|
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-11-007-027-001/116
(RAM NAGAR)
|
2611007000NRG24160620230094362
|
16/06/2023
|
DHARM SINGH
|
2611007WL002942
|
DHARM SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382545
|
|
DHARMA SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24160620230094368
|
16/06/2023
|
TEJ KAUR
|
2611007WL002942
|
TEJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382547
|
|
TEJ KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-027-001/210
(RAM NAGAR)
|
2611007000NRG24160620230094371
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002942
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382549
|
|
PARAMJEET KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-027-001/211
(RAM NAGAR)
|
2611007000NRG24160620230094372
|
16/06/2023
|
MAYIA KAUR
|
2611007WL002942
|
MAYIA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382552
|
|
MAYA KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-027-001/213
(RAM NAGAR)
|
2611007000NRG24160620230094373
|
16/06/2023
|
HARBANS KAUR
|
2611007WL002942
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382551
|
|
HARBANS KAUR W/O DHARMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-027-001/214
(RAM NAGAR)
|
2611007000NRG24160620230094374
|
16/06/2023
|
RAJWINDER KAUR
|
2611007WL002942
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382550
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
MAUR
|
PB-11-007-027-001/220
(RAM NAGAR)
|
2611007000NRG24160620230094378
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002942
|
MANJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382554
|
|
MANJEET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24160620230094380
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002942
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382553
|
|
KARAMJEET KAUR W/O MANGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-027-001/227
(RAM NAGAR)
|
2611007000NRG24160620230094382
|
16/06/2023
|
HARPREET KAUR
|
2611007WL002942
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382546
|
|
HARPREET KAUR W/O VIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-027-001/268
(RAM NAGAR)
|
2611007000NRG24160620230094403
|
16/06/2023
|
JASWINDER KAUR
|
2611007WL002942
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382420
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-027-001/271
(RAM NAGAR)
|
2611007000NRG24160620230094406
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002942
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382555
|
|
GURMEET KAUR W/O BANSA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG24160620230094438
|
16/06/2023
|
GIAN KAUR
|
2611007WL002942
|
GIAN KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382556
|
|
GIAN KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-027-001/345
(RAM NAGAR)
|
2611007000NRG24160620230094442
|
16/06/2023
|
AMAN KAUR
|
2611007WL002942
|
AMAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382557
|
|
AMAN KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-027-001/360
(RAM NAGAR)
|
2611007000NRG24160620230094448
|
16/06/2023
|
RAJ KAUR
|
2611007WL002942
|
RAJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382548
|
|
RAJ KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-027-001/393
(RAM NAGAR)
|
2611007000NRG24160620230094463
|
16/06/2023
|
Simerjit Kaur
|
2611007WL002942
|
Simerjit Kaur
|
00089
|
CBIN0284309
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382505
|
|
Mrs. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094579
|
16/06/2023
|
GURCHARAN SINGH
|
2611007WL002944
|
GURCHARAN SINGH
|
00152
|
HDFC0002193
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382425
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG24160620230094366
|
16/06/2023
|
KARAM SINGH
|
2611007WL002942
|
KARAM SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382542
|
|
Mr. KARM SINGH
|
INDIAN BANK(607105)
|
|
18
|
MAUR
|
PB-11-007-027-001/232
(RAM NAGAR)
|
2611007000NRG24160620230094386
|
16/06/2023
|
JASVEER KAUR
|
2611007WL002942
|
JASVEER KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382421
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
19
|
MAUR
|
PB-11-007-027-001/235
(RAM NAGAR)
|
2611007000NRG24160620230094388
|
16/06/2023
|
AMANDEEP KAUR
|
2611007WL002942
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382527
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
20
|
MAUR
|
PB-11-007-027-001/248
(RAM NAGAR)
|
2611007000NRG24160620230094394
|
16/06/2023
|
RANJIT KAUR
|
2611007WL002942
|
RANJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382514
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
MAUR
|
PB-11-007-027-001/252
(RAM NAGAR)
|
2611007000NRG24160620230094395
|
16/06/2023
|
GURJIT KAUR
|
2611007WL002942
|
GURJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382513
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24160620230094397
|
16/06/2023
|
BAWA SINGH
|
2611007WL002942
|
BAWA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382520
|
|
BAWA SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24160620230094398
|
16/06/2023
|
KARNAIL KAUR
|
2611007WL002942
|
KARNAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382518
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-027-001/264
(RAM NAGAR)
|
2611007000NRG24160620230094401
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002942
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382530
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
MAUR
|
PB-11-007-027-001/267
(RAM NAGAR)
|
2611007000NRG24160620230094402
|
16/06/2023
|
RAJ KAUR
|
2611007WL002942
|
RAJ KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382510
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-027-001/272
(RAM NAGAR)
|
2611007000NRG24160620230094407
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002942
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382511
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAUR
|
PB-11-007-027-001/275
(RAM NAGAR)
|
2611007000NRG24160620230094408
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002942
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382529
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-027-001/280
(RAM NAGAR)
|
2611007000NRG24160620230094412
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002942
|
GURMEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382521
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAUR
|
PB-11-007-027-001/281
(RAM NAGAR)
|
2611007000NRG24160620230094413
|
16/06/2023
|
TEJ KAUR
|
2611007WL002942
|
TEJ KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382533
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-027-001/282
(RAM NAGAR)
|
2611007000NRG24160620230094414
|
16/06/2023
|
SURAJ KAUR
|
2611007WL002942
|
SURAJ KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382516
|
|
Mrs. SURAJ KAUR
|
INDIAN BANK(607105)
|
|
31
|
MAUR
|
PB-11-007-027-001/283
(RAM NAGAR)
|
2611007000NRG24160620230094415
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002942
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382522
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24160620230094418
|
16/06/2023
|
NASIB KAUR
|
2611007WL002942
|
NASIB KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382526
|
|
Mrs. SEEBO KAUR
|
INDIAN BANK(607105)
|
|
33
|
MAUR
|
PB-11-007-027-001/295
(RAM NAGAR)
|
2611007000NRG24160620230094419
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002942
|
GURMEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382423
|
|
Mrs. GURMET KAUR
|
INDIAN BANK(607105)
|
|
34
|
MAUR
|
PB-11-007-027-001/301
(RAM NAGAR)
|
2611007000NRG24160620230094423
|
16/06/2023
|
GURMEL KAUR
|
2611007WL002942
|
GURMEL KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382528
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAUR
|
PB-11-007-027-001/302
(RAM NAGAR)
|
2611007000NRG24160620230094424
|
16/06/2023
|
CHARANJIT KAUR
|
2611007WL002942
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382523
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-027-001/304
(RAM NAGAR)
|
2611007000NRG24160620230094425
|
16/06/2023
|
GURMEL KAUR
|
2611007WL002942
|
GURMEL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382509
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-027-001/305
(RAM NAGAR)
|
2611007000NRG24160620230094426
|
16/06/2023
|
GURDEEP KAUR
|
2611007WL002942
|
GURDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382517
|
|
GURDEEP KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-027-001/312
(RAM NAGAR)
|
2611007000NRG24160620230094429
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002942
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382519
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
MAUR
|
PB-11-007-027-001/319
(RAM NAGAR)
|
2611007000NRG24160620230094430
|
16/06/2023
|
ANGREJ KAUR
|
2611007WL002942
|
ANGREJ KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382515
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-027-001/323
(RAM NAGAR)
|
2611007000NRG24160620230094431
|
16/06/2023
|
KIRANPAL KAUR
|
2611007WL002942
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382422
|
|
Mrs. KIRAN PAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-027-001/332
(RAM NAGAR)
|
2611007000NRG24160620230094435
|
16/06/2023
|
RANI KAUR
|
2611007WL002942
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382437
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-027-001/334
(RAM NAGAR)
|
2611007000NRG24160620230094437
|
16/06/2023
|
AMANDEEP KAUR
|
2611007WL002942
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382537
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
MAUR
|
PB-11-007-027-001/351
(RAM NAGAR)
|
2611007000NRG24160620230094443
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002942
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382536
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG24160620230094444
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002942
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382535
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-027-001/358
(RAM NAGAR)
|
2611007000NRG24160620230094446
|
16/06/2023
|
BALJIT KAUR
|
2611007WL002942
|
BALJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382534
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
46
|
MAUR
|
PB-11-007-027-001/359
(RAM NAGAR)
|
2611007000NRG24160620230094447
|
16/06/2023
|
SHINDER KAUR
|
2611007WL002942
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382531
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG24160620230094449
|
16/06/2023
|
SUKHPREET KAUR
|
2611007WL002942
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382532
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/368
(RAM NAGAR)
|
2611007000NRG24160620230094452
|
16/06/2023
|
Jasveer Kaur
|
2611007WL002942
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382524
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG24160620230094455
|
16/06/2023
|
Ruldu Singh
|
2611007WL002942
|
Ruldu Singh
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382525
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-027-001/384
(RAM NAGAR)
|
2611007000NRG24160620230094456
|
16/06/2023
|
Mahinder Kaur
|
2611007WL002942
|
Mahinder Kaur
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382512
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-027-001/387
(RAM NAGAR)
|
2611007000NRG24160620230094457
|
16/06/2023
|
KULWINDER KAUR
|
2611007WL002942
|
KULWINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382541
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-027-001/389
(RAM NAGAR)
|
2611007000NRG24160620230094458
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002942
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382538
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-027-001/392
(RAM NAGAR)
|
2611007000NRG24160620230094461
|
16/06/2023
|
Harbans Kaur
|
2611007WL002942
|
Harbans Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382540
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-027-001/397
(RAM NAGAR)
|
2611007000NRG24160620230094466
|
16/06/2023
|
Kuldeep Kaur
|
2611007WL002942
|
Kuldeep Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382424
|
|
Mrs. KULDEEP KAUR W/O BAGEEL SINGH
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24160620230094469
|
16/06/2023
|
AMRITPAL KAUR
|
2611007WL002942
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382539
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-027-001/327
(RAM NAGAR)
|
2611007000NRG24160620230094434
|
16/06/2023
|
CHARANJIT KAUR
|
2611007WL002942
|
CHARANJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382472
|
|
CHARANJEET KAUR WO SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-027-001/217
(RAM NAGAR)
|
2611007000NRG24160620230094376
|
16/06/2023
|
BALJINDER KAUR
|
2611007WL002942
|
BALJINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382438
|
|
BALJINDER KAUR WO GURNAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-027-001/245
(RAM NAGAR)
|
2611007000NRG24160620230094392
|
16/06/2023
|
SUKWINDER KAUR
|
2611007WL002942
|
SUKWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382469
|
|
SUKHVINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-027-001/260
(RAM NAGAR)
|
2611007000NRG24160620230094400
|
16/06/2023
|
AMARJIT KAUR
|
2611007WL002942
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382470
|
|
Mrs. AMRJEET KAUR
|
INDIAN BANK(607105)
|
|
60
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24160620230094460
|
16/06/2023
|
Roop Singh
|
2611007WL002942
|
Roop Singh
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382471
|
|
ROOP SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-009-001/30
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094520
|
16/06/2023
|
NAVJOT SINGH
|
2611007WL002944
|
NAVJOT SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382428
|
|
MR NAVJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-009-001/37
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094525
|
16/06/2023
|
JOTI KAUR
|
2611007WL002944
|
JOTI KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382481
|
|
MISS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG24160620230094584
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002944
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382544
|
|
MRS PARAMJIT KAUR WO BALBIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-027-001/111
(RAM NAGAR)
|
2611007000NRG24160620230094361
|
16/06/2023
|
CHAND SINGH
|
2611007WL002942
|
CHAND SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382478
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-027-001/121
(RAM NAGAR)
|
2611007000NRG24160620230094363
|
16/06/2023
|
RANJIT KAUR
|
2611007WL002942
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382490
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-027-001/134
(RAM NAGAR)
|
2611007000NRG24160620230094364
|
16/06/2023
|
BANSA SINGH
|
2611007WL002942
|
BANSA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382474
|
|
Mr. BANSA SINGH
|
INDIAN BANK(607105)
|
|
67
|
MAUR
|
PB-11-007-027-001/204
(RAM NAGAR)
|
2611007000NRG24160620230094367
|
16/06/2023
|
HARWINDER KAUR
|
2611007WL002942
|
HARWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382485
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24160620230094369
|
16/06/2023
|
AJAIB SINGH
|
2611007WL002942
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382492
|
|
MR AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-027-001/206
(RAM NAGAR)
|
2611007000NRG24160620230094370
|
16/06/2023
|
SIMARJIT KAUR
|
2611007WL002942
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382484
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-027-001/215
(RAM NAGAR)
|
2611007000NRG24160620230094375
|
16/06/2023
|
SUKHPAL KAUR
|
2611007WL002942
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382487
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG24160620230094377
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002942
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382435
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-027-001/228
(RAM NAGAR)
|
2611007000NRG24160620230094383
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002942
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382477
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-027-001/229
(RAM NAGAR)
|
2611007000NRG24160620230094384
|
16/06/2023
|
HARJINDER KAUR
|
2611007WL002942
|
HARJINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382491
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-027-001/231
(RAM NAGAR)
|
2611007000NRG24160620230094385
|
16/06/2023
|
SUKHDEV KAUR
|
2611007WL002942
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382488
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-027-001/233
