|
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-11-007-004-001/1
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362905
|
26/02/2024
|
JASVEER KAUR
|
2611007WL013826
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402612
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-004-001/100
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362906
|
26/02/2024
|
MANJIT KAUR
|
2611007WL013826
|
MANJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402628
|
|
MANJIT KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/13
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362908
|
26/02/2024
|
MANJIT KAUR
|
2611007WL013826
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402629
|
|
MANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-004-001/14
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362909
|
26/02/2024
|
KARAMJIT KAUR
|
2611007WL013826
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402618
|
|
KARAMJEET KAUR W/O KELA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-004-001/20
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362910
|
26/02/2024
|
MANJIT KAUR
|
2611007WL013826
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402616
|
|
MANDEEP KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-004-001/22
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362911
|
26/02/2024
|
BALDEV KAUR
|
2611007WL013826
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402630
|
|
BALDEV KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-004-001/3
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362915
|
26/02/2024
|
JASWINDER KAUR
|
2611007WL013826
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402613
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-004-001/30
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362916
|
26/02/2024
|
DEV SINGH
|
2611007WL013826
|
DEV SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402631
|
|
DEV SINGH S/O CHARRAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-004-001/37
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362920
|
26/02/2024
|
SUKHWINDER KAUR
|
2611007WL013826
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402632
|
|
SUKHWINDER KAUR WO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAUR
|
PB-11-007-004-001/48
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362922
|
26/02/2024
|
SARABJIT KAUR
|
2611007WL013826
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402633
|
|
SARABJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-004-001/52
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362924
|
26/02/2024
|
LASHO
|
2611007WL013826
|
LASHO
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402634
|
|
LACHHO KAUR W/O SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-004-001/61
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362925
|
26/02/2024
|
KULDEEP KAUR
|
2611007WL013826
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402752
|
|
KULDEEP KAUR W/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-004-001/62
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362926
|
26/02/2024
|
SHANTI
|
2611007WL013826
|
SHANTI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402621
|
|
SHANTI W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-004-001/65
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362927
|
26/02/2024
|
PARAMJIT KAUR
|
2611007WL013826
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402478
|
|
PARMJEET KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-004-001/77
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362930
|
26/02/2024
|
JARNAIL KAUR
|
2611007WL013826
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402479
|
|
JARNAIL KAUR W/O JHANDA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-004-001/8
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362931
|
26/02/2024
|
GURTEJ SINGH
|
2611007WL013826
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402615
|
|
GURTEJ SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-004-001/82
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362932
|
26/02/2024
|
TARA SINGH
|
2611007WL013826
|
TARA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402477
|
|
TARA SINGH S/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-004-001/93
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362934
|
26/02/2024
|
PAL KAUR
|
2611007WL013826
|
PAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402736
|
|
PAL KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364109
|
26/02/2024
|
SARABJIT KAUR
|
2611007WL013862
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402609
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364110
|
26/02/2024
|
RUDA SINGH
|
2611007WL013862
|
RUDA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402505
|
|
ROORA SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAUR
|
PB-11-007-018-001/114
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364112
|
26/02/2024
|
HARPREET KAUR
|
2611007WL013862
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402617
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24260220240363349
|
26/02/2024
|
JASHANVEER KAUR
|
2611007WL013845
|
JASHANVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402651
|
|
JASHANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG24260220240362219
|
26/02/2024
|
SADHU SINGH
|
2611007WL013813
|
SADHU SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402650
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-034-001/121
(JATRI)
|
2611007000NRG24260220240362220
|
26/02/2024
|
Rozi Kaur
|
2611007WL013813
|
Rozi Kaur
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402649
|
|
ROZI KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-034-001/124
(JATRI)
|
2611007000NRG24260220240362221
|
26/02/2024
|
SHAGANDEEP KAUR
|
2611007WL013813
|
SHAGANDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402619
|
|
SAGANDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-034-001/126
(JATRI)
|
2611007000NRG24260220240362222
|
26/02/2024
|
KIRAN KAUR
|
2611007WL013813
|
KIRAN KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402495
|
|
KIRAN KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG24260220240362224
|
26/02/2024
|
NAIB SINGH
|
2611007WL013813
|
NAIB SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402611
|
|
NAIB SINGH S/O GARJA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-034-001/215
(JATRI)
|
2611007000NRG24260220240362234
|
26/02/2024
|
GURPREET KAUR
|
2611007WL013813
|
GURPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402620
|
|
GURPREET KAUR W/O GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-034-001/261
(JATRI)
|
2611007000NRG24260220240362236
|
26/02/2024
|
BAJAN KAUR
|
2611007WL013813
|
BAJAN KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402610
|
|
BHAJAN KAUR W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-034-001/62
(JATRI)
|
2611007000NRG24260220240362240
|
26/02/2024
|
KALA SINGH
|
2611007WL013813
|
KALA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402493
|
|
KALA SINGH S/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-034-001/68
(JATRI)
|
2611007000NRG24260220240362241
|
26/02/2024
|
DARSHAN SINGH
|
2611007WL013813
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402614
|
|
DARSHAN SINGH S/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG24260220240363023
|
26/02/2024
|
SUBBA SINGH
|
2611007WL013829
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402606
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-034-001/142
(JATRI)
|
2611007000NRG24260220240362227
|
26/02/2024
|
INDERJEET KAUR
|
2611007WL013813
|
INDERJEET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402605
|
|
INDARJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
MAUR
|
PB-11-007-034-001/279
(JATRI)
|
2611007000NRG24260220240362239
