|
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-11-007-030-001/174
(SAWAICH)
|
2611007000NRG24181020230247035
|
25/10/2023
|
SUKHJEEVAN SINGH
|
2611007WL009100
|
SUKHJEEVAN SINGH
|
00032
|
UTIB0002444
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938476
|
|
SUKHJEEVAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-034-001/110
(JATRI)
|
2611007000NRG24231020230248511
|
25/10/2023
|
MOHINDER SINGH
|
2611007WL009168
|
MOHINDER SINGH
|
00032
|
UTIB0003522
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938445
|
|
MAHINDER SINGH S/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-004-001/130
(BURAJ ( MANSA ))
|
2611007000NRG24201020230248238
|
25/10/2023
|
BALKAR SINGH
|
2611007WL009146
|
BALKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938562
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG24231020230248471
|
25/10/2023
|
BALVEER KAUR
|
2611007WL009166
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938605
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24201020230248239
|
25/10/2023
|
MARA SINGH
|
2611007WL009146
|
MARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938490
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-023-001/325
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248262
|
25/10/2023
|
SONY KAUR
|
2611007WL009146
|
SONY KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938597
|
|
SONY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUR
|
PB-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG24231020230248341
|
25/10/2023
|
JASVEER SINGH
|
2611007WL009156
|
JASVEER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938551
|
|
JASVIR SINGH S/O BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG24231020230248345
|
25/10/2023
|
HARBANS KAUR
|
2611007WL009156
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938287
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG24201020230248268
|
25/10/2023
|
RAJ SINGH
|
2611007WL009147
|
RAJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938516
|
|
RAJ SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-030-001/101
(SAWAICH)
|
2611007000NRG24181020230247001
|
25/10/2023
|
BALDEV SINGH
|
2611007WL009100
|
BALDEV SINGH
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938517
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-030-001/102
(SAWAICH)
|
2611007000NRG24181020230247002
|
25/10/2023
|
JARNAIL KAUR
|
2611007WL009100
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
336
|
336
|
Processed
|
22/11/2023
|
|
7905938518
|
|
KARNAIL KAUR W/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-030-001/102
(SAWAICH)
|
2611007000NRG24181020230247003
|
25/10/2023
|
SEETA SINGH
|
2611007WL009100
|
SEETA SINGH
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938533
|
|
SITA SINGH S/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-030-001/106
(SAWAICH)
|
2611007000NRG24181020230247004
|
25/10/2023
|
SUKHDEV KAUR
|
2611007WL009100
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938548
|
|
SUKHDEV KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-030-001/107
(SAWAICH)
|
2611007000NRG24181020230247005
|
25/10/2023
|
HARNIK SINGH
|
2611007WL009100
|
HARNIK SINGH
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938519
|
|
HARNEK SINGH S/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-030-001/113
(SAWAICH)
|
2611007000NRG24181020230247007
|
25/10/2023
|
RESHAM SINGH
|
2611007WL009100
|
RESHAM SINGH
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938549
|
|
RESHAM SINGH S/O MOHNA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-030-001/114
(SAWAICH)
|
2611007000NRG24181020230247008
|
25/10/2023
|
MUKAND SINGH
|
2611007WL009100
|
MUKAND SINGH
|
00048
|
BKID0006361
|
504
|
504
|
Processed
|
22/11/2023
|
|
7905938539
|
|
MUKAND SINGH S/O MARHA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-030-001/116
(SAWAICH)
|
2611007000NRG24181020230247010
|
25/10/2023
|
SANDEEP KAUR
|
2611007WL009100
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938544
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-030-001/121
(SAWAICH)
|
2611007000NRG24181020230247012
|
25/10/2023
|
MISHRA SINGH
|
2611007WL009100
|
MISHRA SINGH
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938554
|
|
MISRA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-030-001/123
(SAWAICH)
|
2611007000NRG24181020230247013
|
25/10/2023
|
SHINDERPAL KAUR
|
2611007WL009100
|
SHINDERPAL KAUR
|
00048
|
BKID0006361
|
504
|
504
|
Processed
|
22/11/2023
|
|
7905938550
|
|
SHINDERPAL KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-030-001/126
(SAWAICH)
|
2611007000NRG24181020230247014
|
25/10/2023
|
MALKIT KAUR
|
2611007WL009100
|
MALKIT KAUR
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938558
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAUR
|
PB-11-007-030-001/131
(SAWAICH)
