|
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-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24291120230282861
|
29/11/2023
|
NACHATTER SINGH
|
2611007WL010890
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191216
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG24291120230281448
|
29/11/2023
|
GHUKAR SINGH
|
2611007WL010841
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191122
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG24291120230281449
|
29/11/2023
|
SUKHPAL KAUR
|
2611007WL010841
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191117
|
|
SUKHPAL KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24291120230281452
|
29/11/2023
|
JASWINDER KAUR
|
2611007WL010841
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191119
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/29
(MARRI)
|
2611007000NRG24291120230281454
|
29/11/2023
|
Jaswant Kaur
|
2611007WL010841
|
Jaswant Kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191133
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG24291120230281455
|
29/11/2023
|
SUKHVIR KAUR
|
2611007WL010841
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191111
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24291120230281456
|
29/11/2023
|
DARSHAN SINGH
|
2611007WL010841
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191087
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24291120230281457
|
29/11/2023
|
PARAMJIT KAUR
|
2611007WL010841
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191121
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG24291120230281458
|
29/11/2023
|
BALJIT KAUR
|
2611007WL010841
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191112
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24291120230281459
|
29/11/2023
|
PARAMJIT KAUR
|
2611007WL010841
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191110
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG24291120230281460
|
29/11/2023
|
KARMJEET KAUR
|
2611007WL010841
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191109
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24291120230281461
|
29/11/2023
|
GURDEEP KAUR
|
2611007WL010841
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191113
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG24291120230281462
|
29/11/2023
|
MAILO KAUR
|
2611007WL010841
|
MAILO KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191120
|
|
MELO KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG24291120230281463
|
29/11/2023
|
KAILI DEVI
|
2611007WL010841
|
KAILI DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191115
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG24291120230281464
|
29/11/2023
|
VEERPAL KAUR
|
2611007WL010841
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191108
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24291120230281466
|
29/11/2023
|
PAL KAUR
|
2611007WL010841
|
PAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191118
|
|
MRS PAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG24291120230281469
|
29/11/2023
|
TINA KAUR
|
2611007WL010841
|
TINA KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191129
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24291120230281470
|
29/11/2023
|
SARBJIT KAUR
|
2611007WL010841
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191131
|
|
SARABJIT KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG24291120230281472
|
29/11/2023
|
GULAB KAUR
|
2611007WL010841
|
GULAB KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191130
|
|
GULAB KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24291120230281474
|
29/11/2023
|
KARMJEET KAUR
|
2611007WL010841
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191132
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG24291120230281475
|
29/11/2023
|
SUKHDEEP KAUR
|
2611007WL010841
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191128
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG24291120230281478
|
29/11/2023
|
BALBIR KAUR
|
2611007WL010841
|
BALBIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191114
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24291120230281481
|
29/11/2023
|
JASVEER KAUR
|
2611007WL010841
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191116
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24291120230281480
|
29/11/2023
|
NAIB SINGH
|
2611007WL010841
|
NAIB SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191123
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24291120230281484
|
29/11/2023
|
TEJ KAUR
|
2611007WL010841
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191107
|
|
MRS TEJ KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG24291120230282746
|
29/11/2023
|
BILLU SINGH
|
2611007WL010889
|
BILLU SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191124
|
|
BILLU SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-026-001/328
(RAJGARH KUBBE)
|
2611007000NRG24291120230282757
|
29/11/2023
|
KARAMJIT KAUR
|
2611007WL010889
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191125
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-026-001/332
(RAJGARH KUBBE)
|
2611007000NRG24291120230282759
|
29/11/2023
|
ANGREJ KAUR
|
2611007WL010889
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191126
|
|
ANGREJ KAUR W/O KUKKU SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-026-001/348
(RAJGARH KUBBE)
|
2611007000NRG24291120230282762
|
29/11/2023
|
HARJEET KAUR
|
2611007WL010889
|
HARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191135
|
|
HARJEET KAUR W/O MANGA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-026-001/349
(RAJGARH KUBBE)
|
2611007000NRG24291120230282763
|
29/11/2023
|
SUKHPREET KAUR
|
2611007WL010889
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191137
|
|
SUKHPREET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG24291120230282784
|
29/11/2023
|
GURDEV SINGH
|
2611007WL010889
|
GURDEV SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191106
|
|
GURDEV SINGH S/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-026-001/470
(RAJGARH KUBBE)
|
2611007000NRG24291120230282789
|
29/11/2023
|
JOGINDER SINGH
|
2611007WL010889
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191136
|
|
JOGINDER SINGH S/O JAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-026-001/536
(RAJGARH KUBBE)
|
2611007000NRG24291120230282801
|
29/11/2023
|
BALJINDER KAUR
|
2611007WL010889
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191127
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-026-001/702
(RAJGARH KUBBE)
|
2611007000NRG24291120230282817
