|
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-11-007-026-001/119
(RAJGARH KUBBE)
|
2611007000NRG23260720220133061
|
26/07/2022
|
JAGSIR SINGH
|
2611007WL004694
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858278
|
|
JAGSEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG23260720220133074
|
26/07/2022
|
MALKIT KAUR
|
2611007WL004694
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858279
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-026-001/205
(RAJGARH KUBBE)
|
2611007000NRG23260720220133094
|
26/07/2022
|
HARPAL SINGH
|
2611007WL004694
|
HARPAL SINGH
|
00048
|
BKID0006361
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858288
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-026-001/220
(RAJGARH KUBBE)
|
2611007000NRG23260720220133102
|
26/07/2022
|
JASPREET KAUR
|
2611007WL004694
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858285
|
|
JASPREET KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-026-001/232
(RAJGARH KUBBE)
|
2611007000NRG23260720220133107
|
26/07/2022
|
GURJIT KAUR
|
2611007WL004694
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858272
|
|
HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-026-001/247
(RAJGARH KUBBE)
|
2611007000NRG23260720220133116
|
26/07/2022
|
BALVEER SINGH
|
2611007WL004694
|
BALVEER SINGH
|
00048
|
BKID0006361
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858274
|
|
BALBIR SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-026-001/293
(RAJGARH KUBBE)
|
2611007000NRG23260720220133143
|
26/07/2022
|
SATPAL SINGH
|
2611007WL004694
|
SATPAL SINGH
|
00048
|
BKID0006361
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858276
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-030-001/1
(SAWAICH)
|
2611007000NRG23260720220133188
|
26/07/2022
|
BAWA SINGH
|
2611007WL004696
|
BAWA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858277
|
|
BAVA SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG23260720220133193
|
26/07/2022
|
SURJIT SINGH
|
2611007WL004696
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858280
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAUR
|
PB-11-007-034-001/111
(JATRI)
|
2611007000NRG23260720220133274
|
26/07/2022
|
BALWINDER SINGH
|
2611007WL004702
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858273
|
|
BALWINDER SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG23260720220133275
|
26/07/2022
|
KULWANT SINGH
|
2611007WL004702
|
KULWANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858281
|
|
KULWANT SINGH S/O GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG23260720220133279
|
26/07/2022
|
SADHU SINGH
|
2611007WL004702
|
SADHU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858282
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-034-001/119
(JATRI)
|
2611007000NRG23260720220133280
|
26/07/2022
|
GURPREET KAUR
|
2611007WL004702
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858283
|
|
GURPREET KAUR W/O GURPIAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-034-001/121
(JATRI)
|
2611007000NRG23260720220133281
|
26/07/2022
|
Rozi Kaur
|
2611007WL004702
|
Rozi Kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858284
|
|
ROZI KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-034-001/122
(JATRI)
|
2611007000NRG23260720220133282
|
26/07/2022
|
RAMANDEEP KAUR
|
2611007WL004702
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858287
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-034-001/129
(JATRI)
|
2611007000NRG23260720220133287
|
26/07/2022
|
VEERPAL KAUR
|
2611007WL004702
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858286
|
|
VEERPAL KAUR W/O JAGMEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23260720220133195
|
26/07/2022
|
Harphool Singh
|
2611007WL004697
|
Harphool Singh
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858275
|
|
HARPHOOL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22558
|
22558
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-026-001/156
(RAJGARH KUBBE)
|
2611007000NRG23260720220133063
|
26/07/2022
|
KULWANT KAUR
|
2611007WL004694
|
KULWANT KAUR
|
00078
|
CNRB0005888
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858271
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
19
|
MAUR
|
PB-11-007-026-001/162
(RAJGARH KUBBE)
|
2611007000NRG23260720220133066
|
26/07/2022
|
MALKEET KAUR
|
2611007WL004694
|
MALKEET KAUR
|
00078
|
CNRB0005888
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858264
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
20
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG23260720220133077
|
26/07/2022
|
PHINDER SINGH
|
2611007WL004694
|
PHINDER SINGH
|
00078
|
CNRB0005888
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858266
|