|
26/02/2024
|
Kanwaljeet Kaur
|
2611007WL013813
|
Kanwaljeet Kaur
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402607
|
|
KANWALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-004-001/312
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362917
|
26/02/2024
|
NITTU KHAN
|
2611007WL013826
|
NITTU KHAN
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402588
|
|
Mr. NITTU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAUR
|
PB-11-007-034-001/271
(JATRI)
|
2611007000NRG24260220240362238
|
26/02/2024
|
JHANDA SINGH
|
2611007WL013813
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402590
|
|
Mr. JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-004-001/97
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362935
|
26/02/2024
|
SHINDERPAL KAUR
|
2611007WL013826
|
SHINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402525
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24260220240364076
|
26/02/2024
|
SIMARJIT SINGH
|
2611007WL013861
|
SIMARJIT SINGH
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402656
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-003-001/387
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361012
|
26/02/2024
|
JAGSEER SINGH
|
2611007WL013788
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402595
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-018-001/34
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364128
|
26/02/2024
|
RAJANPRIT KAUR
|
2611007WL013862
|
RAJANPRIT KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402655
|
|
Mrs. RAJANPREET KAUR
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-018-001/98
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364163
|
26/02/2024
|
JASPAL KAUR
|
2611007WL013862
|
JASPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402596
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-004-001/28
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362914
|
26/02/2024
|
BASAMBAR SINGH
|
2611007WL013826
|
BASAMBAR SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402544
|
|
BANSBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAUR
|
PB-11-007-034-001/185
(JATRI)
|
2611007000NRG24260220240362230
|
26/02/2024
|
GURDAS SINGH
|
2611007WL013813
|
GURDAS SINGH
|
00349
|
PSIB0021399
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402545
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361003
|
26/02/2024
|
LABH SINGH
|
2611007WL013788
|
LABH SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402699
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361004
|
26/02/2024
|
GURMAIL SINGH
|
2611007WL013788
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402686
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-003-001/117
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361005
|
26/02/2024
|
SUKHJIT SINGH
|
2611007WL013788
|
SUKHJIT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402681
|
|
SUKHJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361006
|
26/02/2024
|
GURDEEP SINGH
|
2611007WL013788
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402684
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-003-001/174
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361007
|
26/02/2024
|
JAGSIR SINGH
|
2611007WL013788
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402685
|
|
JAGSIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361008
|
26/02/2024
|
RAMANDEEP KAUR
|
2611007WL013788
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402527
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361009
|
26/02/2024
|
NIRMAL SINGH
|
2611007WL013788
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402680
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-003-001/300
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361010
|
26/02/2024
|
kulwinder kaur
|
2611007WL013788
|
kulwinder kaur
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402528
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-003-001/365
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361011
|
26/02/2024
|
SUKHPAL KAUR
|
2611007WL013788
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402678
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361013
|
26/02/2024
|
PAL KAUR
|
2611007WL013788
|
PAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402679
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-003-001/65
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361016
|
26/02/2024
|
BAHAL SINGH
|
2611007WL013788
|
BAHAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402682
|
|
BAHAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361017
|
26/02/2024
|
BHAGWAN SINGH
|
2611007WL013788
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402683
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG24260220240363019
|
26/02/2024
|
KAUR SINGH
|
2611007WL013828
|
KAUR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402526
|
|
KAUR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-003-001/437
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361014
|
26/02/2024
|
JASVEER SINGH
|
2611007WL013788
|
JASVEER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402537
|
|
JASVIR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-004-001/33
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362918
|
26/02/2024
|
GURDEEP SINGH
|
2611007WL013826
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402676
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-004-001/33
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362919
|
26/02/2024
|
KARAMJIT KAUR
|
2611007WL013826
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402531
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-004-001/84
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362933
|
26/02/2024
|
GORA RAM
|
2611007WL013826
|
GORA RAM
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402698
|
|
GORA SINGH S/O LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-018-001/110
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364111
|
26/02/2024
|
RAJPAL KAUR
|
2611007WL013862
|
RAJPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402541
|
|
RAJPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-018-001/117
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364113
|
26/02/2024
|
HARJEET SINGH
|
2611007WL013862
|
HARJEET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402542
|
|
HARJEET SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-018-001/124
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364116
|
26/02/2024
|
Lovejit kaur
|
2611007WL013862
|
Lovejit kaur
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402675
|
|
LOVJEET KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364122
|
26/02/2024
|
DARSHAN SINGH
|
2611007WL013862
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402540
|
|
DARSHAN SINGH SO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-021-001/232
(MANSA KALAN)
|
2611007000NRG24260220240363021
|
26/02/2024
|
Ragi Ram
|
2611007WL013829
|
Ragi Ram
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402532
|
|
MR RAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-026-001/41
(RAJGARH KUBBE)
|
2611007000NRG24260220240363350
|
26/02/2024
|
BALWANT SINGH
|
2611007WL013845
|
BALWANT SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402530
|
|
BANTA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG24260220240361036
|
26/02/2024
|
MUNSHI SINGH
|
2611007WL013788
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402677
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-034-001/137
(JATRI)
|
2611007000NRG24260220240362225
|
26/02/2024
|
JASVIR SINGH
|
2611007WL013813
|
JASVIR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402539
|
|
JASVIR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-034-001/139
(JATRI)
|
