|
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-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218696
|
22/09/2023
|
SARABJIT KAUR
|
2611007WL007999
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338143
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218697
|
22/09/2023
|
RUDA SINGH
|
2611007WL007999
|
RUDA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338144
|
|
ROORA SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUR
|
PB-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG24220920230217805
|
22/09/2023
|
JASVEER SINGH
|
2611007WL007970
|
JASVEER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338133
|
|
JASVIR SINGH S/O BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-027-001/230
(RAM NAGAR)
|
2611007000NRG24220920230217807
|
22/09/2023
|
JAGJIT SINGH
|
2611007WL007970
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338138
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-018-001/146
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218704
|
22/09/2023
|
SATPAL DAS
|
2611007WL007999
|
SATPAL DAS
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338141
|
|
Mr. SATPAL DAS
|
INDIAN BANK(607105)
|
|
6
|
MAUR
|
PB-11-007-018-001/98
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218736
|
22/09/2023
|
JASPAL KAUR
|
2611007WL007999
|
JASPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338145
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
7
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG24220920230217809
|
22/09/2023
|
PRITAM SINGH
|
2611007WL007970
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338135
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
8
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG24220920230217811
|
22/09/2023
|
PAL SINGH
|
2611007WL007970
|
PAL SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338129
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-003-001/249
(BHAI BAKHTOUR)
|
2611007000NRG24220920230217793
|
22/09/2023
|
GURPAL SINGH
|
2611007WL007969
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338153
|
|
GURPAL SINGH S/O BABU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG24220920230217794
|
22/09/2023
|
JAGSEER SINGH
|
2611007WL007969
|
JAGSEER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338155
|
|
JAGSEER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-018-001/11
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218698
|
22/09/2023
|
MUKHITAR SINGH
|
2611007WL007999
|
MUKHITAR SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338156
|
|
MUKHTIAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-018-001/141
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218703
|
22/09/2023
|
GURSEWAK SINGH
|
2611007WL007999
|
GURSEWAK SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338157
|
|
GURSEVAK SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218709
|
22/09/2023
|
DARSHAN SINGH
|
2611007WL007999
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338158
|
|
DARSHAN SINGH SO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-003-001/42
(BHAI BAKHTOUR)
|
2611007000NRG24220920230217797
|
22/09/2023
|
KAKA SINGH
|
2611007WL007969
|
KAKA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338154
|
|
KAKA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-012-001/99
(GHUMMAN KALAN)
|
2611007000NRG24220920230217935
|
22/09/2023
|
MITHU SINGH
|
2611007WL007977
|
MITHU SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338160
|
|
MITHU SINGH S/O JUGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-018-001/141
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218702
|
22/09/2023
|
KULWANT SINGH
|
2611007WL007999
|
KULWANT SINGH
|
00354
|
PUNB0684000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338152
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218699
|
22/09/2023
|
Gurlal singh
|
2611007WL007999
|
Gurlal singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338166
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218700
|
22/09/2023
|
LABH SINGH
|
2611007WL007999
|
LABH SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338168
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-018-001/158
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218705
|
22/09/2023
|
RASID BIBI
|
2611007WL007999
|
RASID BIBI
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338161
|
|
MRS ARSHEED BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218707
|
22/09/2023
|
BALKARAN SINGH
|
2611007WL007999
|
BALKARAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338171
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218708
|
22/09/2023
|
GURJEET KAUR
|
2611007WL007999
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338172
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-018-001/29
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218710
|
22/09/2023
|
PARAMJIT KAUR
|
2611007WL007999
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338170
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-018-001/3
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218711
|
22/09/2023
|
BALKARAN KAUR
|
2611007WL007999
|
BALKARAN KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338173
|
|
MRS BALKARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218712
|
22/09/2023
|
AMARJIT KAUR
|
2611007WL007999
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338174
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218713
|
22/09/2023
|
JASVIR KAUR
|
2611007WL007999
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377338176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24220920230217802
|
22/09/2023
|
MAKHAN SINGH
|
2611007WL007970
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338175
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-018-001/44
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218714
|
22/09/2023
|
GURMAIL KAUR
|
2611007WL007999
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338177
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218715
|
22/09/2023
|
JASWINDER KAUR
|
2611007WL007999
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338178
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218716
|
22/09/2023
