|
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-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG23300920220207964
|
30/09/2022
|
KULWINDER KAUR
|
2611007WL008019
|
KULWINDER KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122928
|
|
KARMJEET KAUR WO GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-016-001/121
(KOTLI KHURAD)
|
2611007000NRG23300920220206707
|
30/09/2022
|
MITHU SINGH
|
2611007WL007986
|
MITHU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122934
|
|
MITHU SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-016-001/142
(KOTLI KHURAD)
|
2611007000NRG23300920220206505
|
30/09/2022
|
RAJ KAUR
|
2611007WL007980
|
RAJ KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122969
|
|
RAJ KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-016-001/163
(KOTLI KHURAD)
|
2611007000NRG23300920220206730
|
30/09/2022
|
BIRBAL SINGH
|
2611007WL007986
|
BIRBAL SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122962
|
|
BIRBAL SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-016-001/195
(KOTLI KHURAD)
|
2611007000NRG23300920220206516
|
30/09/2022
|
JASMAIL KAUR
|
2611007WL007980
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122970
|
|
JASMEL KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-016-001/206
(KOTLI KHURAD)
|
2611007000NRG23300920220206517
|
30/09/2022
|
KANTA KAUR
|
2611007WL007980
|
KANTA KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122935
|
|
KANTA KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-016-001/210
(KOTLI KHURAD)
|
2611007000NRG23300920220206518
|
30/09/2022
|
KULJEET KAUR
|
2611007WL007980
|
KULJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122967
|
|
KULJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG23300920220206576
|
30/09/2022
|
AMARJIT KAUR
|
2611007WL007984
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122943
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG23300920220206577
|
30/09/2022
|
BALDEV SINGH
|
2611007WL007984
|
BALDEV SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122954
|
|
BALDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG23300920220206578
|
30/09/2022
|
SUKHDEV KAUR
|
2611007WL007984
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122973
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG23300920220206872
|
30/09/2022
|
SUKHRAJ SINGH
|
2611007WL007998
|
SUKHRAJ SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122952
|
|
PUKHRAJ SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23300920220206579
|
30/09/2022
|
MAJOR SINGH
|
2611007WL007984
|
MAJOR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122950
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG23300920220206580
|
30/09/2022
|
JASVEER KAUR
|
2611007WL007984
|
JASVEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122957
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG23300920220206581
|
30/09/2022
|
GHUKAR SINGH
|
2611007WL007984
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122949
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG23300920220206582
|
30/09/2022
|
BALVIR SINGH
|
2611007WL007984
|
BALVIR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122933
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG23300920220206583
|
30/09/2022
|
JASWINDER KAUR
|
2611007WL007984
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122946
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG23300920220206585
|
30/09/2022
|
SUKHVIR KAUR
|
2611007WL007984
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122940
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23300920220206873
|
30/09/2022
|
JANAK SINGH
|
2611007WL007998
|
JANAK SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122953
|
|
JANAK SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23300920220206586
|
30/09/2022
|
PARAMJIT KAUR
|
2611007WL007984
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122948
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23300920220206588
|
30/09/2022
|
BALJIT KAUR
|
2611007WL007984
|
BALJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122941
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23300920220206590
|
30/09/2022
|
PARAMJIT KAUR
|
2611007WL007984
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122939
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23300920220206589
|
30/09/2022
|
RAJ SINGH
|
2611007WL007984
|
RAJ SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122955
|
|
RAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG23300920220206591
|
30/09/2022
|
KARMJEET KAUR
|
2611007WL007984
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122938
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23300920220206593
|
30/09/2022
|
GURDEEP KAUR
|
2611007WL007984
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122942
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23300920220206592
|
30/09/2022
|
JAGRAJ SINGH
|
2611007WL007984
|
JAGRAJ SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122959
|
|
JAGRAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23300920220206594
|
30/09/2022
|
KAUR SINGH
|
2611007WL007984
|
KAUR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122956
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23300920220206595
|
30/09/2022
|
MAILO KAUR
|
2611007WL007984
|
MAILO KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122947
|
|
MELO KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG23300920220206597
|
30/09/2022
|
KAILI DEVI
|
2611007WL007984
|
KAILI DEVI
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122944
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG23300920220206598
|
30/09/2022
|
VEERPAL KAUR
|
2611007WL007984
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122937
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG23300920220206599
|
30/09/2022
|
SARBJIT KAUR
|
2611007WL007984
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122964
|
|
SARABJIT KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG23300920220206601
|
30/09/2022
|
KARMJEET KAUR
|
2611007WL007984
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122965
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23300920220206607
|
30/09/2022
|
JASVEER KAUR
|
2611007WL007984
|
JASVEER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122945
