|
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-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196779
|
22/09/2022
|
BALDEV SINGH
|
2611007WL007614
|
BALDEV SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747934
|
|
BALDEV SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG23220920220196711
|
22/09/2022
|
MITHU SINGH
|
2611007WL007613
|
MITHU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747929
|
|
MITHU SINGH S/O BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-029-001/148
(SANDOHA)
|
2611007000NRG23220920220196712
|
22/09/2022
|
BHOLI KAUR
|
2611007WL007613
|
BHOLI KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747871
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-029-001/161
(SANDOHA)
|
2611007000NRG23220920220196713
|
22/09/2022
|
MANJIT KAUR
|
2611007WL007613
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747874
|
|
MANJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG23220920220196718
|
22/09/2022
|
GURMEET KAUR
|
2611007WL007613
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747873
|
|
GURMEET KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/242
(SANDOHA)
|
2611007000NRG23220920220196719
|
22/09/2022
|
BALJINDER KAUR
|
2611007WL007613
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747868
|
|
BALJINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-029-001/243
(SANDOHA)
|
2611007000NRG23220920220196720
|
22/09/2022
|
AMARJIT KAUR
|
2611007WL007613
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747870
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/294
(SANDOHA)
|
2611007000NRG23220920220196722
|
22/09/2022
|
JEETO KAUR
|
2611007WL007613
|
JEETO KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747923
|
|
MRS JITO URF JIT KAUR AND DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-029-001/294
(SANDOHA)
|
2611007000NRG23220920220196723
|
22/09/2022
|
MAKHAN KAUR
|
2611007WL007613
|
MAKHAN KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747922
|
|
MAKHAN KAUR D/O CHARANDAS SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/31
(SANDOHA)
|
2611007000NRG23220920220196724
|
22/09/2022
|
MANJEET KAUR
|
2611007WL007613
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747878
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG23220920220196725
|
22/09/2022
|
SURJIT KAUR
|
2611007WL007613
|
SURJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747883
|
|
SURJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-029-001/328
(SANDOHA)
|
2611007000NRG23220920220196732
|
22/09/2022
|
NIRMAL KAUR
|
2611007WL007613
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747946
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAUR
|
PB-11-007-029-001/349
(SANDOHA)
|
2611007000NRG23220920220196735
|
22/09/2022
|
JASVEER KAUR
|
2611007WL007613
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747950
|
|
JASVEER KAUR W/O LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG23220920220196736
|
22/09/2022
|
SHINDER KAUR
|
2611007WL007613
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747881
|
|
SHINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/352
(SANDOHA)
|
2611007000NRG23220920220196738
|
22/09/2022
|
SIMARANJIT KAUR
|
2611007WL007613
|
SIMARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747948
|
|
SIMARANJIT KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-029-001/36
(SANDOHA)
|
2611007000NRG23220920220196740
|
22/09/2022
|
BABU SINGH
|
2611007WL007613
|
BABU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747864
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-029-001/36
(SANDOHA)
|
2611007000NRG23220920220196741
|
22/09/2022
|
SARABJIT KAUR
|
2611007WL007613
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747880
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-029-001/42
(SANDOHA)
|
2611007000NRG23220920220196745
|
22/09/2022
|
CHARANJIT KAUR
|
2611007WL007613
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747869
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-029-001/46
(SANDOHA)
|
2611007000NRG23220920220196753
|
22/09/2022
|
SANDEEP KAUR
|
2611007WL007613
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747882
|
|
SANDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-029-001/48
(SANDOHA)
|
2611007000NRG23220920220196754
|
22/09/2022
|
GURJIT KAUR
|
2611007WL007613
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747867
|
|
GURJEET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-029-001/50
(SANDOHA)
|
2611007000NRG23220920220196756
|
22/09/2022
|
SUKHPAL KAUR
|
2611007WL007613
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747863
|
|
SUKHPAL KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG23220920220196761
|
22/09/2022
|
AMRITPAL SINGH
|
2611007WL007613
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747866
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
MAUR
|
PB-11-007-029-001/79
(SANDOHA)
|
2611007000NRG23220920220196762
|
22/09/2022
|
PARMJEET KAUR
|
2611007WL007613
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747879
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG23220920220196763
|
22/09/2022
|
JANTA SINGH
|
2611007WL007613
|
JANTA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747872
