|
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 ))
|
2611007000NRG24061120230259407
|
06/11/2023
|
BALKAR SINGH
|
2611007WL009654
|
BALKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980686
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259408
|
06/11/2023
|
MARA SINGH
|
2611007WL009654
|
MARA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980713
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259676
|
06/11/2023
|
MALKIT SINGH
|
2611007WL009679
|
MALKIT SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980714
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-022-001/124
(MARRI)
|
2611007000NRG24061120230259686
|
06/11/2023
|
Amandeep Kaur
|
2611007WL009680
|
Amandeep Kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980758
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24061120230259728
|
06/11/2023
|
GURMAIL SINGH
|
2611007WL009681
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980664
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG24061120230259692
|
06/11/2023
|
MAJOR SINGH
|
2611007WL009680
|
MAJOR SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010980665
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG24061120230259693
|
06/11/2023
|
JASVEER KAUR
|
2611007WL009680
|
JASVEER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010980666
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG24061120230259694
|
06/11/2023
|
GHUKAR SINGH
|
2611007WL009680
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980662
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG24061120230259695
|
06/11/2023
|
BALVIR SINGH
|
2611007WL009680
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980667
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG24061120230259696
|
06/11/2023
|
SUKHPAL KAUR
|
2611007WL009680
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980668
|
|
SUKHPAL KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24061120230259697
|
06/11/2023
|
JASWINDER KAUR
|
2611007WL009680
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980669
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/29
(MARRI)
|
2611007000NRG24061120230259699
|
06/11/2023
|
Jaswant Kaur
|
2611007WL009680
|
Jaswant Kaur
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980717
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG24061120230259700
|
06/11/2023
|
SUKHVIR KAUR
|
2611007WL009680
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980670
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24061120230259701
|
06/11/2023
|
DARSHAN SINGH
|
2611007WL009680
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980687
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24061120230259702
|
06/11/2023
|
PARAMJIT KAUR
|
2611007WL009680
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980671
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG24061120230259703
|
06/11/2023
|
BALJIT KAUR
|
2611007WL009680
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980672
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24061120230259705
|
06/11/2023
|
PARAMJIT KAUR
|
2611007WL009680
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980674
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24061120230259704
|
06/11/2023
|
RAJ SINGH
|
2611007WL009680
|
RAJ SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980673
|
|
RAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG24061120230259706
|
06/11/2023
|
KARMJEET KAUR
|
2611007WL009680
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980682
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24061120230259707
|
06/11/2023
|
GURDEEP KAUR
|
2611007WL009680
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980675
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG24061120230259729
|
06/11/2023
|
KAUR SINGH
|
2611007WL009681
|
KAUR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980676
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG24061120230259708
|
06/11/2023
|
KAILI DEVI
|
2611007WL009680
|
KAILI DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980677
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG24061120230259709
|
06/11/2023
|
VEERPAL KAUR
|
2611007WL009680
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980678
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24061120230259711
|
06/11/2023
|
PAL KAUR
|
2611007WL009680
|
PAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980663
|
|
MRS PAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG24061120230259713
|
06/11/2023
|
TINA KAUR
|
2611007WL009680
|
TINA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980718
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24061120230259714
|
06/11/2023
|
SARBJIT KAUR
|
2611007WL009680
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980719
|
|
SARABJIT KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24061120230259716
|
06/11/2023
|
KARMJEET KAUR
|
2611007WL009680
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980720
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG24061120230259717
|
06/11/2023
|
SUKHDEEP KAUR
