|
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-11-007-026-001/124
(RAJGARH KUBBE)
|
2611007000NRG23180120230328375
|
18/01/2023
|
RAJA SINGH
|
2611007WL013392
|
RAJA SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640741
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-026-001/124
(RAJGARH KUBBE)
|
2611007000NRG23180120230328376
|
18/01/2023
|
RANI KAUR
|
2611007WL013392
|
RANI KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640748
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-026-001/205
(RAJGARH KUBBE)
|
2611007000NRG23180120230328423
|
18/01/2023
|
HARPAL SINGH
|
2611007WL013393
|
HARPAL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640766
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-026-001/214
(RAJGARH KUBBE)
|
2611007000NRG23180120230328430
|
18/01/2023
|
BOGHAR SINGH
|
2611007WL013393
|
BOGHAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130640743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAUR
|
PB-11-007-026-001/220
(RAJGARH KUBBE)
|
2611007000NRG23180120230328434
|
18/01/2023
|
JASPREET KAUR
|
2611007WL013393
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640750
|
|
JASPREET KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-026-001/232
(RAJGARH KUBBE)
|
2611007000NRG23180120230328442
|
18/01/2023
|
GURJIT KAUR
|
2611007WL013393
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640738
|
|
HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-026-001/240
(RAJGARH KUBBE)
|
2611007000NRG23180120230328382
|
18/01/2023
|
KARMJEET KAUR
|
2611007WL013392
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640739
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-026-001/247
(RAJGARH KUBBE)
|
2611007000NRG23180120230328451
|
18/01/2023
|
BALVEER SINGH
|
2611007WL013393
|
BALVEER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640740
|
|
BALBIR SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-026-001/265
(RAJGARH KUBBE)
|
2611007000NRG23180120230328465
|
18/01/2023
|
KULDEEP SINGH
|
2611007WL013393
|
KULDEEP SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640742
|
|
KULDEEP SINGH S/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-026-001/293
(RAJGARH KUBBE)
|
2611007000NRG23180120230328488
|
18/01/2023
|
SATPAL SINGH
|
2611007WL013393
|
SATPAL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640744
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-026-001/330
(RAJGARH KUBBE)
|
2611007000NRG23180120230328385
|
18/01/2023
|
IQBAL SINGH
|
2611007WL013392
|
IQBAL SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640746
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-027-001/345
(RAM NAGAR)
|
2611007000NRG23180120230328791
|
18/01/2023
|
AMAN KAUR
|
2611007WL013411
|
AMAN KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640747
|
|
AMAN KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG23180120230328813
|
18/01/2023
|
Amarjit Kaur
|
2611007WL013411
|
Amarjit Kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640749
|
|
AMARJEET KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-027-001/463
(RAM NAGAR)
|
2611007000NRG23180120230328844
|
18/01/2023
|
MANPREET KAUR
|
2611007WL013411
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640745
|
|
MANPREET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG23180120230328497
|
18/01/2023
|
LABH SINGH
|
2611007WL013394
|
LABH SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640767
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-034-001/33
(JATRI)
|
2611007000NRG23180120230328498
|
18/01/2023
|
DESRAJ SINGH
|
2611007WL013394
|
DESRAJ SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640768
|
|
DESRAJ SINGH S/O MALA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23180120230328499
|
18/01/2023
|
LAKHVIR KAUR
|
2611007WL013394
|
LAKHVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640769
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG23180120230328373
|
18/01/2023
|
VEERPAL KAUR
|
2611007WL013392
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640725
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG23180120230328374
|
18/01/2023
|
GURDEEP KAUR
|
2611007WL013392
|
GURDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640728
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
MAUR
|
PB-11-007-026-001/156
(RAJGARH KUBBE)
|
2611007000NRG23180120230328393
|
18/01/2023
|
KULWANT KAUR
|
2611007WL013393
|
KULWANT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640737
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
21
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG23180120230328406
|
18/01/2023
|
PHINDER SINGH
|
2611007WL013393
|
PHINDER SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640732
|
|
BHINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
MAUR
|
PB-11-007-026-001/209
(RAJGARH KUBBE)
|
2611007000NRG23180120230328427
|
18/01/2023
|
MANPREET KAUR
|
2611007WL013393
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640733
|
|
AKASHDEEP SINGH S/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-026-001/225
(RAJGARH KUBBE)
|
2611007000NRG23180120230328438
|
18/01/2023
|
KARMJEET KAUR
|
2611007WL013393
|
KARMJEET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640734
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