(RAM NAGAR)
|
2611007000NRG24160620230094387
|
16/06/2023
|
HARBANS KAUR
|
2611007WL002942
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382433
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-027-001/236
(RAM NAGAR)
|
2611007000NRG24160620230094389
|
16/06/2023
|
LASHMI DEVI
|
2611007WL002942
|
LASHMI DEVI
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382489
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-027-001/238
(RAM NAGAR)
|
2611007000NRG24160620230094390
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002942
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382434
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-027-001/244
(RAM NAGAR)
|
2611007000NRG24160620230094391
|
16/06/2023
|
JAL KAUR
|
2611007WL002942
|
JAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382493
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24160620230094393
|
16/06/2023
|
RANI KAUR
|
2611007WL002942
|
RANI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382482
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-027-001/253
(RAM NAGAR)
|
2611007000NRG24160620230094396
|
16/06/2023
|
JASWINDER KAUR
|
2611007WL002942
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382498
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-027-001/258
(RAM NAGAR)
|
2611007000NRG24160620230094399
|
16/06/2023
|
BALJIT KAUR
|
2611007WL002942
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382432
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-027-001/269
(RAM NAGAR)
|
2611007000NRG24160620230094404
|
16/06/2023
|
JASWINDER KAUR
|
2611007WL002942
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382483
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-027-001/270
(RAM NAGAR)
|
2611007000NRG24160620230094405
|
16/06/2023
|
BALVIR KAUR
|
2611007WL002942
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382486
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-027-001/276
(RAM NAGAR)
|
2611007000NRG24160620230094409
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002942
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382495
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-027-001/277
(RAM NAGAR)
|
2611007000NRG24160620230094410
|
16/06/2023
|
GURJIT KAUR
|
2611007WL002942
|
GURJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382430
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-027-001/278
(RAM NAGAR)
|
2611007000NRG24160620230094411
|
16/06/2023
|
KHUSHPREET KAUR
|
2611007WL002942
|
KHUSHPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382494
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-027-001/288
(RAM NAGAR)
|
2611007000NRG24160620230094417
|
16/06/2023
|
Baljit kaur
|
2611007WL002942
|
Baljit kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382476
|
|
Mr. BALJEET SINGH
|
INDIAN BANK(607105)
|
|
88
|
MAUR
|
PB-11-007-027-001/296
(RAM NAGAR)
|
2611007000NRG24160620230094420
|
16/06/2023
|
KULWINDER KAUR
|
2611007WL002942
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382496
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-027-001/297
(RAM NAGAR)
|
2611007000NRG24160620230094421
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002942
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382504
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
90
|
MAUR
|
PB-11-007-027-001/300
(RAM NAGAR)
|
2611007000NRG24160620230094422
|
16/06/2023
|
MELA SINGH
|
2611007WL002942
|
MELA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382479
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-027-001/310
(RAM NAGAR)
|
2611007000NRG24160620230094427
|
16/06/2023
|
MANDEEP KAUR
|
2611007WL002942
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382431
|
|
MR SUKHWINDER SINGH UNG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-027-001/324
(RAM NAGAR)
|
2611007000NRG24160620230094432
|
16/06/2023
|
RAJPAL KAUR
|
2611007WL002942
|
RAJPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382502
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-027-001/326
(RAM NAGAR)
|
2611007000NRG24160620230094433
|
16/06/2023
|
SUKHWINDER KAUR
|
2611007WL002942
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382503
|
|
SUKHVINDER KAUR
|
INDUSIND BANK(607189)
|
|
94
|
MAUR
|
PB-11-007-027-001/333
(RAM NAGAR)
|
2611007000NRG24160620230094436
|
16/06/2023
|
ANGREJ KAUR
|
2611007WL002942
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382497
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG24160620230094440
|
16/06/2023
|
BALJIT KAUR
|
2611007WL002942
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382501
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG24160620230094441
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002942
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382500
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-027-001/357
(RAM NAGAR)
|
2611007000NRG24160620230094445
|
16/06/2023
|
BASANT SINGH
|
2611007WL002942
|
BASANT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382499
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-027-001/366
(RAM NAGAR)
|
2611007000NRG24160620230094450
|
16/06/2023
|
JASPAL KAUR
|
2611007WL002942
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382429
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-027-001/372
(RAM NAGAR)
|
2611007000NRG24160620230094453
|
16/06/2023
|
PALLO DEVI
|
2611007WL002942
|
PALLO DEVI
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382427
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-027-001/84
(RAM NAGAR)
|
2611007000NRG24160620230094470
|
16/06/2023
|
NAZAR SINGH
|
2611007WL002942
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382475
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-027-001/94
(RAM NAGAR)
|
2611007000NRG24160620230094471
|
16/06/2023
|
HARDEV KAUR
|
2611007WL002942
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382480
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-009-001/133
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094506
|
16/06/2023
|
LABH SINGH
|
2611007WL002944
|
LABH SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798382564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAUR
|
PB-11-007-019-001/767
(MAISER KHANNA)
|
2611007000NRG24160620230094686
|
16/06/2023
|
MAHINDER SINGH
|
2611007WL002944
|
MAHINDER SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382455
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG24160620230094365
|
16/06/2023
|
LEELA SINGH
|
2611007WL002942
|
LEELA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382436
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24160620230094381
|
16/06/2023
|
MANGA SINGH
|
2611007WL002942
|
MANGA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382629
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
106
|
MAUR
|
PB-11-007-009-001/1
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094498
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002944
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382663
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-009-001/100
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094499
|
16/06/2023
|
REENA KAUR
|
2611007WL002944
|
REENA KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382446
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-009-001/101
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094500
|
16/06/2023
|
CHARNJEET SINGH
|
2611007WL002944
|
CHARNJEET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382666
|
|
MR CHARANJEET SINGH SO SH HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-009-001/11
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094501
|
16/06/2023
|
DARSHAN SINGH
|
2611007WL002944
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382637
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-009-001/11
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094502
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002944
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382395
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MAUR
|
PB-11-007-009-001/12
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094503
|
16/06/2023
|
SUKHMANDAR SINGH
|
2611007WL002944
|
SUKHMANDAR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382577
|
|
MR SUKHMANDIR SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-009-001/13
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094504
|
16/06/2023
|
