|
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-11-007-029-001/298
(SANDOHA)
|
2611007000NRG23141120220251109
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010103
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702578
|
|
PARAMJEET KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-029-001/309
(SANDOHA)
|
2611007000NRG23141120220251111
|
14/11/2022
|
BABBU KAUR
|
2611007WL010103
|
BABBU KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702592
|
|
BABBU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-029-001/31
(SANDOHA)
|
2611007000NRG23141120220251112
|
14/11/2022
|
MANJEET KAUR
|
2611007WL010103
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702557
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG23141120220251114
|
14/11/2022
|
SURJIT KAUR
|
2611007WL010103
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702590
|
|
SURJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/314
(SANDOHA)
|
2611007000NRG23141120220251116
|
14/11/2022
|
SUKHJIT KAUR
|
2611007WL010103
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702584
|
|
SUKHPREET KAUR W/O SARBJEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/328
(SANDOHA)
|
2611007000NRG23141120220251120
|
14/11/2022
|
NIRMAL KAUR
|
2611007WL010103
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702583
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUR
|
PB-11-007-029-001/33
(SANDOHA)
|
2611007000NRG23141120220251121
|
14/11/2022
|
SIMARJIT KAUR
|
2611007WL010103
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702618
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG23141120220251123
|
14/11/2022
|
BHINDER KAUR
|
2611007WL010103
|
BHINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702616
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAUR
|
PB-11-007-029-001/349
(SANDOHA)
|
2611007000NRG23141120220251124
|
14/11/2022
|
JASVEER KAUR
|
2611007WL010103
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702580
|
|
JASVEER KAUR W/O LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG23141120220251125
|
14/11/2022
|
SHINDER KAUR
|
2611007WL010103
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702558
|
|
SHINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/36
(SANDOHA)
|
2611007000NRG23141120220251128
|
14/11/2022
|
SARABJIT KAUR
|
2611007WL010103
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702559
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-029-001/39
(SANDOHA)
|
2611007000NRG23141120220251133
|
14/11/2022
|
NASIB KAUR
|
2611007WL010103
|
NASIB KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702560
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG23141120220251137
|
14/11/2022
|
NASIB KAUR
|
2611007WL010103
|
NASIB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702571
|
|
NASEEB KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/42
(SANDOHA)
|
2611007000NRG23141120220251139
|
14/11/2022
|
CHARANJIT KAUR
|
2611007WL010103
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549702617
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-029-001/45
(SANDOHA)
|
2611007000NRG23141120220251147
|
14/11/2022
|
JASWINSER KAUR
|
2611007WL010103
|
JASWINSER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702573
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-029-001/46
(SANDOHA)
|
2611007000NRG23141120220251148
|
14/11/2022
|
SANDEEP KAUR
|
2611007WL010103
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549702561
|
|
SANDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-029-001/48
(SANDOHA)
|
2611007000NRG23141120220251149
|
14/11/2022
|
GURJIT KAUR
|
2611007WL010103
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702615
|
|
GURJEET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-029-001/50
(SANDOHA)
|
2611007000NRG23141120220251153
|
14/11/2022
|
SUKHPAL KAUR
|
2611007WL010103
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549702614
|
|
SUKHPAL KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-029-001/53
(SANDOHA)
|
2611007000NRG23141120220251154
|
14/11/2022
|
MAHINDER SINGH
|
2611007WL010103
|
MAHINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702575
|
|
MAHINDER SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-029-001/55
(SANDOHA)
|
2611007000NRG23141120220251155
|
14/11/2022
|
SANDEEP KAUR
|
2611007WL010103
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702562
|
|
SANDEEP KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-029-001/6
(SANDOHA)
|
2611007000NRG23141120220251156
|
14/11/2022
|
BALJIT KAUR
|
2611007WL010103
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702572
|
|
BALJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-029-001/61
(SANDOHA)
|
2611007000NRG23141120220251157
|
14/11/2022
|
JASWINDER KAUR
|
2611007WL010103
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702563
|
|
JASWINDER KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-029-001/68
(SANDOHA)
|
2611007000NRG23141120220251159
|
14/11/2022
|
MALKIT KAUR
|
2611007WL010103
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702564
|
|
MALKIT KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG23141120220251165
|
14/11/2022
|
SUKHWANT KAUR
|
2611007WL010103
|
SUKHWANT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702565
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-029-001/79
(SANDOHA)
|
