|
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-11-007-009-001/103
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037413
|
19/05/2022
|
BUTA SINGH
|
2611007WL001284
|
BUTA SINGH
|
00152
|
HDFC0002193
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886142
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037457
|
19/05/2022
|
RANJIT KAUR
|
2611007WL001284
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886147
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-009-001/160
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037466
|
19/05/2022
|
AMARJEET KAUR
|
2611007WL001284
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886145
|
|
MRS AMARJIT KAUR WO SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-009-001/160
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037467
|
19/05/2022
|
JAGPREET SINGH
|
2611007WL001284
|
JAGPREET SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886144
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-009-001/160
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037465
|
19/05/2022
|
JAGPREET SINGH
|
2611007WL001284
|
JAGPREET SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886143
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037568
|
19/05/2022
|
GURCHARAN SINGH
|
2611007WL001284
|
GURCHARAN SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886146
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-009-001/1
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037408
|
19/05/2022
|
MANJIT KAUR
|
2611007WL001284
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886186
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-009-001/100
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037410
|
19/05/2022
|
REENA KAUR
|
2611007WL001284
|
REENA KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886187
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-009-001/101
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037411
|
19/05/2022
|
PARMINDER KAUR
|
2611007WL001284
|
PARMINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886161
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-009-001/102
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037412
|
19/05/2022
|
KIRMJEET KAUR
|
2611007WL001284
|
KIRMJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588886118
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUR
|
PB-11-007-009-001/103
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037414
|
19/05/2022
|
SUKHPAL KAUR
|
2611007WL001284
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886188
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-009-001/104
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037415
|
19/05/2022
|
SUKHWINDER KAUR
|
2611007WL001284
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886150
|
|
MR SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-009-001/106
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037416
|
19/05/2022
|
BALDEV SINGH
|
2611007WL001284
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886148
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-009-001/107
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037417
|
19/05/2022
|
JASPAL KAUR
|
2611007WL001284
|
JASPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886162
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-009-001/108
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037420
|
19/05/2022
|
SUKHDEEP KAUR
|
2611007WL001284
|
SUKHDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886189
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-009-001/11
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037422
|
19/05/2022
|
SARABJIT KAUR
|
2611007WL001284
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588886190
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAUR
|
PB-11-007-009-001/110
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037423
|
19/05/2022
|
SUJAN KAUR
|
2611007WL001284
|
SUJAN KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886151
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-009-001/111
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037424
|
19/05/2022
|
JASPREET KAUR
|
2611007WL001284
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886191
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-009-001/117
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037427
|
19/05/2022
|
MANDEEP KAUR
|
2611007WL001284
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886192
|
|
MRS MANDEEP KAUR WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-009-001/118
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037430
|
19/05/2022
|
GYANJEET KAUR
|
2611007WL001284
|
GYANJEET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886152
|
|
MRS GIANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-009-001/118
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037429
|
19/05/2022
|
KIRNDEEP KAUR
|
2611007WL001284
|
KIRNDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886228
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-009-001/118
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037428
|
19/05/2022
|
SUKHWINDER SINGH
|
2611007WL001284
|
SUKHWINDER SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886193
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-009-001/119
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037432
|
19/05/2022
|
BALJEET KAUR
|
2611007WL001284
|
BALJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886225
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-009-001/119
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037431
|
19/05/2022
|
ROSHAN SINGH
|
2611007WL001284
|
ROSHAN SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886163
|
|
MR ROSAN SINGH RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-009-001/120
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037433
|
19/05/2022
|
BANNTA SINGH
|
2611007WL001284
|
BANNTA SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886159
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037434
|
19/05/2022
|
JOGINDER SINGH
|
2611007WL001284
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886194
|
|
MR JOGINDER SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037435
|
19/05/2022
|
MOHINDER KAUR
|
2611007WL001284
|
MOHINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886178
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-009-001/127
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037439
|
19/05/2022
|
SUKHPREET KAUR
|
2611007WL001284
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886195
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-009-001/129
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037441
|
19/05/2022
|
GURDEV KAUR
|
2611007WL001284
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886149
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-009-001/130
