|
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-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24260920230222374
|
26/09/2023
|
BARU SINGH
|
2611007WL008143
|
BARU SINGH
|
00048
|
BKID0006361
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959438
|
|
BAROO SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-026-001/124
(RAJGARH KUBBE)
|
2611007000NRG24260920230222394
|
26/09/2023
|
RAJA SINGH
|
2611007WL008143
|
RAJA SINGH
|
00048
|
BKID0006361
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376959455
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-026-001/198
(RAJGARH KUBBE)
|
2611007000NRG24260920230222434
|
26/09/2023
|
LASHO KAUR
|
2611007WL008143
|
LASHO KAUR
|
00048
|
BKID0006361
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959439
|
|
LACHHO KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-026-001/232
(RAJGARH KUBBE)
|
2611007000NRG24260920230222438
|
26/09/2023
|
GURJIT KAUR
|
2611007WL008143
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959416
|
|
HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG24260920230222440
|
26/09/2023
|
GURDEV SINGH
|
2611007WL008143
|
GURDEV SINGH
|
00048
|
BKID0006361
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376959417
|
|
GURDEV SINGH S/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG24260920230222467
|
26/09/2023
|
BALWINDER KAUR
|
2611007WL008145
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959418
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG24260920230222469
|
26/09/2023
|
BHINDER
|
2611007WL008145
|
BHINDER
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959421
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24260920230222470
|
26/09/2023
|
INDERJIT KAUR
|
2611007WL008145
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959427
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24260920230222471
|
26/09/2023
|
BINDER KAUR
|
2611007WL008145
|
BINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959420
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG24260920230222472
|
26/09/2023
|
GURPREET KAUR
|
2611007WL008145
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959429
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG24260920230222473
|
26/09/2023
|
BALWINDER SINGH
|
2611007WL008145
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959423
|
|
BALWINDER SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG24260920230222474
|
26/09/2023
|
SHINDER KAUR
|
2611007WL008145
|
SHINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959430
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG24260920230222476
|
26/09/2023
|
MANJIT KAUR
|
2611007WL008145
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959425
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG24260920230222477
|
26/09/2023
|
BHOLA SINGH
|
2611007WL008145
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959433
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG24260920230222478
|
26/09/2023
|
BALVIR SINGH
|
2611007WL008145
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959454
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG24260920230222479
|
26/09/2023
|
PARAMJIT KAUR
|
2611007WL008145
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959426
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG24260920230222480
|
26/09/2023
|
JASPREET KAUR
|
2611007WL008145
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959424
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-032-001/36
(TAHLA SAHIB)
|
2611007000NRG24260920230222481
|
26/09/2023
|
SUKHPREET KAUR
|
2611007WL008145
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959434
|
|
KHUSPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG24260920230222482
|
26/09/2023
|
MODHA SINGH
|
2611007WL008145
|
MODHA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959431
|
|
MODHA SINGH S/O BHANGA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24260920230222483
|
26/09/2023
|
GULAB KAUR
|
2611007WL008145
|
GULAB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959422
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG24260920230222485
|
26/09/2023
|
KIRANJEET KAUR
|
2611007WL008145
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959428
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG24260920230222486
|
26/09/2023
|
VEERPAL KAUR
|
2611007WL008145
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959437
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
23
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG24260920230222488
|
26/09/2023
|
HARBANS KAUR
|
2611007WL008145
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959419
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24260920230222491
|
26/09/2023
|
SUKHWINDER KAUR
|
2611007WL008145
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959432
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36012
|
36012
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24260920230222376
|
26/09/2023
|
VEERPAL KAUR
|
2611007WL008143
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959412
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG24260920230222386
|
26/09/2023
|
GURDEEP KAUR
|
2611007WL008143
|
GURDEEP KAUR
|
00078
|
CNRB0005888
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959441
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG24260920230222387
|
26/09/2023
|
SUKHPREET KAUR
|
2611007WL008143
|
SUKHPREET KAUR
|
00078
|
CNRB0005888
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959411
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
28
|
MAUR
|
PB-11-007-026-001/121
(RAJGARH KUBBE)
|
2611007000NRG24260920230222392
|
26/09/2023
|
RAMANDEEP SINGH
|
2611007WL008143
|
RAMANDEEP SINGH
|
00078
|
CNRB0005888
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959415
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24260920230222399
|
26/09/2023
|
SARBJEET KAUR
|
2611007WL008143
|
SARBJEET KAUR
|
00078
|
CNRB0005888
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959413
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-026-001/149
(RAJGARH KUBBE)
|
2611007000NRG24260920230222404
|
26/09/2023
|
JAGDEEP SINGH
|
2611007WL008143
|
JAGDEEP SINGH
|
00078
|
CNRB0005888
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959410
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-026-001/156
