|
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-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG24260620230112874
|
26/06/2023
|
BALVEER KAUR
|
2611007WL003505
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608072
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-016-001/210
(KOTLI KHURAD)
|
2611007000NRG24260620230112859
|
26/06/2023
|
KULJEET KAUR
|
2611007WL003502
|
KULJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608074
|
|
KULJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-016-001/232
(KOTLI KHURAD)
|
2611007000NRG24260620230112860
|
26/06/2023
|
SUKHPAL KAUR
|
2611007WL003502
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608073
|
|
SUKHPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-016-001/326
(KOTLI KHURAD)
|
2611007000NRG24260620230112845
|
26/06/2023
|
MANDEEP KAUR
|
2611007WL003501
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608075
|
|
MANDEEP KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-016-001/330
(KOTLI KHURAD)
|
2611007000NRG24260620230112848
|
26/06/2023
|
DARSHAN SINGH
|
2611007WL003501
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608071
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-016-001/379
(KOTLI KHURAD)
|
2611007000NRG24260620230112853
|
26/06/2023
|
Satnam Singh
|
2611007WL003501
|
Satnam Singh
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608070
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-016-001/207
(KOTLI KHURAD)
|
2611007000NRG24260620230112858
|
26/06/2023
|
RANI
|
2611007WL003502
|
RANI
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608063
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAUR
|
PB-11-007-016-001/216
(KOTLI KHURAD)
|
2611007000NRG24260620230112838
|
26/06/2023
|
BALJINDER SINGH
|
2611007WL003501
|
BALJINDER SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608065
|
|
Mr. BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAUR
|
PB-11-007-016-001/315
(KOTLI KHURAD)
|
2611007000NRG24260620230112867
|
26/06/2023
|
JAGSEER SINGH
|
2611007WL003503
|
JAGSEER SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608083
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAUR
|
PB-11-007-016-001/375
(KOTLI KHURAD)
|
2611007000NRG24260620230112851
|
26/06/2023
|
Manpreet Kaur
|
2611007WL003501
|
Manpreet Kaur
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608064
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24260620230112879
|
26/06/2023
|
SEWAK SINGH
|
2611007WL003505
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608056
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-016-001/351
(KOTLI KHURAD)
|
2611007000NRG24260620230112864
|
26/06/2023
|
MANPRIT KAUR
|
2611007WL003502
|
MANPRIT KAUR
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608062
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-011-001/206
(GHUMAN KHURD)
|
2611007000NRG24260620230112884
|
26/06/2023
|
JASVEER KAUR
|
2611007WL003505
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608023
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-016-001/331
(KOTLI KHURAD)
|
2611007000NRG24260620230112849
|
26/06/2023
|
BHOLA SINGH
|
2611007WL003501
|
BHOLA SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608066
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24260620230112892
|
26/06/2023
|
SANDEEP KAUR
|
2611007WL003505
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437608068
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
16
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24260620230112895
|
26/06/2023
|
MANDEEP KAUR
|
2611007WL003505
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608069
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-016-001/143
(KOTLI KHURAD)
|
2611007000NRG24260620230112837
|
26/06/2023
|
MANJIT KAUR
|
2611007WL003501
|
MANJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437608067
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAUR
|
PB-11-007-016-001/386
(KOTLI KHURAD)
|
2611007000NRG24260620230112856
|
26/06/2023
|
MITHU SINGH
|
2611007WL003501
|
MITHU SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437608080
|
|
Mr. Mithu Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-014-001/199
(KAMAALU)
|
2611007000NRG24260620230112872
|
26/06/2023
|
LAGVIR SINGH
|
2611007WL003504
|
LAGVIR SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608087
|
|
DHIRA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAUR
|
PB-11-007-016-001/329
(KOTLI KHURAD)
|
2611007000NRG24260620230112847
|
26/06/2023
|
MAKHAN SINGH
|
2611007WL003501
|
MAKHAN SINGH
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608035
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-011-001/190
(GHUMAN KHURD)
|
2611007000NRG24260620230112880
|
26/06/2023
|
GURDEV KAUR
|
2611007WL003505
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608034
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24260620230112883
|
26/06/2023
|
TEK SINGH
|
2611007WL003505
|
TEK SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608027
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG24260620230112898
|
26/06/2023
|
SHINDER KAUR
|
2611007WL003505
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437608024
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24260620230112902
|
26/06/2023
|
KALA SINGH
|
2611007WL003505
|
KALA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608033
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24260620230112903
|
26/06/2023
|
GURMEET SINGH
|
2611007WL003505
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608028
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAUR
|
PB-11-007-016-001/327
(KOTLI KHURAD)
|
2611007000NRG24260620230112846
|
26/06/2023
|
KRISHNA DEVI
|
2611007WL003501
|
KRISHNA DEVI
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608030
|
|
KRISHNA DEVI WO JASHPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-016-001/370
(KOTLI KHURAD)
|
2611007000NRG24260620230112850
|
26/06/2023
|
Ramandeep Kaur
|
2611007WL003501
|
Ramandeep Kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608029
|
|
RAMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24260620230112905
|
26/06/2023
|
LASHMAN SINGH
|
2611007WL003506
|
LASHMAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608031
|
|
LACHHMAN SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG24260620230112907
|
26/06/2023
|
MAGAR SINGH
|
2611007WL003506
|
MAGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608025
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-026-001/300
(RAJGARH KUBBE)
|
2611007000NRG24260620230112909
|
26/06/2023
|
BALDEV SINGH
|
2611007WL003506
|
BALDEV SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608026
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-014-001/328
(KAMAALU)
|
2611007000NRG24260620230112873
|
26/06/2023
|
TARA SINGH
|
2611007WL003504
|
TARA SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608032