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23300920220206606
|
30/09/2022
|
NAIB SINGH
|
2611007WL007984
|
NAIB SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122951
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-022-001/8
(MARRI)
|
2611007000NRG23300920220206608
|
30/09/2022
|
RESHAM SINGH
|
2611007WL007984
|
RESHAM SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122958
|
|
RESHAM SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG23300920220206611
|
30/09/2022
|
TEJ KAUR
|
2611007WL007984
|
TEJ KAUR
|
00048
|
BKID0006361
|
705
|
705
|
Processed
|
26/10/2022
|
|
5939122936
|
|
MRS TEJ KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-026-001/205
(RAJGARH KUBBE)
|
2611007000NRG23300920220206360
|
30/09/2022
|
HARPAL SINGH
|
2611007WL007976
|
HARPAL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122972
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG23300920220206373
|
30/09/2022
|
BILLU SINGH
|
2611007WL007976
|
BILLU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122960
|
|
BILLU SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-026-001/330
(RAJGARH KUBBE)
|
2611007000NRG23300920220206385
|
30/09/2022
|
IQBAL SINGH
|
2611007WL007976
|
IQBAL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122966
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-026-001/331
(RAJGARH KUBBE)
|
2611007000NRG23300920220206388
|
30/09/2022
|
AMRITPAL KAUR
|
2611007WL007976
|
AMRITPAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122968
|
|
AMRITPAL KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-026-001/332
(RAJGARH KUBBE)
|
2611007000NRG23300920220206389
|
30/09/2022
|
KUKU SINGH
|
2611007WL007976
|
KUKU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122961
|
|
KUKU SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-026-001/349
(RAJGARH KUBBE)
|
2611007000NRG23300920220206397
|
30/09/2022
|
SUKHPREET KAUR
|
2611007WL007976
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122971
|
|
SUKHPREET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-026-001/352
(RAJGARH KUBBE)
|
2611007000NRG23300920220206399
|
30/09/2022
|
Baljinder Singh
|
2611007WL007976
|
Baljinder Singh
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122963
|
|
BALJINDER SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34827
|
34827
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG23300920220206604
|
30/09/2022
|
HARJINDER KAUR
|
2611007WL007984
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122931
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-026-001/280
(RAJGARH KUBBE)
|
2611007000NRG23300920220206367
|
30/09/2022
|
LAKHVEER KAUR
|
2611007WL007976
|
LAKHVEER KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122932
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-026-001/331
(RAJGARH KUBBE)
|
2611007000NRG23300920220206387
|
30/09/2022
|
DEV SINGH
|
2611007WL007976
|
DEV SINGH
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122929
|
|
JAGDEV SINGH
|
CANARA BANK(508532)
|
|
46
|
MAUR
|
PB-11-007-026-001/362
(RAJGARH KUBBE)
|
2611007000NRG23300920220206405
|
30/09/2022
|
PARMJEET KAUR
|
2611007WL007976
|
PARMJEET KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122930
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG23300920220207915
|
30/09/2022
|
HARPAL KAUR
|
2611007WL008019
|
HARPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123078
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAUR
|
PB-11-007-001-001/108
(BAGHER CHARAT)
|
2611007000NRG23300920220207916
|
30/09/2022
|
JUGA SINGH
|
2611007WL008019
|
JUGA SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123109
|
|
Mr. JUGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAUR
|
PB-11-007-001-001/26
(BAGHER CHARAT)
|
2611007000NRG23300920220207931
|
30/09/2022
|
RAJA SINGH
|
2611007WL008019
|
RAJA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123069
|
|
Mr. RAJA SINGH AND DSSO PLA 148277
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG23300920220207947
|
30/09/2022
|
NACHATER SINGH
|
2611007WL008019
|
NACHATER SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939123079
|
|
Mr. NACHHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG23300920220207961
|
30/09/2022
|
MITHU SINGH
|
2611007WL008019
|
MITHU SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123068
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAUR
|
PB-11-007-016-001/108
(KOTLI KHURAD)
|
2611007000NRG23300920220206699
|
30/09/2022
|
JASPAL KAUR
|
2611007WL007986
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122919
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAUR
|
PB-11-007-016-001/117
(KOTLI KHURAD)
|
2611007000NRG23300920220206497
|
30/09/2022
|
BUTA SINGH
|
2611007WL007980
|
BUTA SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939123072
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAUR
|
PB-11-007-016-001/119
(KOTLI KHURAD)
|
2611007000NRG23300920220206499
|
30/09/2022
|
DARSHAN SINGH
|
2611007WL007980
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123071
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAUR
|
PB-11-007-016-001/122
(KOTLI KHURAD)
|
2611007000NRG23300920220206708
|
30/09/2022
|
KRISHNA DEVI
|
2611007WL007986
|
KRISHNA DEVI
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122908
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAUR
|
PB-11-007-016-001/145
(KOTLI KHURAD)
|
2611007000NRG23300920220206720
|
30/09/2022
|
JALANDHAR SINGH
|
2611007WL007986
|
JALANDHAR SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122911
|
|
Mr. JALANDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAUR
|
PB-11-007-016-001/152
(KOTLI KHURAD)
|
2611007000NRG23300920220206723
|
30/09/2022
|
MEJOR SINGH
|
2611007WL007986
|
MEJOR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122921
|
|
Mr. MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAUR
|
PB-11-007-016-001/160
(KOTLI KHURAD)
|
2611007000NRG23300920220206729
|
30/09/2022
|
JASWINDER KAUR
|
2611007WL007986
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122914
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-016-001/164
(KOTLI KHURAD)
|
2611007000NRG23300920220206731
|
30/09/2022
|
MAYA KAUR
|
2611007WL007986
|
MAYA KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122909
|
|
Mrs. MAYA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAUR
