|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG23031020220209568
|
03/10/2022
|
JOGA SINGH
|
2611007WL008092
|
JOGA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122142
|
|
JAGGA SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG23031020220209569
|
03/10/2022
|
AMARJEET KAUR
|
2611007WL008092
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122139
|
|
AMARJIT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-029-001/11
(SANDOHA)
|
2611007000NRG23031020220209570
|
03/10/2022
|
MANJIT KAUR
|
2611007WL008092
|
MANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122143
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-029-001/111
(SANDOHA)
|
2611007000NRG23031020220209572
|
03/10/2022
|
BALWINDER KAUR
|
2611007WL008092
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122157
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG23031020220209573
|
03/10/2022
|
MANJIT KAUR
|
2611007WL008092
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122150
|
|
MANJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/117
(SANDOHA)
|
2611007000NRG23031020220209574
|
03/10/2022
|
SUKHPREET KAUR
|
2611007WL008092
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122152
|
|
SUKHPREET KAUR W/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-029-001/119
(SANDOHA)
|
2611007000NRG23031020220209575
|
03/10/2022
|
HARBANS KAUR
|
2611007WL008092
|
HARBANS KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122141
|
|
HARBANS KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG23031020220209580
|
03/10/2022
|
SADHU SINGH
|
2611007WL008092
|
SADHU SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122153
|
|
SADHU SINGH S/O SAMPURAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG23031020220209581
|
03/10/2022
|
SARABJIT KAUR
|
2611007WL008092
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122151
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/33
(SANDOHA)
|
2611007000NRG23031020220209583
|
03/10/2022
|
SIMARJIT KAUR
|
2611007WL008092
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122154
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG23031020220209584
|
03/10/2022
|
BHINDER KAUR
|
2611007WL008092
|
BHINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122138
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG23031020220209588
|
03/10/2022
|
NASIB KAUR
|
2611007WL008092
|
NASIB KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122144
|
|
NASEEB KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-029-001/45
(SANDOHA)
|
2611007000NRG23031020220209589
|
03/10/2022
|
JASWINSER KAUR
|
2611007WL008092
|
JASWINSER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122148
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-029-001/55
(SANDOHA)
|
2611007000NRG23031020220209591
|
03/10/2022
|
SANDEEP KAUR
|
2611007WL008092
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122155
|
|
SANDEEP KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/6
(SANDOHA)
|
2611007000NRG23031020220209592
|
03/10/2022
|
BALJIT KAUR
|
2611007WL008092
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122140
|
|
BALJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG23031020220209596
|
03/10/2022
|
SUKHWANT KAUR
|
2611007WL008092
|
SUKHWANT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122156
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG23031020220209597
|
03/10/2022
|
AMRITPAL SINGH
|
2611007WL008092
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122137
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
MAUR
|
PB-11-007-029-001/81
(SANDOHA)
|
2611007000NRG23031020220209598
|
03/10/2022
|
PARDEEP KAUR
|
2611007WL008092
|
PARDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122145
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAUR
|
PB-11-007-029-001/98
(SANDOHA)
|
2611007000NRG23031020220209599
|
03/10/2022
|
MANJIT KAUR
|
2611007WL008092
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122149
|
|
MANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-029-001/99
(SANDOHA)
|
2611007000NRG23031020220209600
|
03/10/2022
|
MALKIT KAUR
|
2611007WL008092
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122146
|
|
MALKEET KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG23031020220209078
|
03/10/2022
|
LABH SINGH
|
2611007WL008058
|
LABH SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122163
|
|
LABH SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG23031020220209079
|
03/10/2022
|
BHOLA SINGH
|
2611007WL008058
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122170
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG23031020220209080
|
03/10/2022
|
MODHA SINGH
|
2611007WL008058
|
MODHA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122166
|
|
MODHA SINGH S/O BHANGA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG23031020220209001
|
03/10/2022
|
CHARNJEET KAUR
|
2611007WL008057
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122167
|
|
MR CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG23031020220209003