|
2611007WL009680
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980721
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG24061120230259731
|
06/11/2023
|
GURSEWAK SINGH
|
2611007WL009681
|
GURSEWAK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980722
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-022-001/57
(MARRI)
|
2611007000NRG24061120230259718
|
06/11/2023
|
KARAMJIT KAUR
|
2611007WL009680
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980733
|
|
KARMJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24061120230259722
|
06/11/2023
|
JASVEER KAUR
|
2611007WL009680
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980680
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24061120230259721
|
06/11/2023
|
NAIB SINGH
|
2611007WL009680
|
NAIB SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980679
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24061120230259724
|
06/11/2023
|
TEJ KAUR
|
2611007WL009680
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980681
|
|
MRS TEJ KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-023-001/325
(MAUR CHARRAT SINGH)
|
2611007000NRG24061120230259429
|
06/11/2023
|
SONY KAUR
|
2611007WL009655
|
SONY KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980752
|
|
SONY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG24061120230259683
|
06/11/2023
|
SUKHWINDER kaur
|
2611007WL009680
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010980691
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
MAUR
|
PB-11-007-022-001/127
(MARRI)
|
2611007000NRG24061120230259687
|
06/11/2023
|
Jarnail Kaur
|
2611007WL009680
|
Jarnail Kaur
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980694
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-022-001/130
(MARRI)
|
2611007000NRG24061120230259688
|
06/11/2023
|
Sukhraj Singh
|
2611007WL009680
|
Sukhraj Singh
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010980695
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
38
|
MAUR
|
PB-11-007-022-001/133
(MARRI)
|
2611007000NRG24061120230259691
|
06/11/2023
|
JEETA SINGH
|
2611007WL009680
|
JEETA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010980696
|
|
JEETA SINGH
|
CANARA BANK(508532)
|
|
39
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG24061120230259710
|
06/11/2023
|
SARBJIT KAUR
|
2611007WL009680
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010980684
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
40
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24061120230259720
|
06/11/2023
|
HARJINDER KAUR
|
2611007WL009680
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010980683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24061120230259725
|
06/11/2023
|
GURMAIL SINGH
|
2611007WL009680
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010980690
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
42
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG24061120230259427
|
06/11/2023
|
RAMANDEEP KAUR
|
2611007WL009655
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980685
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG24061120230259726
|
06/11/2023
|
AMARJEET KAUR
|
2611007WL009680
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980660
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-022-001/131
(MARRI)
|
2611007000NRG24061120230259689
|
06/11/2023
|
Mithu Singh
|
2611007WL009680
|
Mithu Singh
|
00152
|
HDFC0002193
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010980689
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
45
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24061120230259732
|
06/11/2023
|
LACHAMAN SINGH
|
2611007WL009681
|
LACHAMAN SINGH
|
00152
|
HDFC0002193
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980688
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG24061120230259425
|
06/11/2023
|
Jasmel kaur
|
2611007WL009655
|
Jasmel kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980698
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-003-001/188
(BHAI BAKHTOUR)
|
2611007000NRG24061120230259733
|
06/11/2023
|
RAJWINDER SINGH
|
2611007WL009682
|
RAJWINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980643
|
|
RAJWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG24061120230259734
|
06/11/2023
|
SUKHWINDER KAUR
|
2611007WL009682
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980644
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24061120230259737
|
06/11/2023
|
PAL KAUR
|
2611007WL009682
|
PAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980645
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-013-001/336
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259678
|
06/11/2023
|
KALA SINGH
|
2611007WL009679
|
KALA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980647
|
|
KALA RAM S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG24061120230259432
|
06/11/2023
|
SADHU SINGH
|
2611007WL009656
|
SADHU SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010980648
|
|
SADHU SINGH S/O BHAG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-003-001/42
