|
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-11-007-034-001/13
(JATRI)
|
2611007000NRG23120920220183355
|
12/09/2022
|
LABH SINGH
|
2611007WL006956
|
LABH SINGH
|
00048
|
BKID0006361
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872135513
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-034-001/54
(JATRI)
|
2611007000NRG23120920220183358
|
12/09/2022
|
JEETA SINGH
|
2611007WL006956
|
JEETA SINGH
|
00048
|
BKID0006361
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872135512
|
|
JEET SINGH ALAIS JEETA SINGH S/O AJMER S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-033-001/66
(THHAMANGARH)
|
2611007000NRG23120920220183947
|
12/09/2022
|
BALJINDER SINGH
|
2611007WL006981
|
BALJINDER SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135511
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG23120920220183932
|
12/09/2022
|
PRITAM SINGH
|
2611007WL006980
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135510
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
5
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG23120920220183936
|
12/09/2022
|
PAL SINGH
|
2611007WL006980
|
PAL SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135509
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183409
|
12/09/2022
|
SUKHMANDER SINGH
|
2611007WL006961
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135489
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-003-001/122
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183410
|
12/09/2022
|
GURMAIL SINGH
|
2611007WL006961
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135493
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183411
|
12/09/2022
|
PARAMJIT KAUR
|
2611007WL006961
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135483
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183412
|
12/09/2022
|
MEGA SINGH
|
2611007WL006961
|
MEGA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872135482
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-003-001/148
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183413
|
12/09/2022
|
BINDER KAUR
|
2611007WL006961
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135531
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUR
|
PB-11-007-003-001/15
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183415
|
12/09/2022
|
RANGY SINGH
|
2611007WL006961
|
RANGY SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135532
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183416
|
12/09/2022
|
HARBANS SINGH
|
2611007WL006961
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135494
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183417
|
12/09/2022
|
SUKHDEV SINGH
|
2611007WL006961
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135490
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-003-001/20
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183418
|
12/09/2022
|
GURJANT SINGH
|
2611007WL006961
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135492
|
|
GURJANT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-003-001/269
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183420
|
12/09/2022
|
JAGSIR SINGH
|
2611007WL006961
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135497
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-003-001/80
(BHAI BAKHTOUR)
|
2611007003NRG23120920220183426
|
12/09/2022
|
ROOP SINGH
|
2611007WL006961
|
ROOP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135491
|
|
ROOP SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG23120920220183389
|
12/09/2022
|
JARNAIL SINGH
|
2611007WL006959
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135485
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-008-001/7
(DHAN SINGH KHANNA)
|
2611007000NRG23120920220183391
|
12/09/2022
|
HARDEEP SINGH
|
2611007WL006959
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135499
|
|
HARDEEP SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-015-001/178
(KOT BHARA)
|
2611007000NRG23120920220183376
|
12/09/2022
|
SUKHPAL SINGH
|
2611007WL006958
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872135500
|
|
SUKHPAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-015-001/214
(KOT BHARA)
|
2611007000NRG23120920220183377
|
12/09/2022
|
JASWANT SINGH
|
2611007WL006958
|
JASWANT SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872135501
|
|
JASWANT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-015-001/85
(KOT BHARA)
|
2611007000NRG23120920220183379
|
12/09/2022
|
MITHU SINGH
|
2611007WL006958
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135484
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-025-001/26
(RAI KHANNA)
|
2611007000NRG23120920220183394
|
12/09/2022
|
ROOP SINGH
|
2611007WL006959
|
ROOP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135481
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-025-001/85
(RAI KHANNA)
|
2611007000NRG23120920220183398
|
12/09/2022
|
JASVIR KAUR
|
2611007WL006959
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135498
|
|
JASVIR KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-028-001/120
(RAMGARH BHUNDHER)
|
2611007000NRG23120920220183380
|
12/09/2022
|
VEERPAL KAUR
|
2611007WL006958
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135533
|
|
VIRPAL KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG23120920220183381
|
12/09/2022
|
JASVIR KAUR
|
2611007WL006958
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135496
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG23120920220183382
|
12/09/2022
|
MOHINDER KAUR
|
2611007WL006958
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135495
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-028-001/2
(RAMGARH BHUNDHER)
|
2611007000NRG23120920220183383
|
12/09/2022
|
INDERJIT KAUR
|
2611007WL006958
|
INDERJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135487
|