SUKHJIT KAUR
|
2611007WL002944
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382606
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-009-001/132
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094505
|
16/06/2023
|
SUKHMANDER KAUR
|
2611007WL002944
|
SUKHMANDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382659
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-009-001/17
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094507
|
16/06/2023
|
SUKHJIT KAUR
|
2611007WL002944
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382443
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-009-001/20
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094509
|
16/06/2023
|
SIMERJEET KAUR
|
2611007WL002944
|
SIMERJEET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382651
|
|
MR SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-009-001/21
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094510
|
16/06/2023
|
JASWINDER KAUR
|
2611007WL002944
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382390
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-009-001/23
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094511
|
16/06/2023
|
SHINDER KAUR
|
2611007WL002944
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382649
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-009-001/24
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094512
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002944
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382673
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-009-001/25
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094513
|
16/06/2023
|
SURJIT KAUR
|
2611007WL002944
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382399
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-009-001/26
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094514
|
16/06/2023
|
GURCHARAN SINGH
|
2611007WL002944
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382563
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-009-001/26
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094515
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002944
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382674
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-009-001/260
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094516
|
16/06/2023
|
KIRANJEET KAUR
|
2611007WL002944
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382466
|
|
MR KIRANJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-009-001/27
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094517
|
16/06/2023
|
JASWINDER KAUR
|
2611007WL002944
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382670
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-009-001/3
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094518
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002944
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382398
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-009-001/30
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094519
|
16/06/2023
|
RAJPAL KAUR
|
2611007WL002944
|
RAJPAL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382442
|
|
MRS RAJPAL KAUR WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-009-001/32
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094521
|
16/06/2023
|
kARAMJIT KAUR
|
2611007WL002944
|
kARAMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382448
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-009-001/33
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094522
|
16/06/2023
|
JASPAL KAUR
|
2611007WL002944
|
JASPAL KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382601
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-009-001/35
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094523
|
16/06/2023
|
SUKHWINDER KAUR
|
2611007WL002944
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382391
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-009-001/40
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094527
|
16/06/2023
|
JEETA SINGH
|
2611007WL002944
|
JEETA SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382507
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-009-001/40
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094526
|
16/06/2023
|
VAJIR SINGH
|
2611007WL002944
|
VAJIR SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382441
|
|
MR VAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-009-001/41
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094528
|
16/06/2023
|
CHARANJIT KAUR
|
2611007WL002944
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382403
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
132
|
MAUR
|
PB-11-007-009-001/42
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094529
|
16/06/2023
|
ANT KAUR
|
2611007WL002944
|
ANT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382459
|
|
MRS ANTH KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-009-001/43
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094531
|
16/06/2023
|
JYOTI KAUR
|
2611007WL002944
|
JYOTI KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382662
|
|
MISS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-009-001/43
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094530
|
16/06/2023
|
KIRANDEEP KAUR
|
2611007WL002944
|
KIRANDEEP KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382664
|
|
MRS KIRANDEEP KAUR WO SH KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-009-001/44
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094532
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002944
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382665
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
136
|
MAUR
|
PB-11-007-009-001/45
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094533
|
16/06/2023
|
BALJINDER KAUR
|
2611007WL002944
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382675
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-009-001/46
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094534
|
16/06/2023
|
PARWINDER KAUR
|
2611007WL002944
|
PARWINDER KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382400
|
|
MRS PARMINDER KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-009-001/47
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094535
|
16/06/2023
|
MAYIA KAUR
|
2611007WL002944
|
MAYIA KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382401
|
|
MRS MAEA KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-009-001/49
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094537
|
16/06/2023
|
BHURRI KAUR
|
2611007WL002944
|
BHURRI KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382461
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-009-001/49
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094536
|
16/06/2023
|
KAKA SINGH
|
2611007WL002944
|
KAKA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382653
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-009-001/49
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094538
|
16/06/2023
|
KULWANT SINGH
|
2611007WL002944
|
KULWANT SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382650
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-009-001/5
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094539
|
16/06/2023
|
GURJEET SINGH
|
2611007WL002944
|
GURJEET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382404
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-009-001/5
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094540
|
16/06/2023
|
SHINDERJIT KAUR
|
2611007WL002944
|
SHINDERJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382405
|
|
MRS SHINDERJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-009-001/51
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094541
|
16/06/2023
|
GURDEV KAUR
|
2611007WL002944
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382569
|
|
MRS GURDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-009-001/52
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094542
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002944
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382460
|
|
MRS GURMAIL KAUR WO SH JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-009-001/53
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094544
|
16/06/2023
|
BALVIR KAUR
|
2611007WL002944
|
BALVIR KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382667