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAUR
|
PB-11-007-030-001/1
(SAWAICH)
|
2611007000NRG23220920220196638
|
22/09/2022
|
BAWA SINGH
|
2611007WL007612
|
BAWA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747838
|
|
BAVA SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-030-001/100
(SAWAICH)
|
2611007000NRG23220920220196640
|
22/09/2022
|
GURMAIL SINGH
|
2611007WL007612
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747891
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-030-001/100
(SAWAICH)
|
2611007000NRG23220920220196641
|
22/09/2022
|
HARJIT KAUR
|
2611007WL007612
|
HARJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747915
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-030-001/11
(SAWAICH)
|
2611007000NRG23220920220196643
|
22/09/2022
|
SHINDER KAUR
|
2611007WL007612
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747859
|
|
SHINDER KAUR W/O BADKU SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-030-001/17
(SAWAICH)
|
2611007000NRG23220920220196645
|
22/09/2022
|
MANJEET KAUR
|
2611007WL007612
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747856
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-030-001/19
(SAWAICH)
|
2611007000NRG23220920220196646
|
22/09/2022
|
NASIB KAUR
|
2611007WL007612
|
NASIB KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747860
|
|
NASEEB KAUR W/O BOGA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-030-001/2
(SAWAICH)
|
2611007000NRG23220920220196647
|
22/09/2022
|
PARAMJIT KAUR
|
2611007WL007612
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747852
|
|
PARAMJIT KAUR W/O MOHLA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-030-001/20
(SAWAICH)
|
2611007000NRG23220920220196649
|
22/09/2022
|
KARAMJIT KAUR
|
2611007WL007612
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747855
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-030-001/22
(SAWAICH)
|
2611007000NRG23220920220196651
|
22/09/2022
|
GURMEET KAUR
|
2611007WL007612
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747876
|
|
GURMIT KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-030-001/23
(SAWAICH)
|
2611007000NRG23220920220196652
|
22/09/2022
|
JANTA SINGH
|
2611007WL007612
|
JANTA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747840
|
|
JANTA SINGH S/O CHUHARH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-030-001/24
(SAWAICH)
|
2611007000NRG23220920220196653
|
22/09/2022
|
ROOP SINGH
|
2611007WL007612
|
ROOP SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747887
|
|
ROOP SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-030-001/29
(SAWAICH)
|
2611007000NRG23220920220196657
|
22/09/2022
|
RANI KAUR
|
2611007WL007612
|
RANI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747875
|
|
RANI KAUR W/O JEETA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-030-001/3
(SAWAICH)
|
2611007000NRG23220920220196658
|
22/09/2022
|
SARABJIT KAUR
|
2611007WL007612
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747853
|
|
SARABJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-030-001/31
(SAWAICH)
|
2611007000NRG23220920220196660
|
22/09/2022
|
RESHMA
|
2611007WL007612
|
RESHMA
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747945
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-030-001/32
(SAWAICH)
|
2611007000NRG23220920220196661
|
22/09/2022
|
SKEENA
|
2611007WL007612
|
SKEENA
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747861
|
|
SAKINA BANO
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-030-001/35
(SAWAICH)
|
2611007000NRG23220920220196662
|
22/09/2022
|
AMARJEET KAUR
|
2611007WL007612
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747848
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-030-001/36
(SAWAICH)
|
2611007000NRG23220920220196663
|
22/09/2022
|
PARAMJIT KAUR
|
2611007WL007612
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747851
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-030-001/37
(SAWAICH)
|
2611007000NRG23220920220196664
|
22/09/2022
|
jasveer kaur
|
2611007WL007612
|
jasveer kaur
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747842
|
|
JASVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-030-001/39
(SAWAICH)
|
2611007000NRG23220920220196665
|
22/09/2022
|
SUKHJIT KAUR
|
2611007WL007612
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747857
|
|
SUKHJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-030-001/41
(SAWAICH)
|
2611007000NRG23220920220196666
|
22/09/2022
|
AMARJIT KAUR
|
2611007WL007612
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747862
|
|
AMARJEET KAUR W/O GURCHET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-030-001/42
(SAWAICH)
|
2611007000NRG23220920220196668
|
22/09/2022
|
BALJEET KAUR
|
2611007WL007612
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747836
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-030-001/43
(SAWAICH)
|
2611007000NRG23220920220196669
|
22/09/2022
|
VEERPAL KAUR
|
2611007WL007612
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747949
|
|
VEERPAL KAUR W/O BEERA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-030-001/44
(SAWAICH)
|
2611007000NRG23220920220196670
|
22/09/2022
|
JASPREET SINGH
|
2611007WL007612
|
JASPREET SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747944