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037443
|
19/05/2022
|
MOHINDER KAUR
|
2611007WL001284
|
MOHINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886196
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-009-001/130
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037442
|
19/05/2022
|
SUKHDEEP SINGH
|
2611007WL001284
|
SUKHDEEP SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886117
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-009-001/132
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037444
|
19/05/2022
|
SUKHMANDER KAUR
|
2611007WL001284
|
SUKHMANDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588886164
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-009-001/134
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037445
|
19/05/2022
|
KARMPAL KAUR
|
2611007WL001284
|
KARMPAL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886165
|
|
MRS KARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-009-001/135
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037446
|
19/05/2022
|
GURMEET KAUR
|
2611007WL001284
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886128
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
35
|
MAUR
|
PB-11-007-009-001/137
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037448
|
19/05/2022
|
SURJIT KAUR
|
2611007WL001284
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886166
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-009-001/139
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037451
|
19/05/2022
|
CHETIAN KAUR
|
2611007WL001284
|
CHETIAN KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886153
|
|
MRS CHATIN KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-009-001/140
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037452
|
19/05/2022
|
PALWINDER KAUR
|
2611007WL001284
|
PALWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886116
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-009-001/142
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037453
|
19/05/2022
|
JASVEER KAUR
|
2611007WL001284
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886154
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-009-001/144
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037455
|
19/05/2022
|
JASVEER KAUR
|
2611007WL001284
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886129
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-009-001/149
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037459
|
19/05/2022
|
JASVIR KAUR
|
2611007WL001284
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886167
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-009-001/150
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037461
|
19/05/2022
|
MANPREET KAUR
|
2611007WL001284
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886127
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-009-001/150
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037460
|
19/05/2022
|
MANVEER SINGH
|
2611007WL001284
|
MANVEER SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886133
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-009-001/154
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037463
|
19/05/2022
|
KULWINDER KAUR
|
2611007WL001284
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886184
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-009-001/157
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037464
|
19/05/2022
|
RAJPAL KAUR
|
2611007WL001284
|
RAJPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886168
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-009-001/161
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037468
|
19/05/2022
|
KAPOORA
|
2611007WL001284
|
KAPOORA
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886132
|
|
MR KAPOORA WO HARBANS KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-009-001/168
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037470
|
19/05/2022
|
BALWANT KAUR
|
2611007WL001284
|
BALWANT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886137
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-009-001/170
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037471
|
19/05/2022
|
PREETPAL KAUR
|
2611007WL001284
|
PREETPAL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886136
|
|
MRS PREETPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-009-001/172
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037474
|
19/05/2022
|
MEJOR SINGH
|
2611007WL001284
|
MEJOR SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886182
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-009-001/178
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037475
|
19/05/2022
|
KIRANJIT KAUR
|
2611007WL001284
|
KIRANJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886141
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-009-001/179
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037476
|
19/05/2022
|
JEETO DEVI
|
2611007WL001284
|
JEETO DEVI
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886183
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-009-001/18
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037477
|
19/05/2022
|
JASMAIL KAUR
|
2611007WL001284
|
JASMAIL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886169
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-009-001/180
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037479
|
19/05/2022
|
KALE KAUR
|
2611007WL001284
|
KALE KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886134
|
|
MRS KALE KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-009-001/185
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037481
|
19/05/2022
|
SUKHWINDER KAUR
|
2611007WL001284
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886135
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-009-001/19
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037482
|
19/05/2022
|
BARJINDER KAUR
|
2611007WL001284
|
BARJINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886197
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-009-001/23
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037484
|
19/05/2022
|
SARABJIT KAUR
|
2611007WL001284
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886198
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-009-001/24
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037488
|
19/05/2022
|
KARAMJIT KAUR
|
2611007WL001284
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886199
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-009-001/25
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037493
|
19/05/2022
|
SURJIT KAUR
|
2611007WL001284
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886200
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-009-001/26
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037498
|
19/05/2022
|
GURCHARAN SINGH
|
2611007WL001284