MAUR
|
PB-11-007-026-001/247
(RAJGARH KUBBE)
|
2611007000NRG23180120230328452
|
18/01/2023
|
KULWINDER KAUR
|
2611007WL013393
|
KULWINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640729
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG23180120230328466
|
18/01/2023
|
GURJIT KAUR
|
2611007WL013393
|
GURJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640724
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-026-001/267
(RAJGARH KUBBE)
|
2611007000NRG23180120230328468
|
18/01/2023
|
SIMERJIT KAUR
|
2611007WL013393
|
SIMERJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640731
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
MAUR
|
PB-11-007-026-001/278
(RAJGARH KUBBE)
|
2611007000NRG23180120230328472
|
18/01/2023
|
MANPREET KAUR
|
2611007WL013393
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640735
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-026-001/280
(RAJGARH KUBBE)
|
2611007000NRG23180120230328475
|
18/01/2023
|
LAKHVEER KAUR
|
2611007WL013393
|
LAKHVEER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640736
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-026-001/280
(RAJGARH KUBBE)
|
2611007000NRG23180120230328476
|
18/01/2023
|
NIRMAL SINGH
|
2611007WL013393
|
NIRMAL SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640723
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
30
|
MAUR
|
PB-11-007-027-001/230
(RAM NAGAR)
|
2611007000NRG23180120230328773
|
18/01/2023
|
JAGJIT SINGH
|
2611007WL013411
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640730
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-027-001/450
(RAM NAGAR)
|
2611007000NRG23180120230328841
|
18/01/2023
|
JASPREET KAUR
|
2611007WL013411
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640726
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
32
|
MAUR
|
PB-11-007-027-001/496
(RAM NAGAR)
|
2611007000NRG23180120230328855
|
18/01/2023
|
RUPINDER KAUR
|
2611007WL013411
|
RUPINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640727
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-026-001/374
(RAJGARH KUBBE)
|
2611007000NRG23180120230328495
|
18/01/2023
|
KIRANDEEP KAUR
|
2611007WL013393
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640704
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
34
|
MAUR
|
PB-11-007-027-001/312
(RAM NAGAR)
|
2611007000NRG23180120230328775
|
18/01/2023
|
PARAMJIT KAUR
|
2611007WL013411
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640692
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAUR
|
PB-11-007-027-001/319
(RAM NAGAR)
|
2611007000NRG23180120230328776
|
18/01/2023
|
ANGREJ KAUR
|
2611007WL013411
|
ANGREJ KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640691
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-027-001/323
(RAM NAGAR)
|
2611007000NRG23180120230328777
|
18/01/2023
|
KIRANPAL KAUR
|
2611007WL013411
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640699
|
|
Mrs. KIRAN PAL KAUR
|
INDIAN BANK(607105)
|
|
37
|
MAUR
|
PB-11-007-027-001/334
(RAM NAGAR)
|
2611007000NRG23180120230328786
|
18/01/2023
|
AMANDEEP KAUR
|
2611007WL013411
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640705
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
MAUR
|
PB-11-007-027-001/352
(RAM NAGAR)
|
2611007000NRG23180120230328793
|
18/01/2023
|
VEERPAL KAUR
|
2611007WL013411
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640702
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
39
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG23180120230328794
|
18/01/2023
|
VEERPAL KAUR
|
2611007WL013411
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640703
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-027-001/358
(RAM NAGAR)
|
2611007000NRG23180120230328796
|
18/01/2023
|
BALJIT KAUR
|
2611007WL013411
|
BALJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640701
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-027-001/359
(RAM NAGAR)
|
2611007000NRG23180120230328797
|
18/01/2023
|
SHINDER KAUR
|
2611007WL013411
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640697
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-027-001/363
(RAM NAGAR)
|
2611007000NRG23180120230328798
|
18/01/2023
|
VEERPAL KAUR
|
2611007WL013411
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640706
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
43
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG23180120230328800
|
18/01/2023
|
SUKHPREET KAUR
|
2611007WL013411
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640698
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG23180120230328807
|
18/01/2023
|
Ruldu Singh
|
2611007WL013411
|
Ruldu Singh
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640696
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-027-001/384
(RAM NAGAR)
|
2611007000NRG23180120230328808
|
18/01/2023
|
Mahinder Kaur
|
2611007WL013411
|
Mahinder Kaur
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640687
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-027-001/386
(RAM NAGAR)
|
2611007000NRG23180120230328810
|
18/01/2023
|
Mandeep Kaur
|
2611007WL013411
|
Mandeep Kaur
|
00176
|
IDIB000M671
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8130640686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MAUR
