|
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-11-007-004-001/130
(BURAJ ( MANSA ))
|
2611007000NRG23201020220230769
|
20/10/2022
|
BALKAR SINGH
|
2611007WL008848
|
BALKAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323676
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG23201020220230772
|
20/10/2022
|
MARA SINGH
|
2611007WL008848
|
MARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323678
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-023-001/109
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231074
|
20/10/2022
|
GURMEET KAUR
|
2611007WL008861
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323679
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUR
|
PB-11-007-023-001/314
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231102
|
20/10/2022
|
KIRANJEET KAUR
|
2611007WL008861
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323680
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG23201020220230782
|
20/10/2022
|
GURJANT SINGH
|
2611007WL008848
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323677
|
|
GURJANT SINGH S/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220230774
|
20/10/2022
|
RAMANDEEP KAUR
|
2611007WL008848
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323673
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUR
|
PB-11-007-023-001/312
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231101
|
20/10/2022
|
PARAMJEET KAUR
|
2611007WL008861
|
PARAMJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323674
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220230776
|
20/10/2022
|
AMANDEEP KAUR
|
2611007WL008848
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323675
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-018-001/34
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230849
|
20/10/2022
|
RAJANPRIT KAUR
|
2611007WL008853
|
RAJANPRIT KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323670
|
|
Mrs. RAJANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230735
|
20/10/2022
|
GURMAIL SINGH
|
2611007WL008846
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323649
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230736
|
20/10/2022
|
GURDEEP SINGH
|
2611007WL008846
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323651
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-003-001/195
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230739
|
20/10/2022
|
KARAMJIT KAUR
|
2611007WL008846
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323654
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230741
|
20/10/2022
|
NIRMAL SINGH
|
2611007WL008846
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323655
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-003-001/249
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230742
|
20/10/2022
|
GURPAL SINGH
|
2611007WL008846
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323648
|
|
GURPAL SINGH S/O BABU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230746
|
20/10/2022
|
BALVIR SINGH
|
2611007WL008846
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323653
|
|
BALBIR SI SO PURAN SI & DSSO BTI PN 1473
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230750
|
20/10/2022
|
BHAGWAN SINGH
|
2611007WL008846
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323652
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-018-001/110
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230837
|
20/10/2022
|
RAJPAL KAUR
|
2611007WL008853
|
RAJPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323656
|
|
RAJPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-003-001/193
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230738
|
20/10/2022
|
ROOP SINGH
|
2611007WL008846
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323650
|
|
ROOP SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230834
|
20/10/2022
|
SUKHPAL KAUR
|
2611007WL008853
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960323667
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230841
|
20/10/2022
|
LABH SINGH
|
2611007WL008853
|
LABH SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323660
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230842
|
20/10/2022
|
MANPREET KAUR
|
2611007WL008853
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323669
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230845
|
20/10/2022
|
GURJEET KAUR
|
2611007WL008853
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323663
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-018-001/24
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230847
|
20/10/2022
|
MEETHU SINGH
|
2611007WL008853
|
MEETHU SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960323661
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230850
|
20/10/2022
|
AMARJIT KAUR
|
2611007WL008853
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323666
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-018-001/44
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230852
|
20/10/2022
|
GURMAIL KAUR
|
2611007WL008853
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323664
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-018-001/46
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230853
|
20/10/2022
|
HARBANS KAUR
|
2611007WL008853
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323662
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230856
|
20/10/2022
|
JASWINDER KAUR
|
2611007WL008853
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323665
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG23201020220230855
|
20/10/2022
|
NACHATER SINGH
|
2611007WL008853
|
NACHATER SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960323659
|
|
NACHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
MAUR
|
PB-11-007-023-001/311
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220230764
|