2611007000NRG23141120220251171
|
14/11/2022
|
PARMJEET KAUR
|
2611007WL010103
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702566
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG23141120220251172
|
14/11/2022
|
JANTA SINGH
|
2611007WL010103
|
JANTA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702579
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAUR
|
PB-11-007-029-001/88
(SANDOHA)
|
2611007000NRG23141120220251173
|
14/11/2022
|
RANI KAUR
|
2611007WL010103
|
RANI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702567
|
|
RANI KAUR W/O HARMANDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-029-001/92
(SANDOHA)
|
2611007000NRG23141120220251174
|
14/11/2022
|
JASWINDER KAUR
|
2611007WL010103
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702568
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-029-001/98
(SANDOHA)
|
2611007000NRG23141120220251175
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010103
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549702569
|
|
MANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG23141120220251127
|
14/11/2022
|
GURMEET KAUR
|
2611007WL010103
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702612
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-029-001/264
(SANDOHA)
|
2611007000NRG23141120220251106
|
14/11/2022
|
HARPREET KAUR
|
2611007WL010103
|
HARPREET KAUR
|
00168
|
ICIC0000163
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702593
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-029-001/315
(SANDOHA)
|
2611007000NRG23141120220251117
|
14/11/2022
|
SHINDO RANI
|
2611007WL010103
|
SHINDO RANI
|
00176
|
IDIB000M671
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549702613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-025-001/11
(RAI KHANNA)
|
2611007000NRG23121120220250519
|
14/11/2022
|
SUKHJEET KAUR
|
2611007WL010083
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702605
|
|
SUKHJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG23121120220250537
|
14/11/2022
|
KAKA SINGH
|
2611007WL010083
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702602
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MAUR
|
PB-11-007-025-001/15
(RAI KHANNA)
|
2611007000NRG23121120220250539
|
14/11/2022
|
CHARNO KAUR
|
2611007WL010083
|
CHARNO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702606
|
|
CHARAN KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-025-001/18
(RAI KHANNA)
|
2611007000NRG23121120220250549
|
14/11/2022
|
JOGINDER SINGH
|
2611007WL010083
|
JOGINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702608
|
|
JOGINDER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG23121120220250551
|
14/11/2022
|
BUCHAR SINGH
|
2611007WL010083
|
BUCHAR SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702599
|
|
MR BUCHAR SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG23121120220250552
|
14/11/2022
|
GURDEV KAUR
|
2611007WL010083
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702595
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-025-001/41
(RAI KHANNA)
|
2611007000NRG23121120220250567
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010083
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702603
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG23121120220250568
|
14/11/2022
|
sukhwinder singh
|
2611007WL010083
|
sukhwinder singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702598
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-025-001/53
(RAI KHANNA)
|
2611007000NRG23121120220250570
|
14/11/2022
|
JASPAL KAUR
|
2611007WL010083
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549702596
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG23121120220250572
|
14/11/2022
|
KARNAIL KAUR
|
2611007WL010083
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702609
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG23121120220250573
|
14/11/2022
|
VISAKHA SINGH
|
2611007WL010083
|
VISAKHA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702600
|
|
VISAKHA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-025-001/74
(RAI KHANNA)
|
2611007000NRG23121120220250577
|
14/11/2022
|
KARMJEET KAUR
|
2611007WL010083
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549702597
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-025-001/86
(RAI KHANNA)
|
2611007000NRG23121120220250580
|
14/11/2022
|
AMANDEEP KAUR
|
2611007WL010083
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702601
|
|
AMANDEEP KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-025-001/93
(RAI KHANNA)
|
2611007000NRG23121120220250582
|
14/11/2022
|
SUKHPREET KAUR
|
2611007WL010083
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702604
|
|
SUKHPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-025-001/28
(RAI KHANNA)
|
2611007000NRG23121120220250562
|
14/11/2022
|
GURMAIL KAUR
|
2611007WL010083
|
GURMAIL KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702607
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-025-001/28
(RAI KHANNA)
|
2611007000NRG23121120220250561
|
14/11/2022
|
JOGINDER SINGH
|
2611007WL010083
|
JOGINDER SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702594
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-029-001/314
(SANDOHA)
|
2611007000NRG23141120220251115
|
14/11/2022
|
SARABJIT SINGH
|
2611007WL010103
|