2611007000NRG24260220240362226
|
26/02/2024
|
HARBANS SINGH
|
2611007WL013813
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402529
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-034-001/145
(JATRI)
|
2611007000NRG24260220240362228
|
26/02/2024
|
NAZZAR SINGH
|
2611007WL013813
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402533
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-034-001/165
(JATRI)
|
2611007000NRG24260220240362229
|
26/02/2024
|
SUKHPAL SINGH
|
2611007WL013813
|
SUKHPAL SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402535
|
|
SUKHPAL SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-034-001/206
(JATRI)
|
2611007000NRG24260220240362232
|
26/02/2024
|
BALOR SINGH
|
2611007WL013813
|
BALOR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402538
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
73
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24260220240362233
|
26/02/2024
|
JAGTAR SINGH
|
2611007WL013813
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402536
|
|
JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG24260220240362235
|
26/02/2024
|
HARJINDER SINGH
|
2611007WL013813
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402534
|
|
HARJINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
75
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364144
|
26/02/2024
|
RAMPAL SINGH
|
2611007WL013862
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402687
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-003-001/481
(BHAI BAKHTOUR)
|
2611007000NRG24260220240361015
|
26/02/2024
|
AMRITPAL SINGH
|
2611007WL013788
|
AMRITPAL SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402546
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG24260220240361029
|
26/02/2024
|
MOHANA SINGH
|
2611007WL013788
|
MOHANA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402553
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-017-001/68
(KUTTIWAL KALAN)
|
2611007000NRG24260220240361030
|
26/02/2024
|
MANINDER SINGH
|
2611007WL013788
|
MANINDER SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402580
|
|
MAINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-018-001/101
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364107
|
26/02/2024
|
KARNAIL KAUR
|
2611007WL013862
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402581
|
|
KARNAIL KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364108
|
26/02/2024
|
SUKHPAL KAUR
|
2611007WL013862
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402586
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364114
|
26/02/2024
|
Gurlal singh
|
2611007WL013862
|
Gurlal singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402548
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364117
|
26/02/2024
|
LABH SINGH
|
2611007WL013862
|
LABH SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402549
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-018-001/129
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364118
|
26/02/2024
|
PARMJIT KAUR
|
2611007WL013862
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402660
|
|
PARAMJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364119
|
26/02/2024
|
MANPREET KAUR
|
2611007WL013862
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402659
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364121
|
26/02/2024
|
GURJEET KAUR
|
2611007WL013862
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402559
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-018-001/29
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364124
|
26/02/2024
|
PARAMJIT KAUR
|
2611007WL013862
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402664
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-018-001/3
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364125
|
26/02/2024
|
BALKARAN KAUR
|
2611007WL013862
|
BALKARAN KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402573
|
|
MRS BALKARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-018-001/30
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364126
|
26/02/2024
|
PARAMJIT KAUR
|
2611007WL013862
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402577
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364127
|
26/02/2024
|
PAL KAUR
|
2611007WL013862
|
PAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402575
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364129
|
26/02/2024
|
AMARJIT KAUR
|
2611007WL013862
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402576
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-018-001/42
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364130
|
26/02/2024
|
RAJWINDER KAUR
|
2611007WL013862
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402558
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364132
|
26/02/2024
|
JASWINDER KAUR
|
2611007WL013862
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402572
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364131
|
26/02/2024
|
NACHATER SINGH
|
2611007WL013862
|
NACHATER SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402669
|
|
NACHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364133
|
26/02/2024
|
MALKIT KAUR
|
2611007WL013862
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402566
|
|
PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-018-001/49
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364134
|
26/02/2024
|
HAMIR KAUR
|
2611007WL013862
|
HAMIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402569
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364136
|
26/02/2024
|
ASHA SINGH
|
2611007WL013862
|
ASHA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402665
|
|
MR ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364135
|
26/02/2024
|
MITTHU SINGH
|
2611007WL013862
|
MITTHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402551
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364137
|
26/02/2024
|
SUKHJIT KAUR
|
2611007WL013862
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402565
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364138
|
26/02/2024
|
JASWINDER KAUR
|
2611007WL013862
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402567
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364139
|
26/02/2024
|
DARSO KAUR
|
2611007WL013862
|
DARSO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402570
|
|
MRS DARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-018-001/53
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364140
|
26/02/2024
|
BALWANT KAUR
|
2611007WL013862
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402571
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-018-001/55
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364141
|
26/02/2024
|
LABH SINGH
|
2611007WL013862
|
LABH SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402547
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-018-001/57
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364142
|
26/02/2024
|
MALKIT KAUR
|
2611007WL013862
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402568
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-018-001/59
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364143
|
26/02/2024
|
SUKHWINDER KAUR
|
2611007WL013862
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402564
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364145
|
26/02/2024
|
BALWANT KAUR
|
2611007WL013862
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402560
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364147
|
26/02/2024
|
RACHNA KAUR
|
2611007WL013862
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402585
|
|
MRS RACHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364146
|
26/02/2024
|
RAMA SINGH
|
2611007WL013862
|
RAMA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402662
|