20/10/2022
|
JASVIR KAUR
|
2611007WL008847
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323668
|
|
MRS KAUR JASWIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG23201020220230779
|
20/10/2022
|
DARSHAN SINGH
|
2611007WL008848
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323657
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG23201020220230781
|
20/10/2022
|
SINGARA SINGH
|
2611007WL008848
|
SINGARA SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323658
|
|
SHEGARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-023-001/105
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231071
|
20/10/2022
|
GULAB KAUR
|
2611007WL008861
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323731
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-023-001/107
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231072
|
20/10/2022
|
CHARANJIT KAUR
|
2611007WL008861
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323722
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-023-001/108
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231073
|
20/10/2022
|
GYAN KAUR
|
2611007WL008861
|
GYAN KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323734
|
|
GIYAN KAUR W/O CHET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-023-001/11
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231075
|
20/10/2022
|
KARAM SINGH
|
2611007WL008861
|
KARAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323713
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAUR
|
PB-11-007-023-001/116
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220230762
|
20/10/2022
|
JAGJIT SINGH
|
2611007WL008847
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323739
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-023-001/126
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231079
|
20/10/2022
|
BOOTA SINGH
|
2611007WL008861
|
BOOTA SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323685
|
|
MR BUTTA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-023-001/13
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231080
|
20/10/2022
|
SHINDERPAL KAUR
|
2611007WL008861
|
SHINDERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323744
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-023-001/142
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231087
|
20/10/2022
|
INDERJEET KAUR
|
2611007WL008861
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323729
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231088
|
20/10/2022
|
PARMJEET KAUR
|
2611007WL008861
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323698
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-023-001/145
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231089
|
20/10/2022
|
HARDEEP KAUR
|
2611007WL008861
|
HARDEEP KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323688
|
|
MANJIT WO JELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
MAUR
|
PB-11-007-023-001/146
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231090
|
20/10/2022
|
PARMJEET KAUR
|
2611007WL008861
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323720
|
|
MISS PARMMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220230773
|
20/10/2022
|
RAMANDEEP KAUR
|
2611007WL008848
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323737
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUR
|
PB-11-007-023-001/2
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231091
|
20/10/2022
|
NACHATER SINGH
|
2611007WL008861
|
NACHATER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323736
|
|
NACHHATTAR SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-023-001/27
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231093
|
20/10/2022
|
BALJINDER KAUR
|
2611007WL008861
|
BALJINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323738
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-023-001/273
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231094
|
20/10/2022
|
DARSHAN SINGH
|
2611007WL008861
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323705
|
|
MR DARSHAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231095
|
20/10/2022
|
SHINDER KAUR
|
2611007WL008861
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323707
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231096
|
20/10/2022
|
BALJEET KAUR
|
2611007WL008861
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323727
|
|
BALJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUR
|
PB-11-007-023-001/30
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231098
|
20/10/2022
|
SADHU SINGH
|
2611007WL008861
|
SADHU SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323740
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MAUR
|
PB-11-007-023-001/301
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231099
|
20/10/2022
|
SUKHWINDER KAUR
|
2611007WL008861
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323747
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231111
|
20/10/2022
|
GURMEET KAUR
|
2611007WL008861
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323712
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231116
|
20/10/2022
|
GOLA SINGH
|
2611007WL008861
|
GOLA SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323724
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231117
|
20/10/2022
|
KALI KAUR
|
2611007WL008861
|
KALI KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323746
|
|
KALI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAUR
|
PB-11-007-023-001/41
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231118
|
20/10/2022
|
MANJIT KAUR
|
2611007WL008861
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323721
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-023-001/46
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231119
|
20/10/2022
|
SURJEET SINGH
|
2611007WL008861
|
SURJEET SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323686
