|
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-11-007-022-001/1
(MARRI)
|
2611007000NRG24050320240374821
|
05/03/2024
|
LABH KAUR
|
2611007WL014143
|
LABH KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738959
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG24050320240374826
|
05/03/2024
|
BALBIR KAUR
|
2611007WL014143
|
BALBIR KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738956
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-022-001/104
(MARRI)
|
2611007000NRG24050320240374822
|
05/03/2024
|
JASPREET KAUR
|
2611007WL014143
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738984
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
MAUR
|
PB-11-007-022-001/104
(MARRI)
|
2611007000NRG24050320240374828
|
05/03/2024
|
KEWAL SINGH
|
2611007WL014144
|
KEWAL SINGH
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738976
|
|
KEWAL SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG24050320240374829
|
05/03/2024
|
SUKHWINDER kaur
|
2611007WL014144
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738971
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG24050320240374830
|
05/03/2024
|
MANDER SINGH
|
2611007WL014144
|
MANDER SINGH
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738978
|
|
HARMANDER SINGH
|
CANARA BANK(508532)
|
|
7
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG24050320240374825
|
05/03/2024
|
SARBJIT KAUR
|
2611007WL014143
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738966
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-008-001/327
(DHAN SINGH KHANNA)
|
2611007000NRG24050320240374818
|
05/03/2024
|
KARAMJIT KAUR
|
2611007WL014142
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738977
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-008-001/66
(DHAN SINGH KHANNA)
|
2611007000NRG24050320240374819
|
05/03/2024
|
MAKHAN SINGH
|
2611007WL014142
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738960
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG24050320240375255
|
05/03/2024
|
DARSHAN SINGH
|
2611007WL014173
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738936
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG24050320240375256
|
05/03/2024
|
NIKKA SINGH
|
2611007WL014173
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738935
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-010-001/35
(GHASO KHANNA)
|
2611007000NRG24050320240375258
|
05/03/2024
|
BALVIR KAUR
|
2611007WL014173
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738943
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-010-001/43
(GHASO KHANNA)
|
2611007000NRG24050320240375259
|
05/03/2024
|
Kheon Singh
|
2611007WL014173
|
Kheon Singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738944
|
|
KHIYAN SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG24050320240375260
|
05/03/2024
|
TARSAM SINGH
|
2611007WL014173
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738933
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-010-001/46
(GHASO KHANNA)
|
2611007000NRG24050320240375261
|
05/03/2024
|
KARAMJIT KAUR
|
2611007WL014173
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738934
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-015-001/1
(KOT BHARA)
|
2611007000NRG24050320240375189
|
05/03/2024
|
HARBANS KAUR
|
2611007WL014171
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3104738929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAUR
|
PB-11-007-015-001/10
(KOT BHARA)
|
2611007000NRG24050320240375190
|
05/03/2024
|
JASVEER KAUR
|
2611007WL014171
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738982
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-015-001/100
(KOT BHARA)
|
2611007000NRG24050320240375191
|
05/03/2024
|
HARBANS SINGH
|
2611007WL014171
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738940
|
|
HARBANS SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-015-001/100
(KOT BHARA)
|
2611007000NRG24050320240375192
|
05/03/2024
|
RANI KAUR
|
2611007WL014171
|
RANI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738942
|
|
RANI KAUR WO HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-015-001/103
(KOT BHARA)
|
2611007000NRG24050320240375193
|
05/03/2024
|
BALJIT KAUR
|
2611007WL014171
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738949
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-015-001/105
(KOT BHARA)
|
2611007000NRG24050320240375194
|
05/03/2024
|
JASVEER KAUR
|
2611007WL014171
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738975
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-015-001/108
(KOT BHARA)
|
2611007000NRG24050320240375195
|
05/03/2024
|
KULWINDER KAUR
|
2611007WL014171
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738941
|
|
KULWINDER KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-015-001/110
(KOT BHARA)
|
2611007000NRG24050320240375196
|
05/03/2024
|
JASWINDER KAUR
|
2611007WL014171
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738974
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MAUR
|
PB-11-007-015-001/114
(KOT BHARA)
|
2611007000NRG24050320240375197
|
05/03/2024
|
GURMIT KAUR
|
2611007WL014171
|
GURMIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738952
|
|
GURMIT KAUR WO BOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-015-001/121
(KOT BHARA)
|
2611007000NRG24050320240375198
|
05/03/2024
|
PARAMJIT KAUR
|
2611007WL014171
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738969
|
|
PARAMJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-015-001/122
(KOT BHARA)
|
2611007000NRG24050320240375199
|
05/03/2024
|
CHARNO KAUR
|
2611007WL014171
|
CHARNO KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738955
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-015-001/124
(KOT BHARA)
|
2611007000NRG24050320240375200
|
05/03/2024
|
KAMALPREET KAUR
|
2611007WL014171
|
KAMALPREET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738947
|
|
KAMALPREET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-015-001/126
(KOT BHARA)
|
2611007000NRG24050320240375202
|
05/03/2024
|
GULJAR SINGH
|
2611007WL014171
|
GULJAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738945
|
|
GULJARA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-015-001/126
(KOT BHARA)
|
2611007000NRG24050320240375201
|
05/03/2024
|
JASMAIL KAUR
|
2611007WL014171
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738954
|
|
JASMAIL KAUR WO GULZAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-015-001/127