|
BHINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
MAUR
|
PB-11-007-026-001/185
(RAJGARH KUBBE)
|
2611007000NRG23260720220133082
|
26/07/2022
|
LAKHWINDER SINGH
|
2611007WL004694
|
LAKHWINDER SINGH
|
00078
|
CNRB0005888
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858265
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
MAUR
|
PB-11-007-026-001/225
(RAJGARH KUBBE)
|
2611007000NRG23260720220133103
|
26/07/2022
|
KARMJEET KAUR
|
2611007WL004694
|
KARMJEET KAUR
|
00078
|
CNRB0005888
|
690
|
690
|
Processed
|
30/07/2022
|
|
3444858267
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
MAUR
|
PB-11-007-026-001/252
(RAJGARH KUBBE)
|
2611007000NRG23260720220133119
|
26/07/2022
|
JASMAIL KAUR
|
2611007WL004694
|
JASMAIL KAUR
|
00078
|
CNRB0005888
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858270
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
24
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG23260720220133124
|
26/07/2022
|
GURJIT KAUR
|
2611007WL004694
|
GURJIT KAUR
|
00078
|
CNRB0005888
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858263
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-026-001/278
(RAJGARH KUBBE)
|
2611007000NRG23260720220133129
|
26/07/2022
|
MANPREET KAUR
|
2611007WL004694
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
920
|
920
|
Processed
|
30/07/2022
|
|
3444858268
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-026-001/280
(RAJGARH KUBBE)
|
2611007000NRG23260720220133132
|
26/07/2022
|
LAKHVEER KAUR
|
2611007WL004694
|
LAKHVEER KAUR
|
00078
|
CNRB0005888
|
920
|
920
|
Processed
|
30/07/2022
|
|
3444858269
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-034-001/127
(JATRI)
|
2611007000NRG23260720220133285
|
26/07/2022
|
BALJIT KAUR
|
2611007WL004702
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858252
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-015-001/158
(KOT BHARA)
|
2611007000NRG23260720220133739
|
26/07/2022
|
JASWINDER KAUR
|
2611007WL004728
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858195
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-025-001/101
(RAI KHANNA)
|
2611007000NRG23260720220133150
|
26/07/2022
|
AJAIB SINGH
|
2611007WL004695
|
AJAIB SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858198
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG23260720220133160
|
26/07/2022
|
KAKA SINGH
|
2611007WL004695
|
KAKA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858201
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-025-001/3
(RAI KHANNA)
|
2611007000NRG23260720220133179
|
26/07/2022
|
BALDEV SINGH
|
2611007WL004695
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858197
|
|
BALDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-025-001/5
(RAI KHANNA)
|
2611007000NRG23260720220133180
|
26/07/2022
|
SURAJ KHAN
|
2611007WL004695
|
SURAJ KHAN
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858202
|
|
SURAJ KHAN
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-025-001/74
(RAI KHANNA)
|
2611007000NRG23260720220133181
|
26/07/2022
|
KARMJEET KAUR
|
2611007WL004695
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858196
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-025-001/85
(RAI KHANNA)
|
2611007000NRG23260720220133183
|
26/07/2022
|
KAURA SINGH
|
2611007WL004695
|
KAURA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858199
|
|
KORA SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-025-001/86
(RAI KHANNA)
|
2611007000NRG23260720220133184
|
26/07/2022
|
AMANDEEP KAUR
|
2611007WL004695
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858200
|
|
AMANDEEP KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-025-001/93
(RAI KHANNA)
|
2611007000NRG23260720220133186
|
26/07/2022
|
SUKHPREET KAUR
|
2611007WL004695
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858203
|
|
SUKHPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-025-001/95
(RAI KHANNA)
|
2611007000NRG23260720220133187
|
26/07/2022
|
MANJIT KAUR
|
2611007WL004695
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858194
|
|
MANJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-026-001/115
(RAJGARH KUBBE)
|
2611007000NRG23260720220133060
|
26/07/2022
|
BAHADUR SINGH
|
2611007WL004694
|
BAHADUR SINGH
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858225
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-026-001/152
(RAJGARH KUBBE)
|
2611007000NRG23260720220133062
|
26/07/2022
|
TEJ KAUR
|
2611007WL004694
|
TEJ KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858204
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG23260720220133064
|
26/07/2022
|
MOHINDER KAUR
|
2611007WL004694
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858208