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231125
|
20/10/2022
|
AMARJIT KAUR
|
2611007WL008861
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323752
|
|
MRS AMRJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231128
|
20/10/2022
|
jaspreet kaur
|
2611007WL008861
|
jaspreet kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323726
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231127
|
20/10/2022
|
LAKHWINDER SINGH
|
2611007WL008861
|
LAKHWINDER SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323706
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-023-001/6
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231130
|
20/10/2022
|
JAGROOP SINGH
|
2611007WL008861
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960323690
|
|
MR JAGROOP SINGH SO KHADKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231131
|
20/10/2022
|
JAGDEV KAUR
|
2611007WL008861
|
JAGDEV KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323742
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-023-001/7
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231132
|
20/10/2022
|
SUKHJIT KAUR
|
2611007WL008861
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323719
|
|
SUKHJEET KAUR W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231133
|
20/10/2022
|
PARAMJIT KAUR
|
2611007WL008861
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323733
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-023-001/8
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231134
|
20/10/2022
|
RANI KAUR
|
2611007WL008861
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323732
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-023-001/87
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231136
|
20/10/2022
|
ANGREJ KAUR
|
2611007WL008861
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323687
|
|
ANGREJ KAUR W/O GANDA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-023-001/93
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231137
|
20/10/2022
|
PARMJEET KAUR
|
2611007WL008861
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323735
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG23201020220231138
|
20/10/2022
|
BALJEET KAUR
|
2611007WL008861
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323728
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-003-001/225
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230740
|
20/10/2022
|
KAMALPREET KAUR
|
2611007WL008846
|
KAMALPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323750
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
MAUR
|
PB-11-007-003-001/184
(BHAI BAKHTOUR)
|
2611007000NRG23201020220230737
|
20/10/2022
|
KULJIT KAUR
|
2611007WL008846
|
KULJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323754
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG23201020220230752
|
20/10/2022
|
JAGSIR SINGH
|
2611007WL008847
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323702
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG23201020220230753
|
20/10/2022
|
HARI SINGH
|
2611007WL008847
|
HARI SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323708
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG23201020220230754
|
20/10/2022
|
JAGDEEP SINGH
|
2611007WL008847
|
JAGDEEP SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323723
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-006-001/229
(CHANNARTHAL)
|
2611007000NRG23201020220230756
|
20/10/2022
|
NIRANJAN SINGH
|
2611007WL008847
|
NIRANJAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323751
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG23201020220230757
|
20/10/2022
|
DARSHAN SINGH
|
2611007WL008847
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323695
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG23201020220230758
|
20/10/2022
|
JAGGA SINGH
|
2611007WL008847
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323692
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG23201020220230759
|
20/10/2022
|
JEET SINGH
|
2611007WL008847
|
JEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323699
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG23201020220230760
|
20/10/2022
|
ARSEM SINGH
|
2611007WL008847
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323694
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-006-001/76
(CHANNARTHAL)
|
2611007000NRG23201020220230761
|
20/10/2022
|
JAGSIR SINGH
|
2611007WL008847
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323672
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-019-001/147
(MAISER KHANNA)
|
2611007000NRG23201020220231177
|
20/10/2022
|
HARJINDER KAUR
|
2611007WL008865
|
HARJINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323700
|
|
MR HARJINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-019-001/157
(MAISER KHANNA)
|
2611007000NRG23201020220231179
|
20/10/2022
|
SUKHDEV SINGH
|
2611007WL008865
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323682
|
|
MR SUKHDEV SINGH SO RALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-019-001/162
(MAISER KHANNA)
|
2611007000NRG23201020220231181
|
20/10/2022
|
KULWANT KAUR
|
2611007WL008865
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960323701
|
|
MRS KULWANT KAUR WO DARSHAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG23201020220231183
|
20/10/2022
|
GURCHARAN SINGH
|
2611007WL008865
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323711
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-019-001/169
(MAISER KHANNA)
|
2611007000NRG23201020220231184
|
20/10/2022
|
AMANDEEP KAUR
|
2611007WL008865
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960323703
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-019-001/177
(MAISER KHANNA)
|
2611007000NRG23201020220231186
|
20/10/2022
|
JAGGA RAM
|
2611007WL008865
|
JAGGA RAM
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323730