|
PB-11-007-016-001/169
(KOTLI KHURAD)
|
2611007000NRG23300920220206737
|
30/09/2022
|
SAROTA KAUR
|
2611007WL007986
|
SAROTA KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122915
|
|
Mrs. SAROTA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAUR
|
PB-11-007-016-001/171
(KOTLI KHURAD)
|
2611007000NRG23300920220206739
|
30/09/2022
|
GURMEET KAUR
|
2611007WL007986
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122917
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAUR
|
PB-11-007-016-001/175
(KOTLI KHURAD)
|
2611007000NRG23300920220206514
|
30/09/2022
|
AMARJEET KAUR
|
2611007WL007980
|
AMARJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122920
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAUR
|
PB-11-007-016-001/175
(KOTLI KHURAD)
|
2611007000NRG23300920220206513
|
30/09/2022
|
JOGINDER SINGH
|
2611007WL007980
|
JOGINDER SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122913
|
|
JOGINDER SINGH ALIAS GINDER SINGH S/O RU
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-016-001/180
(KOTLI KHURAD)
|
2611007000NRG23300920220206744
|
30/09/2022
|
GURDEV KAUR
|
2611007WL007986
|
GURDEV KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122918
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-016-001/188
(KOTLI KHURAD)
|
2611007000NRG23300920220206747
|
30/09/2022
|
RANI KAUR
|
2611007WL007986
|
RANI KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123111
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MAUR
|
PB-11-007-016-001/191
(KOTLI KHURAD)
|
2611007000NRG23300920220206748
|
30/09/2022
|
RAM SINGH
|
2611007WL007986
|
RAM SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122912
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MAUR
|
PB-11-007-016-001/192
(KOTLI KHURAD)
|
2611007000NRG23300920220206749
|
30/09/2022
|
MAYA DEVI
|
2611007WL007986
|
MAYA DEVI
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122907
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAUR
|
PB-11-007-016-001/196
(KOTLI KHURAD)
|
2611007000NRG23300920220206750
|
30/09/2022
|
KAMLA DEVI
|
2611007WL007986
|
KAMLA DEVI
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122916
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAUR
|
PB-11-007-016-001/204
(KOTLI KHURAD)
|
2611007000NRG23300920220206753
|
30/09/2022
|
PARAMJIT KAUR
|
2611007WL007986
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123070
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MAUR
|
PB-11-007-016-001/207
(KOTLI KHURAD)
|
2611007000NRG23300920220206754
|
30/09/2022
|
JAGGA KHAN
|
2611007WL007986
|
JAGGA KHAN
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123094
|
|
Mr. JAGA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAUR
|
PB-11-007-016-001/216
(KOTLI KHURAD)
|
2611007000NRG23300920220206758
|
30/09/2022
|
BALJINDER SINGH
|
2611007WL007986
|
BALJINDER SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122910
|
|
Mr. BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-016-001/166
(KOTLI KHURAD)
|
2611007000NRG23300920220206735
|
30/09/2022
|
JASVEER KAUR
|
2611007WL007986
|
JASVEER KAUR
|
00089
|
CBIN0284834
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122890
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-016-001/170
(KOTLI KHURAD)
|
2611007000NRG23300920220206738
|
30/09/2022
|
KULWINDER KAUR
|
2611007WL007986
|
KULWINDER KAUR
|
00152
|
HDFC0002193
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122922
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
74
|
MAUR
|
PB-11-007-016-001/180
(KOTLI KHURAD)
|
2611007000NRG23300920220206745
|
30/09/2022
|
mohinder singh
|
2611007WL007986
|
mohinder singh
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122924
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-026-001/339
(RAJGARH KUBBE)
|
2611007000NRG23300920220206394
|
30/09/2022
|
LOVEPREET SINGH
|
2611007WL007976
|
LOVEPREET SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122925
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-026-001/343
(RAJGARH KUBBE)
|
2611007000NRG23300920220206396
|
30/09/2022
|
RAVINDER KAUR
|
2611007WL007976
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122923
|
|
Mrs. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
77
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG23300920220206402
|
30/09/2022
|
Jasveer Kaur
|
2611007WL007976
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122926
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG23300920220206377
|
30/09/2022
|
JASWINDER KAUR
|
2611007WL007976
|
JASWINDER KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123055
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MAUR
|
PB-11-007-026-001/349
(RAJGARH KUBBE)
|
2611007000NRG23300920220206398
|
30/09/2022
|
KULWINDER SINGH
|
2611007WL007976
|
KULWINDER SINGH
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123056
|
|
AMRITPAL KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
80
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG23300920220207912
|
30/09/2022
|
SUKHDEV KAUR
|
2611007WL008019
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122993
|
|
SUKHDEV KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG23300920220207914
|
30/09/2022
|
LABH SINGH
|
2611007WL008019
|
LABH SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122986
|
|
LABH SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG23300920220207921
|
30/09/2022
|
JASPAL KAUR
|
2611007WL008019
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122994
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-001-001/18
(BAGHER CHARAT)
|
2611007000NRG23300920220207924
|
30/09/2022
|
DHARAMPREET KAUR
|
2611007WL008019
|
DHARAMPREET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939123002
|
|
DHARMPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-001-001/2
(BAGHER CHARAT)
|
2611007000NRG23300920220207925
|
30/09/2022
|
VEERPAL KAUR
|
2611007WL008019
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123005
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-001-001/21
(BAGHER CHARAT)
|
2611007000NRG23300920220207927
|
30/09/2022
|
ANGRAJ KAUR
|
2611007WL008019
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122997
|
|
ANGREJ KAUR WO GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-001-001/23
(BAGHER CHARAT)
|
