|
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 ))
|
2611007000NRG24010920230197629
|
01/09/2023
|
BALKAR SINGH
|
2611007WL007115
|
BALKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547304
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24010920230197631
|
01/09/2023
|
MARA SINGH
|
2611007WL007115
|
MARA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547339
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG24010920230197633
|
01/09/2023
|
BALDEV SINGH
|
2611007WL007115
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547338
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG24010920230197651
|
01/09/2023
|
HARDEV SINGH
|
2611007WL007115
|
HARDEV SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7071547335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAUR
|
PB-11-007-023-001/28
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197687
|
01/09/2023
|
JASWINDER KAUR
|
2611007WL007117
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547305
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197697
|
01/09/2023
|
MANPREET KAUR
|
2611007WL007118
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547356
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-023-001/383
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197693
|
01/09/2023
|
DARSHAN SINGH
|
2611007WL007117
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547329
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG24010920230197703
|
01/09/2023
|
JASVEER SINGH
|
2611007WL007119
|
JASVEER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547340
|
|
JASVIR SINGH S/O BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG24010920230197662
|
01/09/2023
|
JOGINDER SINGH
|
2611007WL007115
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071547307
|
|
JOGINDER SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG24010920230197663
|
01/09/2023
|
RAJ SINGH
|
2611007WL007115
|
RAJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547308
|
|
RAJ SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG24010920230197664
|
01/09/2023
|
JAGGA SINGH
|
2611007WL007115
|
JAGGA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071547306
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG24010920230197714
|
01/09/2023
|
BALWINDER KAUR
|
2611007WL007120
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547312
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG24010920230197713
|
01/09/2023
|
BALWINDER KAUR
|
2611007WL007120
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547311
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24010920230197716
|
01/09/2023
|
INDERJIT KAUR
|
2611007WL007120
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547324
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24010920230197715
|
01/09/2023
|
INDERJIT KAUR
|
2611007WL007120
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547323
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24010920230197718
|
01/09/2023
|
BINDER KAUR
|
2611007WL007120
|
BINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547318
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24010920230197717
|
01/09/2023
|
BINDER KAUR
|
2611007WL007120
|
BINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547317
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG24010920230197720
|
01/09/2023
|
GURPREET KAUR
|
2611007WL007120
|
GURPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547328
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG24010920230197719
|
01/09/2023
|
GURPREET KAUR
|
2611007WL007120
|
GURPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547327
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG24010920230197722
|
01/09/2023
|
HARPAL KAUR
|
2611007WL007120
|
HARPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547316
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG24010920230197721
|
01/09/2023
|
HARPAL KAUR
|
2611007WL007120
|
HARPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547315
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG24010920230197724
|
01/09/2023
|
BALWINDER SINGH
|
2611007WL007120
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547322
|
|
BALWINDER SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG24010920230197723
|
01/09/2023
|
BALWINDER SINGH
|
2611007WL007120
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547321
|
|
BALWINDER SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24010920230197726
|
01/09/2023
|
HARPAL KAUR
|
2611007WL007120
|
HARPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547310
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24010920230197725
|
01/09/2023
|
HARPAL KAUR
|
2611007WL007120
|
HARPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547309
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG24010920230197728
|
01/09/2023
|
MODHA SINGH
|
2611007WL007120
|
MODHA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547331
|
|
MODHA SINGH S/O BHANGA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG24010920230197727
|
01/09/2023
|
MODHA SINGH
|
2611007WL007120
|
MODHA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547330
|
|
MODHA SINGH S/O BHANGA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24010920230197734
|
01/09/2023
|
GULAB KAUR
|
2611007WL007120
|
GULAB KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547320
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24010920230197733
|
01/09/2023
|
GULAB KAUR
|
2611007WL007120
|
GULAB KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547319
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24010920230197737
|
01/09/2023
|
JASWANT SINGH
|
2611007WL007120
|
JASWANT SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547334
|
|
JASWANT SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG24010920230197739