(RAJGARH KUBBE)
|
2611007000NRG24260920230222408
|
26/09/2023
|
KULWANT KAUR
|
2611007WL008143
|
KULWANT KAUR
|
00078
|
CNRB0005888
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959456
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
32
|
MAUR
|
PB-11-007-026-001/162
(RAJGARH KUBBE)
|
2611007000NRG24260920230222411
|
26/09/2023
|
MALKEET KAUR
|
2611007WL008143
|
MALKEET KAUR
|
00078
|
CNRB0005888
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959414
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
33
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG24260920230222420
|
26/09/2023
|
PHINDER SINGH
|
2611007WL008143
|
PHINDER SINGH
|
00078
|
CNRB0005888
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959440
|
|
BHINDER SINGH
|
CANARA BANK(508532)
|
|
34
|
MAUR
|
PB-11-007-026-001/420
(RAJGARH KUBBE)
|
2611007000NRG24260920230222442
|
26/09/2023
|
JARNAIL SINGH
|
2611007WL008143
|
JARNAIL SINGH
|
00078
|
CNRB0005888
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376959409
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24260920230222490
|
26/09/2023
|
JASWANT KAUR
|
2611007WL008145
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959340
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24260920230222475
|
26/09/2023
|
PARAMJET KAUR
|
2611007WL008145
|
PARAMJET KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959406
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG24260920230222484
|
26/09/2023
|
SUKHBINDER SINGH
|
2611007WL008145
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959399
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-028-001/13
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222445
|
26/09/2023
|
HARBAS KAUR
|
2611007WL008144
|
HARBAS KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959351
|
|
HARBAS KAUR W/O LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-028-001/14
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222446
|
26/09/2023
|
AMARJIT KAUR
|
2611007WL008144
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959347
|
|
AMARJIT KAUR WO SEEMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222447
|
26/09/2023
|
NARINDER SINGH
|
2611007WL008144
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959360
|
|
Mr. Narinder Singh
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-028-001/23
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222448
|
26/09/2023
|
BALVIR SINGH
|
2611007WL008144
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959358
|
|
BALVIR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-028-001/24
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222449
|
26/09/2023
|
BAINT KAUR
|
2611007WL008144
|
BAINT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959352
|
|
BEANT KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222450
|
26/09/2023
|
GURDEEP KAUR
|
2611007WL008144
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959348
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222452
|
26/09/2023
|
BALJIT KAUR
|
2611007WL008144
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959341
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222451
|
26/09/2023
|
BHOLA SINGH
|
2611007WL008144
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959355
|
|
BHOLA SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222453
|
26/09/2023
|
SOHNA SINGH
|
2611007WL008144
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959342
|
|
SOHNA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-028-001/40
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222454
|
26/09/2023
|
NAJAM SINGH
|
2611007WL008144
|
NAJAM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959353
|
|
NAJAM SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222455
|
26/09/2023
|
BALDEV SINGH
|
2611007WL008144
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959344
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-028-001/46
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222456
|
26/09/2023
|
CHARANJIT KAUR
|
2611007WL008144
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959350
|
|
CHARANJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-028-001/49
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222457
|
26/09/2023
|
MOHAN SINGH
|
2611007WL008144
|
MOHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959354
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-028-001/54
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222458
|
26/09/2023
|
AKKI KAUR
|
2611007WL008144
|
AKKI KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959362
|
|
AKKI KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-028-001/55
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222459
|
26/09/2023
|
BHOLA SINGH
|
2611007WL008144
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959356
|
|
BHOLA SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-028-001/55
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222460
|
26/09/2023
|
KARNAIL KAUR
|
2611007WL008144
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959359
|
|
KARNAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-028-001/6
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222461
|
26/09/2023
|
TARSEM SINGH
|
2611007WL008144
|
TARSEM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959345
|
|
TARSEM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-028-001/67
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222462
|
26/09/2023
|
KARAMJIT KAUR
|
2611007WL008144
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959346
|
|
KARAMJIT KAUR W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222463
|
26/09/2023
|
MAKHAN SINGH
|
2611007WL008144
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959343
|
|
MAKHAN SINGH SO MUKAND SINGH PLA 150132
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-028-001/90
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222464
|
26/09/2023
|
MANJEET KAUR
|
2611007WL008144
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959357
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-028-001/98
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222465
|
26/09/2023
|
BHOLO KAUR
|
2611007WL008144
|
BHOLO KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959361
|
|
BHOLO WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-028-001/98