|
MR RAAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364148
|
26/02/2024
|
GURDEEP KAUR
|
2611007WL013862
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402563
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-018-001/75
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364149
|
26/02/2024
|
JASMAIL KAUR
|
2611007WL013862
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402663
|
|
MRS JASMAIL KAUR PLA 147695 DSSO BATHIND
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364150
|
26/02/2024
|
GURMAIL KAUR
|
2611007WL013862
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402561
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364151
|
26/02/2024
|
SUKHJEET KAUR
|
2611007WL013862
|
SUKHJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402556
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364152
|
26/02/2024
|
BOLA SINGH
|
2611007WL013862
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402671
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364153
|
26/02/2024
|
CHARNJEET KAUR
|
2611007WL013862
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402555
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364154
|
26/02/2024
|
GURMAIL KAUR
|
2611007WL013862
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402578
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-018-001/85
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364155
|
26/02/2024
|
ANGREJ KAUR
|
2611007WL013862
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402674
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364156
|
26/02/2024
|
BASANT KAUR
|
2611007WL013862
|
BASANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402584
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364157
|
26/02/2024
|
SURJIT SINGH
|
2611007WL013862
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402552
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-018-001/88
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364158
|
26/02/2024
|
AMANDEEP KAUR
|
2611007WL013862
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402583
|
|
MRS AMANDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364159
|
26/02/2024
|
NASIBE KAUR
|
2611007WL013862
|
NASIBE KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402574
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-018-001/91
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364160
|
26/02/2024
|
GURJANT SINGH
|
2611007WL013862
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402554
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-018-001/95
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364161
|
26/02/2024
|
GOLO KAUR
|
2611007WL013862
|
GOLO KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402587
|
|
MRS GELO KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-018-001/96
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364162
|
26/02/2024
|
GURPREET KAUR
|
2611007WL013862
|
GURPREET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402579
|
|
GURPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-018-001/99
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364164
|
26/02/2024
|
BALJIT KAUR
|
2611007WL013862
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402582
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG24260220240363989
|
26/02/2024
|
PARAMJIT KAUR
|
2611007WL013861
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402608
|
|
MRS PARAMJIT KAUR WO BALBIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24260220240363348
|
26/02/2024
|
DARSHAN SINGH
|
2611007WL013845
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402672
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-026-001/710
(RAJGARH KUBBE)
|
2611007000NRG24260220240363351
|
26/02/2024
|
SHINDER SINGH
|
2611007WL013845
|
SHINDER SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402562
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG24260220240361031
|
26/02/2024
|
JAILA SINGH
|
2611007WL013788
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402668
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG24260220240361033
|
26/02/2024
|
GURTEJ SINGH
|
2611007WL013788
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402670
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-027-001/656
(RAM NAGAR)
|
2611007000NRG24260220240361037
|
26/02/2024
|
Amritpal Singh
|
2611007WL013788
|
Amritpal Singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402550
|
|
Mr. AMRITPAL SINGH
|
INDIAN BANK(607105)
|
|
130
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG24260220240362218
|
26/02/2024
|
MITHU SINGH
|
2611007WL013813
|
MITHU SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402557
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-034-001/203
(JATRI)
|
2611007000NRG24260220240362231
|
26/02/2024
|
MANPREET SINGH
|
2611007WL013813
|
MANPREET SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402521
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-004-001/70
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362929
|
26/02/2024
|
GURMEET KAUR
|
2611007WL013826
|
GURMEET KAUR
|
00415
|
SBIN0003002
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402519
|
|
MRS GURMEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
133
|
MAUR
|
PB-11-007-006-001/188
(CHANNARTHAL)
|
2611007000NRG24260220240361020
|
26/02/2024
|
PARMJEET KAUR
|
2611007WL013788
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402635
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-018-001/121
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364115
|
26/02/2024
|
GURMEET KAUR
|
2611007WL013862
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402689
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364120
|
26/02/2024
|
SARBJEET KAUR
|
2611007WL013862
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402604
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-018-001/22
(KUTTIWAL KHURD)
|
2611007000NRG24260220240364123
|
26/02/2024
|
KIRANPAL KAUR
|
2611007WL013862
|
KIRANPAL KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402661
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MAUR
|
PB-11-007-021-001/145
(MANSA KALAN)
|
2611007000NRG24260220240363020
|
26/02/2024
|
KAKA SINGH
|
2611007WL013829
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402733
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-021-001/323
(MANSA KALAN)
|
2611007000NRG24260220240363022
|
26/02/2024
|
JAGDISH RAI
|
2611007WL013829
|
JAGDISH RAI
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402598
|
|
JAGDISH RAI
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-021-001/63
(MANSA KALAN)
|
2611007000NRG24260220240363024
|
26/02/2024
|
DHARAM SINGH
|
2611007WL013829
|
DHARAM SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402734
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24260220240361032
|
26/02/2024
|
MANGA SINGH
|
2611007WL013788
|
MANGA SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402509
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-027-001/371
(RAM NAGAR)
|
2611007000NRG24260220240361034
|
26/02/2024
|
SUKHDEV SINGH
|
2611007WL013788
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402504
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG24260220240361035
|
26/02/2024
|
JAGSEER SINGH
|
2611007WL013788
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402543
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
143
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24260220240361024
|
26/02/2024
|
BALWINDER SINGH
|
2611007WL013788
|
BALWINDER SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402603
|
|
DR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG24260220240361018
|
26/02/2024
|
JAGSIR SINGH
|
2611007WL013788
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402492
