|
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-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG24210220240355025
|
21/02/2024
|
HARPAL KAUR
|
2611007WL013632
|
HARPAL KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898434
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAUR
|
PB-11-007-001-001/110
(BAGHER CHARAT)
|
2611007000NRG24210220240355026
|
21/02/2024
|
MANJIT KAUR
|
2611007WL013632
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898391
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG24210220240355045
|
21/02/2024
|
NACHATER SINGH
|
2611007WL013632
|
NACHATER SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898399
|
|
Mr. NACHHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAUR
|
PB-11-007-001-001/52
(BAGHER CHARAT)
|
2611007000NRG24210220240355047
|
21/02/2024
|
DARSHAN SINGH
|
2611007WL013632
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898435
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG24210220240355032
|
21/02/2024
|
JHANDA SINGH
|
2611007WL013632
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898433
|
|
MR ZHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-003-001/387
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355658
|
21/02/2024
|
JAGSEER SINGH
|
2611007WL013649
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898394
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG24210220240355023
|
21/02/2024
|
Veerpal Kaur
|
2611007WL013632
|
Veerpal Kaur
|
00349
|
PSIB0000265
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898454
|
|
VIRPAL KAUR D/O LT. RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG24210220240355022
|
21/02/2024
|
SUKHDEV KAUR
|
2611007WL013632
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898424
|
|
SUKHDEV KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG24210220240355024
|
21/02/2024
|
LABH SINGH
|
2611007WL013632
|
LABH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898426
|
|
LABH SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG24210220240355030
|
21/02/2024
|
JASPAL KAUR
|
2611007WL013632
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898423
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-001-001/21
(BAGHER CHARAT)
|
2611007000NRG24210220240355033
|
21/02/2024
|
ANGRAJ KAUR
|
2611007WL013632
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898419
|
|
ANGREJ KAUR WO GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG24210220240355035
|
21/02/2024
|
SUKHPAL KAUR
|
2611007WL013632
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898413
|
|
SUKHPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-001-001/31
(BAGHER CHARAT)
|
2611007000NRG24210220240355038
|
21/02/2024
|
LABH KAUR
|
2611007WL013632
|
LABH KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898418
|
|
LABH KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-001-001/32
(BAGHER CHARAT)
|
2611007000NRG24210220240355039
|
21/02/2024
|
SACHIAR KAUR
|
2611007WL013632
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898417
|
|
SACHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAUR
|
PB-11-007-001-001/34
(BAGHER CHARAT)
|
2611007000NRG24210220240355040
|
21/02/2024
|
GARIB KAUR
|
2611007WL013632
|
GARIB KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898416
|
|
Mrs. GARIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAUR
|
PB-11-007-001-001/36
(BAGHER CHARAT)
|
2611007000NRG24210220240355041
|
21/02/2024
|
CHARANJIT KAUR
|
2611007WL013632
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898422
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-001-001/44
(BAGHER CHARAT)
|
2611007000NRG24210220240355044
|
21/02/2024
|
BALJIT KAUR
|
2611007WL013632
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898408
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG24210220240355046
|
21/02/2024
|
MANJIT KAUR
|
2611007WL013632
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898415
|
|
MANJIT KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-001-001/52
(BAGHER CHARAT)
|
2611007000NRG24210220240355048
|
21/02/2024
|
NASIB KAUR
|
2611007WL013632
|
NASIB KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898409
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAUR
|
PB-11-007-001-001/55
(BAGHER CHARAT)
|
2611007000NRG24210220240355049
|
21/02/2024
|
BINDER KAUR
|
2611007WL013632
|
BINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898412
|
|
BINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24210220240355050
|
21/02/2024
|
AMARJEET KAUR
|
2611007WL013632
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898410
|
|
AMARJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG24210220240355051
|
21/02/2024
|
RANJIT KAUR
|
2611007WL013632
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898414
|
|
RANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-001-001/6
(BAGHER CHARAT)
|
2611007000NRG24210220240355052
|
21/02/2024
|
HARJINDER KAUR
|
2611007WL013632
|
HARJINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898421
|
|
HARJINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-001-001/65
(BAGHER CHARAT)
|
2611007000NRG24210220240355054
|
21/02/2024
|
SATPAL KAUR
|
2611007WL013632
