|
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-11-007-022-001/1
(MARRI)
|
2611007000NRG24250720230153421
|
25/07/2023
|
LABH KAUR
|
2611007WL005188
|
LABH KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549525
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24250720230153427
|
25/07/2023
|
AMARJIT KAUR
|
2611007WL005188
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549609
|
|
AMARJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24250720230153432
|
25/07/2023
|
AMARJIT KAUR
|
2611007WL005188
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549519
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24250720230153431
|
25/07/2023
|
GURMAIL SINGH
|
2611007WL005188
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549530
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG24250720230153433
|
25/07/2023
|
BALDEV SINGH
|
2611007WL005188
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549529
|
|
BALDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG24250720230153434
|
25/07/2023
|
MAJOR SINGH
|
2611007WL005188
|
MAJOR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549528
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG24250720230153435
|
25/07/2023
|
CHARNJEET KAUR
|
2611007WL005188
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549515
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG24250720230153436
|
25/07/2023
|
JASVEER KAUR
|
2611007WL005188
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549532
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG24250720230153437
|
25/07/2023
|
GHUKAR SINGH
|
2611007WL005188
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549527
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG24250720230153438
|
25/07/2023
|
SUKHPAL KAUR
|
2611007WL005188
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549522
|
|
SUKHPAL KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24250720230153443
|
25/07/2023
|
JASWINDER KAUR
|
2611007WL005188
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549524
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG24250720230153444
|
25/07/2023
|
SUKHVIR KAUR
|
2611007WL005188
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549516
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24250720230153445
|
25/07/2023
|
DARSHAN SINGH
|
2611007WL005188
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549617
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24250720230153446
|
25/07/2023
|
PARAMJIT KAUR
|
2611007WL005188
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549526
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG24250720230153448
|
25/07/2023
|
BALJIT KAUR
|
2611007WL005188
|
BALJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549517
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24250720230153449
|
25/07/2023
|
PARAMJIT KAUR
|
2611007WL005188
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549514
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG24250720230153450
|
25/07/2023
|
KARMJEET KAUR
|
2611007WL005188
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549513
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24250720230153451
|
25/07/2023
|
GURDEEP KAUR
|
2611007WL005188
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549518
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG24250720230153452
|
25/07/2023
|
KAUR SINGH
|
2611007WL005188
|
KAUR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549531
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG24250720230153453
|
25/07/2023
|
KAILI DEVI
|
2611007WL005188
|
KAILI DEVI
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549520
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24250720230153455
|
25/07/2023
|
PAL KAUR
|
2611007WL005188
|
PAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006549523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG24250720230153458
|
25/07/2023
|
TINA KAUR
|
2611007WL005188
|
TINA KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549538
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24250720230153459
|
25/07/2023
|
SARBJIT KAUR
|
2611007WL005188
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549540
|
|
SARABJIT KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG24250720230153460
|
25/07/2023
|
GULAB KAUR
|
2611007WL005188
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549539
|
|
GULAB KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24250720230153461
|
25/07/2023
|
KARMJEET KAUR
|
2611007WL005188
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549541
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG24250720230153462
|
25/07/2023
|
SUKHDEEP KAUR
|
2611007WL005188
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549537
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG24250720230153465
|
25/07/2023
|
BALBIR KAUR
|
2611007WL005188
|
BALBIR KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549608
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24250720230153468
|
25/07/2023
|
JASVEER KAUR
|
2611007WL005188
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549521
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24250720230153471
|
25/07/2023
|
TEJ KAUR
|
2611007WL005188
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549610
|
|
MRS TEJ KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24250720230153580
|
25/07/2023
|
BARU SINGH
|
2611007WL005192
|
BARU SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549607
|
|
BAROO SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG24250720230153616
|
25/07/2023
|
MALKIT KAUR
|
2611007WL005192
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549535
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-026-001/198
(RAJGARH KUBBE)
|
2611007000NRG24250720230153630
|
25/07/2023
|
LASHO KAUR
|
2611007WL005192
|
LASHO KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549533
|
|
LACHHO KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-026-001/45
(RAJGARH KUBBE)
|
2611007000NRG24250720230153639
|
25/07/2023
|
BALJIT KAUR
|
2611007WL005192
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549536
|
|
BALJEET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24250720230153644
