|
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-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227760
|
29/09/2023
|
HARMEL SINGH
|
2611007WL008352
|
HARMEL SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377186495
|
|
HARMEL SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227777
|
29/09/2023
|
GURTEJ SINGH
|
2611007WL008352
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186551
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-023-001/28
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227788
|
29/09/2023
|
JASWINDER KAUR
|
2611007WL008352
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377186494
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227735
|
29/09/2023
|
SOHAN SINGH
|
2611007WL008352
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186492
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
5
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227765
|
29/09/2023
|
BALWINDER KAUR
|
2611007WL008352
|
BALWINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186553
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAUR
|
PB-11-007-023-001/360
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227797
|
29/09/2023
|
RAMANDEEP KAUR
|
2611007WL008352
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186552
|
|
RAMANDEEP KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-023-001/168
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227756
|
29/09/2023
|
Sukhjit Kaur
|
2611007WL008352
|
Sukhjit Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186555
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-023-001/167
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227755
|
29/09/2023
|
Harpreet Kaur
|
2611007WL008352
|
Harpreet Kaur
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377186483
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227779
|
29/09/2023
|
GURMAIL SINGH
|
2611007WL008352
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377186557
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227782
|
29/09/2023
|
GOLA SINGH
|
2611007WL008352
|
GOLA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186486
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-023-001/1
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227733
|
29/09/2023
|
MAJOR SINGH
|
2611007WL008352
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186554
|
|
MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-023-001/121
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227734
|
29/09/2023
|
JASVEER KAUR
|
2611007WL008352
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186511
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-023-001/126
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227736
|
29/09/2023
|
BOOTA SINGH
|
2611007WL008352
|
BOOTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186496
|
|
MR BUTTA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-023-001/129
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227737
|
29/09/2023
|
Sukhwinder Kaur
|
2611007WL008352
|
Sukhwinder Kaur
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377186487
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-023-001/13
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227738
|
29/09/2023
|
SHINDERPAL KAUR
|
2611007WL008352
|
SHINDERPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186533
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-023-001/130
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227739
|
29/09/2023
|
JASVEER KAUR
|
2611007WL008352
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186510
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-023-001/131
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227740
|
29/09/2023
|
T.T SINGH
|
2611007WL008352
|
T.T SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186550
|
|
TEE TEE SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-023-001/132
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227741
|
29/09/2023
|
LEELA SINGH
|
2611007WL008352
|
LEELA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186498
|
|
LEELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAUR
|
PB-11-007-023-001/134
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227742
|
29/09/2023
|
SUKHDEV KAUR
|
2611007WL008352
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186515
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAUR
|
PB-11-007-023-001/136
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227743
|
29/09/2023
|
KARNAIL KAUR
|
2611007WL008352
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186493
|
|
KARNAIL KAUR W/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-023-001/138
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227744
|
29/09/2023
|
KARMJEET KAUR
|
2611007WL008352
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186504
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-023-001/142
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227745
|
29/09/2023
|
INDERJEET KAUR
|
2611007WL008352
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186507
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227746
|
29/09/2023
|
PARMJEET KAUR
|
2611007WL008352
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186548
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-023-001/146
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227747
|
29/09/2023
|
PARMJEET KAUR
|
2611007WL008352
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186546
|
|
MISS PARMMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-023-001/152
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227748
|
29/09/2023
|
KIRNA KAUR
|
2611007WL008352
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377186522
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-023-001/161
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227749
|
29/09/2023
|
INDERJEET KAUR
|
2611007WL008352
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186521
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227751
|
29/09/2023
|
JARNAIL SINGH
|
2611007WL008352
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186542
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-023-001/165
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227752
|
29/09/2023
|
PARMJEET KAUR
|
2611007WL008352
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377186525
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-023-001/166
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227753
|
29/09/2023
|
ANGREJ KAUR
|
2611007WL008352
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186502
|
|
ANGRAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUR
|
PB-11-007-023-001/167
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227754
|
29/09/2023
|
SUKHPAL KAUR
|
2611007WL008352
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186541
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227759
|
29/09/2023
|
KARMJEET KAUR
|
2611007WL008352
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186545
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-023-001/181
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227763
|
29/09/2023
|
VEERPAL KAUR
|
2611007WL008352
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186505
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227764
|
29/09/2023
|
HUKAM SINGH
|
2611007WL008352
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186508
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227766
|
29/09/2023
|
RAMANDEEP KAUR
|
2611007WL008352
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186517
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUR
|
PB-11-007-023-001/198
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227767
|
29/09/2023
|
RAJVEER KAUR
|
2611007WL008352
|
RAJVEER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186520
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-023-001/2
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227768
|
29/09/2023
|
NACHATER SINGH
|
2611007WL008352
|
NACHATER SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377186514
|
|
NACHHATTAR SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-023-001/200
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227769
|
29/09/2023
|
SUKHDEEP KAUR
|
2611007WL008352
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186518
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUR
|
PB-11-007-023-001/201
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227770
|
29/09/2023
|
DALIP KAUR
|
2611007WL008352
|