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAUR
|
PB-11-007-006-001/164
(CHANNARTHAL)
|
2611007000NRG24260220240361019
|
26/02/2024
|
NATHA SINGH
|
2611007WL013788
|
NATHA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402602
|
|
MR NATTHA SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24260220240361021
|
26/02/2024
|
BALWANT SINGH
|
2611007WL013788
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402513
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24260220240361022
|
26/02/2024
|
GAGGN KAUR
|
2611007WL013788
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402658
|
|
GAGAN KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-006-001/3
(CHANNARTHAL)
|
2611007000NRG24260220240361023
|
26/02/2024
|
JAGDEV SINGH
|
2611007WL013788
|
JAGDEV SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402636
|
|
MR JAGDEV SINGH SO SADHU SIN NAREGA SING
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24260220240361025
|
26/02/2024
|
CHARANJIT KAUR
|
2611007WL013788
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402594
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24260220240361026
|
26/02/2024
|
BASIR KAUR
|
2611007WL013788
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402691
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-006-001/60
(CHANNARTHAL)
|
2611007000NRG24260220240361027
|
26/02/2024
|
SADHU KHAN
|
2611007WL013788
|
SADHU KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402737
|
|
MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-006-001/76
(CHANNARTHAL)
|
2611007000NRG24260220240361028
|
26/02/2024
|
JAGSIR SINGH
|
2611007WL013788
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402601
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG24260220240363990
|
26/02/2024
|
SUDAGAR SINGH
|
2611007WL013861
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040402501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG24260220240363991
|
26/02/2024
|
SURJIT KAUR
|
2611007WL013861
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040402485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MAUR
|
PB-11-007-019-001/102
(MAISER KHANNA)
|
2611007000NRG24260220240363992
|
26/02/2024
|
GANDHA SINGH
|
2611007WL013861
|
GANDHA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402637
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-019-001/104
(MAISER KHANNA)
|
2611007000NRG24260220240363993
|
26/02/2024
|
CHARANJIT KAUR
|
2611007WL013861
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402638
|
|
MRS CHARANJIT KAUR WO HARJIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-019-001/106
(MAISER KHANNA)
|
2611007000NRG24260220240363994
|
26/02/2024
|
KARNAIL KAUR
|
2611007WL013861
|
KARNAIL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402639
|
|
MRS KARNAIL KAUR WO KARTAR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-019-001/109
(MAISER KHANNA)
|
2611007000NRG24260220240363995
|
26/02/2024
|
SALAMAT
|
2611007WL013861
|
SALAMAT
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402480
|
|
MRS SALAM WO BIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-019-001/110
(MAISER KHANNA)
|
2611007000NRG24260220240363996
|
26/02/2024
|
BALDEV KAUR
|
2611007WL013861
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402640
|
|
MRS BALDEV KAUR WO BALDEV SINGH H
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-019-001/112
(MAISER KHANNA)
|
2611007000NRG24260220240363997
|
26/02/2024
|
JAGJIT SINGH
|
2611007WL013861
|
JAGJIT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402694
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
MAUR
|
PB-11-007-019-001/113
(MAISER KHANNA)
|
2611007000NRG24260220240363999
|
26/02/2024
|
BHUPINDER KAUR
|
2611007WL013861
|
BHUPINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402484
|
|
MISS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-019-001/113
(MAISER KHANNA)
|
2611007000NRG24260220240363998
|
26/02/2024
|
CHAMKAUR SINGH
|
2611007WL013861
|
CHAMKAUR SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402738
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-019-001/114
(MAISER KHANNA)
|
2611007000NRG24260220240364001
|
26/02/2024
|
ANARO devi
|
2611007WL013861
|
ANARO devi
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402739
|
|
MRS ANARO WO HANS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-019-001/114
(MAISER KHANNA)
|
2611007000NRG24260220240364000
|
26/02/2024
|
HANSA
|
2611007WL013861
|
HANSA
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402599
|
|
HANS RAJ SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-019-001/115
(MAISER KHANNA)
|
2611007000NRG24260220240364002
|
26/02/2024
|
DHARMA SINGH
|
2611007WL013861
|
DHARMA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402740
|
|
MR DHARM SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-019-001/116
(MAISER KHANNA)
|
2611007000NRG24260220240364003
|
26/02/2024
|
MANNA
|
2611007WL013861
|
MANNA
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402622
|
|
MRS MONA WO KOKI RAM H
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-019-001/118
(MAISER KHANNA)
|
2611007000NRG24260220240364004
|
26/02/2024
|
TEJ KAUR
|
2611007WL013861
|
TEJ KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402483
|
|
MRS TEJ KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-019-001/119
(MAISER KHANNA)
|
2611007000NRG24260220240364005
|
26/02/2024
|
SUKHWINDER KAUR
|
2611007WL013861
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402641
|
|
SUKHWINDER SUKHWINDER
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-019-001/121
(MAISER KHANNA)
|
2611007000NRG24260220240364007
|
26/02/2024
|
HANSA SINGH
|
2611007WL013861
|
HANSA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402643
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-019-001/121
(MAISER KHANNA)
|
2611007000NRG24260220240364006
|
26/02/2024
|
SHINDER KAUR
|
2611007WL013861
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402642
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-019-001/122
(MAISER KHANNA)
|
2611007000NRG24260220240364008
|
26/02/2024
|
VEERPAL KAUR
|
2611007WL013861
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402644
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-019-001/124
(MAISER KHANNA)
|
2611007000NRG24260220240364009
|
26/02/2024
|
MANJIT KAUR
|
2611007WL013861
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402645
|
|
MRS MANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-019-001/127
(MAISER KHANNA)
|
2611007000NRG24260220240364010
|
26/02/2024
|
RANJIT KAUR
|
2611007WL013861
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402646
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MAUR
|
PB-11-007-019-001/13
(MAISER KHANNA)
|
2611007000NRG24260220240364011
|
26/02/2024
|
KULDEEP KAUR
|
2611007WL013861
|
KULDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402647
|
|
MRS KULDEEP KAUR WO SATPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-019-001/130
(MAISER KHANNA)
|
2611007000NRG24260220240364012
|
26/02/2024
|
TAR SINGH
|
2611007WL013861
|
TAR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402648
|
|
MR TARA SINGH SO RAM DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-019-001/131
(MAISER KHANNA)
|
2611007000NRG24260220240364013
|
26/02/2024
|
SUKHPREET KAUR
|
2611007WL013861
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402701
|
|
MRS SUKHPREET KAUR WO JASWINDR SINGH KAU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-019-001/133
(MAISER KHANNA)
|
2611007000NRG24260220240364014
|
26/02/2024
|
SUKHPAL KAUR
|
2611007WL013861
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402702
|
|
MR SUKHPAL KAUR WO JANTA SINGH H
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-019-001/136
(MAISER KHANNA)
|
2611007000NRG24260220240364015
|
26/02/2024
|
SUKHJIT KAUR
|
2611007WL013861