|
25/07/2023
|
RAJINDER SINGH
|
2611007WL005192
|
RAJINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549534
|
|
RAJINDER SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-022-001/123
(MARRI)
|
2611007000NRG24250720230153425
|
25/07/2023
|
Manpreet Kaur
|
2611007WL005188
|
Manpreet Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549506
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
36
|
MAUR
|
PB-11-007-022-001/130
(MARRI)
|
2611007000NRG24250720230153429
|
25/07/2023
|
Sukhraj Singh
|
2611007WL005188
|
Sukhraj Singh
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549511
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
37
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG24250720230153439
|
25/07/2023
|
MANDER SINGH
|
2611007WL005188
|
MANDER SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549614
|
|
HARMANDER SINGH
|
CANARA BANK(508532)
|
|
38
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG24250720230153440
|
25/07/2023
|
SUKHDEV KAUR
|
2611007WL005188
|
SUKHDEV KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549508
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
39
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24250720230153441
|
25/07/2023
|
DARSHAN SINGH
|
2611007WL005188
|
DARSHAN SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549491
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
40
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24250720230153442
|
25/07/2023
|
LABH KAUR
|
2611007WL005188
|
LABH KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549615
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
41
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24250720230153457
|
25/07/2023
|
GURMAIL KAUR
|
2611007WL005188
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549512
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
42
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24250720230153466
|
25/07/2023
|
HARJINDER KAUR
|
2611007WL005188
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549510
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24250720230153473
|
25/07/2023
|
GURMAIL SINGH
|
2611007WL005188
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549509
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
44
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24250720230153583
|
25/07/2023
|
VEERPAL KAUR
|
2611007WL005192
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549507
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-026-001/121
(RAJGARH KUBBE)
|
2611007000NRG24250720230153597
|
25/07/2023
|
RAMANDEEP SINGH
|
2611007WL005192
|
RAMANDEEP SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549611
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-026-001/156
(RAJGARH KUBBE)
|
2611007000NRG24250720230153606
|
25/07/2023
|
KULWANT KAUR
|
2611007WL005192
|
KULWANT KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549612
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
47
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG24250720230153618
|
25/07/2023
|
PHINDER SINGH
|
2611007WL005192
|
PHINDER SINGH
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549613
|
|
BHINDER SINGH
|
CANARA BANK(508532)
|
|
48
|
MAUR
|
PB-11-007-026-001/605
(RAJGARH KUBBE)
|
2611007000NRG24250720230153640
|
25/07/2023
|
MANDEEP KAUR
|
2611007WL005192
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549616
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG24250720230152542
|
25/07/2023
|
NACHATER SINGH
|
2611007WL005162
|
NACHATER SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549629
|
|
Mr. NACHHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG24250720230153464
|
25/07/2023
|
LOVEPREET SINGH
|
2611007WL005188
|
LOVEPREET SINGH
|
00089
|
CBIN0284309
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549492
|
|
Mr. LOVEPREET SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG24250720230152541
|
25/07/2023
|
JHANDA SINGH
|
2611007WL005162
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549502
|
|
MR ZHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24250720230153472
|
25/07/2023
|
JASHANPREET KAUR
|
2611007WL005188
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549497
|
|
Mrs. JASHANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG24250720230153474
|
25/07/2023
|
AMARJEET KAUR
|
2611007WL005188
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549501
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24250720230153581
|
25/07/2023
|
GOBIND KAUR
|
2611007WL005192
|
GOBIND KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549619
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-008-001/21
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152964
|
25/07/2023
|
BEERI KAUR
|
2611007WL005174
|
BEERI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549647
|
|
VIRI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-008-001/21
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152963
|
25/07/2023
|
JAGTER SINGH
|
2611007WL005174
|
JAGTER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549649
|
|
JAGTAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152966
|
25/07/2023
|
CHARANJIT KAUR
|
2611007WL005174
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549459
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152965
|
25/07/2023
|
JAGROOP SINGH
|
2611007WL005174
|
JAGROOP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549661
|
|
JAGROOP SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-008-001/33
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152972
|
25/07/2023
|
KALA SINGH
|
2611007WL005174
|
KALA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549452
|
|
KALA SINGH SO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152976
|
25/07/2023
|
SUKHMINDER KAUR
|
2611007WL005174
|
SUKHMINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549456
|
|
SUKHMINDER KAUR WO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-008-001/40
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152978
|
25/07/2023
|
BALDEV KAUR
|
2611007WL005174
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549658