2611007000NRG23300920220207928
|
30/09/2022
|
SARABJIT KAUR
|
2611007WL008019
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122992
|
|
SARABJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-001-001/25
(BAGHER CHARAT)
|
2611007000NRG23300920220207930
|
30/09/2022
|
BALWANT KAUR
|
2611007WL008019
|
BALWANT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123009
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAUR
|
PB-11-007-001-001/27
(BAGHER CHARAT)
|
2611007000NRG23300920220207932
|
30/09/2022
|
JAGRAJ SINGH
|
2611007WL008019
|
JAGRAJ SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123003
|
|
JAGRAJ SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG23300920220207933
|
30/09/2022
|
SUKHPAL KAUR
|
2611007WL008019
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123007
|
|
SUKHPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-001-001/31
(BAGHER CHARAT)
|
2611007000NRG23300920220207936
|
30/09/2022
|
LABH KAUR
|
2611007WL008019
|
LABH KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122998
|
|
LABH KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-001-001/34
(BAGHER CHARAT)
|
2611007000NRG23300920220207937
|
30/09/2022
|
GARIB KAUR
|
2611007WL008019
|
GARIB KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939123001
|
|
Mrs. GARIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAUR
|
PB-11-007-001-001/36
(BAGHER CHARAT)
|
2611007000NRG23300920220207938
|
30/09/2022
|
CHARANJIT KAUR
|
2611007WL008019
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122995
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG23300920220207943
|
30/09/2022
|
KARAMJIT KAUR
|
2611007WL008019
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939123000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAUR
|
PB-11-007-001-001/46
(BAGHER CHARAT)
|
2611007000NRG23300920220207945
|
30/09/2022
|
JARNAIL KAUR
|
2611007WL008019
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122991
|
|
JARNAIL KAUR WO SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-001-001/47
(BAGHER CHARAT)
|
2611007000NRG23300920220207946
|
30/09/2022
|
GURMAIL KAUR
|
2611007WL008019
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122999
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG23300920220207948
|
30/09/2022
|
MANJIT KAUR
|
2611007WL008019
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123004
|
|
MANJIT KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-001-001/52
(BAGHER CHARAT)
|
2611007000NRG23300920220207949
|
30/09/2022
|
NASIB KAUR
|
2611007WL008019
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123014
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG23300920220207952
|
30/09/2022
|
AMARJEET KAUR
|
2611007WL008019
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123013
|
|
AMARJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG23300920220207953
|
30/09/2022
|
RANJIT KAUR
|
2611007WL008019
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123006
|
|
RANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-001-001/6
(BAGHER CHARAT)
|
2611007000NRG23300920220207956
|
30/09/2022
|
HARJINDER KAUR
|
2611007WL008019
|
HARJINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122996
|
|
HARJINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG23300920220207958
|
30/09/2022
|
PARAMJIT KAUR
|
2611007WL008019
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123008
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-001-001/65
(BAGHER CHARAT)
|
2611007000NRG23300920220207960
|
30/09/2022
|
SATPAL KAUR
|
2611007WL008019
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123011
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
103
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG23300920220207962
|
30/09/2022
|
JARNAIL KAUR
|
2611007WL008019
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123010
|
|
Mrs. JARNAIL K
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAUR
|
PB-11-007-001-001/67
(BAGHER CHARAT)
|
2611007000NRG23300920220207963
|
30/09/2022
|
MANJEET KAUR
|
2611007WL008019
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123012
|
|
MANJIT KAUR WO MOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-028-001/11
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208134
|
30/09/2022
|
MANJIT KAUR
|
2611007WL008022
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123038
|
|
MANJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-028-001/2
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208137
|
30/09/2022
|
INDERJIT KAUR
|
2611007WL008022
|
INDERJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123023
|
|
GURTEJ SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-028-001/21
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208138
|
30/09/2022
|
NATH SINGH
|
2611007WL008022
|
NATH SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123020
|
|
NATH SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-028-001/22
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208139
|
30/09/2022
|
AMARJIT KAUR
|
2611007WL008022
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122988
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-028-001/22
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208140
|
30/09/2022
|
HARBANAS SINGH
|
2611007WL008022
|
HARBANAS SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123016
|
|
HARBANS SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-028-001/24
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208141
|
30/09/2022
|
BAINT KAUR
|
2611007WL008022
|
BAINT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123022
|
|
BEANT KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208142
|
30/09/2022
|
BALJIT KAUR
|
2611007WL008022
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123018
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-028-001/28
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208143
|
30/09/2022
|
GURPIAR SINGH
|
2611007WL008022
|
GURPIAR SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939123032
|
|
GURPIYAR SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-028-001/30
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208145
|
30/09/2022
|
GURMAIL SINGH
|
2611007WL008022
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939123030
|
|
GURMAIL SINGH S/O RAMRATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208147