|
MALKIT KAUR
|
2611007WL007999
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338131
|
|
PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-018-001/49
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218717
|
22/09/2023
|
HAMIR KAUR
|
2611007WL007999
|
HAMIR KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338137
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218718
|
22/09/2023
|
MITTHU SINGH
|
2611007WL007999
|
MITTHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338169
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218719
|
22/09/2023
|
JASWINDER KAUR
|
2611007WL007999
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338121
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218720
|
22/09/2023
|
DARSO KAUR
|
2611007WL007999
|
DARSO KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338140
|
|
MRS DARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-018-001/53
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218721
|
22/09/2023
|
BALWANT KAUR
|
2611007WL007999
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338122
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-018-001/55
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218722
|
22/09/2023
|
LABH SINGH
|
2611007WL007999
|
LABH SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338163
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-018-001/57
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218723
|
22/09/2023
|
MALKIT KAUR
|
2611007WL007999
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338123
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-018-001/59
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218724
|
22/09/2023
|
SUKHWINDER KAUR
|
2611007WL007999
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338120
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218725
|
22/09/2023
|
JASVIR KAUR
|
2611007WL007999
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338124
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218726
|
22/09/2023
|
BALWANT KAUR
|
2611007WL007999
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338125
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218727
|
22/09/2023
|
BAINT SINGH
|
2611007WL007999
|
BAINT SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338128
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218728
|
22/09/2023
|
MALKIT KAUR
|
2611007WL007999
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377338126
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218729
|
22/09/2023
|
RACHNA KAUR
|
2611007WL007999
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338132
|
|
MRS RACHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218730
|
22/09/2023
|
GURDEEP KAUR
|
2611007WL007999
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338136
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218732
|
22/09/2023
|
GURMAIL KAUR
|
2611007WL007999
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338127
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218733
|
22/09/2023
|
BOLA SINGH
|
2611007WL007999
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338164
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218734
|
22/09/2023
|
SURJIT SINGH
|
2611007WL007999
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338130
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-018-001/91
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218735
|
22/09/2023
|
GURJANT SINGH
|
2611007WL007999
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338134
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-027-001/134
(RAM NAGAR)
|
2611007000NRG24220920230217803
|
22/09/2023
|
BANSA SINGH
|
2611007WL007970
|
BANSA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338167
|
|
Mr. BANSA SINGH
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/140
(RAM NAGAR)
|
2611007000NRG24220920230217804
|
22/09/2023
|
NACHATTAR SINGH
|
2611007WL007970
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338162
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-027-001/192
(RAM NAGAR)
|
2611007000NRG24220920230217806
|
22/09/2023
|
BHANTA SINGH
|
2611007WL007970
|
BHANTA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338147
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG24220920230217808
|
22/09/2023
|
GURTEJ SINGH
|
2611007WL007970
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338165
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-027-001/47
(RAM NAGAR)
|
2611007000NRG24220920230217810
|
22/09/2023
|
DARSHAN SINGH
|
2611007WL007970
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338159
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
53
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218701
|
22/09/2023
|
SARBJEET KAUR
|
2611007WL007999
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338142
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-003-001/162
(BHAI BAKHTOUR)
|
2611007000NRG24220920230217792
|
22/09/2023
|
VEERPAL KAUR
|
2611007WL007969
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377338149
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-003-001/293
(BHAI BAKHTOUR)
|
2611007000NRG24220920230217795
|
22/09/2023
|
RAJPAL SINGH
|
2611007WL007969
|
RAJPAL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338151
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-006-001/156
(CHANNARTHAL)
|
2611007000NRG24220920230217798
|
22/09/2023
|
SEETA KHAN
|
2611007WL007969
|
SEETA KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338146
|
|
MR SITA KHAN SO SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG24220920230217799
|
22/09/2023
|
JAGDEEP SINGH
|
2611007WL007969
|
JAGDEEP SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338150
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG24220920230217800
|
22/09/2023
|
DARSHAN SINGH
|
2611007WL007969
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377338148
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG24220920230217801
|
22/09/2023
|
BHAGVAN SINGH
|
2611007WL007969
|
BHAGVAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338139
|
|
BHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85749
|
85749
|
|
|
|
|
|
|
|