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-008-001/41
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152979
|
25/07/2023
|
BINDER KAUR
|
2611007WL005174
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549660
|
|
BINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152980
|
25/07/2023
|
NATHU RAM
|
2611007WL005174
|
NATHU RAM
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549444
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-008-001/6
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152983
|
25/07/2023
|
SUKHDEV KAUR
|
2611007WL005174
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549454
|
|
SUKHDEV KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-008-001/7
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152984
|
25/07/2023
|
CHARANJIT KAUR
|
2611007WL005174
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549433
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152989
|
25/07/2023
|
GURMAIL KAUR
|
2611007WL005174
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549453
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG24250720230153038
|
25/07/2023
|
SARBJEET KAUR
|
2611007WL005176
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549643
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-010-001/2
(GHASO KHANNA)
|
2611007000NRG24250720230153040
|
25/07/2023
|
KARAMJIT KAUR
|
2611007WL005176
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549651
|
|
KARAMJITKAUR W/O BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG24250720230153041
|
25/07/2023
|
JASPAL KAUR
|
2611007WL005176
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549458
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-010-001/21
(GHASO KHANNA)
|
2611007000NRG24250720230153042
|
25/07/2023
|
KASHMIR SINGH
|
2611007WL005176
|
KASHMIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549656
|
|
KASHMIRA SINGH S/OHARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG24250720230153044
|
25/07/2023
|
KARAM SINGH
|
2611007WL005176
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549451
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG24250720230153045
|
25/07/2023
|
NIKKA SINGH
|
2611007WL005176
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549655
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG24250720230153047
|
25/07/2023
|
HARBANS KAUR
|
2611007WL005176
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549652
|
|
HARBANSKAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG24250720230153048
|
25/07/2023
|
TARSAM SINGH
|
2611007WL005176
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549657
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG24250720230153049
|
25/07/2023
|
SUKHWINDER KAUR
|
2611007WL005176
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549646
|
|
SUKHVINDER KAUR WO HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAUR
|
PB-11-007-010-001/6
(GHASO KHANNA)
|
2611007000NRG24250720230153050
|
25/07/2023
|
KIRANJIT KAUR
|
2611007WL005176
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549457
|
|
KIRANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-010-001/60
(GHASO KHANNA)
|
2611007000NRG24250720230153051
|
25/07/2023
|
KARAMJIT KAUR
|
2611007WL005176
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549663
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-010-001/7
(GHASO KHANNA)
|
2611007000NRG24250720230153056
|
25/07/2023
|
TEJ KAUR
|
2611007WL005176
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549653
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG24250720230153057
|
25/07/2023
|
BALJIT SINGH
|
2611007WL005176
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549450
|
|
BALJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-025-001/14
(RAI KHANNA)
|
2611007000NRG24250720230153489
|
25/07/2023
|
ANGRAJ KAUR
|
2611007WL005189
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549446
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG24250720230153494
|
25/07/2023
|
KAKA SINGH
|
2611007WL005189
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549443
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-025-001/15
(RAI KHANNA)
|
2611007000NRG24250720230153498
|
25/07/2023
|
CHARNO KAUR
|
2611007WL005189
|
CHARNO KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549448
|
|
CHARAN KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-025-001/201
(RAI KHANNA)
|
2611007000NRG24250720230153507
|
25/07/2023
|
MALKIT SINGH
|
2611007WL005189
|
MALKIT SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549659
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-025-001/3
(RAI KHANNA)
|
2611007000NRG24250720230153512
|
25/07/2023
|
BALDEV SINGH
|
2611007WL005189
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549648
|
|
BALDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-025-001/37
(RAI KHANNA)
|
2611007000NRG24250720230153513
|
25/07/2023
|
BALJIT KAUR
|
2611007WL005189
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549445
|
|
BALJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG24250720230153514
|
25/07/2023
|
sukhwinder singh
|
2611007WL005189
|
sukhwinder singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549435
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-025-001/53
(RAI KHANNA)
|
2611007000NRG24250720230153515
|
25/07/2023
|
JASPAL KAUR
|
2611007WL005189
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549650
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG24250720230153516
|
25/07/2023
|
KIRNA KAUR
|
2611007WL005189
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
30/07/2023
|
|
4006549431
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG24250720230153517
|
25/07/2023
|
VISAKHA SINGH
|
2611007WL005189
|
VISAKHA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549436
|
|
VISAKHA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-025-001/86
(RAI KHANNA)
|
2611007000NRG24250720230153522
|
25/07/2023
|
AMANDEEP KAUR
|
2611007WL005189
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549437
|
|
AMANDEEP KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-025-001/95
(RAI KHANNA)
|
2611007000NRG24250720230153523
|
25/07/2023
|
MANJIT KAUR
|
2611007WL005189