|
|
Tara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG24260620230112875
|
26/06/2023
|
GURDEEP kaur
|
2611007WL003505
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608038
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24260620230112876
|
26/06/2023
|
SHINDER KAUR
|
2611007WL003505
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608048
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24260620230112877
|
26/06/2023
|
KULWINDER SINGH
|
2611007WL003505
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608037
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24260620230112878
|
26/06/2023
|
TIRTH SINGH
|
2611007WL003505
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608036
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24260620230112882
|
26/06/2023
|
BANT KAUR
|
2611007WL003505
|
BANT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437608086
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24260620230112885
|
26/06/2023
|
SUKHJIT KAUR
|
2611007WL003505
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608042
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG24260620230112886
|
26/06/2023
|
BILLU SINGH
|
2611007WL003505
|
BILLU SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608085
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24260620230112887
|
26/06/2023
|
BALDEV SINGH
|
2611007WL003505
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608049
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24260620230112888
|
26/06/2023
|
DARSHAN SINGH
|
2611007WL003505
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608051
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24260620230112889
|
26/06/2023
|
GURDEV KAUR
|
2611007WL003505
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608047
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24260620230112890
|
26/06/2023
|
MUKAND SINGH
|
2611007WL003505
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437608084
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24260620230112891
|
26/06/2023
|
SARABJIT KAUR
|
2611007WL003505
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608046
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG24260620230112893
|
26/06/2023
|
MAJOR SINGH
|
2611007WL003505
|
MAJOR SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608045
|
|
MAGER SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG24260620230112894
|
26/06/2023
|
PARAMJIT KAUR
|
2611007WL003505
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608043
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-011-001/39
(GHUMAN KHURD)
|
2611007000NRG24260620230112896
|
26/06/2023
|
JASWINDER KAUR
|
2611007WL003505
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608044
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG24260620230112897
|
26/06/2023
|
TARSEM SINGH
|
2611007WL003505
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608041
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24260620230112899
|
26/06/2023
|
JASMAIL KAUR
|
2611007WL003505
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608050
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24260620230112900
|
26/06/2023
|
SUKHPREET KAUR
|
2611007WL003505
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608052
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG24260620230112901
|
26/06/2023
|
JUGRAJ SINGH
|
2611007WL003505
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608040
|
|
JUGRAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG24260620230112904
|
26/06/2023
|
HARBANS KAUR
|
2611007WL003505
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608039
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-011-001/192
(GHUMAN KHURD)
|
2611007000NRG24260620230112881
|
26/06/2023
|
Rupinder Kaur
|
2611007WL003505
|
Rupinder Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608053
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-016-001/104
(KOTLI KHURAD)
|
2611007000NRG24260620230112865
|
26/06/2023
|
JAILA SINGH
|
2611007WL003503
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608054
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAUR
|
PB-11-007-016-001/143
(KOTLI KHURAD)
|
2611007000NRG24260620230112836
|
26/06/2023
|
HAKEM SINGH
|
2611007WL003501
|
HAKEM SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608081
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-016-001/216
(KOTLI KHURAD)
|
2611007000NRG24260620230112839
|
26/06/2023
|
KIRANJIT KAUR
|
2611007WL003501
|
KIRANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608057
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MAUR
|
PB-11-007-016-001/236
(KOTLI KHURAD)
|
2611007000NRG24260620230112861
|
26/06/2023
|
Karamjit Kaur
|
2611007WL003502
|
Karamjit Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437608059
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MAUR
|
PB-11-007-016-001/265
(KOTLI KHURAD)
|
2611007000NRG24260620230112862
|
26/06/2023
|
VEERPAL KAUR
|
2611007WL003502
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608060
|
|
MRS VEERPAL KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-016-001/310
(KOTLI KHURAD)
|
2611007000NRG24260620230112841
|
26/06/2023
|
JASWINDER KAUR
|
2611007WL003501
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608061
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-016-001/320
(KOTLI KHURAD)
|
2611007000NRG24260620230112843
|
26/06/2023
|
KARAMJIT KAUR
|
2611007WL003501
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437608058
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-016-001/363
(KOTLI KHURAD)
|
2611007000NRG24260620230112868
|
26/06/2023
|
Harbansh Singh
|
2611007WL003503
|
Harbansh Singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608055
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24260620230112906
|
26/06/2023
|
DARSHAN SINGH
|
2611007WL003506
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608082
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-026-001/245
(RAJGARH KUBBE)
|
2611007000NRG24260620230112908
|
26/06/2023
|
AMARJEET SINGH
|
2611007WL003506
|
AMARJEET SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608079
|
|
AMARJIT SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG24260620230112869
|
26/06/2023
|
HARBANS SINGH
|
2611007WL003504
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608076
|
|
MR HARBANS SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-014-001/18
(KAMAALU)
|
2611007000NRG24260620230112870
|
26/06/2023
|
GORA SINGH
|
2611007WL003504
|
GORA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608077
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG24260620230112871
|
26/06/2023
|
JASWINDER SINGH
|
2611007WL003504
|
JASWINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437608078
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|