|
PB-11-007-027-001/389
(RAM NAGAR)
|
2611007000NRG23180120230328812
|
18/01/2023
|
GURMAIL KAUR
|
2611007WL013411
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640707
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/397
(RAM NAGAR)
|
2611007000NRG23180120230328817
|
18/01/2023
|
Kuldeep Kaur
|
2611007WL013411
|
Kuldeep Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640685
|
|
Mrs. KULDEEP KAUR W/O BAGEEL SINGH
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/403
(RAM NAGAR)
|
2611007000NRG23180120230328819
|
18/01/2023
|
Sarabjit Kaur
|
2611007WL013411
|
Sarabjit Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640715
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
MAUR
|
PB-11-007-027-001/404
(RAM NAGAR)
|
2611007000NRG23180120230328820
|
18/01/2023
|
Malkit Kaur
|
2611007WL013411
|
Malkit Kaur
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640688
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MAUR
|
PB-11-007-027-001/412
(RAM NAGAR)
|
2611007000NRG23180120230328822
|
18/01/2023
|
SARBJEET KAUR
|
2611007WL013411
|
SARBJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640714
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-027-001/422
(RAM NAGAR)
|
2611007000NRG23180120230328825
|
18/01/2023
|
SUKHJEET KAUR
|
2611007WL013411
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640694
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-027-001/425
(RAM NAGAR)
|
2611007000NRG23180120230328828
|
18/01/2023
|
RANI KAUR
|
2611007WL013411
|
RANI KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640693
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-027-001/433
(RAM NAGAR)
|
2611007000NRG23180120230328832
|
18/01/2023
|
BALJEET KAUR
|
2611007WL013411
|
BALJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640716
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-027-001/433
(RAM NAGAR)
|
2611007000NRG23180120230328831
|
18/01/2023
|
ROOP SINGH
|
2611007WL013411
|
ROOP SINGH
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640713
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
56
|
MAUR
|
PB-11-007-027-001/435
(RAM NAGAR)
|
2611007000NRG23180120230328833
|
18/01/2023
|
GELO KAUR
|
2611007WL013411
|
GELO KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640710
|
|
Mrs. GOLO KAUR
|
INDIAN BANK(607105)
|
|
57
|
MAUR
|
PB-11-007-027-001/443
(RAM NAGAR)
|
2611007000NRG23180120230328838
|
18/01/2023
|
KARAMJEET KAUR
|
2611007WL013411
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640709
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
MAUR
|
PB-11-007-027-001/444
(RAM NAGAR)
|
2611007000NRG23180120230328839
|
18/01/2023
|
MANJEET KAUR
|
2611007WL013411
|
MANJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640718
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
59
|
MAUR
|
PB-11-007-027-001/451
(RAM NAGAR)
|
2611007000NRG23180120230328842
|
18/01/2023
|
JASVEER KAUR
|
2611007WL013411
|
JASVEER KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640712
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-027-001/464
(RAM NAGAR)
|
2611007000NRG23180120230328845
|
18/01/2023
|
VEERPAL KAUR
|
2611007WL013411
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640700
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
61
|
MAUR
|
PB-11-007-027-001/488
(RAM NAGAR)
|
2611007000NRG23180120230328853
|
18/01/2023
|
GURDEEP SINGH
|
2611007WL013411
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640695
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
62
|
MAUR
|
PB-11-007-027-001/502
(RAM NAGAR)
|
2611007000NRG23180120230328858
|
18/01/2023
|
SUMITARA DEVI
|
2611007WL013411
|
SUMITARA DEVI
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640708
|
|
SUMITRA BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-027-001/510
(RAM NAGAR)
|
2611007000NRG23180120230328860
|
18/01/2023
|
SUKHPREET KAUR
|
2611007WL013411
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640690
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
64
|
MAUR
|
PB-11-007-027-001/512
(RAM NAGAR)
|
2611007000NRG23180120230328861
|
18/01/2023
|
SUKHJEET KAUR
|
2611007WL013411
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640720
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
65
|
MAUR
|
PB-11-007-027-001/521
(RAM NAGAR)
|
2611007000NRG23180120230328863
|
18/01/2023
|
SUKHDEEP KAUR
|
2611007WL013411
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640717
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
66
|
MAUR
|
PB-11-007-027-001/595
(RAM NAGAR)
|
2611007000NRG23180120230328865
|
18/01/2023
|
SUKHMANDER KAUR
|
2611007WL013411
|
SUKHMANDER KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640689
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG23180120230328867
|
18/01/2023
|
AMRITPAL KAUR
|
2611007WL013411
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640711
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-027-001/641
(RAM NAGAR)
|
2611007000NRG23180120230328870
|
18/01/2023
|
IQBAL KAUR
|
2611007WL013411
|
IQBAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640719
|
|
Mrs. IQBAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-027-001/327
(RAM NAGAR)
|
2611007000NRG23180120230328781
|
18/01/2023
|
CHARANJIT KAUR
|
2611007WL013411
|