|
|
JASPREET SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-030-001/45
(SAWAICH)
|
2611007000NRG23220920220196671
|
22/09/2022
|
DARSHAN SINGH
|
2611007WL007612
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747893
|
|
DARSHAN SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-030-001/5
(SAWAICH)
|
2611007000NRG23220920220196672
|
22/09/2022
|
BALJIT KAUR
|
2611007WL007612
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747858
|
|
BALJEET KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-030-001/56
(SAWAICH)
|
2611007000NRG23220920220196675
|
22/09/2022
|
GURMAIL KAUR
|
2611007WL007612
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747839
|
|
GURMEL KAUR W/O BILLA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-030-001/57
(SAWAICH)
|
2611007000NRG23220920220196676
|
22/09/2022
|
SUKHPAL KAUR
|
2611007WL007612
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747850
|
|
SUKHPAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-030-001/59
(SAWAICH)
|
2611007000NRG23220920220196678
|
22/09/2022
|
BALJIT KAUR
|
2611007WL007612
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747931
|
|
BALJEET KAUR W/O AJIAB SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-030-001/59
(SAWAICH)
|
2611007000NRG23220920220196677
|
22/09/2022
|
KAKA SINGH
|
2611007WL007612
|
KAKA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747930
|
|
KALA SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-030-001/6
(SAWAICH)
|
2611007000NRG23220920220196679
|
22/09/2022
|
BAWA SINGH
|
2611007WL007612
|
BAWA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747933
|
|
BAWA SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-030-001/61
(SAWAICH)
|
2611007000NRG23220920220196680
|
22/09/2022
|
JAGGA SINGH
|
2611007WL007612
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747835
|
|
JAGGA SINGH S/O BARU SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-030-001/62
(SAWAICH)
|
2611007000NRG23220920220196681
|
22/09/2022
|
NACHATTER SINGH
|
2611007WL007612
|
NACHATTER SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747865
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-030-001/65
(SAWAICH)
|
2611007000NRG23220920220196682
|
22/09/2022
|
JASMAIL KAUR
|
2611007WL007612
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747841
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-030-001/69
(SAWAICH)
|
2611007000NRG23220920220196683
|
22/09/2022
|
CHUHAR SINGH
|
2611007WL007612
|
CHUHAR SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747837
|
|
CHUHAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-030-001/7
(SAWAICH)
|
2611007000NRG23220920220196684
|
22/09/2022
|
TEJ KAUR
|
2611007WL007612
|
TEJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747854
|
|
TEJ KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-030-001/70
(SAWAICH)
|
2611007000NRG23220920220196685
|
22/09/2022
|
MOHINDER SINGH
|
2611007WL007612
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747947
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-030-001/74
(SAWAICH)
|
2611007000NRG23220920220196687
|
22/09/2022
|
PARMJEET KAUR
|
2611007WL007612
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747928
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-030-001/78
(SAWAICH)
|
2611007000NRG23220920220196688
|
22/09/2022
|
ANGREJ KAUR
|
2611007WL007612
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747932
|
|
ANGREJ KAUR W/O BHADER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-030-001/79
(SAWAICH)
|
2611007000NRG23220920220196689
|
22/09/2022
|
KAUR SINGH
|
2611007WL007612
|
KAUR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747849
|
|
KAUR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG23220920220196690
|
22/09/2022
|
KULDEEP KAUR
|
2611007WL007612
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747846
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-030-001/81
(SAWAICH)
|
2611007000NRG23220920220196691
|
22/09/2022
|
MOHANA SINGH
|
2611007WL007612
|
MOHANA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747877
|
|
MOHNA SINGH S/O ATAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-030-001/82
(SAWAICH)
|
2611007000NRG23220920220196692
|
22/09/2022
|
JARNAIL SINGH
|
2611007WL007612
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747843
|
|
JARNAIL SINGH S/O MARA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-030-001/83
(SAWAICH)
|
2611007000NRG23220920220196693
|
22/09/2022
|
KIRNJEET KAUR
|
2611007WL007612
|
KIRNJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747847
|
|
KIRANJIT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-030-001/84
(SAWAICH)
|
2611007000NRG23220920220196694
|
22/09/2022
|
KULWINDER KAUR
|
2611007WL007612
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747890
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-030-001/89
(SAWAICH)
|
2611007000NRG23220920220196696
|
22/09/2022
|
HARNEIK SINGH
|
2611007WL007612
|
HARNEIK SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747885
|
|
HARNEK SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-030-001/9
(SAWAICH)
|
2611007000NRG23220920220196698
|
22/09/2022
|
PARAMJIT KAUR
|
2611007WL007612
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747845
|
|
PARAMJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-030-001/90
(SAWAICH)
|
2611007000NRG23220920220196699
|
22/09/2022
|
AJAIB SINGH
|
2611007WL007612
|
AJAIB SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747884
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-030-001/90
(SAWAICH)
|
2611007000NRG23220920220196700
|
22/09/2022
|
SUKHCHAIN SINGH
|
2611007WL007612
|
SUKHCHAIN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747943
|
|
SUKHCHAIN SINGH S/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG23220920220196701
|
22/09/2022
|
SURJIT SINGH
|
2611007WL007612
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747886
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAUR
|
PB-11-007-030-001/92
(SAWAICH)
|
2611007000NRG23220920220196702
|
22/09/2022
|
KIRNA KAUR
|
2611007WL007612
|
KIRNA KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747844
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-030-001/93
(SAWAICH)
|
2611007000NRG23220920220196703
|
22/09/2022
|
TEJ KAUR
|
2611007WL007612
|
TEJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747894
|
|
TEJ KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-030-001/94
(SAWAICH)
|
2611007000NRG23220920220196705
|
22/09/2022
|
PARMJEET KAUR
|
2611007WL007612
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747920
|
|
PARAMJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-030-001/97
(SAWAICH)
|
2611007000NRG23220920220196708
|
22/09/2022
|
SHINDER KAUR
|
2611007WL007612
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747888
|
|
CHINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-030-001/98
(SAWAICH)
|
2611007000NRG23220920220196709
|
22/09/2022
|
GURJANT SINGH
|
2611007WL007612
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747889
|
|
GURJANT SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG23220920220196968
|
22/09/2022
|
BALWINDER KAUR
|
2611007WL007621
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747897
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG23220920220196971
|
22/09/2022
|
INDERJIT KAUR
|
2611007WL007621
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747914
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG23220920220196972
|
22/09/2022
|
BINDER KAUR
|
2611007WL007621
|
BINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747903
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-032-001/18
(TAHLA SAHIB)
|
2611007000NRG23220920220196973
|
22/09/2022
|
VEERPAL KAUR
|
2611007WL007621
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747913
|
|
VIRPAL KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG23220920220196974
|
22/09/2022
|
GURPREET KAUR
|
2611007WL007621
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747917
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG23220920220196975
|
22/09/2022
|
HARPAL KAUR
|
2611007WL007621
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747902
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG23220920220196976
|
22/09/2022
|
JASVIR KAUR
|
2611007WL007621
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747905
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG23220920220196977
|
22/09/2022
|
SHINDER KAUR
|
2611007WL007621
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747919
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG23220920220196978
|
22/09/2022
|
SUKHDEV KAUR
|
2611007WL007621
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747892
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG23220920220196979
|
22/09/2022
|
HARPAL KAUR
|
2611007WL007621
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747896
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-032-001/27
(TAHLA SAHIB)
|
2611007000NRG23220920220196981
|
22/09/2022
|
RAJ KAUR
|
2611007WL007621
|
RAJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747898
|
|
RAJ KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG23220920220196982
|
22/09/2022
|
MANPREET KAUR
|
2611007WL007621
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747908
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG23220920220196983
|
22/09/2022
|
MANJIT KAUR
|
2611007WL007621
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747907
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG23220920220196984
|
22/09/2022
|
BHOLA SINGH
|
2611007WL007621
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747926
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-032-001/31
(TAHLA SAHIB)
|
2611007000NRG23220920220196985
|
22/09/2022
|
SUKHDEEP KAUR
|
2611007WL007621
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747912
|
|
SUKHDEEP KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG23220920220196987
|
22/09/2022
|
PARAMJIT KAUR
|
2611007WL007621
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747910
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG23220920220196988
|
22/09/2022
|
JASPREET KAUR
|
2611007WL007621
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747906
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG23220920220196989
|
22/09/2022
|
JAGTAR SINGH
|
2611007WL007621
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747927
|
|
JAGTAR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG23220920220196990
|
22/09/2022