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898411
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
25
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355672
|
21/02/2024
|
RAJIV KHAN
|
2611007WL013650
|
RAJIV KHAN
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898443
|
|
RAJIV MHAMAD SO BALA KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-003-001/106
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355649
|
21/02/2024
|
KULDEEP SINGH
|
2611007WL013649
|
KULDEEP SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898405
|
|
KULDEEP SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355673
|
21/02/2024
|
SUKHMANDER SINGH
|
2611007WL013650
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898407
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355650
|
21/02/2024
|
LABH SINGH
|
2611007WL013649
|
LABH SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898406
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355651
|
21/02/2024
|
GURMAIL SINGH
|
2611007WL013649
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898428
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-003-001/117
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355652
|
21/02/2024
|
SUKHJIT SINGH
|
2611007WL013649
|
SUKHJIT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898420
|
|
SUKHJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355674
|
21/02/2024
|
MEGA SINGH
|
2611007WL013650
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898425
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-003-001/174
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355653
|
21/02/2024
|
JAGSIR SINGH
|
2611007WL013649
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898427
|
|
JAGSIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355654
|
21/02/2024
|
RAMANDEEP KAUR
|
2611007WL013649
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898451
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355655
|
21/02/2024
|
NIRMAL SINGH
|
2611007WL013649
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898450
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-003-001/300
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355656
|
21/02/2024
|
kulwinder kaur
|
2611007WL013649
|
kulwinder kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898453
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355675
|
21/02/2024
|
MUKHTERA SINGH
|
2611007WL013650
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898442
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-003-001/365
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355657
|
21/02/2024
|
SUKHPAL KAUR
|
2611007WL013649
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898439
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355659
|
21/02/2024
|
PAL KAUR
|
2611007WL013649
|
PAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898444
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-003-001/65
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355662
|
21/02/2024
|
BAHAL SINGH
|
2611007WL013649
|
BAHAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898446
|
|
BAHAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355663
|
21/02/2024
|
BHAGWAN SINGH
|
2611007WL013649
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898447
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24210220240355676
|
21/02/2024
|
GORA SINGH
|
2611007WL013651
|
GORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898441
|
|
GORA SINGH S/O KALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-015-001/71
(KOT BHARA)
|
2611007000NRG24210220240355677
|
21/02/2024
|
JAGSIR SINGH
|
2611007WL013651
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898448
|
|
JAGSEER SINGH SO BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24210220240355678
|
21/02/2024
|
SIMARJEET KAUR
|
2611007WL013651
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898438
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24210220240355679
|
21/02/2024
|
GURVINDER SINGH
|
2611007WL013651
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898452
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-025-001/86
(RAI KHANNA)
|
2611007000NRG24210220240355950
|
21/02/2024
|
AMANDEEP KAUR
|
2611007WL013658
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898445
|
|
AMANDEEP KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24210220240355680
|
21/02/2024
|
KULWANT SINGH
|
2611007WL013651
|
KULWANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898440
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-003-001/437
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355660
|
21/02/2024
|
JASVEER SINGH
|
2611007WL013649
|
JASVEER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898455
|
|
JASVIR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG24210220240355031
|
21/02/2024
|
GURTEJ SINGH
|
2611007WL013632
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898456
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-001-001/38
(BAGHER CHARAT)
|
2611007000NRG24210220240355042
|
21/02/2024
|
KIRANPREET KAUR
|
2611007WL013632
|
KIRANPREET KAUR
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898404