|
29/11/2023
|
Tara Rani
|
2611007WL010889
|
Tara Rani
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191134
|
|
TARA RANI W/O SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-029-001/17
(SANDOHA)
|
2611007000NRG24291120230282819
|
29/11/2023
|
KULDEEP SINGH
|
2611007WL010889
|
KULDEEP SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191214
|
|
KULDEEP SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24291120230281450
|
29/11/2023
|
DARSHAN SINGH
|
2611007WL010841
|
DARSHAN SINGH
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191228
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
37
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24291120230281451
|
29/11/2023
|
LABH KAUR
|
2611007WL010841
|
LABH KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191097
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
38
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG24291120230281465
|
29/11/2023
|
SARBJIT KAUR
|
2611007WL010841
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191215
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24291120230281468
|
29/11/2023
|
GURMAIL KAUR
|
2611007WL010841
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191104
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
40
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24291120230281479
|
29/11/2023
|
HARJINDER KAUR
|
2611007WL010841
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996191099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24291120230281486
|
29/11/2023
|
GURMAIL SINGH
|
2611007WL010841
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191098
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
42
|
MAUR
|
PB-11-007-026-001/334
(RAJGARH KUBBE)
|
2611007000NRG24291120230282760
|
29/11/2023
|
SIUNA KAUR
|
2611007WL010889
|
SIUNA KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191090
|
|
SIUNA KAUR
|
CANARA BANK(508532)
|
|
43
|
MAUR
|
PB-11-007-026-001/350
(RAJGARH KUBBE)
|
2611007000NRG24291120230282765
|
29/11/2023
|
KHUSPREET KAUR
|
2611007WL010889
|
KHUSPREET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191102
|
|
KHUSPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-026-001/354
(RAJGARH KUBBE)
|
2611007000NRG24291120230282766
|
29/11/2023
|
SARABJIT KAUR
|
2611007WL010889
|
SARABJIT KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191089
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG24291120230282769
|
29/11/2023
|
SUKHPREET KAUR
|
2611007WL010889
|
SUKHPREET KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191092
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
46
|
MAUR
|
PB-11-007-026-001/379
(RAJGARH KUBBE)
|
2611007000NRG24291120230282782
|
29/11/2023
|
VEERPAL KAUR
|
2611007WL010889
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191093
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
47
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG24291120230282783
|
29/11/2023
|
ANGREJ KAUR
|
2611007WL010889
|
ANGREJ KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191103
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
48
|
MAUR
|
PB-11-007-026-001/392
(RAJGARH KUBBE)
|
2611007000NRG24291120230282785
|
29/11/2023
|
BALVIR KAUR
|
2611007WL010889
|
BALVIR KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191100
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-026-001/407
(RAJGARH KUBBE)
|
2611007000NRG24291120230282787
|
29/11/2023
|
CHARNJIT KAUR
|
2611007WL010889
|
CHARNJIT KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191091
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
MAUR
|
PB-11-007-026-001/420
(RAJGARH KUBBE)
|
2611007000NRG24291120230282788
|
29/11/2023
|
JARNAIL SINGH
|
2611007WL010889
|
JARNAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191088
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
51
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG24291120230282792
|
29/11/2023
|
JASVEER KAUR
|
2611007WL010889
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191096
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
52
|
MAUR
|
PB-11-007-026-001/511
(RAJGARH KUBBE)
|
2611007000NRG24291120230282795
|
29/11/2023
|
RANJIT SINGH
|
2611007WL010889
|
RANJIT SINGH
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191105
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-026-001/650
(RAJGARH KUBBE)
|
2611007000NRG24291120230282808
|
29/11/2023
|
SHINDER KAUR
|
2611007WL010889
|
SHINDER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191101
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-026-001/675
(RAJGARH KUBBE)
|
2611007000NRG24291120230282812
|
29/11/2023
|
RANVEER KAUR
|
2611007WL010889
|
RANVEER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191094
|
|
RANVEER KAUR
|
CANARA BANK(508532)
|
|
55
|
MAUR
|
PB-11-007-026-001/685
(RAJGARH KUBBE)
|
2611007000NRG24291120230282814
|
29/11/2023
|
KARMJEET KAUR
|
2611007WL010889
|
KARMJEET KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191095
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-002-001/19
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282822
|
29/11/2023
|
DARSHANA KAUR
|
2611007WL010890
|
DARSHANA KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191070
|
|
Mrs. DARSHANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282830
|
29/11/2023
|
GURMEET KAUR
|
2611007WL010890
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191047
|
|
Miss. PRABHJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282840
|
29/11/2023
|
AMANPREET KAUR
|
2611007WL010890
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191058
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282852
|
29/11/2023
|
BINDER KAUR
|
2611007WL010890
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191059
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MAUR
|
PB-11-007-002-001/92
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282853
|
29/11/2023
|
KARAMJIT KAUR
|
2611007WL010890
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191048
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MAUR
|
PB-11-007-002-001/96
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282855
|
29/11/2023
|
KRISHNA KAUR
|
2611007WL010890
|
KRISHNA KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191051
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAUR
|
PB-11-007-002-001/99
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282857
|
29/11/2023
|
SARABJIT KAUR
|
2611007WL010890
|
SARABJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191053
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAUR
|