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549662
|
|
MANJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-025-001/98
(RAI KHANNA)
|
2611007000NRG24250720230153524
|
25/07/2023
|
KULJIT KAUR
|
2611007WL005189
|
KULJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006549432
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153282
|
25/07/2023
|
KARAMJIT KAUR
|
2611007WL005183
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549455
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-028-001/14
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153283
|
25/07/2023
|
AMARJIT KAUR
|
2611007WL005183
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549438
|
|
AMARJIT KAUR WO SEEMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153284
|
25/07/2023
|
ANGREJ KAUR
|
2611007WL005183
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4006549447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153285
|
25/07/2023
|
VEERPAL KAUR
|
2611007WL005183
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549645
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-028-001/172
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153286
|
25/07/2023
|
VEERPAL KAUR
|
2611007WL005183
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549461
|
|
VEERPAL KAUR WO MANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-028-001/185
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153287
|
25/07/2023
|
SUKHDEEP KAUR
|
2611007WL005183
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549644
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-028-001/21
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153288
|
25/07/2023
|
NATH SINGH
|
2611007WL005183
|
NATH SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549440
|
|
NATH SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-028-001/32
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153289
|
25/07/2023
|
SUKHJIT KAUR
|
2611007WL005183
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549442
|
|
SUKHJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-028-001/40
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153290
|
25/07/2023
|
NAJAM SINGH
|
2611007WL005183
|
NAJAM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549441
|
|
NAJAM SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG24250720230153291
|
25/07/2023
|
SUKHPAL SINGH
|
2611007WL005183
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549439
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-025-001/28
(RAI KHANNA)
|
2611007000NRG24250720230153510
|
25/07/2023
|
GURMAIL KAUR
|
2611007WL005189
|
GURMAIL KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549449
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-025-001/99
(RAI KHANNA)
|
2611007000NRG24250720230153525
|
25/07/2023
|
JASWINDER KAUR
|
2611007WL005189
|
JASWINDER KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549434
|
|
JASWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-010-001/24
(GHASO KHANNA)
|
2611007000NRG24250720230153043
|
25/07/2023
|
MANPREET KAUR
|
2611007WL005176
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549654
|
|
MANPREET KAURW/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-026-001/106
(RAJGARH KUBBE)
|
2611007000NRG24250720230153584
|
25/07/2023
|
SUKHPAL KAUR
|
2611007WL005192
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549481
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
107
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24250720230153586
|
25/07/2023
|
GURMAIL KAUR
|
2611007WL005192
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549462
|
|
GURMAIL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24250720230153585
|
25/07/2023
|
HARDEV SINGH
|
2611007WL005192
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549468
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24250720230153589
|
25/07/2023
|
LASHMAN SINGH
|
2611007WL005192
|
LASHMAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549486
|
|
LACHHMAN SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-026-001/112
(RAJGARH KUBBE)
|
2611007000NRG24250720230153592
|
25/07/2023
|
JASWINDER KAUR
|
2611007WL005192
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549464
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-026-001/115
(RAJGARH KUBBE)
|
2611007000NRG24250720230153593
|
25/07/2023
|
BAHADUR SINGH
|
2611007WL005192
|
BAHADUR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549477
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-026-001/116
(RAJGARH KUBBE)
|
2611007000NRG24250720230153594
|
25/07/2023
|
DARSHAN KAUR
|
2611007WL005192
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549641
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-026-001/117
(RAJGARH KUBBE)
|
2611007000NRG24250720230153595
|
25/07/2023
|
SUKHPAL KAUR
|
2611007WL005192
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549470
|
|
SUKHPAL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG24250720230153598
|
25/07/2023
|
GURJIT KAUR
|
2611007WL005192
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549472
|
|
GURJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24250720230153599
|
25/07/2023
|
PARAMJIT KAUR
|
2611007WL005192
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549471
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-026-001/128
(RAJGARH KUBBE)
|
2611007000NRG24250720230153600
|
25/07/2023
|
MANDAR SINGH
|
2611007WL005192
|
MANDAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549485
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-026-001/150
(RAJGARH KUBBE)
|
2611007000NRG24250720230153604
|
25/07/2023
|
KARMJEET KAUR
|
2611007WL005192
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549463
|
|
KARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-026-001/151
(RAJGARH KUBBE)
|
2611007000NRG24250720230153605
|
25/07/2023
|
MANJIT KAUR
|
2611007WL005192
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549469
|
|
MANJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24250720230153608
|
25/07/2023
|
LABH SINGH
|
2611007WL005192
|
LABH SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549639
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24250720230153607