|
03/10/2022
|
SADHU SINGH
|
2611007WL008057
|
SADHU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122172
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-034-001/12
(JATRI)
|
2611007000NRG23031020220209004
|
03/10/2022
|
KARNAIL KAUR
|
2611007WL008057
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122133
|
|
KARNAIL KAUR W/O JAGMEL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-034-001/15
(JATRI)
|
2611007000NRG23031020220209005
|
03/10/2022
|
BHAGAN KAUR
|
2611007WL008057
|
BHAGAN KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122213
|
|
BHAJAN KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-034-001/17
(JATRI)
|
2611007000NRG23031020220209006
|
03/10/2022
|
SUKHPAL KAUR
|
2611007WL008057
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122162
|
|
MRS JASPAL KAUR WO BALKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-034-001/2
(JATRI)
|
2611007000NRG23031020220209008
|
03/10/2022
|
SURJIT KAUR
|
2611007WL008057
|
SURJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122121
|
|
SUKHJEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-034-001/21
(JATRI)
|
2611007000NRG23031020220209010
|
03/10/2022
|
GUDDI KAUR
|
2611007WL008057
|
GUDDI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122165
|
|
GUDDI KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-034-001/25
(JATRI)
|
2611007000NRG23031020220209014
|
03/10/2022
|
KULWINDER KAUR
|
2611007WL008057
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122126
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-034-001/26
(JATRI)
|
2611007000NRG23031020220209015
|
03/10/2022
|
JASWINDER KAUR
|
2611007WL008057
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122127
|
|
JASWINDER KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-034-001/27
(JATRI)
|
2611007000NRG23031020220209016
|
03/10/2022
|
SUKHDEV KAUR
|
2611007WL008057
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122123
|
|
Mrs. SUKHDEV KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAUR
|
PB-11-007-034-001/28
(JATRI)
|
2611007000NRG23031020220209017
|
03/10/2022
|
GURMEET KAUR
|
2611007WL008057
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122116
|
|
GURMEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG23031020220209020
|
03/10/2022
|
BALWINDER KAUR
|
2611007WL008057
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122120
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-034-001/30
(JATRI)
|
2611007000NRG23031020220209021
|
03/10/2022
|
DHAN SINGH
|
2611007WL008057
|
DHAN SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122160
|
|
DHAN SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-034-001/30
(JATRI)
|
2611007000NRG23031020220209022
|
03/10/2022
|
SUKHWINDER KAUR
|
2611007WL008057
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122129
|
|
SUKHWINDER KAUR W/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-034-001/33
(JATRI)
|
2611007000NRG23031020220209024
|
03/10/2022
|
DESRAJ SINGH
|
2611007WL008057
|
DESRAJ SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122107
|
|
DESRAJ SINGH S/O MALA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23031020220209025
|
03/10/2022
|
LAKHVIR KAUR
|
2611007WL008057
|
LAKHVIR KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122215
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23031020220209026
|
03/10/2022
|
SUKHDEEP SINGH
|
2611007WL008057
|
SUKHDEEP SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122173
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG23031020220209029
|
03/10/2022
|
ANGREJ KAUR
|
2611007WL008057
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122214
|
|
ANGREJ KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG23031020220209028
|
03/10/2022
|
BILLU SINGH
|
2611007WL008057
|
BILLU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122217
|
|
BILLU S/O GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-034-001/38
(JATRI)
|
2611007000NRG23031020220209030
|
03/10/2022
|
MOHINDER KAUR
|
2611007WL008057
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122117
|
|
MAHINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-034-001/4
(JATRI)
|
2611007000NRG23031020220209032
|
03/10/2022
|
SUKHDEV KAUR
|
2611007WL008057
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122168
|
|
SUKHDEV KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-034-001/43
(JATRI)
|
2611007000NRG23031020220209035
|
03/10/2022
|
SUKHJIT KAUR
|
2611007WL008057
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122111
|
|
SUKHJEET KAUR W/O PAPI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-034-001/44
(JATRI)
|
2611007000NRG23031020220209036
|
03/10/2022
|
GULAB KAUR
|
2611007WL008057
|
GULAB KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122216
|
|
GULAB KAUR W/O NAHR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-034-001/45
(JATRI)
|
2611007000NRG23031020220209037
|
03/10/2022
|
AMARJEET KAUR
|
2611007WL008057
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122110
|
|
AMARJEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-034-001/47
(JATRI)
|
2611007000NRG23031020220209039
|
03/10/2022
|
karmjeet kaur
|
2611007WL008057
|
karmjeet kaur
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122171
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG23031020220209040
|
03/10/2022
|
RANI KAUR
|
2611007WL008057
|
RANI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122114
|
|
RANI KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-034-001/50
(JATRI)
|
2611007000NRG23031020220209041
|
03/10/2022
|
JASPREET KAUR
|
2611007WL008057
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122135
|
|
JASANPREET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-034-001/51
(JATRI)
|
2611007000NRG23031020220209043
|
03/10/2022
|
GURMAIL SINGH
|
2611007WL008057
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122136
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-034-001/51
(JATRI)
|
2611007000NRG23031020220209042
|
03/10/2022
|
PARAMJIT KAUR
|
2611007WL008057
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122128
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-034-001/57
(JATRI)
|
2611007000NRG23031020220209044
|
03/10/2022
|
LABH SINGH
|
2611007WL008057
|
LABH SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122218
|
|
LABH SINGH S/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-034-001/59
(JATRI)
|
2611007000NRG23031020220209045
|
03/10/2022
|
JASVIR KAUR
|
2611007WL008057
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122119
|
|
MRS JASVEER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG23031020220209051
|
03/10/2022
|
JAGDEV SINGH
|
2611007WL008057
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122161
|
|
JAGDEV SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG23031020220209050
|
03/10/2022
|
KULDEEP KAUR
|
2611007WL008057
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122118
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-034-001/72
(JATRI)
|
2611007000NRG23031020220209054
|
03/10/2022
|
BALDEV KAUR
|
2611007WL008057
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122122
|
|
BALDEV KAUR W/O SURAT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23031020220209055
|
03/10/2022
|
HARJEET KAUR
|
2611007WL008057
|
HARJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122115
|
|
HARJEET KAUR W/O HARFUL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23031020220209056
|
03/10/2022
|
Harphool Singh
|
2611007WL008057
|
Harphool Singh
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122219
|
|
HARPHOOL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-034-001/78
(JATRI)
|
2611007000NRG23031020220209058
|
03/10/2022
|
GURCHARAN KAUR
|
2611007WL008057
|
GURCHARAN KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122174
|
|
GURCHARAN KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG23031020220209063
|
03/10/2022
|
MALKEET SINGH
|
2611007WL008057
|
MALKEET SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122169
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG23031020220209062
|
03/10/2022
|
parveen kaur
|
2611007WL008057
|
parveen kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122134
|
|
PARVEEN KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-034-001/81
(JATRI)
|
2611007000NRG23031020220209064
|
03/10/2022
|
RAMANPREET KAUR
|
2611007WL008057
|
RAMANPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122131
|
|
RAMANDEEP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-034-001/83
(JATRI)
|
2611007000NRG23031020220209065
|
03/10/2022
|
LAKSHMI KAUR
|
2611007WL008057
|
LAKSHMI KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122164
|
|
LACHHMI KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG23031020220209067
|
03/10/2022
|
SARBJEET KAUR
|
2611007WL008057
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122132
|
|
SARBJEET KAUR W/O SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG23031020220209066
|
03/10/2022
|
SUKHWINDER SINGH
|
2611007WL008057
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122147
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-034-001/86
(JATRI)
|
2611007000NRG23031020220209068
|
03/10/2022
|
SUKHPREET KAUR
|
2611007WL008057
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122159
|
|
SUKHPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-034-001/87
(JATRI)
|
2611007000NRG23031020220209069
|
03/10/2022
|
GURDEEP KAUR
|
2611007WL008057
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122125
|
|
MRS GURDEEP KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-034-001/88
(JATRI)
|
2611007000NRG23031020220209070
|
03/10/2022
|
SUKHPREET KAUR
|
2611007WL008057
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122113
|
|
SUKHPREET KAUR W/O HARGOPAL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-034-001/89
(JATRI)
|
2611007000NRG23031020220209071
|
03/10/2022
|
MANJEET KAUR
|
2611007WL008057
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122112
|
|
MANJIT KAUR W/O SAIBER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-034-001/89