|
30/09/2022
|
SOHNA SINGH
|
2611007WL008022
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123026
|
|
SOHNA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-028-001/36
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208148
|
30/09/2022
|
PARAMJIT KAUR
|
2611007WL008022
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122984
|
|
PARAMJIT KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-028-001/4
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208149
|
30/09/2022
|
RANI KAUR
|
2611007WL008022
|
RANI KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123024
|
|
RANI KAUR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-028-001/40
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208150
|
30/09/2022
|
NAJAM SINGH
|
2611007WL008022
|
NAJAM SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123025
|
|
NAJAM SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208151
|
30/09/2022
|
BALDEV SINGH
|
2611007WL008022
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123017
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-028-001/46
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208152
|
30/09/2022
|
CHARANJIT KAUR
|
2611007WL008022
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123021
|
|
CHARANJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-028-001/49
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208153
|
30/09/2022
|
MOHAN SINGH
|
2611007WL008022
|
MOHAN SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123027
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-028-001/55
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208154
|
30/09/2022
|
BHOLA SINGH
|
2611007WL008022
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123031
|
|
BHOLA SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208156
|
30/09/2022
|
CHARNO KAUR
|
2611007WL008022
|
CHARNO KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123034
|
|
CHARNO KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208157
|
30/09/2022
|
DHARAM SINGH
|
2611007WL008022
|
DHARAM SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122985
|
|
DHARM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-028-001/57
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208158
|
30/09/2022
|
KARAMJIT KAUR
|
2611007WL008022
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123035
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-028-001/58
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208159
|
30/09/2022
|
MOTI SINGH
|
2611007WL008022
|
MOTI SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123029
|
|
MOTI SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-028-001/6
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208160
|
30/09/2022
|
TARSEM SINGH
|
2611007WL008022
|
TARSEM SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122987
|
|
TARSEM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-028-001/60
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208161
|
30/09/2022
|
JASPAL KAUR
|
2611007WL008022
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123033
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-028-001/61
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208162
|
30/09/2022
|
MANJIT KAUR
|
2611007WL008022
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123036
|
|
MANJEET KAUR WO MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-028-001/65
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208164
|
30/09/2022
|
PARAM KAUR
|
2611007WL008022
|
PARAM KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122990
|
|
PARAM KAUR W/O BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-028-001/69
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208165
|
30/09/2022
|
KARAMJIT KAUR
|
2611007WL008022
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122989
|
|
KARAMJIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-028-001/77
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208168
|
30/09/2022
|
KULWINDER KAUR
|
2611007WL008022
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939123015
|
|
KULWINDER KAUR WO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-028-001/80
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208169
|
30/09/2022
|
AMAN KAUR
|
2611007WL008022
|
AMAN KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123037
|
|
AMAN KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-028-001/88
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208171
|
30/09/2022
|
Manjit Kaur
|
2611007WL008022
|
Manjit Kaur
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123019
|
|
MANJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-028-001/9
(RAMGARH BHUNDHER)
|
2611007000NRG23300920220208172
|
30/09/2022
|
SUKHDEV KAUR
|
2611007WL008022
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123028
|
|
SUKHDEV KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
135
|
MAUR
|
PB-11-007-026-001/100
(RAJGARH KUBBE)
|
2611007000NRG23300920220206348
|
30/09/2022
|
GURMAIL KAUR
|
2611007WL007976
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123047
|
|
GURMEL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-026-001/100
(RAJGARH KUBBE)
|
2611007000NRG23300920220206347
|
30/09/2022
|
TARA SINGH
|
2611007WL007976
|
TARA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123045
|
|
JAGTAR SINGH S/O BUGHAR SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG23300920220206349
|
30/09/2022
|
HARDEV SINGH
|
2611007WL007976
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123044
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-026-001/117
(RAJGARH KUBBE)
|
2611007000NRG23300920220206352
|
30/09/2022
|
SUKHPAL KAUR
|
2611007WL007976
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123046
|
|
SUKHPAL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-026-001/134
(RAJGARH KUBBE)
|
2611007000NRG23300920220206355
|
30/09/2022
|
KIRANPAL KAUR
|
2611007WL007976
|
KIRANPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123043
|
|
KIRANPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-026-001/134
(RAJGARH KUBBE)
|
2611007000NRG23300920220206354
|
30/09/2022
|
SATPAL SINGH
|
2611007WL007976
|
SATPAL SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123042
|
|
SATPAL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-026-001/136