(BHAI BAKHTOUR)
|
2611007000NRG24061120230259739
|
06/11/2023
|
KAKA SINGH
|
2611007WL009682
|
KAKA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980646
|
|
KAKA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24061120230259458
|
06/11/2023
|
gurjant singh
|
2611007WL009658
|
gurjant singh
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980650
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG24061120230259459
|
06/11/2023
|
ROOP SINGH
|
2611007WL009658
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980649
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24061120230259460
|
06/11/2023
|
BHOLA SINGH
|
2611007WL009658
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980651
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-016-001/110
(KOTLI KHURAD)
|
2611007000NRG24061120230259411
|
06/11/2023
|
SUKHWINDER KAUR
|
2611007WL009654
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980655
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAUR
|
PB-11-007-016-001/113
(KOTLI KHURAD)
|
2611007000NRG24061120230259412
|
06/11/2023
|
VEERPAL KAUR
|
2611007WL009654
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980654
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG24061120230259413
|
06/11/2023
|
SARBJEET KAUR
|
2611007WL009654
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980656
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MAUR
|
PB-11-007-016-001/161
(KOTLI KHURAD)
|
2611007000NRG24061120230259414
|
06/11/2023
|
VEER SINGH
|
2611007WL009654
|
VEER SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980652
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-016-001/223
(KOTLI KHURAD)
|
2611007000NRG24061120230259415
|
06/11/2023
|
MANDEEP KAUR
|
2611007WL009654
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980657
|
|
MRS MANDEEP KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-022-001/100
(MARRI)
|
2611007000NRG24061120230259681
|
06/11/2023
|
JASVEER KAUR
|
2611007WL009680
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980659
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG24061120230259684
|
06/11/2023
|
KARAMJIT KAUR
|
2611007WL009680
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980658
|
|
MISS KUSHDEEP KAUR UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24061120230259730
|
06/11/2023
|
PARGAT SINGH
|
2611007WL009681
|
PARGAT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980697
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
64
|
MAUR
|
PB-11-007-006-001/119
(CHANNARTHAL)
|
2611007000NRG24061120230259436
|
06/11/2023
|
TEJ KAUR
|
2611007WL009657
|
TEJ KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010980705
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259409
|
06/11/2023
|
DARSHAN SINGH
|
2611007WL009654
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980730
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-021-001/141
(MANSA KALAN)
|
2611007000NRG24061120230259417
|
06/11/2023
|
VIRPAL KAUR
|
2611007WL009654
|
VIRPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980715
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG24061120230259418
|
06/11/2023
|
MISHRA SINGH
|
2611007WL009654
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980716
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-021-001/170
(MANSA KALAN)
|
2611007000NRG24061120230259419
|
06/11/2023
|
VEERPAL KAUR
|
2611007WL009654
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980735
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-021-001/19
(MANSA KALAN)
|
2611007000NRG24061120230259420
|
06/11/2023
|
KULWANT KAUR
|
2611007WL009654
|
KULWANT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980740
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG24061120230259682
|
06/11/2023
|
CHARANJIT KAUR
|
2611007WL009680
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980748
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-022-001/112
(MARRI)
|
2611007000NRG24061120230259685
|
06/11/2023
|
GURCHARAN SINGH
|
2611007WL009680
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980747
|
|
SHRI GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG24061120230259727
|
06/11/2023
|
NAJAM SINGH
|
2611007WL009681
|
NAJAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980759
|
|
NAJAM SINGH S/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG24061120230259698
|
06/11/2023
|
SUKHJEET KAUR
|
2611007WL009680
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010980749
|
A/c Blocked or Frozen
|
|
|
|
74
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24061120230259712
|
06/11/2023
|
PRITAM SINGH
|
2611007WL009680
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980756
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG24061120230259715
|
06/11/2023
|
JAILA SINGH
|
2611007WL009680
|
JAILA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980753
|
|
MR JALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-022-001/76
(MARRI)
|
2611007000NRG24061120230259422
|
06/11/2023
|
BINDER SINGH
|
2611007WL009654
|
BINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980760
