|
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-11-007-004-001/130
(BURAJ ( MANSA ))
|
2611007000NRG23291120220269222
|
29/11/2022
|
BALKAR SINGH
|
2611007WL010853
|
BALKAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729435
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG23291120220269225
|
29/11/2022
|
MARA SINGH
|
2611007WL010853
|
MARA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729436
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-026-001/220
(RAJGARH KUBBE)
|
2611007000NRG23291120220270630
|
29/11/2022
|
JASPREET KAUR
|
2611007WL010900
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729438
|
|
JASPREET KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG23291120220269240
|
29/11/2022
|
GURDEEP SINGH
|
2611007WL010853
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729437
|
|
GURDEEP SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-026-001/223
(RAJGARH KUBBE)
|
2611007000NRG23291120220270632
|
29/11/2022
|
HARPREET KAUR
|
2611007WL010900
|
HARPREET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729434
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
6
|
MAUR
|
PB-11-007-026-001/225
(RAJGARH KUBBE)
|
2611007000NRG23291120220270633
|
29/11/2022
|
KARMJEET KAUR
|
2611007WL010900
|
KARMJEET KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729433
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG23291120220270644
|
29/11/2022
|
GURJIT KAUR
|
2611007WL010900
|
GURJIT KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729431
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-026-001/267
(RAJGARH KUBBE)
|
2611007000NRG23291120220270646
|
29/11/2022
|
SIMERJIT KAUR
|
2611007WL010900
|
SIMERJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729432
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-016-001/68
(KOTLI KHURAD)
|
2611007000NRG23291120220268957
|
29/11/2022
|
JASWANT KAUR
|
2611007WL010840
|
JASWANT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729426
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-016-001/68
(KOTLI KHURAD)
|
2611007000NRG23291120220268956
|
29/11/2022
|
GURMEET SINGH
|
2611007WL010840
|
GURMEET SINGH
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729427
|
|
GURMEET SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG23291120220269028
|
29/11/2022
|
SUKHMANDER SINGH
|
2611007WL010844
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729364
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-003-001/122
(BHAI BAKHTOUR)
|
2611007000NRG23291120220269029
|
29/11/2022
|
GURMAIL SINGH
|
2611007WL010844
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729366
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-003-001/269
(BHAI BAKHTOUR)
|
2611007000NRG23291120220269030
|
29/11/2022
|
JAGSIR SINGH
|
2611007WL010844
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729377
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-008-001/15
(DHAN SINGH KHANNA)
|
2611007000NRG23291120220269031
|
29/11/2022
|
SUKHPAL SINGH
|
2611007WL010844
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729353
|
|
SUKHPAL SINGH SO GHOCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-008-001/23
(DHAN SINGH KHANNA)
|
2611007000NRG23291120220269033
|
29/11/2022
|
JARNAIL SINGH
|
2611007WL010844
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729380
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG23291120220269035
|
29/11/2022
|
NATHU RAM
|
2611007WL010844
|
NATHU RAM
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729369
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-025-001/100
(RAI KHANNA)
|
2611007000NRG23291120220269038
|
29/11/2022
|
DARSHAN KAUR
|
2611007WL010844
|
DARSHAN KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729370
|
|
DARSHAN KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-025-001/100
(RAI KHANNA)
|
2611007000NRG23291120220269039
|
29/11/2022
|
HARJINDER SINGH
|
2611007WL010844
|
HARJINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729354
|
|
HARJINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270147
|
29/11/2022
|
KARAMJIT KAUR
|
2611007WL010869
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729371
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270148
|
29/11/2022
|
SUKHDEV SINGH
|
2611007WL010869
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729348
|
|
SUKHDEV SG S/O HIMNA SG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-028-001/102
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270149
|
29/11/2022
|
Nirmal Kaur
|
2611007WL010869
|
Nirmal Kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729372
|
|
NIRMAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270150
|
29/11/2022
|
SUKHDEV SNGH
|
2611007WL010869
|
SUKHDEV SNGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729365
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-028-001/11
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270153
|
29/11/2022
|
MANJIT KAUR
|
2611007WL010869
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729384
|
|
MANJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-028-001/112
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270154
|
29/11/2022
|
RAMANDEEP KAUR
|
2611007WL010869
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729355
|
|
RAMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-028-001/118
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270156
|
29/11/2022
|
MANJIT KAUR
|
2611007WL010869
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729374
|
|
MANJEET KAU WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-028-001/120
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270157
|
29/11/2022
|
VEERPAL KAUR
|
2611007WL010869
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729358
|
|
VIRPAL KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270159
|
29/11/2022
|
GULAB KAUR
|
2611007WL010869
|