|
25/07/2023
|
MOHINDER KAUR
|
2611007WL005192
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549467
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-026-001/164
(RAJGARH KUBBE)
|
2611007000NRG24250720230153609
|
25/07/2023
|
AMARJEET KAUR
|
2611007WL005192
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549487
|
|
AMARJIT KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-026-001/167
(RAJGARH KUBBE)
|
2611007000NRG24250720230153610
|
25/07/2023
|
MANJIT KAUR
|
2611007WL005192
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549634
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
123
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24250720230153611
|
25/07/2023
|
HAKEM SINGH
|
2611007WL005192
|
HAKEM SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549484
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-026-001/172
(RAJGARH KUBBE)
|
2611007000NRG24250720230153613
|
25/07/2023
|
BALVIR SINGH
|
2611007WL005192
|
BALVIR SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549636
|
|
BALVIR SINGH S/O DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MAUR
|
PB-11-007-026-001/173
(RAJGARH KUBBE)
|
2611007000NRG24250720230153614
|
25/07/2023
|
HARDEEP KAUR
|
2611007WL005192
|
HARDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549478
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
126
|
MAUR
|
PB-11-007-026-001/174
(RAJGARH KUBBE)
|
2611007000NRG24250720230153615
|
25/07/2023
|
MANPREET KAUR
|
2611007WL005192
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549474
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG24250720230153617
|
25/07/2023
|
CHARNJEET KAUR
|
2611007WL005192
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549479
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG24250720230153619
|
25/07/2023
|
LAKHVEER KAUR
|
2611007WL005192
|
LAKHVEER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549490
|
|
LAKHVEER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-026-001/178
(RAJGARH KUBBE)
|
2611007000NRG24250720230153620
|
25/07/2023
|
KARMJEET KAUR
|
2611007WL005192
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549480
|
|
KARAMJEET KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24250720230153623
|
25/07/2023
|
GURDEV KAUR
|
2611007WL005192
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549488
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-026-001/189
(RAJGARH KUBBE)
|
2611007000NRG24250720230153624
|
25/07/2023
|
JASPREET KAUR
|
2611007WL005192
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549489
|
|
JASPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG24250720230153625
|
25/07/2023
|
SURJIT KAUR
|
2611007WL005192
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549482
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG24250720230153628
|
25/07/2023
|
RAJWINDER KAUR
|
2611007WL005192
|
RAJWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549475
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-026-001/197
(RAJGARH KUBBE)
|
2611007000NRG24250720230153629
|
25/07/2023
|
SARBJEET KAUR
|
2611007WL005192
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549473
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG24250720230153632
|
25/07/2023
|
GURDEEP KAUR
|
2611007WL005192
|
GURDEEP KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549476
|
|
GURDEEP KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG24250720230153631
|
25/07/2023
|
MAGAR SINGH
|
2611007WL005192
|
MAGAR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549637
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG24250720230153633
|
25/07/2023
|
KARMJEET KAUR
|
2611007WL005192
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549638
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24250720230153634
|
25/07/2023
|
JASWINDER KAUR
|
2611007WL005192
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549466
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-026-001/308
(RAJGARH KUBBE)
|
2611007000NRG24250720230153636
|
25/07/2023
|
BIRBAL SINGH
|
2611007WL005192
|
BIRBAL SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549635
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-026-001/37
(RAJGARH KUBBE)
|
2611007000NRG24250720230153637
|
25/07/2023
|
BANT SINGH
|
2611007WL005192
|
BANT SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549642
|
|
BANTA SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24250720230153638
|
25/07/2023
|
SUKHDEEP KAUR
|
2611007WL005192
|
SUKHDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006549465
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAUR
|
PB-11-007-026-001/8
(RAJGARH KUBBE)
|
2611007000NRG24250720230153642
|
25/07/2023
|
SATVINDER KAUR
|
2611007WL005192
|
SATVINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549483
|
|
SATWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-026-001/88
(RAJGARH KUBBE)
|
2611007000NRG24250720230153643
|
25/07/2023
|
GAMDOOR SINGH
|
2611007WL005192
|
GAMDOOR SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549640
|
|
GAMDUR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
144
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24250720230152543
|
25/07/2023
|
GINDER SINGH
|
2611007WL005162
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549632
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
MAUR
|
PB-11-007-008-001/76
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152985
|
25/07/2023
|
KARNAIL SINGH
|
2611007WL005174
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549460
|
|
KARNAIL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
146
|
MAUR
|
PB-11-007-008-001/8
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152988
|
25/07/2023
|
PARKASH KAUR
|
2611007WL005174
|
PARKASH KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549548
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG24250720230153447
|
25/07/2023
|
SIKANDER SINGH
|
2611007WL005188
|
SIKANDER SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549550
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG24250720230153463
|
25/07/2023
|
SUKHPAL KAUR
|
2611007WL005188
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549624