CHARANJIT KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640657
|
|
CHARANJEET KAUR WO SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-026-001/112
(RAJGARH KUBBE)
|
2611007000NRG23180120230328390
|
18/01/2023
|
JASWINDER KAUR
|
2611007WL013393
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640590
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-026-001/151
(RAJGARH KUBBE)
|
2611007000NRG23180120230328391
|
18/01/2023
|
MANJIT KAUR
|
2611007WL013393
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640606
|
|
MANJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG23180120230328395
|
18/01/2023
|
LABH SINGH
|
2611007WL013393
|
LABH SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640600
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG23180120230328394
|
18/01/2023
|
MOHINDER KAUR
|
2611007WL013393
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640599
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-026-001/160
(RAJGARH KUBBE)
|
2611007000NRG23180120230328396
|
18/01/2023
|
BALJIT KAUR
|
2611007WL013393
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640611
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-026-001/163
(RAJGARH KUBBE)
|
2611007000NRG23180120230328397
|
18/01/2023
|
DARSHAN KAUR
|
2611007WL013393
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640610
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-026-001/167
(RAJGARH KUBBE)
|
2611007000NRG23180120230328398
|
18/01/2023
|
MANJIT KAUR
|
2611007WL013393
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640643
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
MAUR
|
PB-11-007-026-001/168
(RAJGARH KUBBE)
|
2611007000NRG23180120230328399
|
18/01/2023
|
JASPREET KAUR
|
2611007WL013393
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640633
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
78
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG23180120230328400
|
18/01/2023
|
HAKEM SINGH
|
2611007WL013393
|
HAKEM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640637
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-026-001/172
(RAJGARH KUBBE)
|
2611007000NRG23180120230328402
|
18/01/2023
|
BALVIR SINGH
|
2611007WL013393
|
BALVIR SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640639
|
|
BALVIR SINGH S/O DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-026-001/173
(RAJGARH KUBBE)
|
2611007000NRG23180120230328403
|
18/01/2023
|
HARDEEP KAUR
|
2611007WL013393
|
HARDEEP KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640621
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
81
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG23180120230328405
|
18/01/2023
|
CHARNJEET KAUR
|
2611007WL013393
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640622
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-026-001/178
(RAJGARH KUBBE)
|
2611007000NRG23180120230328407
|
18/01/2023
|
KARMJEET KAUR
|
2611007WL013393
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640623
|
|
KARAMJEET KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG23180120230328410
|
18/01/2023
|
JANGIR KAUR
|
2611007WL013393
|
JANGIR KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640650
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG23180120230328409
|
18/01/2023
|
KAKA SINGH
|
2611007WL013393
|
KAKA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640651
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-026-001/183
(RAJGARH KUBBE)
|
2611007000NRG23180120230328411
|
18/01/2023
|
KIRNA KAUR
|
2611007WL013393
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640630
|
|
KIRNA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-026-001/187
(RAJGARH KUBBE)
|
2611007000NRG23180120230328413
|
18/01/2023
|
JASWINDER KAUR
|
2611007WL013393
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640628
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG23180120230328414
|
18/01/2023
|
SURJIT KAUR
|
2611007WL013393
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640625
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-026-001/191
(RAJGARH KUBBE)
|
2611007000NRG23180120230328415
|
18/01/2023
|
PARMJEET KAUR
|
2611007WL013393
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640613
|
|
PARAMJIT KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG23180120230328417
|
18/01/2023
|
RAJWINDER KAUR
|
2611007WL013393
|
RAJWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640616
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-026-001/197
(RAJGARH KUBBE)
|
2611007000NRG23180120230328418
|
18/01/2023
|
SARBJEET KAUR
|
2611007WL013393
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640609
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG23180120230328420
|
18/01/2023
|
GURDEEP KAUR
|
2611007WL013393
|
GURDEEP KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640617
|
|
GURDEEP KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG23180120230328419
|
18/01/2023
|
MAGAR SINGH
|
2611007WL013393
|
MAGAR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640615
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-026-001/205
(RAJGARH KUBBE)
|
2611007000NRG23180120230328424
|
18/01/2023
|
PARMJIT KAUR
|
2611007WL013393
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640644