GULAB KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847729383
|
|
GULAB KAUR WO MANAK SI & DSSO PN 148131
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270158
|
29/11/2022
|
MANAK SIngh
|
2611007WL010869
|
MANAK SIngh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729351
|
|
MANAK SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-028-001/126
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270160
|
29/11/2022
|
MANDER SINGH
|
2611007WL010869
|
MANDER SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729373
|
|
MANDER SINGH SO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270161
|
29/11/2022
|
CHARANJIT KAUR
|
2611007WL010869
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729376
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270164
|
29/11/2022
|
MOHINDER KAUR
|
2611007WL010869
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729375
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-028-001/146
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270167
|
29/11/2022
|
PARAMJIT KAUR
|
2611007WL010869
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729352
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270168
|
29/11/2022
|
JORA SINGH
|
2611007WL010869
|
JORA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729378
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-028-001/150
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270169
|
29/11/2022
|
PARAMJIT KAUR
|
2611007WL010869
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729360
|
|
PARAMJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270171
|
29/11/2022
|
BALDEV KAUR
|
2611007WL010869
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729346
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270170
|
29/11/2022
|
BIKKER SINGH
|
2611007WL010869
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729368
|
|
BIKKAR SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270172
|
29/11/2022
|
Dheera Singh
|
2611007WL010869
|
Dheera Singh
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729381
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-028-001/155
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270173
|
29/11/2022
|
BUTA SINGH
|
2611007WL010869
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729382
|
|
BUTA SINGH SO SOHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270174
|
29/11/2022
|
RANI KAUR
|
2611007WL010869
|
RANI KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729350
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270176
|
29/11/2022
|
PAMMA SINGH
|
2611007WL010869
|
PAMMA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Rejected
|
03/12/2022
|
|
6847729379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270175
|
29/11/2022
|
RESHAM KAUR
|
2611007WL010869
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729385
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-028-001/165
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270177
|
29/11/2022
|
RESHAM KAUR
|
2611007WL010869
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729359
|
|
RESHAM KAUR WO JAGCHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270179
|
29/11/2022
|
VEERPAL KAUR
|
2611007WL010869
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729362
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-028-001/177
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270182
|
29/11/2022
|
GURDEV KAUR
|
2611007WL010869
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729367
|
|
GURDEV KAUR WO BAHADUR SI& DSSO PN 14602
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270183
|
29/11/2022
|
SARBJIT KAUR
|
2611007WL010869
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729386
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-028-001/180
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270184
|
29/11/2022
|
ramesh kaur
|
2611007WL010869
|
ramesh kaur
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729356
|
|
RAMESH KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-028-001/185
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270185
|
29/11/2022
|
SUKHDEEP KAUR
|
2611007WL010869
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729387
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-028-001/186
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270186
|
29/11/2022
|
AKKO KAUR
|
2611007WL010869
|
AKKO KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729357
|
|
AKKO KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270187
|
29/11/2022
|
CHARANJIT KAUR
|
2611007WL010869
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729361
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-028-001/194
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270188
|
29/11/2022
|
RAJI KAUR
|
2611007WL010869
|
RAJI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729363
|
|
RAJJI KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-028-001/36
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270207
|
29/11/2022
|
PARAMJIT KAUR
|
2611007WL010869
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729344
|
|
PARAMJIT KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270208
|
29/11/2022
|
BALDEV SINGH
|
2611007WL010869
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729347
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270209
|
29/11/2022
|
DHARAM SINGH
|
2611007WL010869
|
DHARAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729349
|
|
DHARM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220269043
|
29/11/2022
|
MAKHAN SINGH
|
2611007WL010844
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729345
|
|
MAKHAN SINGH SO MUKAND SINGH PLA 150132
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG23291120220269233
|
29/11/2022
|
HARDEV SINGH
|
2611007WL010853
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729393