(RAJGARH KUBBE)
|
2611007000NRG23300920220206357
|
30/09/2022
|
SIMARJIT KAUR
|
2611007WL007976
|
SIMARJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939123053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG23300920220206358
|
30/09/2022
|
RAJWINDER KAUR
|
2611007WL007976
|
RAJWINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123048
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MAUR
|
PB-11-007-026-001/257
(RAJGARH KUBBE)
|
2611007000NRG23300920220206365
|
30/09/2022
|
SURJIT KAUR
|
2611007WL007976
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123052
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MAUR
|
PB-11-007-026-001/281
(RAJGARH KUBBE)
|
2611007000NRG23300920220206369
|
30/09/2022
|
JASVEER KAUR
|
2611007WL007976
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123041
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-026-001/293
(RAJGARH KUBBE)
|
2611007000NRG23300920220206370
|
30/09/2022
|
KIRANJEET KAUR
|
2611007WL007976
|
KIRANJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123051
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG23300920220206374
|
30/09/2022
|
KODI KAUR
|
2611007WL007976
|
KODI KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123049
|
|
KAUDHI W O BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-026-001/308
(RAJGARH KUBBE)
|
2611007000NRG23300920220206375
|
30/09/2022
|
BIRBAL SINGH
|
2611007WL007976
|
BIRBAL SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939123050
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG23300920220206376
|
30/09/2022
|
HARBANS SINGH
|
2611007WL007976
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123039
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG23300920220206451
|
30/09/2022
|
RANI KAUR
|
2611007WL007976
|
RANI KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123040
|
|
RANI KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
150
|
MAUR
|
PB-11-007-001-001/38
(BAGHER CHARAT)
|
2611007000NRG23300920220207939
|
30/09/2022
|
KIRANPREET KAUR
|
2611007WL008019
|
KIRANPREET KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123054
|
|
KIRANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
151
|
MAUR
|
PB-11-007-001-001/13
(BAGHER CHARAT)
|
2611007000NRG23300920220207919
|
30/09/2022
|
KARAMJIT KAUR
|
2611007WL008019
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123062
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG23300920220207920
|
30/09/2022
|
BHOLA SINGH
|
2611007WL008019
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123063
|
|
BHOLA SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-001-001/25
(BAGHER CHARAT)
|
2611007000NRG23300920220207929
|
30/09/2022
|
BALDEV SINGH
|
2611007WL008019
|
BALDEV SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123059
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAUR
|
PB-11-007-001-001/29
(BAGHER CHARAT)
|
2611007000NRG23300920220207934
|
30/09/2022
|
VEERPAL KAUR
|
2611007WL008019
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123060
|
|
VEERPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-001-001/3
(BAGHER CHARAT)
|
2611007000NRG23300920220207935
|
30/09/2022
|
SUMANPREET KAUR
|
2611007WL008019
|
SUMANPREET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123057
|
|
SUMANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-001-001/40
(BAGHER CHARAT)
|
2611007000NRG23300920220207940
|
30/09/2022
|
GURMAIL KAUR
|
2611007WL008019
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123067
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG23300920220207951
|
30/09/2022
|
GINDER SINGH
|
2611007WL008019
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123066
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG23300920220207954
|
30/09/2022
|
RAJA SINGH
|
2611007WL008019
|
RAJA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123065
|
|
RAJA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-001-001/59
(BAGHER CHARAT)
|
2611007000NRG23300920220207955
|
30/09/2022
|
KARAMJIT KAUR
|
2611007WL008019
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123058
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG23300920220207957
|
30/09/2022
|
JAGDEV SINGH
|
2611007WL008019
|
JAGDEV SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123064
|
|
JAGDEV SINGH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAUR
|
PB-11-007-001-001/63
(BAGHER CHARAT)
|
2611007000NRG23300920220207959
|
30/09/2022
|
JASMAIL KAUR
|
2611007WL008019
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123061
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
162
|
MAUR
|
PB-11-007-026-001/327
(RAJGARH KUBBE)
|
2611007000NRG23300920220206383
|
30/09/2022
|
JASPAL KAUR
|
2611007WL007976
|
JASPAL KAUR
|
00354
|
PUNB0684000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939122983
|
|
JASPAL KAUR W/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
163
|
MAUR
|
PB-11-007-016-001/101
(KOTLI KHURAD)
|
2611007000NRG23300920220206697
|
30/09/2022
|
BALWANT KAUR
|
2611007WL007986
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123093
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-016-001/104
(KOTLI KHURAD)
|
2611007000NRG23300920220206494
|
30/09/2022
|
JAILA SINGH
|
2611007WL007980
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123082
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAUR
|
PB-11-007-016-001/109
(KOTLI KHURAD)
|
2611007000NRG23300920220206700
|
30/09/2022
|
BANT SINGH
|
2611007WL007986
|
BANT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123087
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-016-001/110
(KOTLI KHURAD)
|
2611007000NRG23300920220206701
|
30/09/2022
|
SUKHWINDER KAUR
|
2611007WL007986
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123088
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAUR
|
PB-11-007-016-001/111
(KOTLI KHURAD)
|
2611007000NRG23300920220206495
|
30/09/2022
|
KARMJEET KAUR
|
2611007WL007980
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123090
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
MAUR
|
PB-11-007-016-001/113
(KOTLI KHURAD)
|
2611007000NRG23300920220206702
|
30/09/2022
|
MITHU SINGH
|
2611007WL007986
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122892
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAUR
|