|
SUKHPREET KAUR
|
2611007WL007621
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747900
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MAUR
|
PB-11-007-032-001/36
(TAHLA SAHIB)
|
2611007000NRG23220920220196992
|
22/09/2022
|
SUKHPREET KAUR
|
2611007WL007621
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747942
|
|
KHUSPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAUR
|
PB-11-007-032-001/38
(TAHLA SAHIB)
|
2611007000NRG23220920220196993
|
22/09/2022
|
BALKAUR SINGH
|
2611007WL007621
|
BALKAUR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747918
|
|
BALKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG23220920220196995
|
22/09/2022
|
GURMAIL KAUR
|
2611007WL007621
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747924
|
|
GURMAIL KAUR W/O MODHA SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG23220920220196994
|
22/09/2022
|
MODHA SINGH
|
2611007WL007621
|
MODHA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747921
|
|
MODHA SINGH S/O BHANGA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG23220920220196996
|
22/09/2022
|
HARPAL KAUR
|
2611007WL007621
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747895
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG23220920220196999
|
22/09/2022
|
GULAB KAUR
|
2611007WL007621
|
GULAB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747904
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG23220920220197001
|
22/09/2022
|
SUKHDEEP KAUR
|
2611007WL007621
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747911
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG23220920220197002
|
22/09/2022
|
GURMEET KAUR
|
2611007WL007621
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747899
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG23220920220197003
|
22/09/2022
|
KIRANJEET KAUR
|
2611007WL007621
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747916
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG23220920220197008
|
22/09/2022
|
VEERPAL KAUR
|
2611007WL007621
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747941
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
108
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG23220920220197011
|
22/09/2022
|
HARBANS KAUR
|
2611007WL007621
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747901
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-032-001/7
(TAHLA SAHIB)
|
2611007000NRG23220920220197017
|
22/09/2022
|
NASIB KAUR
|
2611007WL007621
|
NASIB KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747909
|
|
NASIB KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MAUR
|
PB-11-007-032-001/7
(TAHLA SAHIB)
|
2611007000NRG23220920220197016
|
22/09/2022
|
ROOP SINGH
|
2611007WL007621
|
ROOP SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747925
|
|
ROOP SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157920
|
157920
|
|
|
|
|
|
|
|
|
111
|
MAUR
|
PB-11-007-032-001/36
(TAHLA SAHIB)
|
2611007000NRG23220920220196991
|
22/09/2022
|
JAGSIR SINGH
|
2611007WL007621
|
JAGSIR SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747789
|
|
JAGSIR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
112
|
MAUR
|
PB-11-007-029-001/17
(SANDOHA)
|
2611007000NRG23220920220196714
|
22/09/2022
|
PARAMJIT KAUR
|
2611007WL007613
|
PARAMJIT KAUR
|
00152
|
HDFC0002193
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747831
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
113
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG23220920220196716
|
22/09/2022
|
RAJVINDER KAUR
|
2611007WL007613
|
RAJVINDER KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747935
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
114
|
MAUR
|
PB-11-007-029-001/320
(SANDOHA)
|
2611007000NRG23220920220196727
|
22/09/2022
|
SUNITA RANI
|
2611007WL007613
|
SUNITA RANI
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747832
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
115
|
MAUR
|
PB-11-007-029-001/443
(SANDOHA)
|
2611007000NRG23220920220196750
|
22/09/2022
|
DAMANJIT KAUR
|
2611007WL007613
|
DAMANJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747833
|
|
Mrs. DAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
116
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG23220920220196986
|
22/09/2022
|
BAHADAUR SINGH
|
2611007WL007621
|
BAHADAUR SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747834
|
|
BAHADUR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
117
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG23220920220197000
|
22/09/2022
|
SUKHBINDER SINGH
|
2611007WL007621
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747937
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG23220920220196910
|
22/09/2022
|
SHINDER KAUR
|
2611007WL007617
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747939
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG23220920220196911
|
22/09/2022
|
DARSHAN SINGH
|
2611007WL007617
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747799
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-010-001/2
(GHASO KHANNA)
|
2611007000NRG23220920220196914
|
22/09/2022
|
KARAMJIT KAUR
|
2611007WL007617
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747797
|
|