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-026-001/163
(RAJGARH KUBBE)
|
2611007000NRG23260720220133067
|
26/07/2022
|
DARSHAN KAUR
|
2611007WL004694
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858216
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-026-001/164
(RAJGARH KUBBE)
|
2611007000NRG23260720220133068
|
26/07/2022
|
AMARJEET KAUR
|
2611007WL004694
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858246
|
|
AMARJIT KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-026-001/167
(RAJGARH KUBBE)
|
2611007000NRG23260720220133069
|
26/07/2022
|
MANJIT KAUR
|
2611007WL004694
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858243
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
44
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG23260720220133070
|
26/07/2022
|
HAKEM SINGH
|
2611007WL004694
|
HAKEM SINGH
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858239
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG23260720220133071
|
26/07/2022
|
SIKANDER SINGH
|
2611007WL004694
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858224
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-026-001/173
(RAJGARH KUBBE)
|
2611007000NRG23260720220133072
|
26/07/2022
|
HARDEEP KAUR
|
2611007WL004694
|
HARDEEP KAUR
|
00354
|
PUNB0063510
|
920
|
920
|
Processed
|
30/07/2022
|
|
3444858227
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
47
|
MAUR
|
PB-11-007-026-001/174
(RAJGARH KUBBE)
|
2611007000NRG23260720220133073
|
26/07/2022
|
MANPREET KAUR
|
2611007WL004694
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858218
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG23260720220133076
|
26/07/2022
|
CHARNJEET KAUR
|
2611007WL004694
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
920
|
920
|
Processed
|
30/07/2022
|
|
3444858228
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG23260720220133078
|
26/07/2022
|
LAKHVEER KAUR
|
2611007WL004694
|
LAKHVEER KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858248
|
|
LAKHVEER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-026-001/178
(RAJGARH KUBBE)
|
2611007000NRG23260720220133079
|
26/07/2022
|
KARMJEET KAUR
|
2611007WL004694
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858229
|
|
KARAMJEET KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-026-001/183
(RAJGARH KUBBE)
|
2611007000NRG23260720220133081
|
26/07/2022
|
KIRNA KAUR
|
2611007WL004694
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
690
|
690
|
Processed
|
30/07/2022
|
|
3444858234
|
|
KIRNA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-026-001/187
(RAJGARH KUBBE)
|
2611007000NRG23260720220133086
|
26/07/2022
|
JASWINDER KAUR
|
2611007WL004694
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858232
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-026-001/189
(RAJGARH KUBBE)
|
2611007000NRG23260720220133087
|
26/07/2022
|
JASPREET KAUR
|
2611007WL004694
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858247
|
|
JASPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG23260720220133090
|
26/07/2022
|
RAJWINDER KAUR
|
2611007WL004694
|
RAJWINDER KAUR
|
00354
|
PUNB0063510
|
460
|
460
|
Processed
|
30/07/2022
|
|
3444858220
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-026-001/197
(RAJGARH KUBBE)
|
2611007000NRG23260720220133091
|
26/07/2022
|
SARBJEET KAUR
|
2611007WL004694
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858215
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG23260720220133093
|
26/07/2022
|
GURDEEP KAUR
|
2611007WL004694
|
GURDEEP KAUR
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858221
|
|
GURDEEP KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG23260720220133092
|
26/07/2022
|
MAGAR SINGH
|
2611007WL004694
|
MAGAR SINGH
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858219
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-026-001/207
(RAJGARH KUBBE)
|
2611007000NRG23260720220133095
|
26/07/2022
|
SUKHJEET KAUR
|
2611007WL004694
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858238
|
|
SUKHJIT KAUR WO KHUSWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-026-001/208
(RAJGARH KUBBE)
|
2611007000NRG23260720220133096
|
26/07/2022
|
GURJIT KAUR
|
2611007WL004694
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858237
|
|
GURJIT KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-026-001/210
(RAJGARH KUBBE)
|
2611007000NRG23260720220133097
|
26/07/2022
|
BANT KAUR
|
2611007WL004694
|
BANT KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858206
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-026-001/215
(RAJGARH KUBBE)
|
2611007000NRG23260720220133098
|
26/07/2022
|
DEV SINGH
|
2611007WL004694
|
DEV SINGH
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858249