|
01/09/2023
|
GURMEET KAUR
|
2611007WL007120
|
GURMEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547314
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG24010920230197738
|
01/09/2023
|
GURMEET KAUR
|
2611007WL007120
|
GURMEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547313
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG24010920230197741
|
01/09/2023
|
KIRANJEET KAUR
|
2611007WL007120
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547326
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG24010920230197740
|
01/09/2023
|
KIRANJEET KAUR
|
2611007WL007120
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547325
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG24010920230197745
|
01/09/2023
|
VEERPAL KAUR
|
2611007WL007120
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547337
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG24010920230197744
|
01/09/2023
|
VEERPAL KAUR
|
2611007WL007120
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547336
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
37
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24010920230197755
|
01/09/2023
|
SUKHWINDER KAUR
|
2611007WL007120
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547333
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24010920230197754
|
01/09/2023
|
SUKHWINDER KAUR
|
2611007WL007120
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547332
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197679
|
01/09/2023
|
SOHAN SINGH
|
2611007WL007117
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547300
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
40
|
MAUR
|
PB-11-007-023-001/134
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197681
|
01/09/2023
|
BUTA SINGH
|
2611007WL007117
|
BUTA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547299
|
|
BOOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197659
|
01/09/2023
|
AMANDEEP KAUR
|
2611007WL007115
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547303
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-023-001/360
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197692
|
01/09/2023
|
RAMANDEEP KAUR
|
2611007WL007117
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547301
|
|
RAMANDEEP KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-027-001/230
(RAM NAGAR)
|
2611007000NRG24010920230197707
|
01/09/2023
|
JAGJIT SINGH
|
2611007WL007119
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547302
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24010920230197753
|
01/09/2023
|
JASWANT KAUR
|
2611007WL007120
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547249
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24010920230197752
|
01/09/2023
|
JASWANT KAUR
|
2611007WL007120
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547248
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-027-001/184
(RAM NAGAR)
|
2611007000NRG24010920230197704
|
01/09/2023
|
TEJA SINGH
|
2611007WL007119
|
TEJA SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547292
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
47
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG24010920230197709
|
01/09/2023
|
PRITAM SINGH
|
2611007WL007119
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547341
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG24010920230197711
|
01/09/2023
|
PAL SINGH
|
2611007WL007119
|
PAL SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547342
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG24010920230197736
|
01/09/2023
|
SUKHBINDER SINGH
|
2611007WL007120
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547346
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG24010920230197735
|
01/09/2023
|
SUKHBINDER SINGH
|
2611007WL007120
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547347
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197604
|
01/09/2023
|
GURMAIL SINGH
|
2611007WL007113
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547349
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-003-001/249
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197667
|
01/09/2023
|
GURPAL SINGH
|
2611007WL007116
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547350
|
|
GURPAL SINGH S/O BABU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-003-001/256
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197605
|
01/09/2023
|
GORA SINGH
|
2611007WL007113
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547269
|
|
GORA SINGH SO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-003-001/259
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197606
|
01/09/2023
|
SUKHJEET KAUR
|
2611007WL007113
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547255
|
|
SUKHJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-003-001/290
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197668
|
01/09/2023
|
LAKHVEER SINGH
|
2611007WL007116
|
LAKHVEER SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547270
|
|
LAKHVIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197669
|
01/09/2023
|
JAGSEER SINGH
|
2611007WL007116
|
JAGSEER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547266
|
|
JAGSEER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-003-001/77
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197608
|
01/09/2023
|
sukhpal kaur
|
2611007WL007113
|
sukhpal kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547268
|
|
SUKHPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-023-001/326
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197698
|
01/09/2023
|
RAJVEER KAUR
|
2611007WL007118
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547250
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-028-001/113