PB-11-007-005-001/73
(BURAJ SEMA)
|
2611007000NRG24291120230282858
|
29/11/2023
|
BAGH SINGH
|
2611007WL010890
|
BAGH SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191046
|
|
Mr. BAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG24291120230282859
|
29/11/2023
|
PAMMI KAUR
|
2611007WL010890
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191224
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
65
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24291120230281485
|
29/11/2023
|
JASHANPREET KAUR
|
2611007WL010841
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191061
|
|
Mrs. JASHANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG24291120230281487
|
29/11/2023
|
AMARJEET KAUR
|
2611007WL010841
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191069
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAUR
|
PB-11-007-026-001/394
(RAJGARH KUBBE)
|
2611007000NRG24291120230282786
|
29/11/2023
|
SUKHVINDER KAUR
|
2611007WL010889
|
SUKHVINDER KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191062
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAUR
|
PB-11-007-026-001/636
(RAJGARH KUBBE)
|
2611007000NRG24291120230282806
|
29/11/2023
|
KARMJEET KAUR
|
2611007WL010889
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191052
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAUR
|
PB-11-007-026-001/687
(RAJGARH KUBBE)
|
2611007000NRG24291120230282815
|
29/11/2023
|
GAGANDEEP KAUR
|
2611007WL010889
|
GAGANDEEP KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191068
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-002-001/97
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282856
|
29/11/2023
|
KARAMJIT KAUR
|
2611007WL010890
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191005
|
|
KARAMJIT KAUR W/O RAM GOPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
MAUR
|
PB-11-007-026-001/675
(RAJGARH KUBBE)
|
2611007000NRG24291120230282811
|
29/11/2023
|
JASPAL SINGH
|
2611007WL010889
|
JASPAL SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191235
|
|
JASPAL SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282825
|
29/11/2023
|
JALOUR SINGH
|
2611007WL010890
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191040
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-029-001/17
(SANDOHA)
|
2611007000NRG24291120230282820
|
29/11/2023
|
PARAMJIT KAUR
|
2611007WL010889
|
PARAMJIT KAUR
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191075
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
MAUR
|
PB-11-007-019-001/705
(MAISER KHANNA)
|
2611007000NRG24291120230281547
|
29/11/2023
|
RUBI KAUR
|
2611007WL010843
|
RUBI KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191079
|
|
MRS RUBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-026-001/311
(RAJGARH KUBBE)
|
2611007000NRG24291120230282752
|
29/11/2023
|
GURDEV SINGH
|
2611007WL010889
|
GURDEV SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191076
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG24291120230282768
|
29/11/2023
|
Jasveer Kaur
|
2611007WL010889
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191077
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
77
|
MAUR
|
PB-11-007-026-001/357
(RAJGARH KUBBE)
|
2611007000NRG24291120230282770
|
29/11/2023
|
Veerpal Kaur
|
2611007WL010889
|
Veerpal Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191080
|
|
VEER PAL KAUR WO JASGIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MAUR
|
PB-11-007-026-001/364
(RAJGARH KUBBE)
|
2611007000NRG24291120230282771
|
29/11/2023
|
AMARJEET KAUR
|
2611007WL010889
|
AMARJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191078
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG24291120230282750
|
29/11/2023
|
JASWINDER KAUR
|
2611007WL010889
|
JASWINDER KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191226
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MAUR
|
PB-11-007-026-001/349
(RAJGARH KUBBE)
|
2611007000NRG24291120230282764
|
29/11/2023
|
KULWINDER SINGH
|
2611007WL010889
|
KULWINDER SINGH
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191225
|
|
AMRITPAL KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-002-001/17
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282821
|
29/11/2023
|
PARAMJIT KAUR
|
2611007WL010890
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191008
|
|
PARAMJIT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-002-001/193
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282824
|
29/11/2023
|
AMRITPAL KAUR
|
2611007WL010890
|
AMRITPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191029
|
|
AMARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-002-001/20
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282826
|
29/11/2023
|
HARPAL KAUR
|
2611007WL010890
|
HARPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191014
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAUR
|
PB-11-007-002-001/26
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282827
|
29/11/2023
|
DALIP KAUR
|
2611007WL010890
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191007
|
|
DALIP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-002-001/3
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282828
|
29/11/2023
|
MITTHO KAUR
|
2611007WL010890
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191027
|
|
Mrs. MITHU KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282832
|
29/11/2023
|
JASWINDER KAUR
|
2611007WL010890
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191232
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAUR
|
PB-11-007-002-001/42
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282833
|
29/11/2023
|
SHIMLO
|
2611007WL010890
|
SHIMLO
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191023
|
|
SIMLO KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-002-001/47
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282834
|
29/11/2023
|
PARAMJIT KAUR
|
2611007WL010890
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191024
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282836
|
29/11/2023
|
GURPREET SINGH
|
2611007WL010890
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191013
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282837
|
29/11/2023
|
KARMJEET KAUR
|
2611007WL010890
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191010
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282838
|
29/11/2023
|
KIRANJEET KAUR
|
2611007WL010890
|
KIRANJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191025
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282839
|
29/11/2023
|
NASIB KAUR.