PB-11-007-016-001/113
(KOTLI KHURAD)
|
2611007000NRG23300920220206703
|
30/09/2022
|
VEERPAL KAUR
|
2611007WL007986
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123085
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MAUR
|
PB-11-007-016-001/114
(KOTLI KHURAD)
|
2611007000NRG23300920220206704
|
30/09/2022
|
FALEL SINGH
|
2611007WL007986
|
FALEL SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123074
|
|
PHLEL SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-016-001/115
(KOTLI KHURAD)
|
2611007000NRG23300920220206705
|
30/09/2022
|
KRISHNA KAUR
|
2611007WL007986
|
KRISHNA KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122906
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-016-001/117
(KOTLI KHURAD)
|
2611007000NRG23300920220206498
|
30/09/2022
|
BALWANT SINGH
|
2611007WL007980
|
BALWANT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123096
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-016-001/117
(KOTLI KHURAD)
|
2611007000NRG23300920220206496
|
30/09/2022
|
SAWARANJEET KAUR
|
2611007WL007980
|
SAWARANJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123095
|
|
Mrs. SWARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAUR
|
PB-11-007-016-001/120
(KOTLI KHURAD)
|
2611007000NRG23300920220206706
|
30/09/2022
|
ANJREJ KAUR
|
2611007WL007986
|
ANJREJ KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123103
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-016-001/126
(KOTLI KHURAD)
|
2611007000NRG23300920220206709
|
30/09/2022
|
BALWINDER SINGH
|
2611007WL007986
|
BALWINDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123084
|
|
BALWINDER SINGH S/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
176
|
MAUR
|
PB-11-007-016-001/127
(KOTLI KHURAD)
|
2611007000NRG23300920220206710
|
30/09/2022
|
HAKAM SINGH
|
2611007WL007986
|
HAKAM SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123076
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAUR
|
PB-11-007-016-001/127
(KOTLI KHURAD)
|
2611007000NRG23300920220206711
|
30/09/2022
|
SHINDERPAL KAUR
|
2611007WL007986
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123105
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG23300920220206501
|
30/09/2022
|
SARBJEET KAUR
|
2611007WL007980
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123100
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
MAUR
|
PB-11-007-016-001/134
(KOTLI KHURAD)
|
2611007000NRG23300920220206502
|
30/09/2022
|
AMARJEET KAUR
|
2611007WL007980
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123092
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAUR
|
PB-11-007-016-001/135
(KOTLI KHURAD)
|
2611007000NRG23300920220206713
|
30/09/2022
|
SIMERJIT KAUR
|
2611007WL007986
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122894
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-016-001/138
(KOTLI KHURAD)
|
2611007000NRG23300920220206715
|
30/09/2022
|
BIRBAL SINGH
|
2611007WL007986
|
BIRBAL SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123077
|
|
BIRBAL SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
MAUR
|
PB-11-007-016-001/138
(KOTLI KHURAD)
|
2611007000NRG23300920220206716
|
30/09/2022
|
SARBJEET KAUR
|
2611007WL007986
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123101
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-016-001/139
(KOTLI KHURAD)
|
2611007000NRG23300920220206504
|
30/09/2022
|
MANPREET KAUR
|
2611007WL007980
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123104
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAUR
|
PB-11-007-016-001/140
(KOTLI KHURAD)
|
2611007000NRG23300920220206717
|
30/09/2022
|
JASMAIL KAUR
|
2611007WL007986
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123091
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
MAUR
|
PB-11-007-016-001/143
(KOTLI KHURAD)
|
2611007000NRG23300920220206718
|
30/09/2022
|
HAKEM SINGH
|
2611007WL007986
|
HAKEM SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123081
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-016-001/145
(KOTLI KHURAD)
|
2611007000NRG23300920220206721
|
30/09/2022
|
RANI KAUR
|
2611007WL007986
|
RANI KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123102
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAUR
|
PB-11-007-016-001/149
(KOTLI KHURAD)
|
2611007000NRG23300920220206506
|
30/09/2022
|
JASMAIL KAUR
|
2611007WL007980
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123098
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAUR
|
PB-11-007-016-001/151
(KOTLI KHURAD)
|
2611007000NRG23300920220206722
|
30/09/2022
|
RAJDEEP KAUR
|
2611007WL007986
|
RAJDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123097
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAUR
|
PB-11-007-016-001/152
(KOTLI KHURAD)
|
2611007000NRG23300920220206724
|
30/09/2022
|
MANJIT KAUR
|
2611007WL007986
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123089
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAUR
|
PB-11-007-016-001/153
(KOTLI KHURAD)
|
2611007000NRG23300920220206507
|
30/09/2022
|
RAJWINDER KAUR
|
2611007WL007980
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122893
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
MAUR
|
PB-11-007-016-001/155
(KOTLI KHURAD)
|
2611007000NRG23300920220206725
|
30/09/2022
|
BISHAN SINGH
|
2611007WL007986
|
BISHAN SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123107
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-016-001/156
(KOTLI KHURAD)
|
2611007000NRG23300920220206727
|
30/09/2022
|
MANJIT KAUR
|
2611007WL007986
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123106
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-016-001/161
(KOTLI KHURAD)
|
2611007000NRG23300920220206510
|
30/09/2022
|
LASHMI KAUR
|
2611007WL007980
|
LASHMI KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122895
|
|
Mrs. LACHMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAUR
|
PB-11-007-016-001/161
(KOTLI KHURAD)
|
2611007000NRG23300920220206509
|
30/09/2022
|
VEER SINGH
|
2611007WL007980
|
VEER SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123075
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-016-001/162
(KOTLI KHURAD)
|
2611007000NRG23300920220206512
|
30/09/2022
|
TEJ KAUR
|
2611007WL007980
|
TEJ KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122891