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG23291120220270612
|
29/11/2022
|
MOHINDER KAUR
|
2611007WL010900
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729392
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-026-001/160
(RAJGARH KUBBE)
|
2611007000NRG23291120220270613
|
29/11/2022
|
BALJIT KAUR
|
2611007WL010900
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729398
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-026-001/172
(RAJGARH KUBBE)
|
2611007000NRG23291120220269235
|
29/11/2022
|
BALVIR SINGH
|
2611007WL010853
|
BALVIR SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729412
|
|
BALVIR SINGH S/O DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG23291120220268901
|
29/11/2022
|
CHARNJEET KAUR
|
2611007WL010837
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729403
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG23291120220270614
|
29/11/2022
|
LAKHVEER KAUR
|
2611007WL010900
|
LAKHVEER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729416
|
|
LAKHVEER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-026-001/178
(RAJGARH KUBBE)
|
2611007000NRG23291120220270615
|
29/11/2022
|
KARMJEET KAUR
|
2611007WL010900
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729404
|
|
KARAMJEET KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-026-001/183
(RAJGARH KUBBE)
|
2611007000NRG23291120220270617
|
29/11/2022
|
KIRNA KAUR
|
2611007WL010900
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729409
|
|
KIRNA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-026-001/187
(RAJGARH KUBBE)
|
2611007000NRG23291120220270619
|
29/11/2022
|
JASWINDER KAUR
|
2611007WL010900
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729408
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-026-001/189
(RAJGARH KUBBE)
|
2611007000NRG23291120220268902
|
29/11/2022
|
JASPREET KAUR
|
2611007WL010837
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729415
|
|
JASPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG23291120220270620
|
29/11/2022
|
SURJIT KAUR
|
2611007WL010900
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729405
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG23291120220270621
|
29/11/2022
|
RAJWINDER KAUR
|
2611007WL010900
|
RAJWINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729400
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-026-001/197
(RAJGARH KUBBE)
|
2611007000NRG23291120220270622
|
29/11/2022
|
SARBJEET KAUR
|
2611007WL010900
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729397
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG23291120220270623
|
29/11/2022
|
GURDEEP KAUR
|
2611007WL010900
|
GURDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729401
|
|
GURDEEP KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-026-001/210
(RAJGARH KUBBE)
|
2611007000NRG23291120220270626
|
29/11/2022
|
BANT KAUR
|
2611007WL010900
|
BANT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729389
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-026-001/214
(RAJGARH KUBBE)
|
2611007000NRG23291120220270627
|
29/11/2022
|
MALKIT KAUR
|
2611007WL010900
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729390
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-026-001/218
(RAJGARH KUBBE)
|
2611007000NRG23291120220270629
|
29/11/2022
|
BALJEET KAUR
|
2611007WL010900
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729410
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-026-001/219
(RAJGARH KUBBE)
|
2611007000NRG23291120220268905
|
29/11/2022
|
AMANDEEP KAUR
|
2611007WL010837
|
AMANDEEP KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729418
|
|
MANDEEP KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-026-001/222-A
(RAJGARH KUBBE)
|
2611007000NRG23291120220270631
|
29/11/2022
|
KIRANJEET KAUR
|
2611007WL010900
|
KIRANJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729414
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-026-001/230
(RAJGARH KUBBE)
|
2611007000NRG23291120220270634
|
29/11/2022
|
GURDEV KAUR
|
2611007WL010900
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729391
|
|
GURDEV KAUR WO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-026-001/234
(RAJGARH KUBBE)
|
2611007000NRG23291120220270636
|
29/11/2022
|
SUKHWINDER KAUR
|
2611007WL010900
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729406
|
|
SUKHWINDER KAUR WO BARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-026-001/235
(RAJGARH KUBBE)
|
2611007000NRG23291120220270637
|
29/11/2022
|
MOHINDER KAUR
|
2611007WL010900
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729402
|
|
MAHINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-026-001/237
(RAJGARH KUBBE)
|
2611007000NRG23291120220270638
|
29/11/2022
|
SHINDER KAUR
|
2611007WL010900
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729407
|
|
SHINDER KAUR WO KAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-026-001/256
(RAJGARH KUBBE)
|
2611007000NRG23291120220270642
|
29/11/2022
|
JASPREET KAUR
|
2611007WL010900
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729396
|
|
JASPREET KAUR WO BHINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-026-001/257
(RAJGARH KUBBE)
|
2611007000NRG23291120220270643
|
29/11/2022
|
SURJIT KAUR
|
2611007WL010900
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729413
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-026-001/269
(RAJGARH KUBBE)
|
2611007000NRG23291120220270648
|
29/11/2022
|
AMARJEET KAUR
|
2611007WL010900
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729417
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
81
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23291120220270649
|
29/11/2022
|
MANJIT KAUR
|
2611007WL010900
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729411
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-026-001/288
(RAJGARH KUBBE)
|
2611007000NRG23291120220270652
|
29/11/2022
|
KARMJEET KAUR
|