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197756
|
01/09/2023
|
RULDU SINGH
|
2611007WL007121
|
RULDU SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547256
|
|
RULDU SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-028-001/14
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197757
|
01/09/2023
|
AMARJIT KAUR
|
2611007WL007121
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547257
|
|
AMARJIT KAUR WO SEEMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197758
|
01/09/2023
|
LABH SINGH
|
2611007WL007121
|
LABH SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547271
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197759
|
01/09/2023
|
NARINDER SINGH
|
2611007WL007121
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547267
|
|
Mr. Narinder Singh
|
INDIAN BANK(607105)
|
|
63
|
MAUR
|
PB-11-007-028-001/2
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197760
|
01/09/2023
|
INDERJIT KAUR
|
2611007WL007121
|
INDERJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547261
|
|
GURTEJ SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-028-001/21
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197761
|
01/09/2023
|
NATH SINGH
|
2611007WL007121
|
NATH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547260
|
|
NATH SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197763
|
01/09/2023
|
BALJIT KAUR
|
2611007WL007121
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547351
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197764
|
01/09/2023
|
SOHNA SINGH
|
2611007WL007121
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547252
|
|
SOHNA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-028-001/36
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197765
|
01/09/2023
|
SULKHAN SINGH
|
2611007WL007121
|
SULKHAN SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071547247
|
|
SULAKHAN SINGH SO HIMNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197766
|
01/09/2023
|
BALDEV SINGH
|
2611007WL007121
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547254
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197767
|
01/09/2023
|
SUKHPAL SINGH
|
2611007WL007121
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547259
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-028-001/55
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197768
|
01/09/2023
|
BHOLA SINGH
|
2611007WL007121
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547263
|
|
BHOLA SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197769
|
01/09/2023
|
DHARAM SINGH
|
2611007WL007121
|
DHARAM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547251
|
|
DHARM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-028-001/57
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197770
|
01/09/2023
|
KARAMJIT KAUR
|
2611007WL007121
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547265
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-028-001/58
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197771
|
01/09/2023
|
MOTI SINGH
|
2611007WL007121
|
MOTI SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547262
|
|
MOTI SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197772
|
01/09/2023
|
MAKHAN SINGH
|
2611007WL007121
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547253
|
|
MAKHAN SINGH SO MUKAND SINGH PLA 150132
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-028-001/98
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197773
|
01/09/2023
|
GURJIT SINGH
|
2611007WL007121
|
GURJIT SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547258
|
|
GURJEET SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG24010920230197661
|
01/09/2023
|
SADHU SINGH
|
2611007WL007115
|
SADHU SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547272
|
|
SADHU SINGH S/O BHAG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-003-001/42
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197672
|
01/09/2023
|
KAKA SINGH
|
2611007WL007116
|
KAKA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547264
|
|
KAKA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-016-001/113
(KOTLI KHURAD)
|
2611007000NRG24010920230197636
|
01/09/2023
|
VEERPAL KAUR
|
2611007WL007115
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547282
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MAUR
|
PB-11-007-016-001/161
(KOTLI KHURAD)
|
2611007000NRG24010920230197637
|
01/09/2023
|
VEER SINGH
|
2611007WL007115
|
VEER SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547274
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-016-001/22
(KOTLI KHURAD)
|
2611007000NRG24010920230197638
|
01/09/2023
|
SUKHPREET KAUR
|
2611007WL007115
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547285
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAUR
|
PB-11-007-016-001/223
(KOTLI KHURAD)
|
2611007000NRG24010920230197639
|
01/09/2023
|
MANDEEP KAUR
|
2611007WL007115
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547343
|
|
MRS MANDEEP KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-016-001/60
(KOTLI KHURAD)
|
2611007000NRG24010920230197641
|
01/09/2023
|
BILLU SINGH
|
2611007WL007115
|
BILLU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547283
|
|
BILLU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24010920230197699
|
01/09/2023
|
MAKHAN SINGH
|
2611007WL007119
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547281
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG24010920230197700
|
01/09/2023
|
DARSHAN SINGH
|
2611007WL007119
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547280
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24010920230197653
|
01/09/2023
|
DARSHAN SINGH
|
2611007WL007115
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071547297
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197657