|
2611007WL010890
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191026
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-002-001/69
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282841
|
29/11/2023
|
MANJEET KAUR
|
2611007WL010890
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191016
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282842
|
29/11/2023
|
TEJ KAUR
|
2611007WL010890
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191022
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-002-001/75
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282843
|
29/11/2023
|
SUKHPREET KAUR
|
2611007WL010890
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191021
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282844
|
29/11/2023
|
SARBJEET KAUR
|
2611007WL010890
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191017
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282845
|
29/11/2023
|
GURMAIL KAUR
|
2611007WL010890
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191020
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282846
|
29/11/2023
|
DARSHAN SINGH
|
2611007WL010890
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996191006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MAUR
|
PB-11-007-002-001/90
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282851
|
29/11/2023
|
MAHINDER KAUR
|
2611007WL010890
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191015
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MAUR
|
PB-11-007-002-001/94
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282854
|
29/11/2023
|
KIRANJIT KAUR
|
2611007WL010890
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191028
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MAUR
|
PB-11-007-005-001/8
(BURAJ SEMA)
|
2611007000NRG24291120230282860
|
29/11/2023
|
JAGDEV KAUR
|
2611007WL010890
|
JAGDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191012
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24291120230282862
|
29/11/2023
|
JASBIR KAUR
|
2611007WL010890
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191011
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG24291120230282863
|
29/11/2023
|
MANJEET KAUR
|
2611007WL010890
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191233
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG24291120230282864
|
29/11/2023
|
BALVIR KAUR
|
2611007WL010890
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191009
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG24291120230282865
|
29/11/2023
|
BAWA SINGH
|
2611007WL010890
|
BAWA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191018
|
|
BAWA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG24291120230282866
|
29/11/2023
|
SUKHJEET KAUR
|
2611007WL010890
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191019
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG24291120230281556
|
29/11/2023
|
LABH SINGH
|
2611007WL010844
|
LABH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191234
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-015-001/176
(KOT BHARA)
|
2611007000NRG24291120230281557
|
29/11/2023
|
THANA SINGH
|
2611007WL010844
|
THANA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191231
|
|
THANA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282847
|
29/11/2023
|
BHURA SINGH
|
2611007WL010890
|
BHURA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191032
|
|
BHOORA SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-019-001/177
(MAISER KHANNA)
|
2611007000NRG24291120230281504
|
29/11/2023
|
Balo Kaur
|
2611007WL010843
|
Balo Kaur
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191230
|
|
BALO
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-026-001/301
(RAJGARH KUBBE)
|
2611007000NRG24291120230282745
|
29/11/2023
|
JASWINDER KAUR
|
2611007WL010889
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191031
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG24291120230282747
|
29/11/2023
|
KODI KAUR
|
2611007WL010889
|
KODI KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191030
|
|
KAUDHI W O BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG24291120230282749
|
29/11/2023
|
HARBANS SINGH
|
2611007WL010889
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191229
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-026-001/369
(RAJGARH KUBBE)
|
2611007000NRG24291120230282774
|
29/11/2023
|
MANPREET KAUR
|
2611007WL010889
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191033
|
|
MANPREET KAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
115
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282823
|
29/11/2023
|
seeto
|
2611007WL010890
|
seeto
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191034
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-026-001/327
(RAJGARH KUBBE)
|
2611007000NRG24291120230282756
|
29/11/2023
|
JASPAL KAUR
|
2611007WL010889
|
JASPAL KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191204
|
|
JASPAL KAUR W/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24291120230281471
|
29/11/2023
|
PARGAT SINGH
|
2611007WL010841
|
PARGAT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191073
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-026-001/311
(RAJGARH KUBBE)
|
2611007000NRG24291120230282751
|
29/11/2023
|
BALVIR KAUR
|
2611007WL010889
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191221
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
119
|
MAUR
|
PB-11-007-026-001/325
(RAJGARH KUBBE)
|
2611007000NRG24291120230282755
|
29/11/2023
|
CHINDER KAUR
|
2611007WL010889
|
CHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191057
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-026-001/336
(RAJGARH KUBBE)
|
2611007000NRG24291120230282761
|
29/11/2023
|
BIKAR SINGH
|
2611007WL010889
|
BIKAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191064
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG24291120230282767
|
29/11/2023
|
Nachhater Singh
|
2611007WL010889
|
Nachhater Singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191036
|
|
NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-026-001/373
(RAJGARH KUBBE)
|
2611007000NRG24291120230282778
|
29/11/2023
|
GUPREET SINGH
|
2611007WL010889
|