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-026-001/207
(RAJGARH KUBBE)
|
2611007000NRG23180120230328425
|
18/01/2023
|
SUKHJEET KAUR
|
2611007WL013393
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640635
|
|
SUKHJIT KAUR WO KHUSWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-026-001/208
(RAJGARH KUBBE)
|
2611007000NRG23180120230328426
|
18/01/2023
|
GURJIT KAUR
|
2611007WL013393
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640634
|
|
GURJIT KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-026-001/210
(RAJGARH KUBBE)
|
2611007000NRG23180120230328428
|
18/01/2023
|
BANT KAUR
|
2611007WL013393
|
BANT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640594
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-026-001/214
(RAJGARH KUBBE)
|
2611007000NRG23180120230328431
|
18/01/2023
|
MALKIT KAUR
|
2611007WL013393
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640596
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-026-001/218
(RAJGARH KUBBE)
|
2611007000NRG23180120230328432
|
18/01/2023
|
BALJEET KAUR
|
2611007WL013393
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640632
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-026-001/219
(RAJGARH KUBBE)
|
2611007000NRG23180120230328433
|
18/01/2023
|
AMANDEEP KAUR
|
2611007WL013393
|
AMANDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640654
|
|
MANDEEP KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-026-001/222-A
(RAJGARH KUBBE)
|
2611007000NRG23180120230328435
|
18/01/2023
|
KIRANJEET KAUR
|
2611007WL013393
|
KIRANJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640649
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-026-001/224
(RAJGARH KUBBE)
|
2611007000NRG23180120230328436
|
18/01/2023
|
JARNAIL SINGH
|
2611007WL013393
|
JARNAIL SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640601
|
|
JARNAIL SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG23180120230328439
|
18/01/2023
|
SUKHJEET KAUR
|
2611007WL013393
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640652
|
|
SUKHJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-026-001/233
(RAJGARH KUBBE)
|
2611007000NRG23180120230328443
|
18/01/2023
|
DARSHAN SINGH
|
2611007WL013393
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640645
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-026-001/234
(RAJGARH KUBBE)
|
2611007000NRG23180120230328444
|
18/01/2023
|
SUKHWINDER KAUR
|
2611007WL013393
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640626
|
|
SUKHWINDER KAUR WO BARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-026-001/235
(RAJGARH KUBBE)
|
2611007000NRG23180120230328381
|
18/01/2023
|
MOHINDER KAUR
|
2611007WL013392
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640619
|
|
MAHINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-026-001/236
(RAJGARH KUBBE)
|
2611007000NRG23180120230328445
|
18/01/2023
|
JASVEER KAUR
|
2611007WL013393
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640636
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-026-001/237
(RAJGARH KUBBE)
|
2611007000NRG23180120230328446
|
18/01/2023
|
SHINDER KAUR
|
2611007WL013393
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640627
|
|
SHINDER KAUR WO KAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-026-001/238
(RAJGARH KUBBE)
|
2611007000NRG23180120230328447
|
18/01/2023
|
MANPREET KAUR
|
2611007WL013393
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640591
|
|
MANPREET KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-026-001/243
(RAJGARH KUBBE)
|
2611007000NRG23180120230328448
|
18/01/2023
|
SHIMLO KAUR
|
2611007WL013393
|
SHIMLO KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640631
|
|
SHIMLO WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-026-001/245
(RAJGARH KUBBE)
|
2611007000NRG23180120230328449
|
18/01/2023
|
SAWARN KAUR
|
2611007WL013393
|
SAWARN KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640605
|
|
SAWARANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-026-001/250
(RAJGARH KUBBE)
|
2611007000NRG23180120230328454
|
18/01/2023
|
AMARJEET KAUR
|
2611007WL013393
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640646
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-026-001/252
(RAJGARH KUBBE)
|
2611007000NRG23180120230328456
|
18/01/2023
|
JARNAIL SINGH
|
2611007WL013393
|
JARNAIL SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640629
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-026-001/253
(RAJGARH KUBBE)
|
2611007000NRG23180120230328457
|
18/01/2023
|
BALJINDER KAUR
|
2611007WL013393
|
BALJINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640593
|
|
BALJINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-026-001/256
(RAJGARH KUBBE)
|
2611007000NRG23180120230328461
|
18/01/2023
|
JASPREET KAUR
|
2611007WL013393
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640608
|
|
JASPREET KAUR WO BHINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-026-001/257
(RAJGARH KUBBE)
|
2611007000NRG23180120230328463
|
18/01/2023
|
SURJIT KAUR
|
2611007WL013393
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640648
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-026-001/264
(RAJGARH KUBBE)
|
2611007000NRG23180120230328464
|
18/01/2023
|
CHARNJEET KAUR
|
2611007WL013393