|
|
BINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-023-001/144
(MAUR CHARRAT SINGH)
|
2611007000NRG24061120230259423
|
06/11/2023
|
RANI KAUR
|
2611007WL009655
|
RANI KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980754
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-023-001/179
(MAUR CHARRAT SINGH)
|
2611007000NRG24061120230259424
|
06/11/2023
|
MANDEEP KAUR
|
2611007WL009655
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980723
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAUR
|
PB-11-007-023-001/276
(MAUR CHARRAT SINGH)
|
2611007000NRG24061120230259426
|
06/11/2023
|
PARAMJIT KAUR
|
2611007WL009655
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980736
|
|
MRS GOSE KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-023-001/41
(MAUR CHARRAT SINGH)
|
2611007000NRG24061120230259430
|
06/11/2023
|
MANJIT KAUR
|
2611007WL009655
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980743
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24135
|
24135
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG24061120230259735
|
06/11/2023
|
AMANDEEP KAUR
|
2611007WL009682
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010980757
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-006-001/105
(CHANNARTHAL)
|
2611007000NRG24061120230259433
|
06/11/2023
|
GURMAIL KAUR
|
2611007WL009657
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010980703
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-006-001/109
(CHANNARTHAL)
|
2611007000NRG24061120230259434
|
06/11/2023
|
GURMAIL KAUR
|
2611007WL009657
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010980704
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-006-001/116
(CHANNARTHAL)
|
2611007000NRG24061120230259435
|
06/11/2023
|
JASBIR KAUR
|
2611007WL009657
|
JASBIR KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010980729
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MAUR
|
PB-11-007-006-001/122
(CHANNARTHAL)
|
2611007000NRG24061120230259437
|
06/11/2023
|
RANI KAUR
|
2611007WL009657
|
RANI KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010980700
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-006-001/128
(CHANNARTHAL)
|
2611007000NRG24061120230259438
|
06/11/2023
|
BALBIR KAUR
|
2611007WL009657
|
BALBIR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010980706
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-006-001/133
(CHANNARTHAL)
|
2611007000NRG24061120230259439
|
06/11/2023
|
JUMA SINGH
|
2611007WL009657
|
JUMA SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010980707
|
|
MR JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-006-001/135
(CHANNARTHAL)
|
2611007000NRG24061120230259440
|
06/11/2023
|
PARMJEET KAUR
|
2611007WL009657
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010980708
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG24061120230259740
|
06/11/2023
|
JAGDEEP SINGH
|
2611007WL009682
|
JAGDEEP SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980745
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG24061120230259441
|
06/11/2023
|
GORA SINGH
|
2611007WL009657
|
GORA SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010980744
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG24061120230259442
|
06/11/2023
|
KARAMJEET KAUR
|
2611007WL009657
|
KARAMJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010980738
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG24061120230259741
|
06/11/2023
|
KIRNA KAUR
|
2611007WL009682
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980750
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG24061120230259742
|
06/11/2023
|
KARAMJIT KAUR
|
2611007WL009682
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980751
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-006-001/36
(CHANNARTHAL)
|
2611007000NRG24061120230259443
|
06/11/2023
|
HARPREET KAUR
|
2611007WL009657
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010980731
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-006-001/416
(CHANNARTHAL)
|
2611007000NRG24061120230259743
|
06/11/2023
|
VISHKA SINGH
|
2611007WL009682
|
VISHKA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980762
|
|
VISHAKHA SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-006-001/47
(CHANNARTHAL)
|
2611007000NRG24061120230259444
|
06/11/2023
|
DHARAM SINGH
|
2611007WL009657
|
DHARAM SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/11/2023
|
|
8010980709
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24061120230259744
|
06/11/2023
|
BASIR KAUR
|
2611007WL009682
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980763
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG24061120230259745
|
06/11/2023
|
JAGGA SINGH
|
2611007WL009682
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980710
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-006-001/60
(CHANNARTHAL)
|
2611007000NRG24061120230259446
|
06/11/2023
|
NASIB BAGEM
|
2611007WL009657
|
NASIB BAGEM
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010980734
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-006-001/60
