|
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-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211940
|
06/10/2022
|
GURCHARAN SINGH
|
2611007WL008183
|
GURCHARAN SINGH
|
00152
|
HDFC0002193
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113015
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG23061020220213278
|
06/10/2022
|
KULWINDER SINGH
|
2611007WL008231
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939113014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-009-001/100
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211889
|
06/10/2022
|
REENA KAUR
|
2611007WL008183
|
REENA KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113077
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-009-001/11
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211891
|
06/10/2022
|
SARABJIT KAUR
|
2611007WL008183
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113063
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAUR
|
PB-11-007-009-001/19
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211894
|
06/10/2022
|
BARJINDER KAUR
|
2611007WL008183
|
BARJINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113058
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-009-001/23
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211896
|
06/10/2022
|
SARABJIT KAUR
|
2611007WL008183
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113066
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-009-001/26
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211899
|
06/10/2022
|
GURCHARAN SINGH
|
2611007WL008183
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113020
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-009-001/27
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211900
|
06/10/2022
|
BIKKAR SINGH
|
2611007WL008183
|
BIKKAR SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113060
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-009-001/27
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211901
|
06/10/2022
|
JASWINDER KAUR
|
2611007WL008183
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113052
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-009-001/29
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211902
|
06/10/2022
|
GURMEET KAUR
|
2611007WL008183
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113073
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUR
|
PB-11-007-009-001/3
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211903
|
06/10/2022
|
KARAMJIT KAUR
|
2611007WL008183
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113067
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-009-001/32
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211904
|
06/10/2022
|
kARAMJIT KAUR
|
2611007WL008183
|
kARAMJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113078
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-009-001/33
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211905
|
06/10/2022
|
JASPAL KAUR
|
2611007WL008183
|
JASPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113037
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-009-001/35
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211906
|
06/10/2022
|
SUKHWINDER KAUR
|
2611007WL008183
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113057
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-009-001/37
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211909
|
06/10/2022
|
AMANDEEP KAUR
|
2611007WL008183
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113041
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-009-001/37
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211908
|
06/10/2022
|
MALKIT SINGH
|
2611007WL008183
|
MALKIT SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113026
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-009-001/45
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211911
|
06/10/2022
|
BALJINDER KAUR
|
2611007WL008183
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113055
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-009-001/47
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211912
|
06/10/2022
|
MAYIA KAUR
|
2611007WL008183
|
MAYIA KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113068
|
|
MRS MAEA KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-009-001/5
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211913
|
06/10/2022
|
SHINDERJIT KAUR
|
2611007WL008183
|
SHINDERJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113069
|
|
MRS SHINDERJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-009-001/53
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211915
|
06/10/2022
|
SWARANJIT KAUR
|
2611007WL008183
|
SWARANJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113071
|
|
MRS SWARANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-009-001/60
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211916
|
06/10/2022
|
SHINDER KAUR
|
2611007WL008183
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113044
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-009-001/63
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211917
|
06/10/2022
|
FOUJA SINGH
|
2611007WL008183
|
FOUJA SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113022
|
|
FAUJA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-009-001/66
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211918
|
06/10/2022
|
GITTER SINGH
|
2611007WL008183
|
GITTER SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113034
|
|
MR GITTAR SINGH SO GAMDOOR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-009-001/69
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211921
|
06/10/2022
|
MANDEEP KAUR
|
2611007WL008183
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113074
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-009-001/70
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211922
|
06/10/2022
|
PARAMJIT KAUR
|
2611007WL008183
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113065
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-009-001/73