|
|
MRS SUKHPAL KAUR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24250720230153582
|
25/07/2023
|
BUTA SINGH
|
2611007WL005192
|
BUTA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549631
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24250720230153587
|
25/07/2023
|
BEANT KAUR
|
2611007WL005192
|
BEANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549628
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24250720230153588
|
25/07/2023
|
MUKKO KAUR
|
2611007WL005192
|
MUKKO KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549493
|
|
MISS MUKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24250720230153590
|
25/07/2023
|
SUKHDEV KAUR
|
2611007WL005192
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549500
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG24250720230153591
|
25/07/2023
|
GURMAIL KAUR
|
2611007WL005192
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549626
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-026-001/121
(RAJGARH KUBBE)
|
2611007000NRG24250720230153596
|
25/07/2023
|
MANJIT KAUR
|
2611007WL005192
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549496
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24250720230153601
|
25/07/2023
|
MANJIT KAUR
|
2611007WL005192
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549499
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24250720230153602
|
25/07/2023
|
MANDAR SINGH
|
2611007WL005192
|
MANDAR SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549633
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24250720230153612
|
25/07/2023
|
SUKHDEV KAUR
|
2611007WL005192
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549627
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-026-001/179
(RAJGARH KUBBE)
|
2611007000NRG24250720230153621
|
25/07/2023
|
GULAB KAUR
|
2611007WL005192
|
GULAB KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549495
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24250720230153622
|
25/07/2023
|
DARSHAN SINGH
|
2611007WL005192
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549630
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG24250720230153626
|
25/07/2023
|
SIMERJIT KAUR
|
2611007WL005192
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549625
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-026-001/195
(RAJGARH KUBBE)
|
2611007000NRG24250720230153627
|
25/07/2023
|
HARBANS KAUR
|
2611007WL005192
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549498
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24250720230153635
|
25/07/2023
|
VEERPAL KAUR
|
2611007WL005192
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549494
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
163
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG24250720230153422
|
25/07/2023
|
CHARANJIT KAUR
|
2611007WL005188
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549596
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24250720230153428
|
25/07/2023
|
GORA SINGH
|
2611007WL005188
|
GORA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549505
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24250720230153456
|
25/07/2023
|
PRITAM SINGH
|
2611007WL005188
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549544
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24250720230153470
|
25/07/2023
|
SHER SINGH
|
2611007WL005188
|
SHER SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549601
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24250720230153603
|
25/07/2023
|
JASWINDER KAUR
|
2611007WL005192
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549589
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MAUR
|
PB-11-007-026-001/61
(RAJGARH KUBBE)
|
2611007000NRG24250720230153641
|
25/07/2023
|
JEET SINGH
|
2611007WL005192
|
JEET SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549554
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
169
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152961
|
25/07/2023
|
MALKEET KAUR
|
2611007WL005174
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549559
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-008-001/19
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152962
|
25/07/2023
|
JARNAIL KAUR
|
2611007WL005174
|
JARNAIL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549552
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-008-001/24
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152967
|
25/07/2023
|
HARBANAS KAUR
|
2611007WL005174
|
HARBANAS KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549543
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-008-001/26
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152968
|
25/07/2023
|
KARAMJIT KAUR
|
2611007WL005174
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549599
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152969
|
25/07/2023
|
GURDEV KAUR
|
2611007WL005174
|
GURDEV KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549545
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MAUR
|
PB-11-007-008-001/29
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152970
|
25/07/2023
|
LAKHWINDER KAUR
|
2611007WL005174
|
LAKHWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549562
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-008-001/328
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152971
|
25/07/2023
|
Sukhwinder Singh
|
2611007WL005174
|
Sukhwinder Singh
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549546
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-008-001/34
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152973
|
25/07/2023
|
BHEEM SINGH
|
2611007WL005174
|
BHEEM SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549547
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-008-001/36
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152974
|
25/07/2023
|
BALWANT KAUR
|
2611007WL005174
|
BALWANT KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549606
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-008-001/37-A
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152975
|
25/07/2023
|
Jamandeep Kaur
|
2611007WL005174
|
Jamandeep Kaur