|
GURTEJ SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-028-001/24
(RAMGARH BHUNDHER)
|
2611007000NRG23120920220183384
|
12/09/2022
|
BAINT KAUR
|
2611007WL006958
|
BAINT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135486
|
|
BEANT KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-028-001/54
(RAMGARH BHUNDHER)
|
2611007000NRG23120920220183386
|
12/09/2022
|
NACHATTAR SINGH
|
2611007WL006958
|
NACHATTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135488
|
|
NACHATTAR SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG23120920220183387
|
12/09/2022
|
MAKHAN SINGH
|
2611007WL006958
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135480
|
|
MAKHAN SINGH SO MUKAND SINGH PLA 150132
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG23120920220183938
|
12/09/2022
|
MUNSHI SINGH
|
2611007WL006980
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135502
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG23120920220183939
|
12/09/2022
|
BHOLA KAHAN
|
2611007WL006981
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135503
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG23120920220183940
|
12/09/2022
|
MOHANA SINGH
|
2611007WL006981
|
MOHANA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135505
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG23120920220183941
|
12/09/2022
|
MAKHAN SINGH
|
2611007WL006981
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135508
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG23120920220183942
|
12/09/2022
|
DARSHAN SINGH
|
2611007WL006981
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135507
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG23120920220183944
|
12/09/2022
|
RULLDU SINGH
|
2611007WL006981
|
RULLDU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135506
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-027-001/47
(RAM NAGAR)
|
2611007000NRG23120920220183935
|
12/09/2022
|
DARSHAN SINGH
|
2611007WL006980
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135504
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-018-001/67
(KUTTIWAL KHURD)
|
2611007000NRG23120920220183943
|
12/09/2022
|
RAMSHARAN SINGH
|
2611007WL006981
|
RAMSHARAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135516
|
|
MR RAMSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183359
|
12/09/2022
|
JARNAIL SINGH
|
2611007WL006957
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135519
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-023-001/207
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183360
|
12/09/2022
|
SARBJEET KAUR
|
2611007WL006957
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872135524
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183361
|
12/09/2022
|
JASWINDER KAUR
|
2611007WL006957
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135525
|
|
JASWINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183363
|
12/09/2022
|
PARMJEET KAUR
|
2611007WL006957
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135521
|
|
MRS PARAMJEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-023-001/224
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183365
|
12/09/2022
|
AMARJEET KAUR
|
2611007WL006957
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135520
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUR
|
PB-11-007-023-001/265
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183367
|
12/09/2022
|
RANI KAUR
|
2611007WL006957
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135517
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-023-001/266
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183368
|
12/09/2022
|
AMANDEEP KAUR
|
2611007WL006957
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135523
|
|
MRS AMANDEEP KAUR WO KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-023-001/274
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183369
|
12/09/2022
|
SUKHWINDER KAUR
|
2611007WL006957
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872135530
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUR
|
PB-11-007-023-001/294
(MAUR CHARRAT SINGH)
|
2611007000NRG23120920220183371
|
12/09/2022
|
HARPREET KAUR
|
2611007WL006957
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135527
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG23120920220183356
|
12/09/2022
|
JARNAIL SINGH
|
2611007WL006956
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872135528
|
|
MR JARNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-008-001/108
(DHAN SINGH KHANNA)
|
2611007000NRG23120920220183388
|
12/09/2022
|
NACHATTAR SINGH
|
2611007WL006959
|
NACHATTAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135514
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-008-001/98
(DHAN SINGH KHANNA)
|
2611007000NRG23120920220183392
|
12/09/2022
|
SAUN SINGH
|
2611007WL006959
|
SAUN SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135515
|
|
SEON SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG23120920220183395
|
12/09/2022
|
NAND SINGH
|
2611007WL006959
|
NAND SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135529
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-025-001/38
(RAI KHANNA)
|
2611007000NRG23120920220183396
|
12/09/2022
|
VEERPAL KAUR
|
2611007WL006959
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135522
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-025-001/79
(RAI KHANNA)
|
2611007000NRG23120920220183397
|
12/09/2022
|
GURMEET KAUR
|
2611007WL006959
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135526
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-025-001/88
(RAI KHANNA)
|
2611007000NRG23120920220183399
|
12/09/2022
|
CHAND SINGH
|
2611007WL006959
|
CHAND SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135518
|
|
CHAND SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89958
|
89958
|
|
|
|
|
|
|
|