|
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-11-007-030-001/174
(SAWAICH)
|
2611007000NRG24200220240353863
|
20/02/2024
|
SUKHJEEVAN SINGH
|
2611007WL013602
|
SUKHJEEVAN SINGH
|
00032
|
UTIB0002444
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506605
|
|
SUKHJEEVAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG24200220240354152
|
20/02/2024
|
KIRAN KAUR
|
2611007WL013612
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506570
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24200220240354156
|
20/02/2024
|
MANPREET KAUR
|
2611007WL013612
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506583
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-030-001/101
(SAWAICH)
|
2611007000NRG24200220240353838
|
20/02/2024
|
KARAMJIT KAUR
|
2611007WL013602
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506581
|
|
KARAMJEET KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-030-001/102
(SAWAICH)
|
2611007000NRG24200220240353839
|
20/02/2024
|
JARNAIL KAUR
|
2611007WL013602
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506562
|
|
KARNAIL KAUR W/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-030-001/102
(SAWAICH)
|
2611007000NRG24200220240353840
|
20/02/2024
|
SEETA SINGH
|
2611007WL013602
|
SEETA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506566
|
|
SITA SINGH S/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-030-001/107
(SAWAICH)
|
2611007000NRG24200220240353841
|
20/02/2024
|
HARNIK SINGH
|
2611007WL013602
|
HARNIK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506563
|
|
HARNEK SINGH S/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-030-001/113
(SAWAICH)
|
2611007000NRG24200220240353843
|
20/02/2024
|
RESHAM SINGH
|
2611007WL013602
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506569
|
|
RESHAM SINGH S/O MOHNA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-030-001/116
(SAWAICH)
|
2611007000NRG24200220240353845
|
20/02/2024
|
SANDEEP KAUR
|
2611007WL013602
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506567
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-030-001/121
(SAWAICH)
|
2611007000NRG24200220240353846
|
20/02/2024
|
MISHRA SINGH
|
2611007WL013602
|
MISHRA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506572
|
|
MISRA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-030-001/122
(SAWAICH)
|
2611007000NRG24200220240353847
|
20/02/2024
|
SONA KAUR
|
2611007WL013602
|
SONA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506568
|
|
SONA KAUR W/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-030-001/123
(SAWAICH)
|
2611007000NRG24200220240353848
|
20/02/2024
|
SHINDERPAL KAUR
|
2611007WL013602
|
SHINDERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506571
|
|
SHINDERPAL KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-030-001/126
(SAWAICH)
|
2611007000NRG24200220240353849
|
20/02/2024
|
MALKIT KAUR
|
2611007WL013602
|
MALKIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506573
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAUR
|
PB-11-007-030-001/223
(SAWAICH)
|
2611007000NRG24200220240353876
|
20/02/2024
|
RAMANDEEP KAUR
|
2611007WL013602
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506587
|
|
RAMANDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-030-001/287
(SAWAICH)
|
2611007000NRG24200220240353882
|
20/02/2024
|
SIMARJEET KAUR
|
2611007WL013602
|
SIMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506586
|
|
SIMARJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG24200220240353888
|
20/02/2024
|
KULDEEP KAUR
|
2611007WL013602
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506564
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG24200220240353889
|
20/02/2024
|
SURJIT SINGH
|
2611007WL013602
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506565
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG24200220240354154
|
20/02/2024
|
KARMJEET KAUR
|
2611007WL013612
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506557
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAUR
|
PB-11-007-030-001/127
(SAWAICH)
|
2611007000NRG24200220240353850
|
20/02/2024
|
VEERPAL KAUR
|
2611007WL013602
|
VEERPAL KAUR
|
00089
|
CBIN0284834
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506545
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAUR
|
PB-11-007-030-001/158
(SAWAICH)
|
2611007000NRG24200220240353860
|
20/02/2024
|
JASWANT KAUR
|
2611007WL013602
|
JASWANT KAUR
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506595
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAUR
|
PB-11-007-030-001/273
(SAWAICH)
|
2611007000NRG24200220240353879
|
20/02/2024
|
PRITAM KAUR
|
2611007WL013602
|
PRITAM KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506575
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-030-001/185
(SAWAICH)
|
2611007000NRG24200220240353868
|
20/02/2024
|
NIRLEKH SINGH
|
2611007WL013602
|
NIRLEKH SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506537
|
|
NERLEHP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-030-001/152
(SAWAICH)
|
2611007000NRG24200220240353859
|
20/02/2024
|
JAGTAR SINGH
|
2611007WL013602
|
JAGTAR SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506592
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
MAUR
|
PB-11-007-030-001/170
(SAWAICH)