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549504
|
|
MRS JAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-008-001/4
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152977
|
25/07/2023
|
KARNAIL KAUR
|
2611007WL005174
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549551
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-008-001/49
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152981
|
25/07/2023
|
BASANT KAUR
|
2611007WL005174
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549595
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-008-001/59
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152982
|
25/07/2023
|
VEERPAL KAUR
|
2611007WL005174
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549558
|
|
MR VEER PAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152986
|
25/07/2023
|
JARNAIL SINGH
|
2611007WL005174
|
JARNAIL SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549602
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152987
|
25/07/2023
|
SUKHDEV KAUR
|
2611007WL005174
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549566
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152990
|
25/07/2023
|
GURDEEP KAUR
|
2611007WL005174
|
GURDEEP KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549564
|
|
MRS GURDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-008-001/84
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152991
|
25/07/2023
|
MELO KAUR
|
2611007WL005174
|
MELO KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549556
|
|
MRS MELO KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-008-001/85
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152992
|
25/07/2023
|
AMARJEET KAUR
|
2611007WL005174
|
AMARJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549567
|
|
MRS AMARJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-008-001/86
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152993
|
25/07/2023
|
BALJEET KAUR
|
2611007WL005174
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549565
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-008-001/86
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152994
|
25/07/2023
|
MANJEET KAUR
|
2611007WL005174
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549560
|
|
MRS MANJEET KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-008-001/89
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152995
|
25/07/2023
|
PARAMJIT KAUR
|
2611007WL005174
|
PARAMJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549603
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152996
|
25/07/2023
|
BALJEET KAUR
|
2611007WL005174
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549557
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-008-001/94
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152997
|
25/07/2023
|
BALJEET KAUR
|
2611007WL005174
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549561
|
|
MRS BALJEET KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-008-001/96
(DHAN SINGH KHANNA)
|
2611007000NRG24250720230152998
|
25/07/2023
|
GURMEET KAUR
|
2611007WL005174
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549563
|
|
MRS GURMIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-025-001/103
(RAI KHANNA)
|
2611007000NRG24250720230153475
|
25/07/2023
|
HARPREET KAUR
|
2611007WL005189
|
HARPREET KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549569
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-025-001/108
(RAI KHANNA)
|
2611007000NRG24250720230153476
|
25/07/2023
|
SUKHPREET KAUR
|
2611007WL005189
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549574
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-025-001/109
(RAI KHANNA)
|
2611007000NRG24250720230153477
|
25/07/2023
|
VEERPAL KAUR
|
2611007WL005189
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006549593
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG24250720230153479
|
25/07/2023
|
BALVIR SINGH
|
2611007WL005189
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549575
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
MAUR
|
PB-11-007-025-001/124
(RAI KHANNA)
|
2611007000NRG24250720230153480
|
25/07/2023
|
SUKHPREET KAUR
|
2611007WL005189
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549572
|
|
MRS SUKHPREET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-025-001/129
(RAI KHANNA)
|
2611007000NRG24250720230153481
|
25/07/2023
|
PALO KAUR
|
2611007WL005189
|
PALO KAUR
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549570
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
199
|
MAUR
|
PB-11-007-025-001/130
(RAI KHANNA)
|
2611007000NRG24250720230153482
|
25/07/2023
|
MANDEEP KAUR
|
2611007WL005189
|
MANDEEP KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006549555
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAUR
|
PB-11-007-025-001/132
(RAI KHANNA)
|
2611007000NRG24250720230153484
|
25/07/2023
|
veerpal kaur
|
2611007WL005189
|
veerpal kaur
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549573
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-025-001/133
(RAI KHANNA)
|
2611007000NRG24250720230153485
|
25/07/2023
|
MANJIT KAUR
|
2611007WL005189
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549576
|
|
MRS MANJEET KAUR WO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-025-001/135
(RAI KHANNA)
|
2611007000NRG24250720230153486
|
25/07/2023
|
JAGGAR KHAN
|
2611007WL005189
|
JAGGAR KHAN
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549590
|
|
JAGGAR KHAN
|
ICICI BANK LTD(508534)
|
|
203
|
MAUR
|
PB-11-007-025-001/137
(RAI KHANNA)
|
2611007000NRG24250720230153488
|
25/07/2023
|
RAJA SINGH
|
2611007WL005189
|
RAJA SINGH
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006549584
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-025-001/142
(RAI KHANNA)
|
2611007000NRG24250720230153490
|
25/07/2023
|
SUKEENA
|
2611007WL005189
|
SUKEENA
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006549585
|
|
SAUKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAUR
|
PB-11-007-025-001/143
(RAI KHANNA)
|
2611007000NRG24250720230153491
|
25/07/2023
|
GURJIT SINGH
|
2611007WL005189
|
GURJIT SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549542