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAUR
|
PB-11-007-016-001/168
(KOTLI KHURAD)
|
2611007000NRG23300920220206736
|
30/09/2022
|
CHARANJIT KAUR
|
2611007WL007986
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123086
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MAUR
|
PB-11-007-016-001/173
(KOTLI KHURAD)
|
2611007000NRG23300920220206740
|
30/09/2022
|
ROOP SINGH
|
2611007WL007986
|
ROOP SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122901
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-016-001/177
(KOTLI KHURAD)
|
2611007000NRG23300920220206742
|
30/09/2022
|
PARMINDER KAUR
|
2611007WL007986
|
PARMINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123108
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-016-001/179
(KOTLI KHURAD)
|
2611007000NRG23300920220206743
|
30/09/2022
|
GURDEEP KAUR
|
2611007WL007986
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122897
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
MAUR
|
PB-11-007-016-001/182
(KOTLI KHURAD)
|
2611007000NRG23300920220206746
|
30/09/2022
|
BEANT KAUR
|
2611007WL007986
|
BEANT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122896
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAUR
|
PB-11-007-016-001/209
(KOTLI KHURAD)
|
2611007000NRG23300920220206756
|
30/09/2022
|
JASWINDER KAUR
|
2611007WL007986
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122903
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
MAUR
|
PB-11-007-016-001/213
(KOTLI KHURAD)
|
2611007000NRG23300920220206757
|
30/09/2022
|
AMARJIT KAUR
|
2611007WL007986
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122902
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAUR
|
PB-11-007-016-001/47
(KOTLI KHURAD)
|
2611007000NRG23300920220206764
|
30/09/2022
|
JASMAIL KAUR
|
2611007WL007986
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939123099
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-016-001/85
(KOTLI KHURAD)
|
2611007000NRG23300920220206521
|
30/09/2022
|
MALKIT KAUR
|
2611007WL007980
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122904
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-016-001/86
(KOTLI KHURAD)
|
2611007000NRG23300920220206492
|
30/09/2022
|
JARNAIL KAUR
|
2611007WL007979
|
JARNAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123073
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23300920220206485
|
30/09/2022
|
MITHU SINGH
|
2611007WL007978
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939122899
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG23300920220206486
|
30/09/2022
|
GAGANDEEP SINGH
|
2611007WL007978
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939123110
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
208
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23300920220206587
|
30/09/2022
|
SIKANDER SINGH
|
2611007WL007984
|
SIKANDER SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122977
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
MAUR
|
PB-11-007-026-001/136
(RAJGARH KUBBE)
|
2611007000NRG23300920220206356
|
30/09/2022
|
JARNAIL SINGH
|
2611007WL007976
|
JARNAIL SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122927
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG23300920220206359
|
30/09/2022
|
GURTEJ SINGH
|
2611007WL007976
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939123083
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
MAUR
|
PB-11-007-026-001/311
(RAJGARH KUBBE)
|
2611007000NRG23300920220206378
|
30/09/2022
|
BALVIR KAUR
|
2611007WL007976
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122898
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
212
|
MAUR
|
PB-11-007-026-001/325
(RAJGARH KUBBE)
|
2611007000NRG23300920220206381
|
30/09/2022
|
CHINDER KAUR
|
2611007WL007976
|
CHINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122900
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAUR
|
PB-11-007-026-001/329
(RAJGARH KUBBE)
|
2611007000NRG23300920220206384
|
30/09/2022
|
SARABJIT KAUR
|
2611007WL007976
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939122981
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-026-001/340
(RAJGARH KUBBE)
|
2611007000NRG23300920220206395
|
30/09/2022
|
BALOUR SINGH
|
2611007WL007976
|
BALOUR SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939123080
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
215
|
MAUR
|
PB-11-007-016-001/105
(KOTLI KHURAD)
|
2611007000NRG23300920220206698
|
30/09/2022
|
SATNAM SINGH
|
2611007WL007986
|
SATNAM SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939122974
|
|
SATNAM SINGH S/O CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
216
|
MAUR
|
PB-11-007-016-001/200
(KOTLI KHURAD)
|
2611007000NRG23300920220206751
|
30/09/2022
|
JASWINDER KAUR
|
2611007WL007986
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122905
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG23300920220206610
|
30/09/2022
|
SHER SINGH
|
2611007WL007984
|
SHER SINGH
|
00415
|
SBIN0050045
|
705
|
705
|
Processed
|
26/10/2022
|
|
5939122978
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
218
|
MAUR
|
PB-11-007-026-001/250
(RAJGARH KUBBE)
|
2611007000NRG23300920220206364
|
30/09/2022
|
DARSHAN SINGH
|
2611007WL007976
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122982
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
MAUR
|
PB-11-007-026-001/319
(RAJGARH KUBBE)
|
2611007000NRG23300920220206380
|
30/09/2022
|
SARBJEET KAUR
|
2611007WL007976
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122976
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
MAUR
|
PB-11-007-026-001/330
(RAJGARH KUBBE)
|
2611007000NRG23300920220206386
|
30/09/2022
|
VEERPAL KAUR
|
2611007WL007976
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122980
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG23300920220206450
|
30/09/2022
|
BIRBAL SINGH
|
2611007WL007976
|
BIRBAL SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939122975
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
222
|
MAUR
|
PB-11-007-022-001/64
(MARRI)
|
2611007000NRG23300920220206605
|
30/09/2022
|
MANJEET KAUR
|
2611007WL007984
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939122979
|
|
MRS MANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241110
|
241110
|
|
|
|
|
|
|
|