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-026-001/218
(RAJGARH KUBBE)
|
2611007000NRG23260720220133100
|
26/07/2022
|
BALJEET KAUR
|
2611007WL004694
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858236
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-026-001/219
(RAJGARH KUBBE)
|
2611007000NRG23260720220133101
|
26/07/2022
|
AMANDEEP KAUR
|
2611007WL004694
|
AMANDEEP KAUR
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858251
|
|
MANDEEP KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG23260720220133104
|
26/07/2022
|
SUKHJEET KAUR
|
2611007WL004694
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858250
|
|
SUKHJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-026-001/233
(RAJGARH KUBBE)
|
2611007000NRG23260720220133108
|
26/07/2022
|
DARSHAN SINGH
|
2611007WL004694
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
690
|
690
|
Processed
|
30/07/2022
|
|
3444858244
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-026-001/235
(RAJGARH KUBBE)
|
2611007000NRG23260720220133109
|
26/07/2022
|
MOHINDER KAUR
|
2611007WL004694
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
460
|
460
|
Processed
|
30/07/2022
|
|
3444858223
|
|
MAHINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-026-001/237
(RAJGARH KUBBE)
|
2611007000NRG23260720220133110
|
26/07/2022
|
SHINDER KAUR
|
2611007WL004694
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858231
|
|
SHINDER KAUR WO KAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-026-001/238
(RAJGARH KUBBE)
|
2611007000NRG23260720220133111
|
26/07/2022
|
MANPREET KAUR
|
2611007WL004694
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
460
|
460
|
Processed
|
30/07/2022
|
|
3444858205
|
|
MANPREET KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-026-001/243
(RAJGARH KUBBE)
|
2611007000NRG23260720220133113
|
26/07/2022
|
SHIMLO KAUR
|
2611007WL004694
|
SHIMLO KAUR
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858235
|
|
SHIMLO WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-026-001/245
(RAJGARH KUBBE)
|
2611007000NRG23260720220133114
|
26/07/2022
|
SAWARN KAUR
|
2611007WL004694
|
SAWARN KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858212
|
|
SAWARANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-026-001/252
(RAJGARH KUBBE)
|
2611007000NRG23260720220133118
|
26/07/2022
|
JARNAIL SINGH
|
2611007WL004694
|
JARNAIL SINGH
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858233
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-026-001/256
(RAJGARH KUBBE)
|
2611007000NRG23260720220133121
|
26/07/2022
|
JASPREET KAUR
|
2611007WL004694
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858214
|
|
JASPREET KAUR WO BHINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-026-001/264
(RAJGARH KUBBE)
|
2611007000NRG23260720220133123
|
26/07/2022
|
CHARNJEET KAUR
|
2611007WL004694
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858226
|
|
CHARANJEET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-026-001/272
(RAJGARH KUBBE)
|
2611007000NRG23260720220133126
|
26/07/2022
|
DARWARA SINGH
|
2611007WL004694
|
DARWARA SINGH
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858230
|
|
DARBARA SINGH S/O BACHITER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
75
|
MAUR
|
PB-11-007-026-001/272
(RAJGARH KUBBE)
|
2611007000NRG23260720220133127
|
26/07/2022
|
SUKHPAL KAUR
|
2611007WL004694
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858245
|
|
SUKHPAL KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-026-001/273
(RAJGARH KUBBE)
|
2611007000NRG23260720220133128
|
26/07/2022
|
SUKHJEET KAUR
|
2611007WL004694
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858222
|
|
SUKHJIT KAUR D/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23260720220133130
|
26/07/2022
|
MANJIT KAUR
|
2611007WL004694
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
920
|
920
|
Processed
|
30/07/2022
|
|
3444858240
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-026-001/281
(RAJGARH KUBBE)
|
2611007000NRG23260720220133133
|
26/07/2022
|
JASVEER KAUR
|
2611007WL004694
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858207
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-026-001/282
(RAJGARH KUBBE)
|
2611007000NRG23260720220133134
|
26/07/2022
|
KULDEEP KAUR
|
2611007WL004694
|
KULDEEP KAUR
|
00354
|
PUNB0063510
|
690
|
690
|
Processed
|
30/07/2022
|
|
3444858211
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-026-001/288
(RAJGARH KUBBE)
|
2611007000NRG23260720220133137
|
26/07/2022
|
KARMJEET KAUR
|
2611007WL004694
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858213
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-026-001/289
(RAJGARH KUBBE)
|
2611007000NRG23260720220133138