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402703
|
|
MISS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-019-001/144
(MAISER KHANNA)
|
2611007000NRG24260220240364016
|
26/02/2024
|
BALJINDER KAUR
|
2611007WL013861
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402704
|
|
MISS BALJINDER KAUR WO 55080028467 H
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-019-001/147
(MAISER KHANNA)
|
2611007000NRG24260220240364017
|
26/02/2024
|
SUKHPAL SINGH
|
2611007WL013861
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402508
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-019-001/148
(MAISER KHANNA)
|
2611007000NRG24260220240364018
|
26/02/2024
|
SUKHPREET KAUR
|
2611007WL013861
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402705
|
|
MRS SUKHPREET KAUR WO VIRBAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-019-001/149
(MAISER KHANNA)
|
2611007000NRG24260220240364019
|
26/02/2024
|
KARAMJIT KAUR
|
2611007WL013861
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402706
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-019-001/150
(MAISER KHANNA)
|
2611007000NRG24260220240364020
|
26/02/2024
|
KEWAL SINGH
|
2611007WL013861
|
KEWAL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402503
|
|
MR KEWAL SINGH SO KAKA SINGH H
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-019-001/151
(MAISER KHANNA)
|
2611007000NRG24260220240364021
|
26/02/2024
|
GOLO KAUR
|
2611007WL013861
|
GOLO KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402707
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-019-001/152
(MAISER KHANNA)
|
2611007000NRG24260220240364022
|
26/02/2024
|
KULWINDER KAUR
|
2611007WL013861
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402506
|
|
MRS KULVINDER KAUR WO SUKHMANDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-019-001/154
(MAISER KHANNA)
|
2611007000NRG24260220240364023
|
26/02/2024
|
GURMAIL KAUR
|
2611007WL013861
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402708
|
|
MISS GURMEL KAUR WO NAJAR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-019-001/154
(MAISER KHANNA)
|
2611007000NRG24260220240364024
|
26/02/2024
|
HARWINDER KAUR
|
2611007WL013861
|
HARWINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402673
|
|
HARWINDER KAUR U G HER MOTHER ANGREJ KA
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MAUR
|
PB-11-007-019-001/157
(MAISER KHANNA)
|
2611007000NRG24260220240364025
|
26/02/2024
|
SUKHDEV SINGH
|
2611007WL013861
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402709
|
|
MR SUKHDEV SINGH SO RALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-019-001/158
(MAISER KHANNA)
|
2611007000NRG24260220240364026
|
26/02/2024
|
HARWINDER SINGH
|
2611007WL013861
|
HARWINDER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402710
|
|
MR HARWINDER SINGH SO BALOR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-019-001/158
(MAISER KHANNA)
|
2611007000NRG24260220240364027
|
26/02/2024
|
KIRNA KAUR
|
2611007WL013861
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402589
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-019-001/16
(MAISER KHANNA)
|
2611007000NRG24260220240364028
|
26/02/2024
|
PARAMJIT KAUR
|
2611007WL013861
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402500
|
|
MRS PARAMJIT KAUR WO JASVIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-019-001/163
(MAISER KHANNA)
|
2611007000NRG24260220240364029
|
26/02/2024
|
BAINT KAUR
|
2611007WL013861
|
BAINT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402711
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG24260220240364030
|
26/02/2024
|
GURCHARAN SINGH
|
2611007WL013861
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402712
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
MAUR
|
PB-11-007-019-001/167
(MAISER KHANNA)
|
2611007000NRG24260220240364031
|
26/02/2024
|
JASPREET KAUR
|
2611007WL013861
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402713
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-019-001/168
(MAISER KHANNA)
|
2611007000NRG24260220240364032
|
26/02/2024
|
KARAMJIT KAUR
|
2611007WL013861
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402488
|
|
MRS KARAMJEET KAUR WO SUKHMANDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-019-001/17
(MAISER KHANNA)
|
2611007000NRG24260220240364033
|
26/02/2024
|
MAHINDER SINGH
|
2611007WL013861
|
MAHINDER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402653
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-019-001/17
(MAISER KHANNA)
|
2611007000NRG24260220240364034
|
26/02/2024
|
RANI KAUR
|
2611007WL013861
|
RANI KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402491
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-019-001/18
(MAISER KHANNA)
|
2611007000NRG24260220240364035
|
26/02/2024
|
BASANT KAUR
|
2611007WL013861
|
BASANT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402749
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MAUR
|
PB-11-007-019-001/185
(MAISER KHANNA)
|
2611007000NRG24260220240364036
|
26/02/2024
|
GURJIT KAUR
|
2611007WL013861
|
GURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402476
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-019-001/19
(MAISER KHANNA)
|
2611007000NRG24260220240364037
|
26/02/2024
|
GULAB SINGH
|
2611007WL013861
|
GULAB SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402714
|
|
GULAB SINGH DSSO PLA 149565
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-019-001/195
(MAISER KHANNA)
|
2611007000NRG24260220240364038
|
26/02/2024
|
PARMJEET KAUR
|
2611007WL013861
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402715
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-019-001/196
(MAISER KHANNA)
|
2611007000NRG24260220240364039
|
26/02/2024
|
KULWINDER KAUR
|
2611007WL013861
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402716
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-019-001/196
(MAISER KHANNA)
|
2611007000NRG24260220240364040
|
26/02/2024
|
MEHAKDEEP SINGH
|
2611007WL013861
|
MEHAKDEEP SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402510
|
|
MASTER MAHEK DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-019-001/222
(MAISER KHANNA)
|
2611007000NRG24260220240364041
|
26/02/2024
|
RANI KAUR
|
2611007WL013861
|
RANI KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402654
|
|
MRS RANI KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-019-001/227
(MAISER KHANNA)
|
2611007000NRG24260220240364042
|
26/02/2024
|
MANJEET KAUR
|
2611007WL013861
|
MANJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402750
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-019-001/235
(MAISER KHANNA)
|
2611007000NRG24260220240364043
|
26/02/2024
|
AMANDEEP KAUR
|
2611007WL013861
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402717
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG24260220240364044
|
26/02/2024
|
SUKHPAL SINGH
|
2611007WL013861
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402718
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-019-001/24
(MAISER KHANNA)
|
2611007000NRG24260220240364045
|
26/02/2024
|
SUKHDEV KAUR
|
2611007WL013861
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402719
|
|
MRS SUKHDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-019-001/246
(MAISER KHANNA)
|
2611007000NRG24260220240364046
|
26/02/2024
|
KULWINDER KAUR
|
2611007WL013861
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402720
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-019-001/26
(MAISER KHANNA)
|
2611007000NRG24260220240364047
|
26/02/2024
|
SUKHPAL KAUR
|
2611007WL013861
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402721
|
|
MRS SUKHPAL KAUR WO HARDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-019-001/260
(MAISER KHANNA)
|
2611007000NRG24260220240364048
|
26/02/2024
|
MANDEEP KAUR
|