|
01/09/2023
|
Mahikdeep Kaur
|
2611007WL007115
|
Mahikdeep Kaur
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547289
|
|
MEHIKDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUR
|
PB-11-007-023-001/311
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197690
|
01/09/2023
|
JASVIR KAUR
|
2611007WL007117
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547286
|
|
MRS KAUR JASWIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-027-001/134
(RAM NAGAR)
|
2611007000NRG24010920230197701
|
01/09/2023
|
BANSA SINGH
|
2611007WL007119
|
BANSA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547279
|
|
Mr. BANSA SINGH
|
INDIAN BANK(607105)
|
|
89
|
MAUR
|
PB-11-007-027-001/140
(RAM NAGAR)
|
2611007000NRG24010920230197702
|
01/09/2023
|
NACHATTAR SINGH
|
2611007WL007119
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547345
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-027-001/192
(RAM NAGAR)
|
2611007000NRG24010920230197705
|
01/09/2023
|
BHANTA SINGH
|
2611007WL007119
|
BHANTA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547284
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG24010920230197706
|
01/09/2023
|
JAILA SINGH
|
2611007WL007119
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547344
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG24010920230197708
|
01/09/2023
|
GURTEJ SINGH
|
2611007WL007119
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547276
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-027-001/47
(RAM NAGAR)
|
2611007000NRG24010920230197710
|
01/09/2023
|
DARSHAN SINGH
|
2611007WL007119
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547348
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-027-001/8
(RAM NAGAR)
|
2611007000NRG24010920230197712
|
01/09/2023
|
DARSHAN SINGH
|
2611007WL007119
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547273
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24010920230197747
|
01/09/2023
|
Ramandeep Kaur
|
2611007WL007120
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071547288
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24010920230197746
|
01/09/2023
|
Ramandeep Kaur
|
2611007WL007120
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547287
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
97
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24010920230197632
|
01/09/2023
|
DARSHAN SINGH
|
2611007WL007115
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547364
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-016-001/48
(KOTLI KHURAD)
|
2611007000NRG24010920230197640
|
01/09/2023
|
Gurmit Kaur
|
2611007WL007115
|
Gurmit Kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547242
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-021-001/113
(MANSA KALAN)
|
2611007000NRG24010920230197643
|
01/09/2023
|
KIRNA
|
2611007WL007115
|
KIRNA
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547370
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-021-001/122
(MANSA KALAN)
|
2611007000NRG24010920230197644
|
01/09/2023
|
PALLO
|
2611007WL007115
|
PALLO
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547369
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-021-001/170
(MANSA KALAN)
|
2611007000NRG24010920230197646
|
01/09/2023
|
VEERPAL KAUR
|
2611007WL007115
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547241
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-021-001/19
(MANSA KALAN)
|
2611007000NRG24010920230197647
|
01/09/2023
|
KULWANT KAUR
|
2611007WL007115
|
KULWANT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547244
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-021-001/54
(MANSA KALAN)
|
2611007000NRG24010920230197650
|
01/09/2023
|
KIRAN DEVI
|
2611007WL007115
|
KIRAN DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547290
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24010920230197652
|
01/09/2023
|
GORA SINGH
|
2611007WL007115
|
GORA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547296
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-023-001/121
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197678
|
01/09/2023
|
JANTA SINGH
|
2611007WL007117
|
JANTA SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547374
|
|
JANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
106
|
MAUR
|
PB-11-007-023-001/126
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197680
|
01/09/2023
|
BOOTA SINGH
|
2611007WL007117
|
BOOTA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547357
|
|
MR BUTTA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197682
|
01/09/2023
|
PARMJEET KAUR
|
2611007WL007117
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547363
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-023-001/144
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197654
|
01/09/2023
|
RANI KAUR
|
2611007WL007115
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547371
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-023-001/146
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197683
|
01/09/2023
|
PARMJEET KAUR
|
2611007WL007117
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547366
|
|
MISS PARMMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-023-001/157
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197655
|
01/09/2023
|
RANI KAUR
|
2611007WL007115
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547372
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197684
|
01/09/2023
|
CHUR SINGH
|
2611007WL007117
|
CHUR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547362
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-023-001/179
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197694
|
01/09/2023
|
MANDEEP KAUR
|
2611007WL007118
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547376