|
26/07/2022
|
CHARNJEET KAUR
|
2611007WL004694
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858210
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-026-001/291
(RAJGARH KUBBE)
|
2611007000NRG23260720220133141
|
26/07/2022
|
RANI KAUR
|
2611007WL004694
|
RANI KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858217
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-026-001/293
(RAJGARH KUBBE)
|
2611007000NRG23260720220133144
|
26/07/2022
|
KIRANJEET KAUR
|
2611007WL004694
|
KIRANJEET KAUR
|
00354
|
PUNB0063510
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3444858242
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG23260720220133145
|
26/07/2022
|
KARMJEET KAUR
|
2611007WL004694
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858209
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-026-001/300
(RAJGARH KUBBE)
|
2611007000NRG23260720220133148
|
26/07/2022
|
BALDEV SINGH
|
2611007WL004694
|
BALDEV SINGH
|
00354
|
PUNB0063510
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858241
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23260720220133244
|
26/07/2022
|
MITHU SINGH
|
2611007WL004699
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858258
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG23260720220133245
|
26/07/2022
|
GAGANDEEP SINGH
|
2611007WL004699
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858257
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
88
|
MAUR
|
PB-11-007-017-001/41
(KUTTIWAL KALAN)
|
2611007000NRG23260720220133247
|
26/07/2022
|
JAGJIT SINGH
|
2611007WL004699
|
JAGJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858255
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG23260720220133084
|
26/07/2022
|
DARSHAN SINGH
|
2611007WL004694
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858253
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG23260720220133088
|
26/07/2022
|
SIMERJIT KAUR
|
2611007WL004694
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858256
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-026-001/195
(RAJGARH KUBBE)
|
2611007000NRG23260720220133089
|
26/07/2022
|
HARBANS KAUR
|
2611007WL004694
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858261
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG23260720220133105
|
26/07/2022
|
GURSEWAK SINGH
|
2611007WL004694
|
GURSEWAK SINGH
|
00415
|
SBIN0001732
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858260
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-026-001/245
(RAJGARH KUBBE)
|
2611007000NRG23260720220133115
|
26/07/2022
|
AMARJEET SINGH
|
2611007WL004694
|
AMARJEET SINGH
|
00415
|
SBIN0001732
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858292
|
|
AMARJIT SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-026-001/284
(RAJGARH KUBBE)
|
2611007000NRG23260720220133135
|
26/07/2022
|
TARSEM SINGH
|
2611007WL004694
|
TARSEM SINGH
|
00415
|
SBIN0001732
|
230
|
230
|
Processed
|
30/07/2022
|
|
3444858254
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-034-001/123
(JATRI)
|
2611007000NRG23260720220133283
|
26/07/2022
|
VEERPAL KAUR
|
2611007WL004702
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858259
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12206
|
12206
|
|
|
|
|
|
|
|
|
96
|
MAUR
|
PB-11-007-026-001/250
(RAJGARH KUBBE)
|
2611007000NRG23260720220133117
|
26/07/2022
|
DARSHAN SINGH
|
2611007WL004694
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858332
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-026-001/254
(RAJGARH KUBBE)
|
2611007000NRG23260720220133120
|
26/07/2022
|
PARMJEET KAUR
|
2611007WL004694
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858322
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-026-001/290
(RAJGARH KUBBE)
|
2611007000NRG23260720220133140
|
26/07/2022
|
RAJ KAUR
|
2611007WL004694
|
RAJ KAUR
|
00415
|
SBIN0050045
|
460
|
460
|
Processed
|
30/07/2022
|
|
3444858290
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-026-001/299
(RAJGARH KUBBE)
|
2611007000NRG23260720220133147
|
26/07/2022
|
BALWINDER KAUR
|
2611007WL004694
|
BALWINDER KAUR
|
00415
|
SBIN0050045
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858310
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
100
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG23260720220133152
|
26/07/2022
|
BALVIR SINGH
|
2611007WL004695
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858314
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-025-001/123
(RAI KHANNA)
|
2611007000NRG23260720220133153
|
26/07/2022
|
KIRNA KAUR
|
2611007WL004695
|
KIRNA KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858312
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-025-001/132