|
|
MRS BALVIR KAUR WO SH SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-009-001/53
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094543
|
16/06/2023
|
SHINGARA SINGH
|
2611007WL002944
|
SHINGARA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382669
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-009-001/53
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094545
|
16/06/2023
|
SWARANJIT KAUR
|
2611007WL002944
|
SWARANJIT KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382440
|
|
MRS SWARANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-009-001/6
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094546
|
16/06/2023
|
MANDEEP KAUR
|
2611007WL002944
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382402
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-009-001/60
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094548
|
16/06/2023
|
GURMAIL SINGH
|
2611007WL002944
|
GURMAIL SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382638
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
MAUR
|
PB-11-007-009-001/60
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094547
|
16/06/2023
|
SHINDER KAUR
|
2611007WL002944
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382640
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MAUR
|
PB-11-007-009-001/62
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094549
|
16/06/2023
|
BALVIR SINGH
|
2611007WL002944
|
BALVIR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382568
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-009-001/62
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094550
|
16/06/2023
|
SHINDER KAUR
|
2611007WL002944
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382453
|
|
MRS SINDHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-009-001/66
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094551
|
16/06/2023
|
GITTER SINGH
|
2611007WL002944
|
GITTER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382598
|
|
MR GITTAR SINGH SO GAMDOOR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-009-001/68
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094552
|
16/06/2023
|
JASVEER KAUR
|
2611007WL002944
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382668
|
|
MRS JASVIR KAUR WO SH DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-009-001/69
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094554
|
16/06/2023
|
MANDEEP KAUR
|
2611007WL002944
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382444
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-009-001/69
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094553
|
16/06/2023
|
SUKHJIT SINGH
|
2611007WL002944
|
SUKHJIT SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382652
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-009-001/70
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094556
|
16/06/2023
|
Lachmi Kaur
|
2611007WL002944
|
Lachmi Kaur
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382661
|
|
MISS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-009-001/70
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094555
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002944
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382397
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-009-001/73
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094557
|
16/06/2023
|
CHARANJIT KAUR
|
2611007WL002944
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382672
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-009-001/74
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094558
|
16/06/2023
|
DARSHAN SINGH
|
2611007WL002944
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382407
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
162
|
MAUR
|
PB-11-007-009-001/76
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094560
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002944
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382454
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-009-001/76
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094559
|
16/06/2023
|
ZANGIR SINGH
|
2611007WL002944
|
ZANGIR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382658
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-009-001/77
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094561
|
16/06/2023
|
JEET SINGH
|
2611007WL002944
|
JEET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382636
|
|
Mr. JIT SINGH
|
INDIAN BANK(607105)
|
|
165
|
MAUR
|
PB-11-007-009-001/77
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094562
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002944
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382603
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094564
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002944
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382396
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094565
|
16/06/2023
|
SHARNJIT KAUR
|
2611007WL002944
|
SHARNJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382613
|
|
MS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-009-001/80
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094566
|
16/06/2023
|
SARBJEET KAUR
|
2611007WL002944
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382473
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-009-001/81
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094567
|
16/06/2023
|
JEET SINGH
|
2611007WL002944
|
JEET SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382409
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-009-001/81
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094568
|
16/06/2023
|
SUKHJIT kaur
|
2611007WL002944
|
SUKHJIT kaur
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382408
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-009-001/82
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094569
|
16/06/2023
|
BARJINDER KAUR
|
2611007WL002944
|
BARJINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382445
|
|
MRS BALJINDER KAUR WO SH MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-009-001/83
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094570
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002944
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382393
|
|
MRS MANJIT KAUR WO SH HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-009-001/85
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094571
|
16/06/2023
|
MALKIT SINGH
|
2611007WL002944
|
MALKIT SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382559
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-009-001/86
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094572
|
16/06/2023
|
BAINT KAUR
|
2611007WL002944
|
BAINT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382660
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-009-001/87
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094573
|
16/06/2023
|
DARSHAN SINGH
|
2611007WL002944
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382392
|
|
MR DARSHAN SINGH SO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-009-001/87
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094574
|
16/06/2023
|
SUKHPAL KAUR
|
2611007WL002944
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382389
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAUR
|
PB-11-007-009-001/89
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094575
|
16/06/2023
|
BALJINDER KAUR
|
2611007WL002944
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382449
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-009-001/93
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094576
|
16/06/2023
|
JASPAL SINGH
|
2611007WL002944
|
JASPAL SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382450
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-009-001/93
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094577
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002944
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382451
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-009-001/95
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094578
|
16/06/2023
|
SHINDER KAUR
|
2611007WL002944
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382671
|
|
MRS SHINDER KAUR WO SH RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094581
|
16/06/2023
|
BALWINDER SINGH
|
2611007WL002944
|