GUPREET SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191055
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-026-001/373
(RAJGARH KUBBE)
|
2611007000NRG24291120230282777
|
29/11/2023
|
SARBJIT KAUR
|
2611007WL010889
|
SARBJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191056
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-026-001/376
(RAJGARH KUBBE)
|
2611007000NRG24291120230282779
|
29/11/2023
|
GURJANT SINGH
|
2611007WL010889
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191045
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-026-001/377
(RAJGARH KUBBE)
|
2611007000NRG24291120230282780
|
29/11/2023
|
JASPAL SINGH
|
2611007WL010889
|
JASPAL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191035
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-026-001/377
(RAJGARH KUBBE)
|
2611007000NRG24291120230282781
|
29/11/2023
|
SUMANJEET KAUR
|
2611007WL010889
|
SUMANJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191049
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-026-001/474
(RAJGARH KUBBE)
|
2611007000NRG24291120230282790
|
29/11/2023
|
NARINDER KAUR
|
2611007WL010889
|
NARINDER KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191050
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG24291120230282791
|
29/11/2023
|
HARWINDER SINGH
|
2611007WL010889
|
HARWINDER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191037
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-026-001/511
(RAJGARH KUBBE)
|
2611007000NRG24291120230282796
|
29/11/2023
|
SANDURA KAUR
|
2611007WL010889
|
SANDURA KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191041
|
|
MRS SANDHORU KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG24291120230282798
|
29/11/2023
|
MANJIT KAUR
|
2611007WL010889
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191065
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG24291120230282797
|
29/11/2023
|
MITHU RAM
|
2611007WL010889
|
MITHU RAM
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191044
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-026-001/517
(RAJGARH KUBBE)
|
2611007000NRG24291120230282799
|
29/11/2023
|
SUKHVIR KAUR
|
2611007WL010889
|
SUKHVIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191067
|
|
SUKHVEER KAUR
|
CANARA BANK(508532)
|
|
133
|
MAUR
|
PB-11-007-026-001/567
(RAJGARH KUBBE)
|
2611007000NRG24291120230282802
|
29/11/2023
|
SUKHDEV KAUR
|
2611007WL010889
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191060
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-026-001/611
(RAJGARH KUBBE)
|
2611007000NRG24291120230282803
|
29/11/2023
|
BACHITER SINGH
|
2611007WL010889
|
BACHITER SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191227
|
|
BACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-026-001/611
(RAJGARH KUBBE)
|
2611007000NRG24291120230282804
|
29/11/2023
|
HARDEV KAUR
|
2611007WL010889
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191042
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-026-001/621
(RAJGARH KUBBE)
|
2611007000NRG24291120230282805
|
29/11/2023
|
JASWANT KAUR
|
2611007WL010889
|
JASWANT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191202
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-026-001/638
(RAJGARH KUBBE)
|
2611007000NRG24291120230282807
|
29/11/2023
|
JASVIR KAUR
|
2611007WL010889
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996191219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MAUR
|
PB-11-007-026-001/663
(RAJGARH KUBBE)
|
2611007000NRG24291120230282809
|
29/11/2023
|
SUKHDEV KAUR
|
2611007WL010889
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191066
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-026-001/669
(RAJGARH KUBBE)
|
2611007000NRG24291120230282810
|
29/11/2023
|
AMANDEEP KAUR
|
2611007WL010889
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191063
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-026-001/685
(RAJGARH KUBBE)
|
2611007000NRG24291120230282813
|
29/11/2023
|
GURJANT SINGH
|
2611007WL010889
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191043
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-002-001/81
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282848
|
29/11/2023
|
MUKHTAIR KAUR
|
2611007WL010890
|
MUKHTAIR KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191223
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAUR
|
PB-11-007-002-001/82
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282849
|
29/11/2023
|
PARMJEET KAUR
|
2611007WL010890
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191222
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282850
|
29/11/2023
|
RAMANDEEP KAUR
|
2611007WL010890
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996191054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
144
|
MAUR
|
PB-11-007-019-001/380
(MAISER KHANNA)
|
2611007000NRG24291120230281537
|
29/11/2023
|
SUKHPREET KAUR
|
2611007WL010843
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191195
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-019-001/637
(MAISER KHANNA)
|
2611007000NRG24291120230281546
|
29/11/2023
|
JASMAIL KAUR
|
2611007WL010843
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191071
|
|
MR JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG24291120230281453
|
29/11/2023
|
SUKHJEET KAUR
|
2611007WL010841
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996191199
|
A/c Blocked or Frozen
|
|
|
|
147
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24291120230281467
|
29/11/2023
|
PRITAM SINGH
|
2611007WL010841
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191151
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG24291120230281473
|
29/11/2023
|
JAILA SINGH
|
2611007WL010841
|
JAILA SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191161
|
|
MR JALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24291120230281483
|
29/11/2023
|
SHER SINGH
|
2611007WL010841
|
SHER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191188
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MAUR
|
PB-11-007-026-001/307
(RAJGARH KUBBE)
|
2611007000NRG24291120230282748
|
29/11/2023
|
AMARJEET KAUR
|
2611007WL010889
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191191
|
|
MR AMARJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-026-001/313