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640620
|
|
CHARANJEET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-026-001/268
(RAJGARH KUBBE)
|
2611007000NRG23180120230328469
|
18/01/2023
|
SUTJIT KAUR
|
2611007WL013393
|
SUTJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640624
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-026-001/269
(RAJGARH KUBBE)
|
2611007000NRG23180120230328470
|
18/01/2023
|
AMARJEET KAUR
|
2611007WL013393
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640653
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
119
|
MAUR
|
PB-11-007-026-001/273
(RAJGARH KUBBE)
|
2611007000NRG23180120230328471
|
18/01/2023
|
SUKHJEET KAUR
|
2611007WL013393
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640618
|
|
SUKHJIT KAUR D/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
120
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23180120230328473
|
18/01/2023
|
MANJIT KAUR
|
2611007WL013393
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640638
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-026-001/281
(RAJGARH KUBBE)
|
2611007000NRG23180120230328477
|
18/01/2023
|
JASVEER KAUR
|
2611007WL013393
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640595
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-026-001/282
(RAJGARH KUBBE)
|
2611007000NRG23180120230328478
|
18/01/2023
|
KULDEEP KAUR
|
2611007WL013393
|
KULDEEP KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640604
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-026-001/284
(RAJGARH KUBBE)
|
2611007000NRG23180120230328480
|
18/01/2023
|
MANJIT KAUR
|
2611007WL013393
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640598
|
|
MANJIT KAUR WO TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-026-001/285
(RAJGARH KUBBE)
|
2611007000NRG23180120230328481
|
18/01/2023
|
SUKHPREET KAUR
|
2611007WL013393
|
SUKHPREET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640597
|
|
SUKHPREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-026-001/288
(RAJGARH KUBBE)
|
2611007000NRG23180120230328482
|
18/01/2023
|
KARMJEET KAUR
|
2611007WL013393
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640607
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-026-001/289
(RAJGARH KUBBE)
|
2611007000NRG23180120230328483
|
18/01/2023
|
CHARNJEET KAUR
|
2611007WL013393
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640603
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-026-001/289
(RAJGARH KUBBE)
|
2611007000NRG23180120230328484
|
18/01/2023
|
JEET SINGH
|
2611007WL013393
|
JEET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640602
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-026-001/291
(RAJGARH KUBBE)
|
2611007000NRG23180120230328486
|
18/01/2023
|
RANI KAUR
|
2611007WL013393
|
RANI KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640614
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-026-001/293
(RAJGARH KUBBE)
|
2611007000NRG23180120230328489
|
18/01/2023
|
KIRANJEET KAUR
|
2611007WL013393
|
KIRANJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640642
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MAUR
|
PB-11-007-026-001/298
(RAJGARH KUBBE)
|
2611007000NRG23180120230328491
|
18/01/2023
|
GURJEET KAUR
|
2611007WL013393
|
GURJEET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640588
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-026-001/298
(RAJGARH KUBBE)
|
2611007000NRG23180120230328490
|
18/01/2023
|
PIRATPAL SINGH
|
2611007WL013393
|
PIRATPAL SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640587
|
|
PREETPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-026-001/3
(RAJGARH KUBBE)
|
2611007000NRG23180120230328383
|
18/01/2023
|
HARBANS KAUR
|
2611007WL013392
|
HARBANS KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640589
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG23180120230328493
|
18/01/2023
|
AMANDEEP KAUR
|
2611007WL013393
|
AMANDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640640
|
|
AMANDEEP KAUR DO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG23180120230328384
|
18/01/2023
|
JASWINDER KAUR
|
2611007WL013392
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640592
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG23180120230328494
|
18/01/2023
|
JARNAIL KAUR
|
2611007WL013393
|
JARNAIL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640655
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-026-001/50
(RAJGARH KUBBE)
|
2611007000NRG23180120230328387
|
18/01/2023
|
GURDAS KAUR
|
2611007WL013392
|
GURDAS KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640612
|
|
GURDAS KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-026-001/93
(RAJGARH KUBBE)
|
2611007000NRG23180120230328389
|
18/01/2023
|
BABU SINGH
|
2611007WL013392
|
BABU SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640585
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG23180120230328788
|
18/01/2023
|
GURCHARAN SINGH
|
2611007WL013411
|
GURCHARAN SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640586
|
|
GURCHARAN SINGH S/O HAZUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-027-001/508
(RAM NAGAR)
|
2611007000NRG23180120230328859
|
18/01/2023
|
SITA RAM
|
2611007WL013411
|
SITA RAM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640647