(KOT BHARA)
|
2611007000NRG24050320240375203
|
05/03/2024
|
BALJIT KAUR
|
2611007WL014171
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738953
|
|
BALJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-015-001/128
(KOT BHARA)
|
2611007000NRG24050320240375204
|
05/03/2024
|
PARAMJIT KAUR
|
2611007WL014171
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738961
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-015-001/130
(KOT BHARA)
|
2611007000NRG24050320240375205
|
05/03/2024
|
KULVEER KAUR
|
2611007WL014171
|
KULVEER KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738930
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-015-001/133
(KOT BHARA)
|
2611007000NRG24050320240375206
|
05/03/2024
|
JASVIR KAUR
|
2611007WL014171
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738962
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-015-001/135-A
(KOT BHARA)
|
2611007000NRG24050320240375207
|
05/03/2024
|
GURJIT KAUR
|
2611007WL014171
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738963
|
|
GURJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-015-001/136
(KOT BHARA)
|
2611007000NRG24050320240375208
|
05/03/2024
|
PARAMJIT KAUR
|
2611007WL014171
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738968
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-015-001/138
(KOT BHARA)
|
2611007000NRG24050320240375209
|
05/03/2024
|
PALWINDER KAUR
|
2611007WL014171
|
PALWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738946
|
|
PALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-015-001/14
(KOT BHARA)
|
2611007000NRG24050320240375210
|
05/03/2024
|
LAKHO KAUR
|
2611007WL014171
|
LAKHO KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738938
|
|
LAKHO W/O DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-015-001/149
(KOT BHARA)
|
2611007000NRG24050320240375211
|
05/03/2024
|
RAJDEEP KAUR
|
2611007WL014171
|
RAJDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738973
|
|
RAJVEER KAURWO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-015-001/18
(KOT BHARA)
|
2611007000NRG24050320240375212
|
05/03/2024
|
MOHAN SINGH
|
2611007WL014171
|
MOHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738939
|
|
JASWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-015-001/2
(KOT BHARA)
|
2611007000NRG24050320240375213
|
05/03/2024
|
RANI KAUR
|
2611007WL014171
|
RANI KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738948
|
|
RANI WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-015-001/20
(KOT BHARA)
|
2611007000NRG24050320240375214
|
05/03/2024
|
KARNAIL KAUR
|
2611007WL014171
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738937
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-015-001/205
(KOT BHARA)
|
2611007000NRG24050320240375215
|
05/03/2024
|
KUSHDEEP KAUR
|
2611007WL014171
|
KUSHDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738964
|
|
KHUSHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-015-001/21
(KOT BHARA)
|
2611007000NRG24050320240375216
|
05/03/2024
|
SUKHDEV KAUR
|
2611007WL014171
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3104738928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MAUR
|
PB-11-007-015-001/25
(KOT BHARA)
|
2611007000NRG24050320240375217
|
05/03/2024
|
KARAMJIT KAUR
|
2611007WL014171
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738927
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-015-001/30
(KOT BHARA)
|
2611007000NRG24050320240375219
|
05/03/2024
|
KULWANT KAUR
|
2611007WL014171
|
KULWANT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738932
|
|
KULWANT KAUR WO BIKKAR SI & DSSO PN23008
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-015-001/32
(KOT BHARA)
|
2611007000NRG24050320240375220
|
05/03/2024
|
SACHIAR KAUR
|
2611007WL014171
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738951
|
|
SADIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-015-001/33
(KOT BHARA)
|
2611007000NRG24050320240375221
|
05/03/2024
|
BALDEV KAUR
|
2611007WL014171
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3104738931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MAUR
|
PB-11-007-015-001/34
(KOT BHARA)
|
2611007000NRG24050320240375222
|
05/03/2024
|
GURJIT KAUR
|
2611007WL014171
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738965
|
|
GURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-015-001/35
(KOT BHARA)
|
2611007000NRG24050320240375223
|
05/03/2024
|
BALJEET KAUR
|
2611007WL014171
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738950
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG24050320240374823
|
05/03/2024
|
KARAMJIT KAUR
|
2611007WL014143
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738980
|
|
MISS KUSHDEEP KAUR UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-008-001/124
(DHAN SINGH KHANNA)
|
2611007000NRG24050320240374817
|
05/03/2024
|
KARMJEET KAUR
|
2611007WL014142
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738957
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-008-001/66
(DHAN SINGH KHANNA)
|
2611007000NRG24050320240374820
|
05/03/2024
|
KARMJEET KAUR
|
2611007WL014142
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738958
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-015-001/25
(KOT BHARA)
|
2611007000NRG24050320240375218
|
05/03/2024
|
KEWAL SINGH
|
2611007WL014171
|
KEWAL SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738983
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG24050320240375257
|
05/03/2024
|
AMANDEEP KAUR
|
2611007WL014173
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738970
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG24050320240375262
|
05/03/2024
|
GURMAIL KAUR
|
2611007WL014173
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738967
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-010-001/67
(GHASO KHANNA)
|
2611007000NRG24050320240375263
|
05/03/2024
|
GURJANT SINGH
|
2611007WL014173
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738972
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-022-001/119
(MARRI)
|
2611007000NRG24050320240374824
|
05/03/2024
|
DALIP KAUR
|
2611007WL014143
|
DALIP KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738981
|
|
DALIP KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24050320240374827
|
05/03/2024
|
JASVEER KAUR
|
2611007WL014143
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738979
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79083
|
79083
|
|
|
|
|
|
|
|