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886155
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-009-001/26
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037499
|
19/05/2022
|
KARAMJIT KAUR
|
2611007WL001284
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886201
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-009-001/27
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037500
|
19/05/2022
|
BIKKAR SINGH
|
2611007WL001284
|
BIKKAR SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886202
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-009-001/27
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037501
|
19/05/2022
|
JASWINDER KAUR
|
2611007WL001284
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886203
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-009-001/28
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037503
|
19/05/2022
|
GURJIT KAUR
|
2611007WL001284
|
GURJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886185
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-009-001/3
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037506
|
19/05/2022
|
BALTEJ SINGH
|
2611007WL001284
|
BALTEJ SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886170
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-009-001/3
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037505
|
19/05/2022
|
KARAMJIT KAUR
|
2611007WL001284
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886229
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-009-001/32
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037507
|
19/05/2022
|
kARAMJIT KAUR
|
2611007WL001284
|
kARAMJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886119
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-009-001/35
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037508
|
19/05/2022
|
SUKHWINDER KAUR
|
2611007WL001284
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886204
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-009-001/37
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037510
|
19/05/2022
|
AMANDEEP KAUR
|
2611007WL001284
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886181
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-009-001/40
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037511
|
19/05/2022
|
VAJIR SINGH
|
2611007WL001284
|
VAJIR SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886205
|
|
MR VAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-009-001/42
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037513
|
19/05/2022
|
ANT KAUR
|
2611007WL001284
|
ANT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886140
|
|
MRS ANTH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-009-001/43
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037514
|
19/05/2022
|
KIRANDEEP KAUR
|
2611007WL001284
|
KIRANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886206
|
|
MRS KIRANDEEP KAUR WO SH KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-009-001/45
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037517
|
19/05/2022
|
BALJINDER KAUR
|
2611007WL001284
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886207
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-009-001/47
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037519
|
19/05/2022
|
MAYIA KAUR
|
2611007WL001284
|
MAYIA KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886208
|
|
MRS MAEA KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-009-001/49
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037521
|
19/05/2022
|
BHURRI KAUR
|
2611007WL001284
|
BHURRI KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886130
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-009-001/49
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037520
|
19/05/2022
|
KAKA SINGH
|
2611007WL001284
|
KAKA SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886171
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-009-001/5
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037522
|
19/05/2022
|
SHINDERJIT KAUR
|
2611007WL001284
|
SHINDERJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886209
|
|
MRS SHINDERJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-009-001/52
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037525
|
19/05/2022
|
GURMAIL KAUR
|
2611007WL001284
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886126
|
|
MRS GURMAIL KAUR WO SH JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-009-001/55
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037526
|
19/05/2022
|
sukhvinder pal singh
|
2611007WL001284
|
sukhvinder pal singh
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886138
|
|
MR SAWINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-009-001/56
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037527
|
19/05/2022
|
BINDER KAUR
|
2611007WL001284
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886139
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-009-001/6
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037528
|
19/05/2022
|
MANDEEP KAUR
|
2611007WL001284
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886210
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-009-001/60
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037530
|
19/05/2022
|
GURMAIL SINGH
|
2611007WL001284
|
GURMAIL SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886173
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-009-001/60
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037529
|
19/05/2022
|
SHINDER KAUR
|
2611007WL001284
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886172
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-009-001/62
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037532
|
19/05/2022
|
SHINDER KAUR
|
2611007WL001284
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588886120
|
|
MRS SINDHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-009-001/63
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037533
|
19/05/2022
|
FOUJA SINGH
|
2611007WL001284
|
FOUJA SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588886156
|
|
FAUJA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-009-001/63
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037534
|
19/05/2022
|
MANJIT KAUR
|
2611007WL001284
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886211
|
|
MRS MANJIT KAUR WO SH FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-009-001/66
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037535
|
19/05/2022
|
GITTER SINGH
|
2611007WL001284
|
GITTER SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886157
|
|
MR GITTAR SINGH SO GAMDOOR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-009-001/67
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037537
|
19/05/2022
|
AVTAR SINGH
|
2611007WL001284
|
AVTAR SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886212
