|
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-11-007-016-001/227
(KOTLI KHURAD)
|
2611007000NRG23070920220178348
|
07/09/2022
|
KHUSHPREET KAUR
|
2611007WL006765
|
KHUSHPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981471
|
|
KHUSHPREET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-016-001/191
(KOTLI KHURAD)
|
2611007000NRG23070920220178366
|
07/09/2022
|
RAM SINGH
|
2611007WL006766
|
RAM SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740981469
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MAUR
|
PB-11-007-016-001/221
(KOTLI KHURAD)
|
2611007000NRG23070920220178367
|
07/09/2022
|
GURNAM SINGH
|
2611007WL006766
|
GURNAM SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740981473
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-016-001/264
(KOTLI KHURAD)
|
2611007000NRG23070920220178353
|
07/09/2022
|
GURJIT SINGH
|
2611007WL006765
|
GURJIT SINGH
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740981478
|
|
Mr. GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-015-001/172
(KOT BHARA)
|
2611007000NRG23070920220178444
|
07/09/2022
|
SANDEEP KAUR
|
2611007WL006768
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981420
|
|
SANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-015-001/175
(KOT BHARA)
|
2611007000NRG23070920220178445
|
07/09/2022
|
GURJIT KAUR
|
2611007WL006768
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981425
|
|
GURJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-015-001/177
(KOT BHARA)
|
2611007000NRG23070920220178446
|
07/09/2022
|
GURMEET KAUR
|
2611007WL006768
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981421
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MAUR
|
PB-11-007-015-001/181
(KOT BHARA)
|
2611007000NRG23070920220178447
|
07/09/2022
|
RANI KAUR
|
2611007WL006768
|
RANI KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981433
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-015-001/182
(KOT BHARA)
|
2611007000NRG23070920220178448
|
07/09/2022
|
MANJIT KAUR
|
2611007WL006768
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981419
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-015-001/188
(KOT BHARA)
|
2611007000NRG23070920220178449
|
07/09/2022
|
SUKHDEV SINGH
|
2611007WL006768
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981418
|
|
SUKHDEV SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-015-001/189
(KOT BHARA)
|
2611007000NRG23070920220178451
|
07/09/2022
|
SANDEEP KAUR
|
2611007WL006768
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981436
|
|
SANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-015-001/193
(KOT BHARA)
|
2611007000NRG23070920220178453
|
07/09/2022
|
SHINDER KAUR
|
2611007WL006768
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981428
|
|
SINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-015-001/196
(KOT BHARA)
|
2611007000NRG23070920220178454
|
07/09/2022
|
MALKIT KAUR
|
2611007WL006768
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981417
|
|
MALKIT KAUR WO BALVEER SINGH & DSSO PN 1
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-015-001/198
(KOT BHARA)
|
2611007000NRG23070920220178455
|
07/09/2022
|
VEERPAL KAUR
|
2611007WL006768
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981422
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MAUR
|
PB-11-007-015-001/200
(KOT BHARA)
|
2611007000NRG23070920220178456
|
07/09/2022
|
JASWINDER KAUR
|
2611007WL006768
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981437
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-015-001/207
(KOT BHARA)
|
2611007000NRG23070920220178457
|
07/09/2022
|
MANJIT KAUR
|
2611007WL006768
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981429
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-015-001/210
(KOT BHARA)
|
2611007000NRG23070920220178459
|
07/09/2022
|
PAMA SINGH
|
2611007WL006768
|
PAMA SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981479
|
|
PAMMA SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-015-001/211
(KOT BHARA)
|
2611007000NRG23070920220178462
|
07/09/2022
|
INDERJEET KAUR
|
2611007WL006768
|
INDERJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981465
|
|
INDERJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-015-001/215
(KOT BHARA)
|
2611007000NRG23070920220178465
|
07/09/2022
|
JARNAIL KAUR
|
2611007WL006768
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981424
|
|
JARNAIL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-015-001/216
(KOT BHARA)
|
2611007000NRG23070920220178466
|
07/09/2022
|
SARBJEET KAUR
|
2611007WL006768
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981426
|
|
SARBJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-015-001/217
(KOT BHARA)
|
2611007000NRG23070920220178467
|
07/09/2022
|
AMARJEET KAUR
|
2611007WL006768
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981435
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-015-001/218
(KOT BHARA)