(RAI KHANNA)
|
2611007000NRG23260720220133154
|
26/07/2022
|
veerpal kaur
|
2611007WL004695
|
veerpal kaur
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858313
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-025-001/133
(RAI KHANNA)
|
2611007000NRG23260720220133155
|
26/07/2022
|
MANJIT KAUR
|
2611007WL004695
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858316
|
|
MRS MANJEET KAUR WO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-025-001/137
(RAI KHANNA)
|
2611007000NRG23260720220133157
|
26/07/2022
|
RAJA SINGH
|
2611007WL004695
|
RAJA SINGH
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858318
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-025-001/142
(RAI KHANNA)
|
2611007000NRG23260720220133158
|
26/07/2022
|
SUKEENA
|
2611007WL004695
|
SUKEENA
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858319
|
|
SAUKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAUR
|
PB-11-007-025-001/148
(RAI KHANNA)
|
2611007000NRG23260720220133162
|
26/07/2022
|
VEERA KAUR
|
2611007WL004695
|
VEERA KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858320
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-025-001/149
(RAI KHANNA)
|
2611007000NRG23260720220133163
|
26/07/2022
|
SIMERJIT KAUR
|
2611007WL004695
|
SIMERJIT KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858328
|
|
MR SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
108
|
MAUR
|
PB-11-007-006-001/136
(CHANNARTHAL)
|
2611007000NRG23260720220133196
|
26/07/2022
|
JASPREET KAUR
|
2611007WL004698
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858303
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-006-001/153
(CHANNARTHAL)
|
2611007000NRG23260720220133197
|
26/07/2022
|
Gumail kaur
|
2611007WL004698
|
Gumail kaur
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858294
|
|
MRS GURMEL KAUR WO MAHNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-006-001/154-A
(CHANNARTHAL)
|
2611007000NRG23260720220133198
|
26/07/2022
|
Amandeep kaur
|
2611007WL004698
|
Amandeep kaur
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858317
|
|
MRS AMANDEEP KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-006-001/161
(CHANNARTHAL)
|
2611007000NRG23260720220133199
|
26/07/2022
|
DEPTI SINGH
|
2611007WL004698
|
DEPTI SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858311
|
|
MR DIPTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-006-001/161
(CHANNARTHAL)
|
2611007000NRG23260720220133200
|
26/07/2022
|
KARNAIL KAUR URF JASPAL KAUR
|
2611007WL004698
|
KARNAIL KAUR URF JASPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858297
|
|
MRS JASPAL KAUR URF KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-006-001/163
(CHANNARTHAL)
|
2611007000NRG23260720220133201
|
26/07/2022
|
JASVIR KAUR
|
2611007WL004698
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858304
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-006-001/165
(CHANNARTHAL)
|
2611007000NRG23260720220133202
|
26/07/2022
|
SANDEEP KAUR
|
2611007WL004698
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858330
|
|
MRS SANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-006-001/167
(CHANNARTHAL)
|
2611007000NRG23260720220133204
|
26/07/2022
|
CHRNJEET KAUR
|
2611007WL004698
|
CHRNJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858335
|
|
MRS CHARENJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-006-001/167
(CHANNARTHAL)
|
2611007000NRG23260720220133203
|
26/07/2022
|
JAGSEER SINGH
|
2611007WL004698
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858289
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAUR
|
PB-11-007-006-001/170
(CHANNARTHAL)
|
2611007000NRG23260720220133205
|
26/07/2022
|
PARMJEET KAUR
|
2611007WL004698
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858299
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-006-001/171
(CHANNARTHAL)
|
2611007000NRG23260720220133206
|
26/07/2022
|
SUKHPAL KAUR
|
2611007WL004698
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858298
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-006-001/177
(CHANNARTHAL)
|
2611007000NRG23260720220133207
|
26/07/2022
|
AMANDEEP KAUR
|
2611007WL004698
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858315
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-006-001/181
(CHANNARTHAL)
|
2611007000NRG23260720220133208
|
26/07/2022
|
RANI KAUR
|
2611007WL004698
|
RANI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858302
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-006-001/189
(CHANNARTHAL)
|
2611007000NRG23260720220133210
|
26/07/2022
|
BHURO KAUR
|
2611007WL004698
|
BHURO KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858333
|
|
MRS BHURO KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-006-001/191