(JATRI)
|
2611007000NRG23031020220209072
|
03/10/2022
|
SABAR SINGH
|
2611007WL008057
|
SABAR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122108
|
|
SERBAR SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG23031020220209074
|
03/10/2022
|
DARSHAN SINGH
|
2611007WL008057
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122109
|
|
DARSHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG23031020220209073
|
03/10/2022
|
HARDEV KAUR
|
2611007WL008057
|
HARDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122158
|
|
HARDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-034-001/94
(JATRI)
|
2611007000NRG23031020220209076
|
03/10/2022
|
SARBJEET KAUR
|
2611007WL008057
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122130
|
|
SARBJEET KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-034-001/97
(JATRI)
|
2611007000NRG23031020220209077
|
03/10/2022
|
AMARJEET KAUR
|
2611007WL008057
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122124
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-034-001/6
(JATRI)
|
2611007000NRG23031020220209046
|
03/10/2022
|
GURJANT SINGH
|
2611007WL008057
|
GURJANT SINGH
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122212
|
|
GURJANT SINGH URF JANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-034-001/24
(JATRI)
|
2611007000NRG23031020220209011
|
03/10/2022
|
SURINDER SINGH
|
2611007WL008057
|
SURINDER SINGH
|
00152
|
HDFC0002193
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122208
|
|
SURINDER SINGH SO BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-029-001/10
(SANDOHA)
|
2611007000NRG23031020220209567
|
03/10/2022
|
KAMALJEET KAUR
|
2611007WL008092
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122209
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
79
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG23031020220209578
|
03/10/2022
|
BEANT KAUR
|
2611007WL008092
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122210
|
|
Ms. BEANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
80
|
MAUR
|
PB-11-007-015-001/100
(KOT BHARA)
|
2611007000NRG23031020220209135
|
03/10/2022
|
RANI KAUR
|
2611007WL008063
|
RANI KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122183
|
|
RANI KAUR WO HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-015-001/104
(KOT BHARA)
|
2611007000NRG23031020220209137
|
03/10/2022
|
CHAGARH SINGH
|
2611007WL008063
|
CHAGARH SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122198
|
|
CHAGARH SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-015-001/106
(KOT BHARA)
|
2611007000NRG23031020220209139
|
03/10/2022
|
GURDYAL SINGH
|
2611007WL008063
|
GURDYAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939122199
|
|
GURDYAL SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-015-001/109
(KOT BHARA)
|
2611007000NRG23031020220209141
|
03/10/2022
|
CHARANJIT KAUR
|
2611007WL008063
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122189
|
|
CHARANJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-015-001/111
(KOT BHARA)
|
2611007000NRG23031020220209143
|
03/10/2022
|
SUKHDEV SINGH
|
2611007WL008063
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939122194
|
|
SUKHDEV SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-015-001/114
(KOT BHARA)
|
2611007000NRG23031020220209145
|
03/10/2022
|
GURMIT KAUR
|
2611007WL008063
|
GURMIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939122195
|
|
GURMIT KAUR WO BOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-015-001/126
(KOT BHARA)
|
2611007000NRG23031020220209150
|
03/10/2022
|
GULJAR SINGH
|
2611007WL008063
|
GULJAR SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122186
|
|
GULJARA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-015-001/126
(KOT BHARA)
|
2611007000NRG23031020220209149
|
03/10/2022
|
JASMAIL KAUR
|
2611007WL008063
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122196
|
|
JASMAIL KAUR WO GULZAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-015-001/138
(KOT BHARA)
|
2611007000NRG23031020220209156
|
03/10/2022
|
PALWINDER KAUR
|
2611007WL008063
|
PALWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122188
|
|
PALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-015-001/20
(KOT BHARA)
|
2611007000NRG23031020220209158
|
03/10/2022
|
KARNAIL KAUR
|
2611007WL008063
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122181
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-015-001/28
(KOT BHARA)
|
2611007000NRG23031020220209162
|
03/10/2022
|
MANDEEP KAUR
|
2611007WL008063
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122185
|
|
RAMANDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-015-001/3
(KOT BHARA)
|
2611007000NRG23031020220209163
|
03/10/2022
|
SUKHWINDER KAUR
|
2611007WL008063
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122184
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MAUR
|
PB-11-007-015-001/31
(KOT BHARA)
|
2611007000NRG23031020220209164
|
03/10/2022
|
MAILO KAUR
|
2611007WL008063
|