|
2611007000NRG24200220240353861
|
20/02/2024
|
SUKHVINDER SINGH
|
2611007WL013602
|
SUKHVINDER SINGH
|
00152
|
HDFC0002193
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506554
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
MAUR
|
PB-11-007-030-001/294
(SAWAICH)
|
2611007000NRG24200220240353885
|
20/02/2024
|
AMRITPAL SINGH
|
2611007WL013602
|
AMRITPAL SINGH
|
00152
|
HDFC0002193
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506577
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24200220240353873
|
20/02/2024
|
MITHU SINGH
|
2611007WL013602
|
MITHU SINGH
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506536
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-030-001/284
(SAWAICH)
|
2611007000NRG24200220240353881
|
20/02/2024
|
HARPREET KAUR
|
2611007WL013602
|
HARPREET KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506535
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-030-001/115
(SAWAICH)
|
2611007000NRG24200220240353844
|
20/02/2024
|
GURPREET KAUR
|
2611007WL013602
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506578
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAUR
|
PB-11-007-030-001/224
(SAWAICH)
|
2611007000NRG24200220240353877
|
20/02/2024
|
PARMJIT KAUR
|
2611007WL013602
|
PARMJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506590
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-030-001/130
(SAWAICH)
|
2611007000NRG24200220240353852
|
20/02/2024
|
JASVEER KAUR
|
2611007WL013602
|
JASVEER KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506548
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24200220240353890
|
20/02/2024
|
RAJIV KHAN
|
2611007WL013603
|
RAJIV KHAN
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506541
|
|
RAJIV MHAMAD SO BALA KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24200220240353891
|
20/02/2024
|
MEGA SINGH
|
2611007WL013603
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506539
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG24200220240353892
|
20/02/2024
|
MUKHTERA SINGH
|
2611007WL013604
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506542
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG24200220240354149
|
20/02/2024
|
KIRNA KAUR
|
2611007WL013612
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506540
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24200220240353895
|
20/02/2024
|
GORA SINGH
|
2611007WL013605
|
GORA SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506543
|
|
GORA SINGH S/O KALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-015-001/71
(KOT BHARA)
|
2611007000NRG24200220240353896
|
20/02/2024
|
JAGSIR SINGH
|
2611007WL013605
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506538
|
|
JAGSEER SINGH SO BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24200220240353897
|
20/02/2024
|
SIMARJEET KAUR
|
2611007WL013605
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506559
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24200220240353898
|
20/02/2024
|
GURVINDER SINGH
|
2611007WL013605
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506556
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24200220240353899
|
20/02/2024
|
KULWANT SINGH
|
2611007WL013605
|
KULWANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506558
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
40
|
MAUR
|
PB-11-007-030-001/140
(SAWAICH)
|
2611007000NRG24200220240353854
|
20/02/2024
|
KULWANT SINGH
|
2611007WL013602
|
KULWANT SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506546
|
|
KULWANT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24200220240353872
|
20/02/2024
|
SUKHMANDER KAUR
|
2611007WL013602
|
SUKHMANDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506547
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAUR
|
PB-11-007-030-001/221
(SAWAICH)
|
2611007000NRG24200220240353875
|
20/02/2024
|
RAJ KUMAR
|
2611007WL013602
|
RAJ KUMAR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506561
|
|
RAJ KUMAR SO KOUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-030-001/142
(SAWAICH)
|
2611007000NRG24200220240353856
|
20/02/2024
|
LAL SINGH
|
2611007WL013602
|
LAL SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506600
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUR
|
PB-11-007-030-001/196
(SAWAICH)
|
2611007000NRG24200220240353869
|
20/02/2024
|
PARVEEN KUMAR
|
2611007WL013602
|
PARVEEN KUMAR
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506604
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-030-001/212
(SAWAICH)
|
2611007000NRG24200220240353874
|
20/02/2024
|
NIRMAL SINGH
|
2611007WL013602
|
NIRMAL SINGH
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506602
|
|
NIRMAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24200220240354151
|
20/02/2024
|
JALOR SINGH
|
2611007WL013612
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506553
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-016-001/156
(KOTLI KHURAD)
|
2611007000NRG24200220240354153
|
20/02/2024
|
MANJIT KAUR
|
2611007WL013612
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506544
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG24200220240354157
|
20/02/2024
|
SARABJEET KAUR
|
2611007WL013612
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506560