|
|
SITA RAM SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-027-001/590
(RAM NAGAR)
|
2611007000NRG23180120230328864
|
18/01/2023
|
Babli Kaur
|
2611007WL013411
|
Babli Kaur
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640641
|
|
BABLI KAUR WO VEERBALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103494
|
103494
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-027-001/497
(RAM NAGAR)
|
2611007000NRG23180120230328856
|
18/01/2023
|
RAM
|
2611007WL013411
|
RAM
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640762
|
|
RAM SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG23180120230328371
|
18/01/2023
|
BUTA SINGH
|
2611007WL013392
|
BUTA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640658
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG23180120230328401
|
18/01/2023
|
SUKHDEV KAUR
|
2611007WL013393
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640663
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MAUR
|
PB-11-007-026-001/179
(RAJGARH KUBBE)
|
2611007000NRG23180120230328408
|
18/01/2023
|
GULAB KAUR
|
2611007WL013393
|
GULAB KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640666
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG23180120230328416
|
18/01/2023
|
SIMERJIT KAUR
|
2611007WL013393
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640667
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-026-001/215
(RAJGARH KUBBE)
|
2611007000NRG23180120230328379
|
18/01/2023
|
GURCHARN KAUR
|
2611007WL013392
|
GURCHARN KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640680
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-026-001/227
(RAJGARH KUBBE)
|
2611007000NRG23180120230328380
|
18/01/2023
|
JASPAL SINGH
|
2611007WL013392
|
JASPAL SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640659
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG23180120230328440
|
18/01/2023
|
GURSEWAK SINGH
|
2611007WL013393
|
GURSEWAK SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640676
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-026-001/245
(RAJGARH KUBBE)
|
2611007000NRG23180120230328450
|
18/01/2023
|
AMARJEET SINGH
|
2611007WL013393
|
AMARJEET SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640764
|
|
AMARJIT SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-026-001/249
(RAJGARH KUBBE)
|
2611007000NRG23180120230328453
|
18/01/2023
|
HARPREET KAUR
|
2611007WL013393
|
HARPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640665
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-026-001/253
(RAJGARH KUBBE)
|
2611007000NRG23180120230328458
|
18/01/2023
|
JAGSEER SINGH
|
2611007WL013393
|
JAGSEER SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640674
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-026-001/256
(RAJGARH KUBBE)
|
2611007000NRG23180120230328462
|
18/01/2023
|
PINDER SINGH
|
2611007WL013393
|
PINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640660
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG23180120230328467
|
18/01/2023
|
GORAN KAUR
|
2611007WL013393
|
GORAN KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640662
|
|
MISS GORAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-026-001/663
(RAJGARH KUBBE)
|
2611007000NRG23180120230328388
|
18/01/2023
|
SUKHDEV KAUR
|
2611007WL013392
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640681
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MAUR
|
PB-11-007-027-001/310
(RAM NAGAR)
|
2611007000NRG23180120230328774
|
18/01/2023
|
MANDEEP KAUR
|
2611007WL013411
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640668
|
|
MANDEEP KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAUR
|
PB-11-007-027-001/324
(RAM NAGAR)
|
2611007000NRG23180120230328778
|
18/01/2023
|
RAJPAL KAUR
|
2611007WL013411
|
RAJPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640671
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-027-001/329
(RAM NAGAR)
|
2611007000NRG23180120230328782
|
18/01/2023
|
JASPAL SINGH
|
2611007WL013411
|
JASPAL SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640656
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG23180120230328789
|
18/01/2023
|
BALJIT KAUR
|
2611007WL013411
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640670
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG23180120230328790
|
18/01/2023
|
KARAMJIT KAUR
|
2611007WL013411
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640669
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-027-001/356
(RAM NAGAR)
|
2611007000NRG23180120230328795
|
18/01/2023
|
SARABJIT KAUR
|
2611007WL013411
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640675
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-027-001/364
(RAM NAGAR)
|
2611007000NRG23180120230328799
|
18/01/2023
|
MANPREET KAUR
|
2611007WL013411
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640664
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
162
|
MAUR
|
PB-11-007-027-001/366
(RAM NAGAR)
|
2611007000NRG23180120230328801
|
18/01/2023
|
JASPAL KAUR
|
2611007WL013411
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640672
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-027-001/369
(RAM NAGAR)
|
2611007000NRG23180120230328802
|
18/01/2023
|
SANDEEP KAUR
|
2611007WL013411