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211923
|
06/10/2022
|
CHARANJIT KAUR
|
2611007WL008183
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113054
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-009-001/75
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211924
|
06/10/2022
|
SANDEEP KAUR
|
2611007WL008183
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113089
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-009-001/76
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211925
|
06/10/2022
|
ZANGIR SINGH
|
2611007WL008183
|
ZANGIR SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113050
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211926
|
06/10/2022
|
GURMAIL KAUR
|
2611007WL008183
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113064
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-009-001/8
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211928
|
06/10/2022
|
CHARANJIT KAUR
|
2611007WL008183
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113072
|
|
MRS CHARANJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-009-001/80
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211929
|
06/10/2022
|
RANI KAUR
|
2611007WL008183
|
RANI KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113079
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-009-001/82
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211930
|
06/10/2022
|
BARJINDER KAUR
|
2611007WL008183
|
BARJINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113075
|
|
MRS BALJINDER KAUR WO SH MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-009-001/83
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211932
|
06/10/2022
|
MANJIT KAUR
|
2611007WL008183
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113061
|
|
MRS MANJIT KAUR WO SH HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-009-001/84
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211933
|
06/10/2022
|
AMARJIT KAUR
|
2611007WL008183
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113076
|
|
MRS AMARJIT KAUR WO SH LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-009-001/86
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211934
|
06/10/2022
|
BAINT KAUR
|
2611007WL008183
|
BAINT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113051
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-009-001/87
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211935
|
06/10/2022
|
DARSHAN SINGH
|
2611007WL008183
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113059
|
|
MR DARSHAN SINGH SO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-009-001/87
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211936
|
06/10/2022
|
SUKHPAL KAUR
|
2611007WL008183
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113056
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUR
|
PB-11-007-009-001/93
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211938
|
06/10/2022
|
VEERPAL KAUR
|
2611007WL008183
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113080
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-009-001/95
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211939
|
06/10/2022
|
SHINDER KAUR
|
2611007WL008183
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113053
|
|
MRS SHINDER KAUR WO SH RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211941
|
06/10/2022
|
GURDEEP KAUR
|
2611007WL008183
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113062
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211942
|
06/10/2022
|
HARPREET SINGH
|
2611007WL008183
|
HARPREET SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113081
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-009-001/99
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211945
|
06/10/2022
|
GURMAIL KAUR
|
2611007WL008183
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113043
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-009-001/99
(GEHARI BARA SINGH)
|
2611007000NRG23041020220211944
|
06/10/2022
|
JASVIR KAUR
|
2611007WL008183
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113070
|
|
MRS JASVIR KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG23061020220213214
|
06/10/2022
|
SURJIT KAUR
|
2611007WL008231
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939113033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MAUR
|
PB-11-007-019-001/102
(MAISER KHANNA)
|
2611007000NRG23061020220213215
|
06/10/2022
|
GANDHA SINGH
|
2611007WL008231
|
GANDHA SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113031
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-019-001/106
(MAISER KHANNA)
|
2611007000NRG23061020220213216
|
06/10/2022
|
KARNAIL KAUR
|
2611007WL008231
|
KARNAIL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113042
|
|
MRS KARNAIL KAUR WO KARTAR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-019-001/110
(MAISER KHANNA)
|
2611007000NRG23061020220213217
|
06/10/2022
|
BALDEV KAUR
|
2611007WL008231
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113036
|
|
MRS BALDEV KAUR WO BALDEV SINGH H
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-019-001/125
(MAISER KHANNA)
|
2611007000NRG23061020220213218
|
06/10/2022
|
RAZO KAUR
|
2611007WL008231
|
RAZO KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113038
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MAUR
|
PB-11-007-019-001/131
(MAISER KHANNA)
|
2611007000NRG23061020220213219
|
06/10/2022
|
SUKHPREET KAUR
|
2611007WL008231
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113040
|
|
MRS SUKHPREET KAUR WO JASWINDR SINGH KAU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG23061020220213225
|
06/10/2022
|
GURCHARAN SINGH
|
2611007WL008231
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113046
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-019-001/182
(MAISER KHANNA)
|
2611007000NRG23061020220213226
|
06/10/2022
|
KAUR SINGH
|
2611007WL008231
|
KAUR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113030
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-019-001/190