DALIP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186549
|
|
MRS DILAP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-023-001/202
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227771
|
29/09/2023
|
BALJIT KAUR
|
2611007WL008352
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186531
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-023-001/204
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227772
|
29/09/2023
|
KESAR KAUR
|
2611007WL008352
|
KESAR KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377186529
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-023-001/206
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227773
|
29/09/2023
|
NAIK SINGH
|
2611007WL008352
|
NAIK SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186535
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-023-001/207
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227774
|
29/09/2023
|
SARBJEET KAUR
|
2611007WL008352
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377186534
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUR
|
PB-11-007-023-001/210
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227775
|
29/09/2023
|
VEERPAL KAUR
|
2611007WL008352
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186527
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUR
|
PB-11-007-023-001/216
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227776
|
29/09/2023
|
GURMAIL SINGH
|
2611007WL008352
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186528
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227778
|
29/09/2023
|
SHINDI KAUR
|
2611007WL008352
|
SHINDI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186532
|
|
MRS SINDI KAUR WO LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-023-001/223
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227780
|
29/09/2023
|
SUKHPAL KAUR
|
2611007WL008352
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186538
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-023-001/227
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227781
|
29/09/2023
|
SUKHPAL KAUR
|
2611007WL008352
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377186540
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-023-001/239
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227784
|
29/09/2023
|
SARABJEET KAUR
|
2611007WL008352
|
SARABJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186536
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-023-001/24
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227785
|
29/09/2023
|
JASPAL KAUR
|
2611007WL008352
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186500
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MAUR
|
PB-11-007-023-001/25
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227786
|
29/09/2023
|
SUKHWINDER KAUR
|
2611007WL008352
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186530
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-023-001/250
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227787
|
29/09/2023
|
JASPREET KAUR
|
2611007WL008352
|
JASPREET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186539
|
|
MRS JASPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227789
|
29/09/2023
|
BUTA SINGH
|
2611007WL008352
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186516
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAUR
|
PB-11-007-023-001/30
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227790
|
29/09/2023
|
SADHU SINGH
|
2611007WL008352
|
SADHU SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186523
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAUR
|
PB-11-007-023-001/31
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227791
|
29/09/2023
|
JEETO KAUR
|
2611007WL008352
|
JEETO KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186543
|
|
JEETO KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227794
|
29/09/2023
|
GURMEET KAUR
|
2611007WL008352
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186547
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUR
|
PB-11-007-023-001/36
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227796
|
29/09/2023
|
MAJOR SINGH
|
2611007WL008352
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186537
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-023-001/36
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227795
|
29/09/2023
|
MANJIT KAUR
|
2611007WL008352
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186519
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227798
|
29/09/2023
|
GOLA SINGH
|
2611007WL008352
|
GOLA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186503
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-023-001/49
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227799
|
29/09/2023
|
AKKI KAUR
|
2611007WL008352
|
AKKI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186512
|
|
AUKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227801
|
29/09/2023
|
JAGDEV KAUR
|
2611007WL008352
|
JAGDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186526
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227802
|
29/09/2023
|
Muko Kaur
|
2611007WL008352
|
Muko Kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186524
|
|
MRS MUKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-023-001/7
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227803
|
29/09/2023
|
SUKHJIT KAUR
|
2611007WL008352
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186499
|
|
SUKHJEET KAUR W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUR
|
PB-11-007-023-001/8
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227804
|
29/09/2023
|
RANI KAUR
|
2611007WL008352
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186509
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-023-001/86
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227805
|
29/09/2023
|
AMARJIT KAUR
|
2611007WL008352
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186544
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-023-001/9
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227806
|
29/09/2023
|
SURJIT KAUR
|
2611007WL008352
|
SURJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186497
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUR
|
PB-11-007-023-001/93
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227807
|
29/09/2023
|
PARMJEET KAUR
|
2611007WL008352
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186513
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227808
|
29/09/2023
|
BALJEET KAUR
|
2611007WL008352
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186506
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-023-001/99
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227810
|
29/09/2023
|
JASWANT KAUR
|
2611007WL008352
|
JASWANT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186501
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-023-001/162
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227750
|
29/09/2023
|
RAMANDEEP KAUR
|
2611007WL008352
|
RAMANDEEP KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186488
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAUR
|
PB-11-007-023-001/172
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227757
|
29/09/2023
|
BALJEET KAUR
|
2611007WL008352
|
BALJEET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186556
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAUR
|
PB-11-007-023-001/172
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227758
|
29/09/2023
|
Naib Singh
|
2611007WL008352
|
Naib Singh
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186489
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-023-001/18
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227762
|
29/09/2023
|
Ramandeep kaur
|
2611007WL008352
|
Ramandeep kaur
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186485
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-023-001/229
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227783
|
29/09/2023
|
SARBJEET KAUR
|
2611007WL008352
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377186484
|
|
SARABJIT KAUR W O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227800
|
29/09/2023
|
PARAMJEET KAUR
|
2611007WL008352
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186490
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG24290920230227809
|
29/09/2023
|
Mandeep Kaur
|
2611007WL008352
|
Mandeep Kaur
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186491
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119382
|
119382
|
|
|
|
|
|
|
|