|
|
GURJIT SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
206
|
MAUR
|
PB-11-007-025-001/144
(RAI KHANNA)
|
2611007000NRG24250720230153492
|
25/07/2023
|
SHANTI
|
2611007WL005189
|
SHANTI
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549605
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-025-001/146
(RAI KHANNA)
|
2611007000NRG24250720230153493
|
25/07/2023
|
DARSHANA KAUR
|
2611007WL005189
|
DARSHANA KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549581
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG24250720230153495
|
25/07/2023
|
SINDER KAUR
|
2611007WL005189
|
SINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549598
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-025-001/148
(RAI KHANNA)
|
2611007000NRG24250720230153496
|
25/07/2023
|
ROOP KHAN
|
2611007WL005189
|
ROOP KHAN
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549622
|
|
MR ROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-025-001/148
(RAI KHANNA)
|
2611007000NRG24250720230153497
|
25/07/2023
|
VEERA KAUR
|
2611007WL005189
|
VEERA KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549586
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-025-001/151
(RAI KHANNA)
|
2611007000NRG24250720230153500
|
25/07/2023
|
MANDAR SINGH
|
2611007WL005189
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549594
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-025-001/158
(RAI KHANNA)
|
2611007000NRG24250720230153501
|
25/07/2023
|
SEMMA
|
2611007WL005189
|
SEMMA
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549577
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-025-001/159
(RAI KHANNA)
|
2611007000NRG24250720230153502
|
25/07/2023
|
MEENA
|
2611007WL005189
|
MEENA
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549578
|
|
MRS MEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-025-001/173
(RAI KHANNA)
|
2611007000NRG24250720230153503
|
25/07/2023
|
JAGDEV SINGH
|
2611007WL005189
|
JAGDEV SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549620
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-025-001/181
(RAI KHANNA)
|
2611007000NRG24250720230153504
|
25/07/2023
|
SURJIT SINGH
|
2611007WL005189
|
SURJIT SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006549549
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAUR
|
PB-11-007-025-001/187
(RAI KHANNA)
|
2611007000NRG24250720230153505
|
25/07/2023
|
KIRANJEET KAUR
|
2611007WL005189
|
KIRANJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549621
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-025-001/282
(RAI KHANNA)
|
2611007000NRG24250720230153511
|
25/07/2023
|
MAGHAR SINGH
|
2611007WL005189
|
MAGHAR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549553
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-025-001/76
(RAI KHANNA)
|
2611007000NRG24250720230153519
|
25/07/2023
|
RANJIT KAUR
|
2611007WL005189
|
RANJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549592
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-025-001/82
(RAI KHANNA)
|
2611007000NRG24250720230153521
|
25/07/2023
|
HARBANS KAUR
|
2611007WL005189
|
HARBANS KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549591
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
220
|
MAUR
|
PB-11-007-010-001/10
(GHASO KHANNA)
|
2611007000NRG24250720230153037
|
25/07/2023
|
GURJANT SINGH
|
2611007WL005176
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549583
|
|
MR JANTA SINGH SO SH BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG24250720230153039
|
25/07/2023
|
NIKKA SINGH
|
2611007WL005176
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549604
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG24250720230153046
|
25/07/2023
|
AMANDEEP KAUR
|
2611007WL005176
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549503
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG24250720230153052
|
25/07/2023
|
TOTA SINGH
|
2611007WL005176
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549571
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG24250720230153053
|
25/07/2023
|
GURMAIL KAUR
|
2611007WL005176
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549582
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MAUR
|
PB-11-007-010-001/67
(GHASO KHANNA)
|
2611007000NRG24250720230153054
|
25/07/2023
|
GURJANT SINGH
|
2611007WL005176
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549587
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
MAUR
|
PB-11-007-010-001/69
(GHASO KHANNA)
|
2611007000NRG24250720230153055
|
25/07/2023
|
KIRANPAL KAUR
|
2611007WL005176
|
KIRANPAL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006549588
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG24250720230153058
|
25/07/2023
|
VEERA KAUR
|
2611007WL005176
|
VEERA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549597
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG24250720230153478
|
25/07/2023
|
AMRITPAL KAUR
|
2611007WL005189
|
AMRITPAL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549623
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG24250720230153487
|
25/07/2023
|
HARPREET KAUR
|
2611007WL005189
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549580
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-025-001/69
(RAI KHANNA)
|
2611007000NRG24250720230153518
|
25/07/2023
|
SANDEEP KAUR
|
2611007WL005189
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006549568
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
231
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG24250720230153423
|
25/07/2023
|
JASWINDER KAUR
|
2611007WL005188
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006549579
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-022-001/132
(MARRI)
|
2611007000NRG24250720230153430
|
25/07/2023
|
Sarbjeet kaur
|
2611007WL005188
|
Sarbjeet kaur
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006549618
|
|
MRS SARBJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24250720230153469
|
25/07/2023
|
JASVEER KAUR
|
2611007WL005188
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006549600
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336633
|
336633
|
|
|
|
|
|
|
|