(CHANNARTHAL)
|
2611007000NRG24061120230259445
|
06/11/2023
|
SADHU KHAN
|
2611007WL009657
|
SADHU KHAN
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010980724
|
|
MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-006-001/72
(CHANNARTHAL)
|
2611007000NRG24061120230259447
|
06/11/2023
|
CHARNJEET KAUR
|
2611007WL009657
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/11/2023
|
|
8010980737
|
|
MRS CHARENJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-006-001/73
(CHANNARTHAL)
|
2611007000NRG24061120230259448
|
06/11/2023
|
MALKIT KAUR
|
2611007WL009657
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
25/11/2023
|
|
8010980701
|
|
MALKIT KAUR PLA 148707 DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-006-001/74
(CHANNARTHAL)
|
2611007000NRG24061120230259449
|
06/11/2023
|
KULWANT KAUR
|
2611007WL009657
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010980725
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-006-001/78
(CHANNARTHAL)
|
2611007000NRG24061120230259450
|
06/11/2023
|
JASVIR KAUR
|
2611007WL009657
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
25/11/2023
|
|
8010980711
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-006-001/79
(CHANNARTHAL)
|
2611007000NRG24061120230259451
|
06/11/2023
|
SURJIT KAUR
|
2611007WL009657
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010980661
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-006-001/82
(CHANNARTHAL)
|
2611007000NRG24061120230259452
|
06/11/2023
|
AMARINDER KAUR
|
2611007WL009657
|
AMARINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010980742
|
|
MRS AMRINDER KAUR WO AMRITPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-006-001/83
(CHANNARTHAL)
|
2611007000NRG24061120230259453
|
06/11/2023
|
HARBANS KAUR
|
2611007WL009657
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010980712
|
|
MRS HARBANS KAUR WO ROOP SINGH H
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-006-001/85
(CHANNARTHAL)
|
2611007000NRG24061120230259454
|
06/11/2023
|
BAHADUR KAUR
|
2611007WL009657
|
BAHADUR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010980702
|
|
MRS BAHADUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-006-001/97
(CHANNARTHAL)
|
2611007000NRG24061120230259456
|
06/11/2023
|
BINDER KAUR
|
2611007WL009657
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010980726
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-006-001/99
(CHANNARTHAL)
|
2611007000NRG24061120230259457
|
06/11/2023
|
KARMJEET KAUR
|
2611007WL009657
|
KARMJEET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010980728
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG24061120230259719
|
06/11/2023
|
GURJANT SINGH
|
2611007WL009680
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980746
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
112
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259673
|
06/11/2023
|
BHURA SINGH
|
2611007WL009679
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980741
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-013-001/258
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259674
|
06/11/2023
|
DARSHAN SINGH
|
2611007WL009679
|
DARSHAN SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980732
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
114
|
MAUR
|
PB-11-007-013-001/309
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259675
|
06/11/2023
|
jasver singh
|
2611007WL009679
|
jasver singh
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980699
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-013-001/328
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259677
|
06/11/2023
|
NIRJAN SINGH
|
2611007WL009679
|
NIRJAN SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980727
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259679
|
06/11/2023
|
Bhola Singh
|
2611007WL009679
|
Bhola Singh
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980761
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259410
|
06/11/2023
|
MANDER SINGH
|
2611007WL009654
|
MANDER SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980739
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-022-001/132
(MARRI)
|
2611007000NRG24061120230259690
|
06/11/2023
|
Sarbjeet kaur
|
2611007WL009680
|
Sarbjeet kaur
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980693
|
|
MRS SARBJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24061120230259723
|
06/11/2023
|
JASVEER KAUR
|
2611007WL009680
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980755
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
120
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG24061120230259431
|
06/11/2023
|
VEER SINGH
|
2611007WL009656
|
VEER SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010980653
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-023-001/320
(MAUR CHARRAT SINGH)
|
2611007000NRG24061120230259428
|
06/11/2023
|
LAKVIR KAUR
|
2611007WL009655
|
LAKVIR KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010980692
|
|
LAKHVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170883
|
170883
|
|
|
|
|
|
|
|