SARABJIT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702610
|
|
MR SARAB JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-029-001/324
(SANDOHA)
|
2611007000NRG23141120220251118
|
14/11/2022
|
NASIB KAUR
|
2611007WL010103
|
NASIB KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549702611
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-025-001/139
(RAI KHANNA)
|
2611007000NRG23121120220250532
|
14/11/2022
|
LAVPREET KAUR
|
2611007WL010083
|
LAVPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702585
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-029-001/330
(SANDOHA)
|
2611007000NRG23141120220251122
|
14/11/2022
|
NASIB KAUR
|
2611007WL010103
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702591
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
53
|
MAUR
|
PB-11-007-025-001/108
(RAI KHANNA)
|
2611007000NRG23121120220250518
|
14/11/2022
|
SUKHPREET KAUR
|
2611007WL010083
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702620
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-025-001/112
(RAI KHANNA)
|
2611007000NRG23121120220250520
|
14/11/2022
|
jasveer kaur
|
2611007WL010083
|
jasveer kaur
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549702621
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG23121120220250521
|
14/11/2022
|
KUNDAN SINGH
|
2611007WL010083
|
KUNDAN SINGH
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549702619
|
|
MR KUDAN SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG23121120220250523
|
14/11/2022
|
BALVIR SINGH
|
2611007WL010083
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702550
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-025-001/118
(RAI KHANNA)
|
2611007000NRG23121120220250524
|
14/11/2022
|
AMANDEEP KAUR
|
2611007WL010083
|
AMANDEEP KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702551
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-025-001/123
(RAI KHANNA)
|
2611007000NRG23121120220250525
|
14/11/2022
|
KIRNA KAUR
|
2611007WL010083
|
KIRNA KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702552
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-025-001/124
(RAI KHANNA)
|
2611007000NRG23121120220250526
|
14/11/2022
|
SUKHPREET KAUR
|
2611007WL010083
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702553
|
|
MRS SUKHPREET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-025-001/132
(RAI KHANNA)
|
2611007000NRG23121120220250527
|
14/11/2022
|
veerpal kaur
|
2611007WL010083
|
veerpal kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702554
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-025-001/135
(RAI KHANNA)
|
2611007000NRG23121120220250528
|
14/11/2022
|
JAGGAR KHAN
|
2611007WL010083
|
JAGGAR KHAN
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702588
|
|
JAGGAR KHAN
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-025-001/137
(RAI KHANNA)
|
2611007000NRG23121120220250530
|
14/11/2022
|
RAJA SINGH
|
2611007WL010083
|
RAJA SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549702574
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-025-001/138
(RAI KHANNA)
|
2611007000NRG23121120220250531
|
14/11/2022
|
KIRPAL KAUR
|
2611007WL010083
|
KIRPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702587
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-025-001/141
(RAI KHANNA)
|
2611007000NRG23121120220250534
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010083
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702576
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-025-001/141
(RAI KHANNA)
|
2611007000NRG23121120220250533
|
14/11/2022
|
PRITPAL SINGH
|
2611007WL010083
|
PRITPAL SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549702577
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-025-001/142
(RAI KHANNA)
|
2611007000NRG23121120220250535
|
14/11/2022
|
SUKEENA
|
2611007WL010083
|
SUKEENA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702586
|
|
SAUKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG23121120220250565
|
14/11/2022
|
HAKAM SINGH
|
2611007WL010083
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549702555
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-025-001/4
(RAI KHANNA)
|
2611007000NRG23121120220250566
|
14/11/2022
|
BABU SINGH
|
2611007WL010083
|
BABU SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702570
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-025-001/76
(RAI KHANNA)
|
2611007000NRG23121120220250578
|
14/11/2022
|
RANJIT KAUR
|
2611007WL010083
|
RANJIT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549702582
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-025-001/9
(RAI KHANNA)
|
2611007000NRG23121120220250581
|
14/11/2022
|
BAGH SINGH
|
2611007WL010083
|
BAGH SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702581
|
|
BAGH SINGH PLA 147413 SO BACHAN SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-025-001/97
(RAI KHANNA)
|
2611007000NRG23121120220250583
|
14/11/2022
|
Veerpal Kaur
|
2611007WL010083
|
Veerpal Kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702589
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-025-001/69
(RAI KHANNA)
|
2611007000NRG23121120220250576
|
14/11/2022
|
SANDEEP KAUR
|
2611007WL010083
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549702556
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107442
|
107442
|
|
|
|
|
|
|
|