MAILO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939122191
|
|
MELO KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-015-001/34
(KOT BHARA)
|
2611007000NRG23031020220209166
|
03/10/2022
|
GURJIT KAUR
|
2611007WL008063
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122200
|
|
GURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-015-001/37
(KOT BHARA)
|
2611007000NRG23031020220209167
|
03/10/2022
|
JASWANDER KAUR
|
2611007WL008063
|
JASWANDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122180
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MAUR
|
PB-11-007-015-001/54
(KOT BHARA)
|
2611007000NRG23031020220209176
|
03/10/2022
|
PARAMJIT KAUR
|
2611007WL008063
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939122193
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-015-001/56
(KOT BHARA)
|
2611007000NRG23031020220209177
|
03/10/2022
|
HARMAIL KAUR
|
2611007WL008063
|
HARMAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939122190
|
|
HARMAIL KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-015-001/58
(KOT BHARA)
|
2611007000NRG23031020220209178
|
03/10/2022
|
SARBJEET KAUR
|
2611007WL008063
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122201
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-015-001/59
(KOT BHARA)
|
2611007000NRG23031020220209179
|
03/10/2022
|
GRUMAIL SINGH
|
2611007WL008063
|
GRUMAIL SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122182
|
|
GRUMAIL SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-015-001/6
(KOT BHARA)
|
2611007000NRG23031020220209180
|
03/10/2022
|
MANJEET KAUR
|
2611007WL008063
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122187
|
|
MANJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG23031020220209196
|
03/10/2022
|
MANJIT KAUR
|
2611007WL008063
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122192
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-015-001/96
(KOT BHARA)
|
2611007000NRG23031020220209096
|
03/10/2022
|
GURMAIL SINGH
|
2611007WL008060
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122197
|
|
GURMEL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-012-001/206
(GHUMMAN KALAN)
|
2611007000NRG23031020220209097
|
03/10/2022
|
GULAB SINGH
|
2611007WL008061
|
GULAB SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122203
|
|
GULAB SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-029-001/23
(SANDOHA)
|
2611007000NRG23031020220209579
|
03/10/2022
|
chinder kaur
|
2611007WL008092
|
chinder kaur
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122202
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-012-001/268
(GHUMMAN KALAN)
|
2611007000NRG23031020220209098
|
03/10/2022
|
VEERBAL SINGH
|
2611007WL008061
|
VEERBAL SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122204
|
|
BIRBAL SINGH SO LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-012-001/479
(GHUMMAN KALAN)
|
2611007000NRG23031020220209100
|
03/10/2022
|
Jaspal kaur
|
2611007WL008061
|
Jaspal kaur
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939122206
|
|
JASPAL KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-012-001/60
(GHUMMAN KALAN)
|
2611007000NRG23031020220209101
|
03/10/2022
|
SAGAR SINGH
|
2611007WL008061
|
SAGAR SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122205
|
|
SAGAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
107
|
MAUR
|
PB-11-007-034-001/6
(JATRI)
|
2611007000NRG23031020220209047
|
03/10/2022
|
ANGREJ KAUR
|
2611007WL008057
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122207
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
108
|
MAUR
|
PB-11-007-025-001/122
(RAI KHANNA)
|
2611007000NRG23031020220209084
|
03/10/2022
|
BALDEV KHAN
|
2611007WL008059
|
BALDEV KHAN
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122211
|
|
Mr. BALDEV KHAN S/O GIAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAUR
|
PB-11-007-025-001/124
(RAI KHANNA)
|
2611007000NRG23031020220209085
|
03/10/2022
|
SUKHPREET KAUR
|
2611007WL008059
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122175
|
|
MRS SUKHPREET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-025-001/133
(RAI KHANNA)
|
2611007000NRG23031020220209086
|
03/10/2022
|
MANJIT KAUR
|
2611007WL008059
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122177
|
|
MRS MANJEET KAUR WO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-025-001/138
(RAI KHANNA)
|
2611007000NRG23031020220209087
|
03/10/2022
|
KIRPAL KAUR
|
2611007WL008059
|
KIRPAL KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122178
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG23031020220209092
|
03/10/2022
|
HAKAM SINGH
|
2611007WL008059
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122176
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
113
|
MAUR
|
PB-11-007-034-001/39
(JATRI)
|
2611007000NRG23031020220209031
|
03/10/2022
|
AMARJIT KAUR
|
2611007WL008057
|
AMARJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122179
|
|
MRS AMARJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136488
|
136488
|
|
|
|
|
|
|
|