BALWINDER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382447
|
|
MR BALWINDER SINGH SO SH GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094580
|
16/06/2023
|
GURDEEP KAUR
|
2611007WL002944
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382394
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-009-001/98
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094582
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002944
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382457
|
|
MRS PARAMJIT KAUR WO SH PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-009-001/99
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094583
|
16/06/2023
|
JASVIR KAUR
|
2611007WL002944
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382439
|
|
MRS JASVIR KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG24160620230094585
|
16/06/2023
|
SUDAGAR SINGH
|
2611007WL002944
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798382616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
MAUR
|
PB-11-007-019-001/100
(MAISER KHANNA)
|
2611007000NRG24160620230094586
|
16/06/2023
|
BALJIT KAUR
|
2611007WL002944
|
BALJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382588
|
|
MRS BALJIT KAUR WO MALI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG24160620230094587
|
16/06/2023
|
SURJIT KAUR
|
2611007WL002944
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798382594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
MAUR
|
PB-11-007-019-001/102
(MAISER KHANNA)
|
2611007000NRG24160620230094588
|
16/06/2023
|
GANDHA SINGH
|
2611007WL002944
|
GANDHA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382587
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-019-001/106
(MAISER KHANNA)
|
2611007000NRG24160620230094589
|
16/06/2023
|
KARNAIL KAUR
|
2611007WL002944
|
KARNAIL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382631
|
|
MRS KARNAIL KAUR WO KARTAR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-019-001/108
(MAISER KHANNA)
|
2611007000NRG24160620230094590
|
16/06/2023
|
NASIB KAUR
|
2611007WL002944
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382602
|
|
MRS NASIB KAUR WO MOHINDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-019-001/11
(MAISER KHANNA)
|
2611007000NRG24160620230094591
|
16/06/2023
|
GURJIT KAUR
|
2611007WL002944
|
GURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382570
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MAUR
|
PB-11-007-019-001/110
(MAISER KHANNA)
|
2611007000NRG24160620230094592
|
16/06/2023
|
BALDEV KAUR
|
2611007WL002944
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382600
|
|
MRS BALDEV KAUR WO BALDEV SINGH H
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-019-001/112
(MAISER KHANNA)
|
2611007000NRG24160620230094593
|
16/06/2023
|
RAJ KAUR
|
2611007WL002944
|
RAJ KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382655
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-019-001/113
(MAISER KHANNA)
|
2611007000NRG24160620230094594
|
16/06/2023
|
BHUPINDER KAUR
|
2611007WL002944
|
BHUPINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382622
|
|
MISS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-019-001/115
(MAISER KHANNA)
|
2611007000NRG24160620230094596
|
16/06/2023
|
DHARMA SINGH
|
2611007WL002944
|
DHARMA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382615
|
|
MR DHARM SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-019-001/115
(MAISER KHANNA)
|
2611007000NRG24160620230094595
|
16/06/2023
|
SUKHJIT KAUR
|
2611007WL002944
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382599
|
|
MRS SUKHJIT KAUR WO DHARAM SINGH H
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-019-001/118
(MAISER KHANNA)
|
2611007000NRG24160620230094597
|
16/06/2023
|
TEJ KAUR
|
2611007WL002944
|
TEJ KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382415
|
|
MRS TEJ KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-019-001/120
(MAISER KHANNA)
|
2611007000NRG24160620230094598
|
16/06/2023
|
SUKHDEEP KAUR
|
2611007WL002944
|
SUKHDEEP KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382465
|
|
MR GURCHARAN SINGH SO SUKHDEV SINGH H
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-019-001/121
(MAISER KHANNA)
|
2611007000NRG24160620230094599
|
16/06/2023
|
SHINDER KAUR
|
2611007WL002944
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382605
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MAUR
|
PB-11-007-019-001/122
(MAISER KHANNA)
|
2611007000NRG24160620230094600
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002944
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382608
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-019-001/124
(MAISER KHANNA)
|
2611007000NRG24160620230094601
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002944
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382607
|
|
MRS MANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-019-001/126
(MAISER KHANNA)
|
2611007000NRG24160620230094602
|
16/06/2023
|
ROOP SINGH
|
2611007WL002944
|
ROOP SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382558
|
|
MR ROOP SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-019-001/127
(MAISER KHANNA)
|
2611007000NRG24160620230094604
|
16/06/2023
|
RANJIT KAUR
|
2611007WL002944
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382632
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-019-001/13
(MAISER KHANNA)
|
2611007000NRG24160620230094606
|
16/06/2023
|
KULDEEP KAUR
|
2611007WL002944
|
KULDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382627
|
|
MRS KULDEEP KAUR WO SATPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-019-001/135
(MAISER KHANNA)
|
2611007000NRG24160620230094608
|
16/06/2023
|
MANdeep KAUR
|
2611007WL002944
|
MANdeep KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382426
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-019-001/138
(MAISER KHANNA)
|
2611007000NRG24160620230094609
|
16/06/2023
|
TEHLA SINGH
|
2611007WL002944
|
TEHLA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382611
|
|
MR TEHLA SINGH SO CHHOTU SINGH H
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-019-001/140
(MAISER KHANNA)
|
2611007000NRG24160620230094610
|
16/06/2023
|
BALWINDER KAUR
|
2611007WL002944
|
BALWINDER KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382614
|
|
MISS BALJINDER KAUR DO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG24160620230094611
|
16/06/2023
|
BALWINDER SINGH
|
2611007WL002944
|
BALWINDER SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382612
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
MAUR
|
PB-11-007-019-001/142
(MAISER KHANNA)
|
2611007000NRG24160620230094612
|
16/06/2023
|
MALKIT KAUR
|
2611007WL002944
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382565
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-019-001/144
(MAISER KHANNA)
|
2611007000NRG24160620230094613
|
16/06/2023
|
BALJINDER KAUR
|
2611007WL002944
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382618
|
|
MISS BALJINDER KAUR WO 55080028467 H
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG24160620230094614
|
16/06/2023
|
BALOUR SINGH
|
2611007WL002944
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382620
|
|
MR BALOR SINGH SO GURBAKSH SINGH H
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG24160620230094615
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002944
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382623
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
MAUR
|
PB-11-007-019-001/146
(MAISER KHANNA)
|
2611007000NRG24160620230094616
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002944
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382617
|
|
MISS GURMEET KAUR WO DARSHAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-019-001/147
(MAISER KHANNA)
|
2611007000NRG24160620230094617
|
16/06/2023
|
HARJINDER KAUR
|
2611007WL002944
|
HARJINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382619
|
|
MR HARJINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-019-001/147
(MAISER KHANNA)
|
2611007000NRG24160620230094618
|
16/06/2023
|
SUKHPAL SINGH
|
2611007WL002944
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382410
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-019-001/148
(MAISER KHANNA)
|
2611007000NRG24160620230094619
|
16/06/2023
|
SUKHPREET KAUR
|
2611007WL002944
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382630
|
|