(RAJGARH KUBBE)
|
2611007000NRG24291120230282753
|
29/11/2023
|
SHARANDEEP KAUR
|
2611007WL010889
|
SHARANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191206
|
|
MRS SHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-026-001/319
(RAJGARH KUBBE)
|
2611007000NRG24291120230282754
|
29/11/2023
|
SARBJEET KAUR
|
2611007WL010889
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191172
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-026-001/330
(RAJGARH KUBBE)
|
2611007000NRG24291120230282758
|
29/11/2023
|
VEERPAL KAUR
|
2611007WL010889
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191192
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-026-001/366
(RAJGARH KUBBE)
|
2611007000NRG24291120230282772
|
29/11/2023
|
BORA SINGH
|
2611007WL010889
|
BORA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191167
|
|
MR BORA SINGH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-026-001/518
(RAJGARH KUBBE)
|
2611007000NRG24291120230282800
|
29/11/2023
|
KARMJIT KAUR
|
2611007WL010889
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191072
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
156
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282835
|
29/11/2023
|
JAGMAIL SINGH
|
2611007WL010890
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191140
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-019-001/102
(MAISER KHANNA)
|
2611007000NRG24291120230281491
|
29/11/2023
|
GANDHA SINGH
|
2611007WL010843
|
GANDHA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191147
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-019-001/102
(MAISER KHANNA)
|
2611007000NRG24291120230281492
|
29/11/2023
|
SINDER KAUR
|
2611007WL010843
|
SINDER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191156
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-019-001/109
(MAISER KHANNA)
|
2611007000NRG24291120230281493
|
29/11/2023
|
SALAMAT
|
2611007WL010843
|
SALAMAT
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191150
|
|
MRS SALAM WO BIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-019-001/109
(MAISER KHANNA)
|
2611007000NRG24291120230282608
|
29/11/2023
|
SALAMAT
|
2611007WL010882
|
SALAMAT
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191149
|
|
MRS SALAM WO BIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-019-001/114
(MAISER KHANNA)
|
2611007000NRG24291120230282610
|
29/11/2023
|
ANARO devi
|
2611007WL010882
|
ANARO devi
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191211
|
|
MRS ANARO WO HANS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-019-001/114
(MAISER KHANNA)
|
2611007000NRG24291120230281495
|
29/11/2023
|
ANARO devi
|
2611007WL010843
|
ANARO devi
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191212
|
|
MRS ANARO WO HANS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-019-001/114
(MAISER KHANNA)
|
2611007000NRG24291120230281494
|
29/11/2023
|
HANSA
|
2611007WL010843
|
HANSA
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191083
|
|
HANS RAJ SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-019-001/114
(MAISER KHANNA)
|
2611007000NRG24291120230282609
|
29/11/2023
|
HANSA
|
2611007WL010882
|
HANSA
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191082
|
|
HANS RAJ SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-019-001/122
(MAISER KHANNA)
|
2611007000NRG24291120230281496
|
29/11/2023
|
VEERPAL KAUR
|
2611007WL010843
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191152
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-019-001/13
(MAISER KHANNA)
|
2611007000NRG24291120230282602
|
29/11/2023
|
KULDEEP KAUR
|
2611007WL010881
|
KULDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191155
|
|
MRS KULDEEP KAUR WO SATPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-019-001/138
(MAISER KHANNA)
|
2611007000NRG24291120230281497
|
29/11/2023
|
TEHLA SINGH
|
2611007WL010843
|
TEHLA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191153
|
|
MR TEHLA SINGH SO CHHOTU SINGH H
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-019-001/147
(MAISER KHANNA)
|
2611007000NRG24291120230281498
|
29/11/2023
|
SUKHPAL SINGH
|
2611007WL010843
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191176
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-019-001/152
(MAISER KHANNA)
|
2611007000NRG24291120230281499
|
29/11/2023
|
KULWINDER KAUR
|
2611007WL010843
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191154
|
|
MRS KULVINDER KAUR WO SUKHMANDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-019-001/155
(MAISER KHANNA)
|
2611007000NRG24291120230281500
|
29/11/2023
|
amandeep kaur
|
2611007WL010843
|
amandeep kaur
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191157
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG24291120230281501
|
29/11/2023
|
GURCHARAN SINGH
|
2611007WL010843
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191165
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
MAUR
|
PB-11-007-019-001/167
(MAISER KHANNA)
|
2611007000NRG24291120230281502
|
29/11/2023
|
JASPREET KAUR
|
2611007WL010843
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191163
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-019-001/169
(MAISER KHANNA)
|
2611007000NRG24291120230281503
|
29/11/2023
|
AMANDEEP KAUR
|
2611007WL010843
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191158
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-019-001/182
(MAISER KHANNA)
|
2611007000NRG24291120230281505
|
29/11/2023
|
PALLO KAUR
|
2611007WL010843
|
PALLO KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191197
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-019-001/183
(MAISER KHANNA)
|
2611007000NRG24291120230281506
|
29/11/2023
|
MINTU KAUR
|
2611007WL010843
|
MINTU KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191205
|
|
MINTU KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-019-001/196
(MAISER KHANNA)
|
2611007000NRG24291120230281507
|
29/11/2023
|
KULWINDER KAUR
|
2611007WL010843
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191160
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-019-001/196
(MAISER KHANNA)
|
2611007000NRG24291120230281508
|
29/11/2023
|
MEHAKDEEP SINGH
|
2611007WL010843
|
MEHAKDEEP SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191174