(RAMGARH BHUNDHER)
|
2611007000NRG24260920230222466
|
26/09/2023
|
GURJIT SINGH
|
2611007WL008144
|
GURJIT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959349
|
|
GURJEET SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-026-001/106
(RAJGARH KUBBE)
|
2611007000NRG24260920230222377
|
26/09/2023
|
SUKHPAL KAUR
|
2611007WL008143
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959386
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
61
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24260920230222379
|
26/09/2023
|
GURMAIL KAUR
|
2611007WL008143
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959364
|
|
GURMAIL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24260920230222378
|
26/09/2023
|
HARDEV SINGH
|
2611007WL008143
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959371
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24260920230222382
|
26/09/2023
|
LASHMAN SINGH
|
2611007WL008143
|
LASHMAN SINGH
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959390
|
|
LACHHMAN SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-026-001/116
(RAJGARH KUBBE)
|
2611007000NRG24260920230222388
|
26/09/2023
|
DARSHAN KAUR
|
2611007WL008143
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959367
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-026-001/120
(RAJGARH KUBBE)
|
2611007000NRG24260920230222390
|
26/09/2023
|
RANI KAUR
|
2611007WL008143
|
RANI KAUR
|
00354
|
PUNB0063510
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376959366
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG24260920230222393
|
26/09/2023
|
SIKANDER SINGH
|
2611007WL008143
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959380
|
|
SIKANDER SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24260920230222396
|
26/09/2023
|
PARAMJIT KAUR
|
2611007WL008143
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959373
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-026-001/128
(RAJGARH KUBBE)
|
2611007000NRG24260920230222397
|
26/09/2023
|
MANDAR SINGH
|
2611007WL008143
|
MANDAR SINGH
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959389
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-026-001/138
(RAJGARH KUBBE)
|
2611007000NRG24260920230222400
|
26/09/2023
|
JASWINDER KAUR
|
2611007WL008143
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959376
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-026-001/144
(RAJGARH KUBBE)
|
2611007000NRG24260920230222402
|
26/09/2023
|
HARMANDEEP KAUR
|
2611007WL008143
|
HARMANDEEP KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959395
|
|
HARMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-026-001/147
(RAJGARH KUBBE)
|
2611007000NRG24260920230222403
|
26/09/2023
|
MANPREET KAUR
|
2611007WL008143
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959388
|
|
SUKHPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-026-001/150
(RAJGARH KUBBE)
|
2611007000NRG24260920230222405
|
26/09/2023
|
KARMJEET KAUR
|
2611007WL008143
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376959365
|
|
KARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-026-001/151
(RAJGARH KUBBE)
|
2611007000NRG24260920230222406
|
26/09/2023
|
MANJIT KAUR
|
2611007WL008143
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959372
|
|
MANJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-026-001/152
(RAJGARH KUBBE)
|
2611007000NRG24260920230222407
|
26/09/2023
|
TEJ KAUR
|
2611007WL008143
|
TEJ KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959363
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24260920230222410
|
26/09/2023
|
LABH SINGH
|
2611007WL008143
|
LABH SINGH
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959369
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24260920230222409
|
26/09/2023
|
MOHINDER KAUR
|
2611007WL008143
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959368
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-026-001/164
(RAJGARH KUBBE)
|
2611007000NRG24260920230222413
|
26/09/2023
|
AMARJEET KAUR
|
2611007WL008143
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959391
|
|
AMARJIT KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24260920230222414
|
26/09/2023
|
HAKEM SINGH
|
2611007WL008143
|
HAKEM SINGH
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959384
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-026-001/173
(RAJGARH KUBBE)
|
2611007000NRG24260920230222416
|
26/09/2023
|
HARDEEP KAUR
|
2611007WL008143
|
HARDEEP KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959381
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
80
|
MAUR
|
PB-11-007-026-001/174
(RAJGARH KUBBE)
|
2611007000NRG24260920230222417
|
26/09/2023
|
MANPREET KAUR
|
2611007WL008143
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959377
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG24260920230222419
|
26/09/2023
|
CHARNJEET KAUR
|
2611007WL008143
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959382
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG24260920230222421
|
26/09/2023
|
LAKHVEER KAUR
|
2611007WL008143
|
LAKHVEER KAUR
|
00354
|
PUNB0063510
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376959393
|
|
LAKHVEER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-026-001/178
(RAJGARH KUBBE)
|
2611007000NRG24260920230222422
|
26/09/2023
|
KARMJEET KAUR
|
2611007WL008143
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959385
|
|
KARAMJEET KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG24260920230222423
|
26/09/2023
|
KAKA SINGH
|
2611007WL008143
|
KAKA SINGH
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959394
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24260920230222425
|
26/09/2023
|
GURDEV KAUR
|
2611007WL008143
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959392
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG24260920230222426
|
26/09/2023
|
SURJIT KAUR
|
2611007WL008143
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959387
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-026-001/191
(RAJGARH KUBBE)
|
2611007000NRG24260920230222428
|
26/09/2023
|
PARMJEET KAUR
|
2611007WL008143
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959375
|
|
PARAMJIT KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG24260920230222430
|
26/09/2023
|
HARBANS SINGH
|
2611007WL008143