MRS SUKHPREET KAUR WO VIRBAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-019-001/149
(MAISER KHANNA)
|
2611007000NRG24160620230094620
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002944
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382628
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-019-001/157
(MAISER KHANNA)
|
2611007000NRG24160620230094621
|
16/06/2023
|
SUKHDEV SINGH
|
2611007WL002944
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382562
|
|
MR SUKHDEV SINGH SO RALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-019-001/158
(MAISER KHANNA)
|
2611007000NRG24160620230094622
|
16/06/2023
|
KIRNA KAUR
|
2611007WL002944
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382506
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG24160620230094623
|
16/06/2023
|
GURCHARAN SINGH
|
2611007WL002944
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382641
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-019-001/166
(MAISER KHANNA)
|
2611007000NRG24160620230094624
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002944
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382625
|
|
MRS MANJIT KAUR WO CHAMKAUR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-019-001/168
(MAISER KHANNA)
|
2611007000NRG24160620230094625
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002944
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382626
|
|
MRS KARAMJEET KAUR WO SUKHMANDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-019-001/17
(MAISER KHANNA)
|
2611007000NRG24160620230094626
|
16/06/2023
|
RANI KAUR
|
2611007WL002944
|
RANI KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382657
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-019-001/18
(MAISER KHANNA)
|
2611007000NRG24160620230094627
|
16/06/2023
|
BASANT KAUR
|
2611007WL002944
|
BASANT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382419
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MAUR
|
PB-11-007-019-001/185
(MAISER KHANNA)
|
2611007000NRG24160620230094628
|
16/06/2023
|
GURJIT KAUR
|
2611007WL002944
|
GURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382633
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-019-001/185
(MAISER KHANNA)
|
2611007000NRG24160620230094629
|
16/06/2023
|
TARSEM SINGH
|
2611007WL002944
|
TARSEM SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382634
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-019-001/19
(MAISER KHANNA)
|
2611007000NRG24160620230094630
|
16/06/2023
|
GULAB SINGH
|
2611007WL002944
|
GULAB SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382639
|
|
GULAB SINGH DSSO PLA 149565
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-019-001/19
(MAISER KHANNA)
|
2611007000NRG24160620230094631
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002944
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382621
|
|
MISS GURMAIL KAUR WO GULAB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-019-001/21
(MAISER KHANNA)
|
2611007000NRG24160620230094632
|
16/06/2023
|
MALKIT KAUR
|
2611007WL002944
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382635
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-019-001/210
(MAISER KHANNA)
|
2611007000NRG24160620230094633
|
16/06/2023
|
SUKHWINDER KAUR
|
2611007WL002944
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382642
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-019-001/211
(MAISER KHANNA)
|
2611007000NRG24160620230094634
|
16/06/2023
|
HARPREET KAUR
|
2611007WL002944
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382644
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-019-001/213
(MAISER KHANNA)
|
2611007000NRG24160620230094635
|
16/06/2023
|
nirmal kaur
|
2611007WL002944
|
nirmal kaur
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382647
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-019-001/218
(MAISER KHANNA)
|
2611007000NRG24160620230094636
|
16/06/2023
|
BHOIL KAUR
|
2611007WL002944
|
BHOIL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382416
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-019-001/221
(MAISER KHANNA)
|
2611007000NRG24160620230094637
|
16/06/2023
|
MANPREET KAUR
|
2611007WL002944
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382645
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG24160620230094638
|
16/06/2023
|
SUKHPREET KAUR
|
2611007WL002944
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382643
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
MAUR
|
PB-11-007-019-001/224
(MAISER KHANNA)
|
2611007000NRG24160620230094639
|
16/06/2023
|
MANPREET
|
2611007WL002944
|
MANPREET
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382648
|
|
MR MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-019-001/227
(MAISER KHANNA)
|
2611007000NRG24160620230094640
|
16/06/2023
|
MANJEET KAUR
|
2611007WL002944
|
MANJEET KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382646
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-019-001/24
(MAISER KHANNA)
|
2611007000NRG24160620230094641
|
16/06/2023
|
SUKHDEV KAUR
|
2611007WL002944
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382573
|
|
MRS SUKHDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-019-001/26
(MAISER KHANNA)
|
2611007000NRG24160620230094642
|
16/06/2023
|
SUKHPAL KAUR
|
2611007WL002944
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382576
|
|
MRS SUKHPAL KAUR WO HARDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-019-001/27
(MAISER KHANNA)
|
2611007000NRG24160620230094644
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002944
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382574
|
|
MRS GURMAIL KAUR WO MITHU SINGH NAREG WO
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-019-001/27
(MAISER KHANNA)
|
2611007000NRG24160620230094643
|
16/06/2023
|
MITTHU SINGH
|
2611007WL002944
|
MITTHU SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382566
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG24160620230094645
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002944
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382656
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-019-001/3
(MAISER KHANNA)
|
2611007000NRG24160620230094647
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002944
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382579
|
|
MRS GURMIT KAUR WO RESHAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-019-001/3
(MAISER KHANNA)
|
2611007000NRG24160620230094646
|
16/06/2023
|
RESHAM SINGH
|
2611007WL002944
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382581
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
MAUR
|
PB-11-007-019-001/30
(MAISER KHANNA)
|
2611007000NRG24160620230094648
|
16/06/2023
|
SUKHPREET KAUR
|
2611007WL002944
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382467
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-019-001/31
(MAISER KHANNA)
|
2611007000NRG24160620230094649
|
16/06/2023
|
BINDER KAUR
|
2611007WL002944
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382596
|
|
MRS BINDER KAUR WO RAJPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUR
|
PB-11-007-019-001/32
(MAISER KHANNA)
|
2611007000NRG24160620230094650
|
16/06/2023
|
BALVIR KAUR
|
2611007WL002944
|
BALVIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382417
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
MAUR
|
PB-11-007-019-001/325
(MAISER KHANNA)
|
2611007000NRG24160620230094651
|
16/06/2023
|
SANDEEP KAUR
|
2611007WL002944
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382406
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-019-001/330
(MAISER KHANNA)
|
2611007000NRG24160620230094652
|
16/06/2023
|
SARBJEET KAUR
|
2611007WL002944
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382464
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-019-001/333
(MAISER KHANNA)
|
2611007000NRG24160620230094653
|
16/06/2023
|
JAGSEER SINGH
|
2611007WL002944
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382413
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
MAUR
|
PB-11-007-019-001/337
(MAISER KHANNA)
|
2611007000NRG24160620230094654
|
16/06/2023
|
GURPREET KAUR
|
2611007WL002944
|
GURPREET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382452
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-019-001/344
(MAISER KHANNA)
|
2611007000NRG24160620230094655
|
16/06/2023
|
SUKHDARSHAN SINGH
|
2611007WL002944
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382462