KARAMJITKAUR W/O BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-010-001/21
(GHASO KHANNA)
|
2611007000NRG23220920220196915
|
22/09/2022
|
RANI KAUR
|
2611007WL007617
|
RANI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747802
|
|
RANI KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-010-001/22
(GHASO KHANNA)
|
2611007000NRG23220920220196916
|
22/09/2022
|
GURPREET KAUR
|
2611007WL007617
|
GURPREET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747798
|
|
GURPREET KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-010-001/23
(GHASO KHANNA)
|
2611007000NRG23220920220196918
|
22/09/2022
|
LOVEPREET KAUR
|
2611007WL007617
|
LOVEPREET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747793
|
|
LOVEPREET KAUR W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-010-001/23
(GHASO KHANNA)
|
2611007000NRG23220920220196917
|
22/09/2022
|
SINDER SINGH
|
2611007WL007617
|
SINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747940
|
|
CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG23220920220196919
|
22/09/2022
|
KARAM SINGH
|
2611007WL007617
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747801
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG23220920220196920
|
22/09/2022
|
NIKKA SINGH
|
2611007WL007617
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747792
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG23220920220196923
|
22/09/2022
|
HARBANS KAUR
|
2611007WL007617
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747796
|
|
HARBANSKAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG23220920220196925
|
22/09/2022
|
TARSAM SINGH
|
2611007WL007617
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747791
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-010-001/56
(GHASO KHANNA)
|
2611007000NRG23220920220196926
|
22/09/2022
|
SUKHBIR KAUR
|
2611007WL007617
|
SUKHBIR KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747803
|
|
SUKHBIR KAUR WO HAJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-010-001/59
(GHASO KHANNA)
|
2611007000NRG23220920220196927
|
22/09/2022
|
GURMAIL KAUR
|
2611007WL007617
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937747804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MAUR
|
PB-11-007-010-001/6
(GHASO KHANNA)
|
2611007000NRG23220920220196928
|
22/09/2022
|
KIRANJIT KAUR
|
2611007WL007617
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747805
|
|
KIRANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-010-001/60
(GHASO KHANNA)
|
2611007000NRG23220920220196929
|
22/09/2022
|
KARAMJIT KAUR
|
2611007WL007617
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747790
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-010-001/7
(GHASO KHANNA)
|
2611007000NRG23220920220196931
|
22/09/2022
|
TEJ KAUR
|
2611007WL007617
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747794
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG23220920220196932
|
22/09/2022
|
BALJIT SINGH
|
2611007WL007617
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747800
|
|
BALJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG23220920220196933
|
22/09/2022
|
JASPREET KAUR
|
2611007WL007617
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747795
|
|
JASPREET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-018-001/64
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196783
|
22/09/2022
|
SUKHJIT KAUR
|
2611007WL007614
|
SUKHJIT KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747807
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-018-001/72
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196789
|
22/09/2022
|
SHARANJIT KAUR
|
2611007WL007614
|
SHARANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747938
|
|
SARNJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196791
|
22/09/2022
|
AVTAR SINGH
|
2611007WL007614
|
AVTAR SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937747806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
139
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196782
|
22/09/2022
|
RAMPAL SINGH
|
2611007WL007614
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747958
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG23220920220196707
|
22/09/2022
|
BEANT KAUR
|
2611007WL007612
|
BEANT KAUR
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747959
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196764
|
22/09/2022
|
SUKHPAL KAUR
|
2611007WL007614
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747826
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196769
|
22/09/2022
|
MANPREET KAUR
|
2611007WL007614
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747830
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196771
|
22/09/2022
|
GURJEET KAUR
|
2611007WL007614
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747814
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196773
|
22/09/2022
|
PAL KAUR
|
2611007WL007614
|
PAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747820
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196774
|
22/09/2022
|
AMARJIT KAUR
|
2611007WL007614
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747821
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196777
|
22/09/2022
|
SUKHJIT KAUR
|
2611007WL007614