(CHANNARTHAL)
|
2611007000NRG23260720220133211
|
26/07/2022
|
PAL KAUR
|
2611007WL004698
|
PAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858306
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-006-001/193
(CHANNARTHAL)
|
2611007000NRG23260720220133212
|
26/07/2022
|
JASVEER KAUR
|
2611007WL004698
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858293
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-006-001/194
(CHANNARTHAL)
|
2611007000NRG23260720220133213
|
26/07/2022
|
veerpal kaur
|
2611007WL004698
|
veerpal kaur
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858308
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-006-001/197
(CHANNARTHAL)
|
2611007000NRG23260720220133214
|
26/07/2022
|
SUKHJINDER KAUR
|
2611007WL004698
|
SUKHJINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858305
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG23260720220133215
|
26/07/2022
|
SUKHPAL KAUR
|
2611007WL004698
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858321
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-006-001/208
(CHANNARTHAL)
|
2611007000NRG23260720220133216
|
26/07/2022
|
MANPREET KAUR
|
2611007WL004698
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858291
|
|
MRS MANPREET KAUR WO BALBIR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-006-001/209
(CHANNARTHAL)
|
2611007000NRG23260720220133217
|
26/07/2022
|
MANJIT KAUR
|
2611007WL004698
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858323
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-006-001/210
(CHANNARTHAL)
|
2611007000NRG23260720220133218
|
26/07/2022
|
MANPREET KAUR
|
2611007WL004698
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858324
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-006-001/211
(CHANNARTHAL)
|
2611007000NRG23260720220133219
|
26/07/2022
|
SARABJIT KAUR
|
2611007WL004698
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858325
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-006-001/216
(CHANNARTHAL)
|
2611007000NRG23260720220133221
|
26/07/2022
|
Kiranjit Kaur
|
2611007WL004698
|
Kiranjit Kaur
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858296
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-006-001/223
(CHANNARTHAL)
|
2611007000NRG23260720220133222
|
26/07/2022
|
PAMMI BEGAM
|
2611007WL004698
|
PAMMI BEGAM
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858329
|
|
MRS PAMMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-006-001/226
(CHANNARTHAL)
|
2611007000NRG23260720220133223
|
26/07/2022
|
AMANDEEP KAUR
|
2611007WL004698
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858307
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-006-001/229
(CHANNARTHAL)
|
2611007000NRG23260720220133225
|
26/07/2022
|
NIRANJAN SINGH
|
2611007WL004698
|
NIRANJAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858327
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG23260720220133226
|
26/07/2022
|
GORA SINGH
|
2611007WL004698
|
GORA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858295
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG23260720220133228
|
26/07/2022
|
KARAMJEET KAUR
|
2611007WL004698
|
KARAMJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858331
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-006-001/48
(CHANNARTHAL)
|
2611007000NRG23260720220133236
|
26/07/2022
|
VEERPAL KAUR
|
2611007WL004698
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858301
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-006-001/71
(CHANNARTHAL)
|
2611007000NRG23260720220133242
|
26/07/2022
|
BALDEV KAUR
|
2611007WL004698
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858334
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-006-001/95
(CHANNARTHAL)
|
2611007000NRG23260720220133243
|
26/07/2022
|
KARMJOT KAUR
|
2611007WL004698
|
KARMJOT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858309
|
|
MRS KARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-025-001/79
(RAI KHANNA)
|
2611007000NRG23260720220133182
|
26/07/2022
|
GURMEET KAUR
|
2611007WL004695
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858326
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-025-001/88
(RAI KHANNA)
|
2611007000NRG23260720220133185
|
26/07/2022
|
CHAND SINGH
|
2611007WL004695
|
CHAND SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858300
|
|
CHAND SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
142
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG23260720220133075
|
26/07/2022
|
HARMEET KAUR
|
2611007WL004694
|
HARMEET KAUR
|
00468
|
UBIN0931942
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3444858262
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165120
|
165120
|
|
|
|
|
|
|
|