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197685
|
01/09/2023
|
HUKAM SINGH
|
2611007WL007117
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547373
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197695
|
01/09/2023
|
RAMANDEEP KAUR
|
2611007WL007118
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547375
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAUR
|
PB-11-007-023-001/193
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197686
|
01/09/2023
|
JARNAIL SINGH
|
2611007WL007117
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547298
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197656
|
01/09/2023
|
CHARANJIT KAUR
|
2611007WL007115
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071547240
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-023-001/276
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197696
|
01/09/2023
|
PARAMJIT KAUR
|
2611007WL007118
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547354
|
|
MRS GOSE KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-023-001/293
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197688
|
01/09/2023
|
RAJWINDER KAUR
|
2611007WL007117
|
RAJWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547365
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-023-001/30
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197689
|
01/09/2023
|
SADHU SINGH
|
2611007WL007117
|
SADHU SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547377
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197658
|
01/09/2023
|
BASANT SINGH
|
2611007WL007115
|
BASANT SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071547295
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-023-001/337
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197691
|
01/09/2023
|
MANGAL SINGH
|
2611007WL007117
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547275
|
|
MANGAL SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MAUR
|
PB-11-007-023-001/58
(MAUR CHARRAT SINGH)
|
2611007000NRG24010920230197660
|
01/09/2023
|
SHINDER KAUR
|
2611007WL007115
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547361
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
123
|
MAUR
|
PB-11-007-003-001/162
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197665
|
01/09/2023
|
VEERPAL KAUR
|
2611007WL007116
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547352
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
MAUR
|
PB-11-007-003-001/225
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197666
|
01/09/2023
|
KAMALPREET KAUR
|
2611007WL007116
|
KAMALPREET KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547353
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
125
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197607
|
01/09/2023
|
AMANDEEP KAUR
|
2611007WL007113
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547246
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-003-001/293
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197670
|
01/09/2023
|
RAJPAL SINGH
|
2611007WL007116
|
RAJPAL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547355
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-006-001/156
(CHANNARTHAL)
|
2611007000NRG24010920230197673
|
01/09/2023
|
SEETA KHAN
|
2611007WL007116
|
SEETA KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547367
|
|
MR SITA KHAN SO SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG24010920230197674
|
01/09/2023
|
JAGDEEP SINGH
|
2611007WL007116
|
JAGDEEP SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547368
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-006-001/229
(CHANNARTHAL)
|
2611007000NRG24010920230197675
|
01/09/2023
|
NIRANJAN SINGH
|
2611007WL007116
|
NIRANJAN SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071547243
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG24010920230197609
|
01/09/2023
|
KIRNA KAUR
|
2611007WL007113
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547245
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG24010920230197676
|
01/09/2023
|
DARSHAN SINGH
|
2611007WL007116
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547360
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG24010920230197677
|
01/09/2023
|
BHAGVAN SINGH
|
2611007WL007116
|
BHAGVAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547291
|
|
BHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG24010920230197610
|
01/09/2023
|
JAGGA SINGH
|
2611007WL007113
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071547358
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG24010920230197630
|
01/09/2023
|
ARSEM SINGH
|
2611007WL007115
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547359
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
135
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG24010920230197634
|
01/09/2023
|
MANDER SINGH
|
2611007WL007115
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071547378
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG24010920230197731
|
01/09/2023
|
GURMEET KAUR
|
2611007WL007120
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547293
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG24010920230197732
|
01/09/2023
|
GURMEET KAUR
|
2611007WL007120
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071547294
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG24010920230197749
|
01/09/2023
|
MANJINDER KAUR
|
2611007WL007120
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547278
|
|
MANJINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG24010920230197748
|
01/09/2023
|
MANJINDER KAUR
|
2611007WL007120
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071547277
|
|
MANJINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182709
|
182709
|
|
|
|
|
|
|
|