|
|
KIRANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-001-001/111
(BAGHER CHARAT)
|
2611007000NRG24210220240355027
|
21/02/2024
|
VIDYA KAUR
|
2611007WL013632
|
VIDYA KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898436
|
|
VIDYA KAUR WO MENGLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-001-001/130
(BAGHER CHARAT)
|
2611007000NRG24210220240355028
|
21/02/2024
|
BHURA KAUR
|
2611007WL013632
|
BHURA KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898457
|
|
Mrs. BHURO KAUR W/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG24210220240355029
|
21/02/2024
|
BHOLA SINGH
|
2611007WL013632
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898437
|
|
BHOLA SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-001-001/25
(BAGHER CHARAT)
|
2611007000NRG24210220240355034
|
21/02/2024
|
BALDEV SINGH
|
2611007WL013632
|
BALDEV SINGH
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898402
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAUR
|
PB-11-007-001-001/29
(BAGHER CHARAT)
|
2611007000NRG24210220240355036
|
21/02/2024
|
VEERPAL KAUR
|
2611007WL013632
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898401
|
|
VEERPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-001-001/3
(BAGHER CHARAT)
|
2611007000NRG24210220240355037
|
21/02/2024
|
SUMANPREET KAUR
|
2611007WL013632
|
SUMANPREET KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898403
|
|
SUMANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-001-001/40
(BAGHER CHARAT)
|
2611007000NRG24210220240355043
|
21/02/2024
|
GURMAIL KAUR
|
2611007WL013632
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898387
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-001-001/63
(BAGHER CHARAT)
|
2611007000NRG24210220240355053
|
21/02/2024
|
JASMAIL KAUR
|
2611007WL013632
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898400
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAUR
|
PB-11-007-001-001/9
(BAGHER CHARAT)
|
2611007000NRG24210220240355055
|
21/02/2024
|
LAKHVIR KAUR
|
2611007WL013632
|
LAKHVIR KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898386
|
|
JASVIR KAUR WO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-003-001/481
(BHAI BAKHTOUR)
|
2611007000NRG24210220240355661
|
21/02/2024
|
AMRITPAL SINGH
|
2611007WL013649
|
AMRITPAL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898388
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-006-001/188
(CHANNARTHAL)
|
2611007000NRG24210220240355665
|
21/02/2024
|
PARMJEET KAUR
|
2611007WL013649
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898430
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-008-001/124
(DHAN SINGH KHANNA)
|
2611007000NRG24210220240355951
|
21/02/2024
|
KARMJEET KAUR
|
2611007WL013659
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898429
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-008-001/46
(DHAN SINGH KHANNA)
|
2611007000NRG24210220240355952
|
21/02/2024
|
MANDAR SINGH
|
2611007WL013659
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898432
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-025-001/168
(RAI KHANNA)
|
2611007000NRG24210220240355947
|
21/02/2024
|
AMANDEEP KAUR
|
2611007WL013658
|
AMANDEEP KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898389
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-025-001/187
(RAI KHANNA)
|
2611007000NRG24210220240355948
|
21/02/2024
|
KIRANJEET KAUR
|
2611007WL013658
|
KIRANJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898392
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-025-001/290
(RAI KHANNA)
|
2611007000NRG24210220240355949
|
21/02/2024
|
AMANDEEP SINGH
|
2611007WL013658
|
AMANDEEP SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898396
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG24210220240355664
|
21/02/2024
|
JAGSIR SINGH
|
2611007WL013649
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898449
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24210220240355666
|
21/02/2024
|
BALWANT SINGH
|
2611007WL013649
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898397
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24210220240355667
|
21/02/2024
|
GAGGN KAUR
|
2611007WL013649
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898390
|
|
GAGAN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-006-001/416
(CHANNARTHAL)
|
2611007000NRG24210220240355668
|
21/02/2024
|
VISHKA SINGH
|
2611007WL013649
|
VISHKA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898395
|
|
VISHAKHA SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24210220240355669
|
21/02/2024
|
CHARANJIT KAUR
|
2611007WL013649
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898393
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24210220240355670
|
21/02/2024
|
BASIR KAUR
|
2611007WL013649
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898398
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-006-001/76
(CHANNARTHAL)
|
2611007000NRG24210220240355671
|
21/02/2024
|
JAGSIR SINGH
|
2611007WL013649
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898431
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109383
|
109383
|
|
|
|
|
|
|
|