2611007WL013861
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402696
|
|
MRS HARDEEP KAUR WO SH BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-019-001/264
(MAISER KHANNA)
|
2611007000NRG24260220240364049
|
26/02/2024
|
RANI KAUR
|
2611007WL013861
|
RANI KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402623
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-019-001/27
(MAISER KHANNA)
|
2611007000NRG24260220240364051
|
26/02/2024
|
GURMAIL KAUR
|
2611007WL013861
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402723
|
|
MRS GURMAIL KAUR WO MITHU SINGH NAREG WO
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-019-001/27
(MAISER KHANNA)
|
2611007000NRG24260220240364050
|
26/02/2024
|
MITTHU SINGH
|
2611007WL013861
|
MITTHU SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402722
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG24260220240364052
|
26/02/2024
|
PARAMJIT KAUR
|
2611007WL013861
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402502
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-019-001/290
(MAISER KHANNA)
|
2611007000NRG24260220240364054
|
26/02/2024
|
DARSHNA DEVI
|
2611007WL013861
|
DARSHNA DEVI
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402657
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-019-001/290
(MAISER KHANNA)
|
2611007000NRG24260220240364053
|
26/02/2024
|
KEWAL GIR
|
2611007WL013861
|
KEWAL GIR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402481
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
MAUR
|
PB-11-007-019-001/296
(MAISER KHANNA)
|
2611007000NRG24260220240364055
|
26/02/2024
|
GURJANT SINGH
|
2611007WL013861
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402494
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
MAUR
|
PB-11-007-019-001/3
(MAISER KHANNA)
|
2611007000NRG24260220240364057
|
26/02/2024
|
GURMEET KAUR
|
2611007WL013861
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402724
|
|
MRS GURMIT KAUR WO RESHAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-019-001/3
(MAISER KHANNA)
|
2611007000NRG24260220240364056
|
26/02/2024
|
RESHAM SINGH
|
2611007WL013861
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402751
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-019-001/30
(MAISER KHANNA)
|
2611007000NRG24260220240364058
|
26/02/2024
|
SUKHPREET KAUR
|
2611007WL013861
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402524
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-019-001/307
(MAISER KHANNA)
|
2611007000NRG24260220240364059
|
26/02/2024
|
GURJANT SINGH
|
2611007WL013861
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402741
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
MAUR
|
PB-11-007-019-001/31
(MAISER KHANNA)
|
2611007000NRG24260220240364060
|
26/02/2024
|
BINDER KAUR
|
2611007WL013861
|
BINDER KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402742
|
|
MRS BINDER KAUR WO RAJPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-019-001/32
(MAISER KHANNA)
|
2611007000NRG24260220240364061
|
26/02/2024
|
BALVIR KAUR
|
2611007WL013861
|
BALVIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402482
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MAUR
|
PB-11-007-019-001/324
(MAISER KHANNA)
|
2611007000NRG24260220240364062
|
26/02/2024
|
VEERPAL KAUR
|
2611007WL013861
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402700
|
|
MRS VEERPAL KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-019-001/325
(MAISER KHANNA)
|
2611007000NRG24260220240364063
|
26/02/2024
|
SANDEEP KAUR
|
2611007WL013861
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402490
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-019-001/350
(MAISER KHANNA)
|
2611007000NRG24260220240364064
|
26/02/2024
|
KANTA
|
2611007WL013861
|
KANTA
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402487
|
|
MISS KANTA WO SUKHA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-019-001/350
(MAISER KHANNA)
|
2611007000NRG24260220240364065
|
26/02/2024
|
NISHU KAUR
|
2611007WL013861
|
NISHU KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402507
|
|
MISS NISHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-019-001/352
(MAISER KHANNA)
|
2611007000NRG24260220240364066
|
26/02/2024
|
VEERPAL KAUR
|
2611007WL013861
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402693
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-019-001/375
(MAISER KHANNA)
|
2611007000NRG24260220240364067
|
26/02/2024
|
GURPREET KAUR
|
2611007WL013861
|
GURPREET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402692
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-019-001/393
(MAISER KHANNA)
|
2611007000NRG24260220240364068
|
26/02/2024
|
VEERPAL KAUR
|
2611007WL013861
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402690
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-019-001/4
(MAISER KHANNA)
|
2611007000NRG24260220240364069
|
26/02/2024
|
KIRNA KAUR
|
2611007WL013861
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402725
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
MAUR
|
PB-11-007-019-001/40
(MAISER KHANNA)
|
2611007000NRG24260220240364070
|
26/02/2024
|
SUKHWINDER KAUR
|
2611007WL013861
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402743
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-019-001/44
(MAISER KHANNA)
|
2611007000NRG24260220240364071
|
26/02/2024
|
GURMEET KAUR
|
2611007WL013861
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402744
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-019-001/46
(MAISER KHANNA)
|
2611007000NRG24260220240364072
|
26/02/2024
|
RAJ KAUR
|
2611007WL013861
|
RAJ KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402745
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24260220240364073
|
26/02/2024
|
PAL SINGH
|
2611007WL013861
|
PAL SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402512
|
|
PAL SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24260220240364074
|
26/02/2024
|
PARMJIT KAUR
|
2611007WL013861
|
PARMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402518
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24260220240364075
|
26/02/2024
|
RAJWINDER SINGH
|
2611007WL013861
|
RAJWINDER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402514
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-019-001/48
(MAISER KHANNA)
|
2611007000NRG24260220240364077
|
26/02/2024
|
AMARJIT KAUR
|
2611007WL013861
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040402726
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-019-001/487
(MAISER KHANNA)
|
2611007000NRG24260220240364078
|
26/02/2024
|
KARMJEET KAUR
|
2611007WL013861
|
KARMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402511
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-019-001/56
(MAISER KHANNA)
|
2611007000NRG24260220240364079
|
26/02/2024
|
VEERPAL KAUR
|
2611007WL013861
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402498
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-019-001/58
(MAISER KHANNA)
|
2611007000NRG24260220240364080
|
26/02/2024
|
NARINDERPAL KAUR
|
2611007WL013861
|
NARINDERPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402515
|
|
MRS NINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-019-001/59
(MAISER KHANNA)
|
2611007000NRG24260220240364081
|
26/02/2024
|
KIRNA KAUR
|
2611007WL013861
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402624
|
|
MRS KIRAN KAUR WO PAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG24260220240364084
|
26/02/2024
|
MAHINDER SINGH
|
2611007WL013861
|
MAHINDER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402728
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG24260220240364082
|
26/02/2024
|
NASIB KAUR
|
2611007WL013861
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402600
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG24260220240364083