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-030-001/129
(SAWAICH)
|
2611007000NRG24200220240353851
|
20/02/2024
|
AMARJEET KAUR
|
2611007WL013602
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506551
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-030-001/141
(SAWAICH)
|
2611007000NRG24200220240353855
|
20/02/2024
|
GURMEET KAUR
|
2611007WL013602
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506576
|
|
MRS GURMEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-030-001/298
(SAWAICH)
|
2611007000NRG24200220240353887
|
20/02/2024
|
SONI KAUR
|
2611007WL013602
|
SONI KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506549
|
|
SONI KAUR WO GURWIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24200220240354158
|
20/02/2024
|
RAMANDEEP KAUR
|
2611007WL013612
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506593
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-030-001/111
(SAWAICH)
|
2611007000NRG24200220240353842
|
20/02/2024
|
GULAB SINGH
|
2611007WL013602
|
GULAB SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506574
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG24200220240353853
|
20/02/2024
|
GURMAIL SINGH
|
2611007WL013602
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506580
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-030-001/150
(SAWAICH)
|
2611007000NRG24200220240353858
|
20/02/2024
|
BAHADUR SINGH
|
2611007WL013602
|
BAHADUR SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925506552
|
|
MR BAHADER SIGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-030-001/174
(SAWAICH)
|
2611007000NRG24200220240353862
|
20/02/2024
|
KARMJIT KAUR
|
2611007WL013602
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506584
|
|
MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-030-001/177
(SAWAICH)
|
2611007000NRG24200220240353864
|
20/02/2024
|
SIKANDER SINGH
|
2611007WL013602
|
SIKANDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506582
|
|
SIKANDER SINGH S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-030-001/178
(SAWAICH)
|
2611007000NRG24200220240353865
|
20/02/2024
|
SUKHDEV KAUR
|
2611007WL013602
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506597
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG24200220240353867
|
20/02/2024
|
GURMAIL SINGH
|
2611007WL013602
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506603
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG24200220240353866
|
20/02/2024
|
RANI KAUR
|
2611007WL013602
|
RANI KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925506588
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-030-001/201
(SAWAICH)
|
2611007000NRG24200220240353870
|
20/02/2024
|
SUKHPAL KAUR
|
2611007WL013602
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506589
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-030-001/208
(SAWAICH)
|
2611007000NRG24200220240353871
|
20/02/2024
|
RANJIT KAUR
|
2611007WL013602
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506601
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-030-001/272
(SAWAICH)
|
2611007000NRG24200220240353878
|
20/02/2024
|
PAWAN KUMAR
|
2611007WL013602
|
PAWAN KUMAR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506591
|
|
MR PAWAN KUMAR SO SH SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-030-001/283
(SAWAICH)
|
2611007000NRG24200220240353880
|
20/02/2024
|
MAJOR SINGH
|
2611007WL013602
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506599
|
|
MR MEJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-030-001/290
(SAWAICH)
|
2611007000NRG24200220240353883
|
20/02/2024
|
BALVIR KAUR
|
2611007WL013602
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506550
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MAUR
|
PB-11-007-030-001/292
(SAWAICH)
|
2611007000NRG24200220240353884
|
20/02/2024
|
TARLOCHAN SINGH
|
2611007WL013602
|
TARLOCHAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925506579
|
|
KARANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-025-001/163
(RAI KHANNA)
|
2611007000NRG24200220240353893
|
20/02/2024
|
SALMA BEGAM
|
2611007WL013604
|
SALMA BEGAM
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506594
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-025-001/214
(RAI KHANNA)
|
2611007000NRG24200220240353894
|
20/02/2024
|
PARMJIT KAUR
|
2611007WL013604
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925506598
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24200220240354150
|
20/02/2024
|
AMANDEEP KAUR
|
2611007WL013612
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506606
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG24200220240354155
|
20/02/2024
|
VEER SINGH
|
2611007WL013612
|
VEER SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506555
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG24200220240353857
|
20/02/2024
|
JAGROOP SINGH
|
2611007WL013602
|
JAGROOP SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925506585
|
|
JAGROOP SINGH SO MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUR
|
PB-11-007-030-001/296
(SAWAICH)
|
2611007000NRG24200220240353886
|
20/02/2024
|
BALJEET KAUR
|
2611007WL013602
|
BALJEET KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925506596
|
|
BALJEET KAUR CO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|