|
2611007000NRG23070920220178469
|
07/09/2022
|
GURMAIL SINGH
|
2611007WL006768
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981476
|
|
GURMAIL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-015-001/218
(KOT BHARA)
|
2611007000NRG23070920220178468
|
07/09/2022
|
MANJIT KAUR
|
2611007WL006768
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981432
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-015-001/219
(KOT BHARA)
|
2611007000NRG23070920220178470
|
07/09/2022
|
SUKHPAL KAUR
|
2611007WL006768
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981427
|
|
SUKHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-015-001/223
(KOT BHARA)
|
2611007000NRG23070920220178471
|
07/09/2022
|
BALJEET KAUR
|
2611007WL006768
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981423
|
|
BALJEET KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-015-001/234
(KOT BHARA)
|
2611007000NRG23070920220178473
|
07/09/2022
|
PRITAM KAUR
|
2611007WL006768
|
PRITAM KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981431
|
|
PRITAM KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-015-001/237
(KOT BHARA)
|
2611007000NRG23070920220178474
|
07/09/2022
|
AMANDEEP KAUR
|
2611007WL006768
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981430
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-015-001/241
(KOT BHARA)
|
2611007000NRG23070920220178476
|
07/09/2022
|
KULWINDER KAUR
|
2611007WL006768
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981438
|
|
KULWINDER KAUR WO HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-015-001/246
(KOT BHARA)
|
2611007000NRG23070920220178478
|
07/09/2022
|
JASWINDER KAUR
|
2611007WL006768
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981434
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MAUR
|
PB-11-007-015-001/247
(KOT BHARA)
|
2611007000NRG23070920220178479
|
07/09/2022
|
JASVIR KAUR
|
2611007WL006768
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981470
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-015-001/253
(KOT BHARA)
|
2611007000NRG23070920220178482
|
07/09/2022
|
SOMA RANI
|
2611007WL006768
|
SOMA RANI
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981474
|
|
SOMA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-016-001/223
(KOTLI KHURAD)
|
2611007000NRG23070920220178346
|
07/09/2022
|
MANDEEP KAUR
|
2611007WL006765
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981477
|
|
MRS MANDEEP KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-016-001/240
(KOTLI KHURAD)
|
2611007000NRG23070920220178351
|
07/09/2022
|
PARMJEET KAUR
|
2611007WL006765
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981472
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-015-001/212
(KOT BHARA)
|
2611007000NRG23070920220178463
|
07/09/2022
|
RAJWINDER SINGH
|
2611007WL006768
|
RAJWINDER SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981467
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-019-001/148
(MAISER KHANNA)
|
2611007000NRG23070920220177898
|
07/09/2022
|
SUKHPREET KAUR
|
2611007WL006751
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981442
|
|
MRS SUKHPREET KAUR WO VIRBAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-019-001/154
(MAISER KHANNA)
|
2611007000NRG23070920220177899
|
07/09/2022
|
GURMAIL KAUR
|
2611007WL006751
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981443
|
|
MISS GURMEL KAUR WO NAJAR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-019-001/155
(MAISER KHANNA)
|
2611007000NRG23070920220177900
|
07/09/2022
|
AMANDEEP KAUR
|
2611007WL006751
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740981444
|
|
MR SUKHPAL SINGH SO MAHINDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-019-001/177
(MAISER KHANNA)
|
2611007000NRG23070920220177902
|
07/09/2022
|
JAGGA RAM
|
2611007WL006751
|
JAGGA RAM
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981445
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-019-001/19
(MAISER KHANNA)
|
2611007000NRG23070920220177903
|
07/09/2022
|
GULAB SINGH
|
2611007WL006751
|
GULAB SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981446
|
|
GULAB SINGH DSSO PLA 149565
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-019-001/19
(MAISER KHANNA)
|
2611007000NRG23070920220177904
|
07/09/2022
|
GURMAIL KAUR
|
2611007WL006751
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981447
|
|
MISS GURMAIL KAUR WO GULAB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-019-001/192
(MAISER KHANNA)
|
2611007000NRG23070920220177905
|
07/09/2022
|
JASWINDER KAUR
|
2611007WL006751
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981448
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG23070920220177906
|
07/09/2022
|
GURCHARN SINGH
|
2611007WL006751
|
GURCHARN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981449
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG23070920220177907
|
07/09/2022
|
HARBANS KAUR
|