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959383
|
|
HARBANS SINGH SO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-026-001/197
(RAJGARH KUBBE)
|
2611007000NRG24260920230222433
|
26/09/2023
|
SARBJEET KAUR
|
2611007WL008143
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959374
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG24260920230222436
|
26/09/2023
|
GURDEEP KAUR
|
2611007WL008143
|
GURDEEP KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959379
|
|
GURDEEP KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG24260920230222435
|
26/09/2023
|
MAGAR SINGH
|
2611007WL008143
|
MAGAR SINGH
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959378
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG24260920230222439
|
26/09/2023
|
KARMJEET KAUR
|
2611007WL008143
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959370
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24260920230222444
|
26/09/2023
|
VEERPAL KAUR
|
2611007WL008143
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959396
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
94
|
MAUR
|
PB-11-007-026-001/191
(RAJGARH KUBBE)
|
2611007000NRG24260920230222427
|
26/09/2023
|
JANK SINGH
|
2611007WL008143
|
JANK SINGH
|
00354
|
PUNB0684000
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959436
|
|
JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24260920230222375
|
26/09/2023
|
BUTA SINGH
|
2611007WL008143
|
BUTA SINGH
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959453
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24260920230222380
|
26/09/2023
|
BEANT KAUR
|
2611007WL008143
|
BEANT KAUR
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959449
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24260920230222381
|
26/09/2023
|
MUKKO KAUR
|
2611007WL008143
|
MUKKO KAUR
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959448
|
|
MISS MUKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24260920230222383
|
26/09/2023
|
SUKHDEV KAUR
|
2611007WL008143
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959404
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG24260920230222385
|
26/09/2023
|
GURMEET KAUR
|
2611007WL008143
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376959446
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-026-001/118
(RAJGARH KUBBE)
|
2611007000NRG24260920230222389
|
26/09/2023
|
SUKHDEV SINGH
|
2611007WL008143
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959398
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
101
|
MAUR
|
PB-11-007-026-001/121
(RAJGARH KUBBE)
|
2611007000NRG24260920230222391
|
26/09/2023
|
MANJIT KAUR
|
2611007WL008143
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959445
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24260920230222395
|
26/09/2023
|
BALVIR SINGH
|
2611007WL008143
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376959444
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24260920230222398
|
26/09/2023
|
MANJIT KAUR
|
2611007WL008143
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959403
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24260920230222401
|
26/09/2023
|
MANDAR SINGH
|
2611007WL008143
|
MANDAR SINGH
|
00415
|
SBIN0001732
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376959397
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24260920230222415
|
26/09/2023
|
SUKHDEV KAUR
|
2611007WL008143
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959447
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24260920230222424
|
26/09/2023
|
DARSHAN SINGH
|
2611007WL008143
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959452
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-026-001/193
(RAJGARH KUBBE)
|
2611007000NRG24260920230222429
|
26/09/2023
|
Jaspal Kaur
|
2611007WL008143
|
Jaspal Kaur
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959442
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG24260920230222431
|
26/09/2023
|
SIMERJIT KAUR
|
2611007WL008143
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959443
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-026-001/195
(RAJGARH KUBBE)
|
2611007000NRG24260920230222432
|
26/09/2023
|
HARBANS KAUR
|
2611007WL008143
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959402
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG24260920230222437
|
26/09/2023
|
GURSEWAK SINGH
|
2611007WL008143
|
GURSEWAK SINGH
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959400
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG24260920230222441
|
26/09/2023
|
BIMALA DEVI
|
2611007WL008143
|
BIMALA DEVI
|
00415
|
SBIN0001732
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376959401
|
|
BIMLA DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-026-001/685
(RAJGARH KUBBE)
|
2611007000NRG24260920230222443
|
26/09/2023
|
GURJANT SINGH
|
2611007WL008143
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959451
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24260920230222487
|
26/09/2023
|
Ramandeep Kaur
|
2611007WL008145
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959405
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20015
|
20015
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG24260920230222384
|
26/09/2023
|
BHOLA SINGH
|
2611007WL008143
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959435
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-026-001/164
(RAJGARH KUBBE)
|
2611007000NRG24260920230222412
|
26/09/2023
|
RAN SINGH
|
2611007WL008143
|
RAN SINGH
|
00415
|
SBIN0050045
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376959457
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG24260920230222418
|
26/09/2023
|
HARMEET KAUR
|
2611007WL008143
|
HARMEET KAUR
|
00468
|
UBIN0931942
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376959407
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG24260920230222468
|
26/09/2023
|
ARASHDEEP KAUR
|
2611007WL008145
|
ARASHDEEP KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959408
|
|
MISS ARSHDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG24260920230222489
|
26/09/2023
|
MANJINDER KAUR
|
2611007WL008145
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959450
|
|
MANJINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149826
|
149826
|
|
|
|
|
|
|
|