2611007WL010900
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729395
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-026-001/289
(RAJGARH KUBBE)
|
2611007000NRG23291120220270653
|
29/11/2022
|
CHARNJEET KAUR
|
2611007WL010900
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729394
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-026-001/291
(RAJGARH KUBBE)
|
2611007000NRG23291120220270655
|
29/11/2022
|
RANI KAUR
|
2611007WL010900
|
RANI KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729399
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-026-001/298
(RAJGARH KUBBE)
|
2611007000NRG23291120220270657
|
29/11/2022
|
GURJEET KAUR
|
2611007WL010900
|
GURJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729388
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-016-001/54
(KOTLI KHURAD)
|
2611007000NRG23291120220268955
|
29/11/2022
|
MALKIT KAUR
|
2611007WL010840
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729421
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-016-001/87
(KOTLI KHURAD)
|
2611007000NRG23291120220268962
|
29/11/2022
|
MAHINDER SINGH
|
2611007WL010840
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729424
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-016-001/91
(KOTLI KHURAD)
|
2611007000NRG23291120220268963
|
29/11/2022
|
SHEELA KAUR
|
2611007WL010840
|
SHEELA KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847729425
|
|
MR SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-026-001/179
(RAJGARH KUBBE)
|
2611007000NRG23291120220270616
|
29/11/2022
|
GULAB KAUR
|
2611007WL010900
|
GULAB KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729422
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG23291120220269236
|
29/11/2022
|
DARSHAN SINGH
|
2611007WL010853
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729419
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG23291120220268903
|
29/11/2022
|
SIMERJIT KAUR
|
2611007WL010837
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847729423
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG23291120220269239
|
29/11/2022
|
SINGARA SINGH
|
2611007WL010853
|
SINGARA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729420
|
|
SHEGARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-023-001/179
(MAUR CHARRAT SINGH)
|
2611007000NRG23291120220269227
|
29/11/2022
|
MANDEEP KAUR
|
2611007WL010853
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729445
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG23291120220269228
|
29/11/2022
|
BASANT SINGH
|
2611007WL010853
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729430
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG23291120220269231
|
29/11/2022
|
SUKHDEV SINGH
|
2611007WL010853
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729440
|
|
MR SUKHDEV SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG23291120220269232
|
29/11/2022
|
PARAMJIT KAUR
|
2611007WL010853
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729443
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-026-001/250
(RAJGARH KUBBE)
|
2611007000NRG23291120220270641
|
29/11/2022
|
DARSHAN SINGH
|
2611007WL010900
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729451
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-026-001/255
(RAJGARH KUBBE)
|
2611007000NRG23291120220268906
|
29/11/2022
|
GULABJEET KAUR
|
2611007WL010837
|
GULABJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729448
|
|
MR GULABJEET KAUR WO SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-026-001/283
(RAJGARH KUBBE)
|
2611007000NRG23291120220270651
|
29/11/2022
|
RANI KAUR
|
2611007WL010900
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729449
|
|
MRS RANI KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-026-001/29
(RAJGARH KUBBE)
|
2611007000NRG23291120220269237
|
29/11/2022
|
SUKHJIT SINGH
|
2611007WL010853
|
SUKHJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729442
|
|
SUKHJEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-026-001/290
(RAJGARH KUBBE)
|
2611007000NRG23291120220270654
|
29/11/2022
|
RAJ KAUR
|
2611007WL010900
|
RAJ KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729441
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-026-001/299
(RAJGARH KUBBE)
|
2611007000NRG23291120220270659
|
29/11/2022
|
BALWINDER KAUR
|
2611007WL010900
|
BALWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729446
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-025-001/118
(RAI KHANNA)
|
2611007000NRG23291120220269040
|
29/11/2022
|
AMANDEEP KAUR
|
2611007WL010844
|
AMANDEEP KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729444
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-028-001/225
(RAMGARH BHUNDHER)
|
2611007000NRG23291120220270193
|
29/11/2022
|
JEET SINGH
|
2611007WL010869
|
JEET SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729450
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-025-001/38
(RAI KHANNA)
|
2611007000NRG23291120220269042
|
29/11/2022
|
VEERPAL KAUR
|
2611007WL010844
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729447
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
MAUR
|
PB-11-007-004-001/135
(BURAJ ( MANSA ))
|
2611007000NRG23291120220269223
|
29/11/2022
|
HARBHAJAN SINGH
|
2611007WL010853
|
HARBHAJAN SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847729439
|
|
MR HARBHAJAN SINGH SO HARGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG23291120220268900
|
29/11/2022
|
HARMEET KAUR
|
2611007WL010837
|
HARMEET KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847729429
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-026-001/202
(RAJGARH KUBBE)
|
2611007000NRG23291120220270624
|
29/11/2022
|
KARMJEET KAUR
|
2611007WL010900
|
KARMJEET KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847729428
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155100
|
155100
|
|
|
|
|
|
|
|