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747816
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196778
|
22/09/2022
|
JASWINDER KAUR
|
2611007WL007614
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937747817
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-018-001/57
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196780
|
22/09/2022
|
MALKIT KAUR
|
2611007WL007614
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747818
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196781
|
22/09/2022
|
JASVIR KAUR
|
2611007WL007614
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747813
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196784
|
22/09/2022
|
BALWANT KAUR
|
2611007WL007614
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747815
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196785
|
22/09/2022
|
BAINT SINGH
|
2611007WL007614
|
BAINT SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747936
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196786
|
22/09/2022
|
MALKIT KAUR
|
2611007WL007614
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747819
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196787
|
22/09/2022
|
RACHNA KAUR
|
2611007WL007614
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937747825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MAUR
|
PB-11-007-018-001/74
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196790
|
22/09/2022
|
MANJIT KAUR
|
2611007WL007614
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747822
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196792
|
22/09/2022
|
BOLA SINGH
|
2611007WL007614
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747808
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196793
|
22/09/2022
|
CHARNJEET KAUR
|
2611007WL007614
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937747812
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-018-001/82
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196794
|
22/09/2022
|
SUKHPAL KAUR
|
2611007WL007614
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937747811
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196795
|
22/09/2022
|
GURMAIL KAUR
|
2611007WL007614
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747823
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196796
|
22/09/2022
|
BASANT KAUR
|
2611007WL007614
|
BASANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747824
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG23220920220196797
|
22/09/2022
|
SURJIT SINGH
|
2611007WL007614
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747810
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-029-001/324
(SANDOHA)
|
2611007000NRG23220920220196729
|
22/09/2022
|
NASIB KAUR
|
2611007WL007613
|
NASIB KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747829
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-029-001/332
(SANDOHA)
|
2611007000NRG23220920220196734
|
22/09/2022
|
SUKHPREET KAUR
|
2611007WL007613
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747827
|
|
MRS SUKHPREET KAUR WO STAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-029-001/351
(SANDOHA)
|
2611007000NRG23220920220196737
|
22/09/2022
|
PARAMJIT KAUR
|
2611007WL007613
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937747828
|
|
MRS PARAMJIT KAUR WO MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
164
|
MAUR
|
PB-11-007-029-001/330
(SANDOHA)
|
2611007000NRG23220920220196733
|
22/09/2022
|
NASIB KAUR
|
2611007WL007613
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747951
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-030-001/31
(SAWAICH)
|
2611007000NRG23220920220196659
|
22/09/2022
|
PALLO
|
2611007WL007612
|
PALLO
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747953
|
|
MRS PALO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
166
|
MAUR
|
PB-11-007-010-001/10
(GHASO KHANNA)
|
2611007000NRG23220920220196909
|
22/09/2022
|
GURJANT SINGH
|
2611007WL007617
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747957
|
|
MR JANTA SINGH SO SH BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG23220920220196913
|
22/09/2022
|
NIKKA SINGH
|
2611007WL007617
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747955
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-010-001/28
(GHASO KHANNA)
|
2611007000NRG23220920220196922
|
22/09/2022
|
GULAB KAUR
|
2611007WL007617
|
GULAB KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937747954
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG23220920220196930
|
22/09/2022
|
TOTA SINGH
|
2611007WL007617
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747956
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
170
|
MAUR
|
PB-11-007-029-001/319
(SANDOHA)
|
2611007000NRG23220920220196726
|
22/09/2022
|
KALSHO BAI
|
2611007WL007613
|
KALSHO BAI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747952
|
|
Mr. KALSHO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
171
|
MAUR
|
PB-11-007-030-001/88
(SAWAICH)
|
2611007000NRG23220920220196695
|
22/09/2022
|
AMANDEEP KAUR
|
2611007WL007612
|
AMANDEEP KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937747809
|
|
AMANDEEP KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236598
|
236598
|
|
|
|
|
|
|
|