|
|
MASTER MAHEK DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG24291120230281509
|
29/11/2023
|
GURCHARN SINGH
|
2611007WL010843
|
GURCHARN SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191081
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG24291120230281510
|
29/11/2023
|
HARBANS KAUR
|
2611007WL010843
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191164
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG24291120230281511
|
29/11/2023
|
RATANJOT KAUR
|
2611007WL010843
|
RATANJOT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191177
|
|
MS RATANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-019-001/201
(MAISER KHANNA)
|
2611007000NRG24291120230281512
|
29/11/2023
|
JASVIR KAUR
|
2611007WL010843
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191220
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MAUR
|
PB-11-007-019-001/205
(MAISER KHANNA)
|
2611007000NRG24291120230281513
|
29/11/2023
|
LAKHWINDER KAUR
|
2611007WL010843
|
LAKHWINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191168
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-019-001/210
(MAISER KHANNA)
|
2611007000NRG24291120230281514
|
29/11/2023
|
SUKHWINDER KAUR
|
2611007WL010843
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191169
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-019-001/218
(MAISER KHANNA)
|
2611007000NRG24291120230282603
|
29/11/2023
|
BHOIL KAUR
|
2611007WL010881
|
BHOIL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191143
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-019-001/219
(MAISER KHANNA)
|
2611007000NRG24291120230281515
|
29/11/2023
|
PINTU SINGH
|
2611007WL010843
|
PINTU SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191184
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-019-001/219
(MAISER KHANNA)
|
2611007000NRG24291120230282604
|
29/11/2023
|
SARBJEET KAUR
|
2611007WL010881
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191170
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-019-001/221
(MAISER KHANNA)
|
2611007000NRG24291120230281516
|
29/11/2023
|
MANPREET KAUR
|
2611007WL010843
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191171
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-019-001/222
(MAISER KHANNA)
|
2611007000NRG24291120230282605
|
29/11/2023
|
RANI KAUR
|
2611007WL010881
|
RANI KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191217
|
|
MRS RANI KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-019-001/225
(MAISER KHANNA)
|
2611007000NRG24291120230281517
|
29/11/2023
|
KIRNA KAUR
|
2611007WL010843
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191179
|
|
MRS KIRANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-019-001/231
(MAISER KHANNA)
|
2611007000NRG24291120230281518
|
29/11/2023
|
HARBANS KAUR
|
2611007WL010843
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191159
|
|
MRS HARBANS KAUR WO SHINGARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-019-001/234
(MAISER KHANNA)
|
2611007000NRG24291120230281519
|
29/11/2023
|
DALJEET KAUR
|
2611007WL010843
|
DALJEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191173
|
|
MR DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG24291120230281520
|
29/11/2023
|
SUKHPAL SINGH
|
2611007WL010843
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191138
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-019-001/251
(MAISER KHANNA)
|
2611007000NRG24291120230281521
|
29/11/2023
|
JAGTAR SINGH
|
2611007WL010843
|
JAGTAR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191178
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-019-001/260
(MAISER KHANNA)
|
2611007000NRG24291120230281522
|
29/11/2023
|
MANDEEP KAUR
|
2611007WL010843
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191186
|
|
MRS HARDEEP KAUR WO SH BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-019-001/262
(MAISER KHANNA)
|
2611007000NRG24291120230281523
|
29/11/2023
|
LEELA SINGH
|
2611007WL010843
|
LEELA SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191194
|
|
MR LEELA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-019-001/264
(MAISER KHANNA)
|
2611007000NRG24291120230281524
|
29/11/2023
|
RANI KAUR
|
2611007WL010843
|
RANI KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191180
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-019-001/280
(MAISER KHANNA)
|
2611007000NRG24291120230281525
|
29/11/2023
|
BABBU KHAN
|
2611007WL010843
|
BABBU KHAN
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191085
|
|
MR BABU KHAN URF BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-019-001/283
(MAISER KHANNA)
|
2611007000NRG24291120230282606
|
29/11/2023
|
MANJIT KAUR
|
2611007WL010881
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191182
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-019-001/307
(MAISER KHANNA)
|
2611007000NRG24291120230281526
|
29/11/2023
|
GURJANT SINGH
|
2611007WL010843
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191162
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
MAUR
|
PB-11-007-019-001/330
(MAISER KHANNA)
|
2611007000NRG24291120230281527
|
29/11/2023
|
SARBJEET KAUR
|
2611007WL010843
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191196
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-019-001/336
(MAISER KHANNA)
|
2611007000NRG24291120230281528
|
29/11/2023
|
GURMAIL KAUR
|
2611007WL010843
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191198
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MAUR
|
PB-11-007-019-001/34
(MAISER KHANNA)
|
2611007000NRG24291120230281529
|
29/11/2023
|
KAKA SINGH
|
2611007WL010843
|
KAKA SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191148
|
|
MR KAKA SINGH SO CHHOTA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-019-001/34
(MAISER KHANNA)
|
2611007000NRG24291120230282607
|
29/11/2023
|
RANI KAUR
|
2611007WL010881
|
RANI KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191084
|
|
MRS RANI KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-019-001/350
(MAISER KHANNA)
|
2611007000NRG24291120230281530
|
29/11/2023
|
NISHU KAUR
|
2611007WL010843
|
NISHU KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191175
|
|
MISS NISHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-019-001/353
(MAISER KHANNA)