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640673
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-027-001/429
(RAM NAGAR)
|
2611007000NRG23180120230328829
|
18/01/2023
|
RAJWINDER KAUR
|
2611007WL013411
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640677
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG23180120230328836
|
18/01/2023
|
Aamandeep Kaur
|
2611007WL013411
|
Aamandeep Kaur
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640683
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-027-001/460
(RAM NAGAR)
|
2611007000NRG23180120230328843
|
18/01/2023
|
VEERPAL KAUR
|
2611007WL013411
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640684
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-027-001/472
(RAM NAGAR)
|
2611007000NRG23180120230328848
|
18/01/2023
|
KARAMJEET KAUR
|
2611007WL013411
|
KARAMJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640679
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-027-001/486
(RAM NAGAR)
|
2611007000NRG23180120230328852
|
18/01/2023
|
AVATAR SINGH
|
2611007WL013411
|
AVATAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640661
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-027-001/640
(RAM NAGAR)
|
2611007000NRG23180120230328869
|
18/01/2023
|
MURTI KAUR
|
2611007WL013411
|
MURTI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640682
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
170
|
MAUR
|
PB-11-007-026-001/2
(RAJGARH KUBBE)
|
2611007000NRG23180120230328378
|
18/01/2023
|
VEERPAL KAUR
|
2611007WL013392
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640763
|
|
MRS VEERPAL KAUR WO SH BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-026-001/201
(RAJGARH KUBBE)
|
2611007000NRG23180120230328421
|
18/01/2023
|
JOOPA SINGH
|
2611007WL013393
|
JOOPA SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640752
|
|
MR JAGROOP SINGH SO SH JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-026-001/210
(RAJGARH KUBBE)
|
2611007000NRG23180120230328429
|
18/01/2023
|
JAGROOP SINGH
|
2611007WL013393
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640760
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-026-001/250
(RAJGARH KUBBE)
|
2611007000NRG23180120230328455
|
18/01/2023
|
DARSHAN SINGH
|
2611007WL013393
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640761
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
MAUR
|
PB-11-007-026-001/254
(RAJGARH KUBBE)
|
2611007000NRG23180120230328459
|
18/01/2023
|
PARMJEET KAUR
|
2611007WL013393
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640754
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-026-001/255
(RAJGARH KUBBE)
|
2611007000NRG23180120230328460
|
18/01/2023
|
GULABJEET KAUR
|
2611007WL013393
|
GULABJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640755
|
|
MR GULABJEET KAUR WO SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-026-001/283
(RAJGARH KUBBE)
|
2611007000NRG23180120230328479
|
18/01/2023
|
RANI KAUR
|
2611007WL013393
|
RANI KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640756
|
|
MRS RANI KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-026-001/290
(RAJGARH KUBBE)
|
2611007000NRG23180120230328485
|
18/01/2023
|
RAJ KAUR
|
2611007WL013393
|
RAJ KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640765
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-026-001/299
(RAJGARH KUBBE)
|
2611007000NRG23180120230328492
|
18/01/2023
|
BALWINDER KAUR
|
2611007WL013393
|
BALWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640753
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
179
|
MAUR
|
PB-11-007-026-001/330
(RAJGARH KUBBE)
|
2611007000NRG23180120230328386
|
18/01/2023
|
VEERPAL KAUR
|
2611007WL013392
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640757
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MAUR
|
PB-11-007-026-001/402
(RAJGARH KUBBE)
|
2611007000NRG23180120230328496
|
18/01/2023
|
Kuldeep Kaur
|
2611007WL013393
|
Kuldeep Kaur
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640758
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-027-001/335
(RAM NAGAR)
|
2611007000NRG23180120230328787
|
18/01/2023
|
BAGGAR KAUR
|
2611007WL013411
|
BAGGAR KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640751
|
|
MRS BAGAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-027-001/471
(RAM NAGAR)
|
2611007000NRG23180120230328847
|
18/01/2023
|
INDO KAUR
|
2611007WL013411
|
INDO KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640678
|
|
INDO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
183
|
MAUR
|
PB-11-007-034-001/39
(JATRI)
|
2611007000NRG23180120230328500
|
18/01/2023
|
AMARJIT KAUR
|
2611007WL013394
|
AMARJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640759
|
|
MRS AMARJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG23180120230328404
|
18/01/2023
|
HARMEET KAUR
|
2611007WL013393
|
HARMEET KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640722
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MAUR
|
PB-11-007-026-001/202
(RAJGARH KUBBE)
|
2611007000NRG23180120230328422
|
18/01/2023
|
KARMJEET KAUR
|
2611007WL013393
|
KARMJEET KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640721
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271848
|
271848
|
|
|
|
|
|
|
|