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-019-001/182
(MAISER KHANNA)
|
2611007000NRG23201020220231187
|
20/10/2022
|
KAUR SINGH
|
2611007WL008865
|
KAUR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323697
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-019-001/190
(MAISER KHANNA)
|
2611007000NRG23201020220231189
|
20/10/2022
|
TEJA SINGH
|
2611007WL008865
|
TEJA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323689
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-019-001/192
(MAISER KHANNA)
|
2611007000NRG23201020220231190
|
20/10/2022
|
JASWINDER KAUR
|
2611007WL008865
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323710
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-019-001/193
(MAISER KHANNA)
|
2611007000NRG23201020220231191
|
20/10/2022
|
SINDERPAL KAUR
|
2611007WL008865
|
SINDERPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960323709
|
|
SINDERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG23201020220231193
|
20/10/2022
|
GURCHARN SINGH
|
2611007WL008865
|
GURCHARN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323671
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-019-001/213
(MAISER KHANNA)
|
2611007000NRG23201020220231198
|
20/10/2022
|
nirmal kaur
|
2611007WL008865
|
nirmal kaur
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960323718
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-019-001/218
(MAISER KHANNA)
|
2611007000NRG23201020220231199
|
20/10/2022
|
BHOIL KAUR
|
2611007WL008865
|
BHOIL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323696
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-019-001/219
(MAISER KHANNA)
|
2611007000NRG23201020220231200
|
20/10/2022
|
SARBJEET KAUR
|
2611007WL008865
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323715
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-019-001/221
(MAISER KHANNA)
|
2611007000NRG23201020220231201
|
20/10/2022
|
MANPREET KAUR
|
2611007WL008865
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323716
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG23201020220231204
|
20/10/2022
|
SUKHCHAIN SINGH
|
2611007WL008865
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323691
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG23201020220231203
|
20/10/2022
|
SUKHPREET KAUR
|
2611007WL008865
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323714
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-019-001/225
(MAISER KHANNA)
|
2611007000NRG23201020220231205
|
20/10/2022
|
KULDEEP SINGH
|
2611007WL008865
|
KULDEEP SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960323693
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-019-001/227
(MAISER KHANNA)
|
2611007000NRG23201020220231207
|
20/10/2022
|
MANJEET KAUR
|
2611007WL008865
|
MANJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323717
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-019-001/235
(MAISER KHANNA)
|
2611007000NRG23201020220231209
|
20/10/2022
|
AMANDEEP KAUR
|
2611007WL008865
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323741
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG23201020220231210
|
20/10/2022
|
SUKHPAL SINGH
|
2611007WL008865
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323681
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-019-001/296
(MAISER KHANNA)
|
2611007000NRG23201020220231213
|
20/10/2022
|
GURJANT SINGH
|
2611007WL008865
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323704
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-019-001/325
(MAISER KHANNA)
|
2611007000NRG23201020220231214
|
20/10/2022
|
SANDEEP KAUR
|
2611007WL008865
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960323725
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-019-001/329
(MAISER KHANNA)
|
2611007000NRG23201020220231216
|
20/10/2022
|
SATPAL KAUR
|
2611007WL008865
|
SATPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323748
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-019-001/334
(MAISER KHANNA)
|
2611007000NRG23201020220231219
|
20/10/2022
|
PARMJEET KAUR
|
2611007WL008865
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323749
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-019-001/352
(MAISER KHANNA)
|
2611007000NRG23201020220231220
|
20/10/2022
|
VEERPAL KAUR
|
2611007WL008865
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
27/10/2022
|
|
5960323753
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-019-001/353
(MAISER KHANNA)
|
2611007000NRG23201020220231221
|
20/10/2022
|
SURJIT KAUR
|
2611007WL008865
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323684
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-019-001/367
(MAISER KHANNA)
|
2611007000NRG23201020220231226
|
20/10/2022
|
Seelo Kaur
|
2611007WL008865
|
Seelo Kaur
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323743
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-019-001/372
(MAISER KHANNA)
|
2611007000NRG23201020220231230
|
20/10/2022
|
BEANT KAUR
|
2611007WL008865
|
BEANT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323755
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-019-001/382
(MAISER KHANNA)
|
2611007000NRG23201020220231232
|
20/10/2022
|
USHA RANI
|
2611007WL008865
|
USHA RANI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323756
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-019-001/396
(MAISER KHANNA)
|
2611007000NRG23201020220231238
|
20/10/2022
|
SARBJEET KAUR
|
2611007WL008865
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960323745
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-004-001/135
(BURAJ ( MANSA ))
|
2611007000NRG23201020220230770
|
20/10/2022
|
HARBHAJAN SINGH
|
2611007WL008848
|
HARBHAJAN SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960323683
|
|
MR HARBHAJAN SINGH SO HARGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153126
|
153126
|
|
|
|
|
|
|
|