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-009-001/67
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037538
|
19/05/2022
|
SUKHWINDER KAUR
|
2611007WL001284
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886121
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-009-001/68
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037539
|
19/05/2022
|
JASVEER KAUR
|
2611007WL001284
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886213
|
|
MRS JASVIR KAUR WO SH DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-009-001/69
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037541
|
19/05/2022
|
MANDEEP KAUR
|
2611007WL001284
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886214
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-009-001/69
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037540
|
19/05/2022
|
SUKHJIT SINGH
|
2611007WL001284
|
SUKHJIT SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886174
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-009-001/70
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037543
|
19/05/2022
|
DARSHAN SINGH
|
2611007WL001284
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886175
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAUR
|
PB-11-007-009-001/70
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037544
|
19/05/2022
|
PARAMJIT KAUR
|
2611007WL001284
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886215
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-009-001/73
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037546
|
19/05/2022
|
CHARANJIT KAUR
|
2611007WL001284
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588886216
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-009-001/74
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037547
|
19/05/2022
|
DARSHAN SINGH
|
2611007WL001284
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886179
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
95
|
MAUR
|
PB-11-007-009-001/74
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037548
|
19/05/2022
|
SUKHDEV KAUR
|
2611007WL001284
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886131
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-009-001/75
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037549
|
19/05/2022
|
SANDEEP KAUR
|
2611007WL001284
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588886125
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-009-001/76
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037550
|
19/05/2022
|
ZANGIR SINGH
|
2611007WL001284
|
ZANGIR SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886176
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037551
|
19/05/2022
|
GURMAIL KAUR
|
2611007WL001284
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886217
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-009-001/8
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037554
|
19/05/2022
|
CHARANJIT KAUR
|
2611007WL001284
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886226
|
|
MRS CHARANJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-009-001/80
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037555
|
19/05/2022
|
RANI KAUR
|
2611007WL001284
|
RANI KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886122
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-009-001/81
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037557
|
19/05/2022
|
SUKHJIT kaur
|
2611007WL001284
|
SUKHJIT kaur
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886180
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-009-001/82
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037559
|
19/05/2022
|
BARJINDER KAUR
|
2611007WL001284
|
BARJINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886227
|
|
MRS BALJINDER KAUR WO SH MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-009-001/83
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037560
|
19/05/2022
|
MANJIT KAUR
|
2611007WL001284
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886218
|
|
MRS MANJIT KAUR WO SH HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-009-001/84
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037562
|
19/05/2022
|
AMARJIT KAUR
|
2611007WL001284
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886220
|
|
MRS AMARJIT KAUR WO SH LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-009-001/84
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037561
|
19/05/2022
|
LAKHWINDER SINGH
|
2611007WL001284
|
LAKHWINDER SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886219
|
|
MR LAKHWINDER SINGH SO SH CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-009-001/85
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037563
|
19/05/2022
|
MALKIT SINGH
|
2611007WL001284
|
MALKIT SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886158
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-009-001/86
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037564
|
19/05/2022
|
BAINT KAUR
|
2611007WL001284
|
BAINT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886160
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-009-001/87
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037565
|
19/05/2022
|
DARSHAN SINGH
|
2611007WL001284
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886221
|
|
MR DARSHAN SINGH SO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-009-001/87
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037566
|
19/05/2022
|
SUKHPAL KAUR
|
2611007WL001284
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886222
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUR
|
PB-11-007-009-001/93
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037567
|
19/05/2022
|
VEERPAL KAUR
|
2611007WL001284
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886123
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037569
|
19/05/2022
|
GURDEEP KAUR
|
2611007WL001284
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886223
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-009-001/98
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037570
|
19/05/2022
|
PARAMJIT KAUR
|
2611007WL001284
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588886124
|
|
MRS PARAMJIT KAUR WO SH PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-009-001/99
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037572
|
19/05/2022
|
GURMAIL KAUR
|
2611007WL001284
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588886177
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-009-001/99
(GEHARI BARA SINGH)
|
2611007000NRG23190520220037571
|
19/05/2022
|
JASVIR KAUR
|
2611007WL001284
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588886224
|
|
MRS JASVIR KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106032
|
106032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112236
|
112236
|
|
|
|
|
|
|
|