(MAISER KHANNA)
|
2611007000NRG23061020220213227
|
06/10/2022
|
TEJA SINGH
|
2611007WL008231
|
TEJA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113023
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-019-001/219
(MAISER KHANNA)
|
2611007000NRG23061020220213229
|
06/10/2022
|
SARBJEET KAUR
|
2611007WL008231
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113048
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-019-001/221
(MAISER KHANNA)
|
2611007000NRG23061020220213230
|
06/10/2022
|
MANPREET KAUR
|
2611007WL008231
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113049
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG23061020220213233
|
06/10/2022
|
SUKHCHAIN SINGH
|
2611007WL008231
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939113025
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG23061020220213232
|
06/10/2022
|
SUKHPREET KAUR
|
2611007WL008231
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113047
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-019-001/225
(MAISER KHANNA)
|
2611007000NRG23061020220213234
|
06/10/2022
|
KULDEEP SINGH
|
2611007WL008231
|
KULDEEP SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113027
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-019-001/235
(MAISER KHANNA)
|
2611007000NRG23061020220213238
|
06/10/2022
|
AMANDEEP KAUR
|
2611007WL008231
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113082
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG23061020220213239
|
06/10/2022
|
SUKHPAL SINGH
|
2611007WL008231
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113018
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-019-001/260
(MAISER KHANNA)
|
2611007000NRG23061020220213241
|
06/10/2022
|
MANDEEP KAUR
|
2611007WL008231
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113086
|
|
MRS HARDEEP KAUR WO SH BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-019-001/329
(MAISER KHANNA)
|
2611007000NRG23061020220213245
|
06/10/2022
|
SATPAL KAUR
|
2611007WL008231
|
SATPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113087
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-019-001/331
(MAISER KHANNA)
|
2611007000NRG23061020220213246
|
06/10/2022
|
SUKHWINDER KAUR
|
2611007WL008231
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939113083
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-019-001/34
(MAISER KHANNA)
|
2611007000NRG23061020220213247
|
06/10/2022
|
KAKA SINGH
|
2611007WL008231
|
KAKA SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939113035
|
|
MR KAKA SINGH SO CHHOTA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-019-001/34
(MAISER KHANNA)
|
2611007000NRG23061020220213248
|
06/10/2022
|
RANI KAUR
|
2611007WL008231
|
RANI KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113016
|
|
MRS RANI KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-019-001/346
(MAISER KHANNA)
|
2611007000NRG23061020220213249
|
06/10/2022
|
BHOLA SINGH
|
2611007WL008231
|
BHOLA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113024
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-019-001/346
(MAISER KHANNA)
|
2611007000NRG23061020220213250
|
06/10/2022
|
HOSHIAR KAUR
|
2611007WL008231
|
HOSHIAR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939113090
|
|
MRS HUSIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-019-001/353
(MAISER KHANNA)
|
2611007000NRG23061020220213251
|
06/10/2022
|
SURJIT KAUR
|
2611007WL008231
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939113021
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-019-001/367
(MAISER KHANNA)
|
2611007000NRG23061020220213254
|
06/10/2022
|
Seelo Kaur
|
2611007WL008231
|
Seelo Kaur
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113084
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-019-001/382
(MAISER KHANNA)
|
2611007000NRG23061020220213257
|
06/10/2022
|
USHA RANI
|
2611007WL008231
|
USHA RANI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113091
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-019-001/394
(MAISER KHANNA)
|
2611007000NRG23061020220213259
|
06/10/2022
|
MALKIT KAUR
|
2611007WL008231
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113045
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-019-001/396
(MAISER KHANNA)
|
2611007000NRG23061020220213261
|
06/10/2022
|
SARBJEET KAUR
|
2611007WL008231
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113085
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-019-001/6
(MAISER KHANNA)
|
2611007000NRG23061020220213264
|
06/10/2022
|
KARAMJIT KAUR
|
2611007WL008231
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113028
|
|
MRS KARAMJIT KAURWO HARPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG23061020220213265
|
06/10/2022
|
BALOUR SINGH
|
2611007WL008231
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113017
|
|
BALOUR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-019-001/72
(MAISER KHANNA)
|
2611007000NRG23061020220213270
|
06/10/2022
|
AMARJIT KAUR
|
2611007WL008231
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113029
|
|
MRS AMARJIT KAUR WO LABH SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-019-001/72
(MAISER KHANNA)
|
2611007000NRG23061020220213271
|
06/10/2022
|
LABH SINGH
|
2611007WL008231
|
LABH SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939113039
|
|
MR LABH SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-019-001/77
(MAISER KHANNA)
|
2611007000NRG23061020220213272
|
06/10/2022
|
KARAMJIT KAUR
|
2611007WL008231
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113088
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-019-001/92
(MAISER KHANNA)
|
2611007000NRG23061020220213276
|
06/10/2022
|
KULWANT KAUR
|
2611007WL008231
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939113019
|
|
KULWANT KAUR WO S
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG23061020220213277
|
06/10/2022
|
SURJIT KAUR
|
2611007WL008231
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939113032
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|