|
2611007000NRG24291120230281531
|
29/11/2023
|
SURJIT KAUR
|
2611007WL010843
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191141
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
MAUR
|
PB-11-007-019-001/362
(MAISER KHANNA)
|
2611007000NRG24291120230281532
|
29/11/2023
|
GURMEET KAUR
|
2611007WL010843
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191200
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-019-001/367
(MAISER KHANNA)
|
2611007000NRG24291120230281533
|
29/11/2023
|
Seelo Kaur
|
2611007WL010843
|
Seelo Kaur
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191208
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MAUR
|
PB-11-007-019-001/369
(MAISER KHANNA)
|
2611007000NRG24291120230281534
|
29/11/2023
|
Gurmail Kaur
|
2611007WL010843
|
Gurmail Kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191166
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-019-001/372
(MAISER KHANNA)
|
2611007000NRG24291120230281535
|
29/11/2023
|
BEANT KAUR
|
2611007WL010843
|
BEANT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191201
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-019-001/388
(MAISER KHANNA)
|
2611007000NRG24291120230281538
|
29/11/2023
|
KHUSPREET KAUR
|
2611007WL010843
|
KHUSPREET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191193
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-019-001/394
(MAISER KHANNA)
|
2611007000NRG24291120230281539
|
29/11/2023
|
MALKIT KAUR
|
2611007WL010843
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191209
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MAUR
|
PB-11-007-019-001/395
(MAISER KHANNA)
|
2611007000NRG24291120230281540
|
29/11/2023
|
AMANDEEP KAUR
|
2611007WL010843
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191203
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-019-001/396
(MAISER KHANNA)
|
2611007000NRG24291120230281541
|
29/11/2023
|
SARBJEET KAUR
|
2611007WL010843
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191207
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24291120230281542
|
29/11/2023
|
PAL SINGH
|
2611007WL010843
|
PAL SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191183
|
|
PAL SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAUR
|
PB-11-007-019-001/57
(MAISER KHANNA)
|
2611007000NRG24291120230281543
|
29/11/2023
|
JASVIR KAUR
|
2611007WL010843
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191142
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-019-001/6
(MAISER KHANNA)
|
2611007000NRG24291120230281544
|
29/11/2023
|
KARAMJIT KAUR
|
2611007WL010843
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191144
|
|
MRS KARAMJIT KAURWO HARPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-019-001/621
(MAISER KHANNA)
|
2611007000NRG24291120230281545
|
29/11/2023
|
PARAMJEET SINGH
|
2611007WL010843
|
PARAMJEET SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191139
|
|
MISS GURJOT KAUR UGS PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-019-001/798
(MAISER KHANNA)
|
2611007000NRG24291120230281548
|
29/11/2023
|
JASWINDER KAUR
|
2611007WL010843
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996191218
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-019-001/84
(MAISER KHANNA)
|
2611007000NRG24291120230281549
|
29/11/2023
|
HASNO
|
2611007WL010843
|
HASNO
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996191181
|
|
MRS HASNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-019-001/846
(MAISER KHANNA)
|
2611007000NRG24291120230281550
|
29/11/2023
|
Bhola Khan
|
2611007WL010843
|
Bhola Khan
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191210
|
|
MR BHOLA KHAN SO GANDHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-019-001/846
(MAISER KHANNA)
|
2611007000NRG24291120230281551
|
29/11/2023
|
Parambegum
|
2611007WL010843
|
Parambegum
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191039
|
|
MRS PARAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-019-001/846
(MAISER KHANNA)
|
2611007000NRG24291120230282611
|
29/11/2023
|
Parambegum
|
2611007WL010882
|
Parambegum
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191038
|
|
MRS PARAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-019-001/88
(MAISER KHANNA)
|
2611007000NRG24291120230281552
|
29/11/2023
|
MANPREET KAUR
|
2611007WL010843
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191146
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-019-001/92
(MAISER KHANNA)
|
2611007000NRG24291120230281553
|
29/11/2023
|
KULWANT KAUR
|
2611007WL010843
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191213
|
|
KULWANT KAUR WO S
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAUR
|
PB-11-007-019-001/97
(MAISER KHANNA)
|
2611007000NRG24291120230281554
|
29/11/2023
|
GANDHI KHAN
|
2611007WL010843
|
GANDHI KHAN
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191086
|
|
GANDHI SO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-019-001/97
(MAISER KHANNA)
|
2611007000NRG24291120230281555
|
29/11/2023
|
RANI
|
2611007WL010843
|
RANI
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191145
|
|
MRS RANI WO GANDHI HI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG24291120230281477
|
29/11/2023
|
GURJANT SINGH
|
2611007WL010841
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191185
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
228
|
MAUR
|
PB-11-007-026-001/370
(RAJGARH KUBBE)
|
2611007000NRG24291120230282775
|
29/11/2023
|
NIRMAL SINGH
|
2611007WL010889
|
NIRMAL SINGH
|
00415
|
SBIN0050404
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996191074
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
229
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG24291120230282831
|
29/11/2023
|
PALLO KAUR
|
2611007WL010890
|
PALLO KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996191190
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG24291120230281476
|
29/11/2023
|
HARDEV KAUR
|
2611007WL010841
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996191187
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24291120230281482
|
29/11/2023
|
JASVEER KAUR
|
2611007WL010841
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996191189
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294819
|
294819
|
|
|
|
|
|
|
|