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-019-001/352
(MAISER KHANNA)
|
2611007000NRG24160620230094656
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002944
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382463
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-019-001/385
(MAISER KHANNA)
|
2611007000NRG24160620230094658
|
16/06/2023
|
BUTTA SINGH
|
2611007WL002944
|
BUTTA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382458
|
|
MR BUTA SINGH SO SH HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-019-001/4
(MAISER KHANNA)
|
2611007000NRG24160620230094659
|
16/06/2023
|
KIRNA KAUR
|
2611007WL002944
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382582
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
MAUR
|
PB-11-007-019-001/40
(MAISER KHANNA)
|
2611007000NRG24160620230094660
|
16/06/2023
|
SUKHWINDER KAUR
|
2611007WL002944
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382583
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-019-001/44
(MAISER KHANNA)
|
2611007000NRG24160620230094662
|
16/06/2023
|
RAM SINGH
|
2611007WL002944
|
RAM SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382414
|
|
MR RAM SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-019-001/444
(MAISER KHANNA)
|
2611007000NRG24160620230094663
|
16/06/2023
|
DYA SINGH
|
2611007WL002944
|
DYA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382411
|
|
MR DYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-019-001/45
(MAISER KHANNA)
|
2611007000NRG24160620230094664
|
16/06/2023
|
TARSEM SINGH
|
2611007WL002944
|
TARSEM SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382654
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
MAUR
|
PB-11-007-019-001/46
(MAISER KHANNA)
|
2611007000NRG24160620230094665
|
16/06/2023
|
RAJ KAUR
|
2611007WL002944
|
RAJ KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382571
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MAUR
|
PB-11-007-019-001/48
(MAISER KHANNA)
|
2611007000NRG24160620230094666
|
16/06/2023
|
AMARJIT KAUR
|
2611007WL002944
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382604
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUR
|
PB-11-007-019-001/487
(MAISER KHANNA)
|
2611007000NRG24160620230094667
|
16/06/2023
|
KARMJEET KAUR
|
2611007WL002944
|
KARMJEET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382456
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAUR
|
PB-11-007-019-001/49
(MAISER KHANNA)
|
2611007000NRG24160620230094668
|
16/06/2023
|
MANPREET KAUR
|
2611007WL002944
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382624
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-019-001/55
(MAISER KHANNA)
|
2611007000NRG24160620230094670
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002944
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382580
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
MAUR
|
PB-11-007-019-001/56
(MAISER KHANNA)
|
2611007000NRG24160620230094671
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002944
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382572
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-019-001/59
(MAISER KHANNA)
|
2611007000NRG24160620230094672
|
16/06/2023
|
KIRNA KAUR
|
2611007WL002944
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382591
|
|
MRS KIRAN KAUR WO PAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG24160620230094675
|
16/06/2023
|
MAHINDER SINGH
|
2611007WL002944
|
MAHINDER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382597
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG24160620230094673
|
16/06/2023
|
NASIB KAUR
|
2611007WL002944
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382543
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG24160620230094674
|
16/06/2023
|
Sukhpreet
|
2611007WL002944
|
Sukhpreet
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382575
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MAUR
|
PB-11-007-019-001/621
(MAISER KHANNA)
|
2611007000NRG24160620230094676
|
16/06/2023
|
PARAMJEET SINGH
|
2611007WL002944
|
PARAMJEET SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382561
|
|
MISS GURJOT KAUR UGS PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG24160620230094678
|
16/06/2023
|
JASWANT KAUR
|
2611007WL002944
|
JASWANT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382609
|
|
MRS JASWANT KAUR WO BALAUR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUR
|
PB-11-007-019-001/65
(MAISER KHANNA)
|
2611007000NRG24160620230094679
|
16/06/2023
|
MANPREET KAUR
|
2611007WL002944
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382578
|
|
MRS MANPREET KAUR WO MAKHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUR
|
PB-11-007-019-001/66
(MAISER KHANNA)
|
2611007000NRG24160620230094680
|
16/06/2023
|
BALJINDER KAUR
|
2611007WL002944
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382590
|
|
MRS BALJINDER KAUR WO BALVIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-019-001/7
(MAISER KHANNA)
|
2611007000NRG24160620230094682
|
16/06/2023
|
GURMEET
|
2611007WL002944
|
GURMEET
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382585
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-019-001/72
(MAISER KHANNA)
|
2611007000NRG24160620230094683
|
16/06/2023
|
AMARJIT KAUR
|
2611007WL002944
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382584
|
|
MRS AMARJIT KAUR WO LABH SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAUR
|
PB-11-007-019-001/75
(MAISER KHANNA)
|
2611007000NRG24160620230094684
|
16/06/2023
|
RANJIT KAUR
|
2611007WL002944
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382595
|
|
MRS RANJEET KAUR WO JAGDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAUR
|
PB-11-007-019-001/76
(MAISER KHANNA)
|
2611007000NRG24160620230094685
|
16/06/2023
|
HARDEEP KAUR
|
2611007WL002944
|
HARDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382610
|
|
MRS HARDEEP KAUR WO BALVINDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAUR
|
PB-11-007-019-001/77
(MAISER KHANNA)
|
2611007000NRG24160620230094688
|
16/06/2023
|
AJMAIR KAUR
|
2611007WL002944
|
AJMAIR KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382468
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
MAUR
|
PB-11-007-019-001/78
(MAISER KHANNA)
|
2611007000NRG24160620230094689
|
16/06/2023
|
MAKHAN SINGH
|
2611007WL002944
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382412
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
MAUR
|
PB-11-007-019-001/81
(MAISER KHANNA)
|
2611007000NRG24160620230094691
|
16/06/2023
|
NASIB KAUR
|
2611007WL002944
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382418
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAUR
|
PB-11-007-019-001/82
(MAISER KHANNA)
|
2611007000NRG24160620230094692
|
16/06/2023
|
RANI KAUR
|
2611007WL002944
|
RANI KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382593
|
|
MRS RANI WO MANDAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAUR
|
PB-11-007-019-001/83
(MAISER KHANNA)
|
2611007000NRG24160620230094693
|
16/06/2023
|
GURDAV KAUR
|
2611007WL002944
|
GURDAV KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382567
|
|
MR GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAUR
|
PB-11-007-019-001/832
(MAISER KHANNA)
|
2611007000NRG24160620230094694
|
16/06/2023
|
Harpreet Kaur
|
2611007WL002944
|
Harpreet Kaur
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382508
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAUR
|
PB-11-007-019-001/93
(MAISER KHANNA)
|
2611007000NRG24160620230094696
|
16/06/2023
|
Hansa SINGH
|
2611007WL002944
|
Hansa SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382586
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAUR
|
PB-11-007-019-001/98
(MAISER KHANNA)
|
2611007000NRG24160620230094697
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002944
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382589
|
|
MRS MANJEET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG24160620230094699
|
16/06/2023
|
RESHAM SINGH
|
2611007WL002944
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382560
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG24160620230094698
|
16/06/2023
|
SURJIT KAUR
|
2611007WL002944
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382592
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220887
|
220887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387537
|
387537
|
|
|
|
|
|
|
|