|
26/02/2024
|
Sukhpreet
|
2611007WL013861
|
Sukhpreet
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402727
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG24260220240364085
|
26/02/2024
|
BALOUR SINGH
|
2611007WL013861
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402652
|
|
BALOUR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG24260220240364086
|
26/02/2024
|
JASWANT KAUR
|
2611007WL013861
|
JASWANT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402748
|
|
MRS JASWANT KAUR WO BALAUR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-019-001/65
(MAISER KHANNA)
|
2611007000NRG24260220240364087
|
26/02/2024
|
MANPREET KAUR
|
2611007WL013861
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402729
|
|
MRS MANPREET KAUR WO MAKHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-019-001/66
(MAISER KHANNA)
|
2611007000NRG24260220240364088
|
26/02/2024
|
BALJINDER KAUR
|
2611007WL013861
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402625
|
|
MRS BALJINDER KAUR WO BALVIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-019-001/7
(MAISER KHANNA)
|
2611007000NRG24260220240364089
|
26/02/2024
|
GURMEET
|
2611007WL013861
|
GURMEET
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402499
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-019-001/75
(MAISER KHANNA)
|
2611007000NRG24260220240364090
|
26/02/2024
|
RANJIT KAUR
|
2611007WL013861
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402730
|
|
MRS RANJEET KAUR WO JAGDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-019-001/766
(MAISER KHANNA)
|
2611007000NRG24260220240364091
|
26/02/2024
|
KIRNA RANI
|
2611007WL013861
|
KIRNA RANI
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402516
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-019-001/77
(MAISER KHANNA)
|
2611007000NRG24260220240364092
|
26/02/2024
|
AJMAIR KAUR
|
2611007WL013861
|
AJMAIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402688
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
MAUR
|
PB-11-007-019-001/78
(MAISER KHANNA)
|
2611007000NRG24260220240364093
|
26/02/2024
|
MAKHAN SINGH
|
2611007WL013861
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402489
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
MAUR
|
PB-11-007-019-001/79
(MAISER KHANNA)
|
2611007000NRG24260220240364094
|
26/02/2024
|
DARSHAN SINGH
|
2611007WL013861
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402731
|
|
MR DARSHAN SINGH SO KEHAR SINGH SINGHG
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-019-001/82
(MAISER KHANNA)
|
2611007000NRG24260220240364095
|
26/02/2024
|
RANI KAUR
|
2611007WL013861
|
RANI KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402746
|
|
MRS RANI WO MANDAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-019-001/822
(MAISER KHANNA)
|
2611007000NRG24260220240364096
|
26/02/2024
|
BUGDEEP KAUR
|
2611007WL013861
|
BUGDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402592
|
|
MR BAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-019-001/823
(MAISER KHANNA)
|
2611007000NRG24260220240364097
|
26/02/2024
|
HARPREET KAUR
|
2611007WL013861
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402593
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUR
|
PB-11-007-019-001/83
(MAISER KHANNA)
|
2611007000NRG24260220240364098
|
26/02/2024
|
GURDAV KAUR
|
2611007WL013861
|
GURDAV KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402497
|
|
MR GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-019-001/84
(MAISER KHANNA)
|
2611007000NRG24260220240364099
|
26/02/2024
|
BEERU KHAN
|
2611007WL013861
|
BEERU KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402520
|
|
MR VEERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUR
|
PB-11-007-019-001/84
(MAISER KHANNA)
|
2611007000NRG24260220240364100
|
26/02/2024
|
HASNO
|
2611007WL013861
|
HASNO
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402626
|
|
MRS HASNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAUR
|
PB-11-007-019-001/843
(MAISER KHANNA)
|
2611007000NRG24260220240364101
|
26/02/2024
|
RAJ KUMAR
|
2611007WL013861
|
RAJ KUMAR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402695
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-019-001/87
(MAISER KHANNA)
|
2611007000NRG24260220240364102
|
26/02/2024
|
MURTI
|
2611007WL013861
|
MURTI
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040402747
|
|
MRS MURTI O TULSI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUR
|
PB-11-007-019-001/88
(MAISER KHANNA)
|
2611007000NRG24260220240364103
|
26/02/2024
|
MANPREET KAUR
|
2611007WL013861
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402627
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-019-001/98
(MAISER KHANNA)
|
2611007000NRG24260220240364104
|
26/02/2024
|
MANJIT KAUR
|
2611007WL013861
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402732
|
|
MRS MANJEET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG24260220240364106
|
26/02/2024
|
RESHAM SINGH
|
2611007WL013861
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402496
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG24260220240364105
|
26/02/2024
|
SURJIT KAUR
|
2611007WL013861
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402486
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193011
|
193011
|
|
|
|
|
|
|
|
|
269
|
MAUR
|
PB-11-007-004-001/12
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362907
|
26/02/2024
|
HARJINDER SINGH
|
2611007WL013826
|
HARJINDER SINGH
|
00415
|
SBIN0050404
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402697
|
|
MR HARJINDER SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUR
|
PB-11-007-004-001/23
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362912
|
26/02/2024
|
JASVEER KAUR
|
2611007WL013826
|
JASVEER KAUR
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402517
|
|
MRS JASVEER KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-004-001/66
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362928
|
26/02/2024
|
KULWINDER KAUR
|
2611007WL013826
|
KULWINDER KAUR
|
00415
|
SBIN0050404
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402735
|
|
KULWINDER KAUR W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
272
|
MAUR
|
PB-11-007-005-001/287
(BURAJ SEMA)
|
2611007000NRG24260220240363018
|
26/02/2024
|
GURMAIL SINGH
|
2611007WL013828
|
GURMAIL SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402522
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUR
|
PB-11-007-034-001/133
(JATRI)
|
2611007000NRG24260220240362223
|
26/02/2024
|
RAMNDEEP KAUR
|
2611007WL013813
|
RAMNDEEP KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402523
|
|
MRS RAMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-034-001/267
(JATRI)
|
2611007000NRG24260220240362237
|
26/02/2024
|
GAGANDEEP KAUR
|
2611007WL013813
|
GAGANDEEP KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040402591
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
275
|
MAUR
|
PB-11-007-004-001/233
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362913
|
26/02/2024
|
SARBJEET KAUR
|
2611007WL013826
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040402597
|
|
SARBJEET KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
MAUR
|
PB-11-007-004-001/4
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362921
|
26/02/2024
|
GURDEEP KAUR
|
2611007WL013826
|
GURDEEP KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040402667
|
|
GURDEEP KAUR W O MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
MAUR
|
PB-11-007-004-001/50
(BURAJ ( MANSA ))
|
2611007000NRG24260220240362923
|
26/02/2024
|
PARAMJIT KAUR
|
2611007WL013826
|
PARAMJIT KAUR
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040402666
|
|
PARAMJEET KAUR W O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389961
|
389961
|
|
|
|
|
|
|
|