2611007WL006751
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981466
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-019-001/21
(MAISER KHANNA)
|
2611007000NRG23070920220177908
|
07/09/2022
|
MALKIT KAUR
|
2611007WL006751
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981450
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-019-001/248
(MAISER KHANNA)
|
2611007000NRG23070920220177909
|
07/09/2022
|
DARSHAN SINGH
|
2611007WL006751
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981451
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-019-001/26
(MAISER KHANNA)
|
2611007000NRG23070920220177910
|
07/09/2022
|
SUKHPAL KAUR
|
2611007WL006751
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981452
|
|
MRS SUKHPAL KAUR WO HARDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-019-001/3
(MAISER KHANNA)
|
2611007000NRG23070920220177911
|
07/09/2022
|
RESHAM SINGH
|
2611007WL006751
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740981468
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-019-001/31
(MAISER KHANNA)
|
2611007000NRG23070920220177912
|
07/09/2022
|
BINDER KAUR
|
2611007WL006751
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981460
|
|
MRS BINDER KAUR WO RAJPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-019-001/46
(MAISER KHANNA)
|
2611007000NRG23070920220177913
|
07/09/2022
|
RAJ KAUR
|
2611007WL006751
|
RAJ KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981461
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-019-001/50
(MAISER KHANNA)
|
2611007000NRG23070920220177914
|
07/09/2022
|
KARAMJIT KAUR
|
2611007WL006751
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981453
|
|
MRS KARAMJIT KAUR WO MAJOR SINGH NAREG S
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-019-001/51
(MAISER KHANNA)
|
2611007000NRG23070920220177915
|
07/09/2022
|
JASVIR KAUR
|
2611007WL006751
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981439
|
|
MRS JASVIR KAUR WO RAJ SINGH NAREG SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-019-001/75
(MAISER KHANNA)
|
2611007000NRG23070920220177918
|
07/09/2022
|
RANJIT KAUR
|
2611007WL006751
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981454
|
|
MRS RANJEET KAUR WO JAGDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-019-001/78
(MAISER KHANNA)
|
2611007000NRG23070920220177920
|
07/09/2022
|
MAKHAN SINGH
|
2611007WL006751
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981475
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-019-001/81
(MAISER KHANNA)
|
2611007000NRG23070920220177923
|
07/09/2022
|
MAKHAN SINGH
|
2611007WL006751
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981455
|
|
MR MAKHAN SINGH SO KHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-019-001/82
(MAISER KHANNA)
|
2611007000NRG23070920220177924
|
07/09/2022
|
RANI KAUR
|
2611007WL006751
|
RANI KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981462
|
|
MRS RANI WO MANDAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-019-001/84
(MAISER KHANNA)
|
2611007000NRG23070920220177929
|
07/09/2022
|
HASNO
|
2611007WL006751
|
HASNO
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981440
|
|
MRS HASNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-019-001/87
(MAISER KHANNA)
|
2611007000NRG23070920220177932
|
07/09/2022
|
MURTI
|
2611007WL006751
|
MURTI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981464
|
|
MRS MURTI O TULSI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-019-001/87
(MAISER KHANNA)
|
2611007000NRG23070920220177931
|
07/09/2022
|
TULSHI RAM
|
2611007WL006751
|
TULSHI RAM
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981463
|
|
MR TULSI RAM SO SOHAN LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-019-001/88
(MAISER KHANNA)
|
2611007000NRG23070920220177933
|
07/09/2022
|
MANPREET KAUR
|
2611007WL006751
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981441
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-019-001/93
(MAISER KHANNA)
|
2611007000NRG23070920220177934
|
07/09/2022
|
Hansa SINGH
|
2611007WL006751
|
Hansa SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981456
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-019-001/96
(MAISER KHANNA)
|
2611007000NRG23070920220177935
|
07/09/2022
|
SEWAK SINGH
|
2611007WL006751
|
SEWAK SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740981457
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-019-001/97
(MAISER KHANNA)
|
2611007000NRG23070920220177936
|
07/09/2022
|
GANDHI KHAN
|
2611007WL006751
|
GANDHI KHAN
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740981458
|
|
GANDHI SO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-019-001/97
(MAISER KHANNA)
|
2611007000NRG23070920220177937
|
07/09/2022
|
RANI
|
2611007WL006751
|
RANI
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981459
|
|
MRS RANI WO GANDHI HI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79242
|
79242
|
|
|
|
|
|
|
|