|
2611007000NRG24181020230247017
|
25/10/2023
|
SUKHPAL KAUR
|
2611007WL009100
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
168
|
168
|
Processed
|
22/11/2023
|
|
7905938587
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-030-001/217
(SAWAICH)
|
2611007000NRG24181020230247052
|
25/10/2023
|
BALJEET SINGH
|
2611007WL009101
|
BALJEET SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938588
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-030-001/291
(SAWAICH)
|
2611007000NRG24181020230247062
|
25/10/2023
|
JASWINDER KAUR
|
2611007WL009101
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938604
|
|
JASWINDER KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG24181020230247045
|
25/10/2023
|
KULDEEP KAUR
|
2611007WL009100
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938520
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG24181020230247067
|
25/10/2023
|
SURJIT SINGH
|
2611007WL009101
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938521
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAUR
|
PB-11-007-034-001/100
(JATRI)
|
2611007000NRG24231020230248509
|
25/10/2023
|
GURDEEP SINGH
|
2611007WL009168
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
386
|
386
|
Processed
|
22/11/2023
|
|
7905938564
|
|
GURDEEP SINGH S/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-034-001/102
(JATRI)
|
2611007000NRG24231020230248510
|
25/10/2023
|
SUKHPAL SINGH
|
2611007WL009168
|
SUKHPAL SINGH
|
00048
|
BKID0006361
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938522
|
|
SUKHPAL SINGH S/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-034-001/111
(JATRI)
|
2611007000NRG24231020230248512
|
25/10/2023
|
BALWINDER SINGH
|
2611007WL009168
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938523
|
|
BALWINDER SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-034-001/114
(JATRI)
|
2611007000NRG24231020230248513
|
25/10/2023
|
KULVIR KAUR
|
2611007WL009168
|
KULVIR KAUR
|
00048
|
BKID0006361
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938532
|
|
KULVEER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG24231020230248517
|
25/10/2023
|
SADHU SINGH
|
2611007WL009168
|
SADHU SINGH
|
00048
|
BKID0006361
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938535
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-034-001/119
(JATRI)
|
2611007000NRG24231020230248518
|
25/10/2023
|
GURPREET KAUR
|
2611007WL009168
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938534
|
|
GURPREET KAUR W/O GURPIAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-034-001/122
(JATRI)
|
2611007000NRG24231020230248519
|
25/10/2023
|
RAMANDEEP KAUR
|
2611007WL009168
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
386
|
386
|
Processed
|
22/11/2023
|
|
7905938560
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-034-001/126
(JATRI)
|
2611007000NRG24231020230248522
|
25/10/2023
|
KIRAN KAUR
|
2611007WL009168
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938578
|
|
KIRAN KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG24231020230248528
|
25/10/2023
|
AJIT KAUR
|
2611007WL009168
|
AJIT KAUR
|
00048
|
BKID0006361
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938576
|
|
AJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-034-001/186
(JATRI)
|
2611007000NRG24231020230248538
|
25/10/2023
|
TOGA SINGH
|
2611007WL009168
|
TOGA SINGH
|
00048
|
BKID0006361
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938283
|
|
TOGA SINGH S/O JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG24231020230248549
|
25/10/2023
|
Sukhchan Singh
|
2611007WL009168
|
Sukhchan Singh
|
00048
|
BKID0006361
|
579
|
579
|
Processed
|
22/11/2023
|
|
7905938613
|
|
SUKHCHAIN SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-034-001/256
(JATRI)
|
2611007000NRG24231020230248550
|
25/10/2023
|
NACHATTAR SINGH
|
2611007WL009168
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938577
|
|
NACHHATAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-034-001/261
(JATRI)
|
2611007000NRG24231020230248552
|
25/10/2023
|
BAJAN KAUR
|
2611007WL009168
|
BAJAN KAUR
|
00048
|
BKID0006361
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938575
|
|
BHAJAN KAUR W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG24231020230248554
|
25/10/2023
|
Manjinder Singh
|
2611007WL009168
|
Manjinder Singh
|
00048
|
BKID0006361
|
772
|
772
|
Processed
|
22/11/2023
|
|
7905938612
|
|
MANJINDER SINGH S/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG24231020230248553
|
25/10/2023
|
SUKHDEEP KAUR
|
2611007WL009168
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
193
|
193
|
Processed
|
22/11/2023
|
|
7905938282
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG24231020230248559
|
25/10/2023
|
BALWINDER KAUR
|
2611007WL009168
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
772
|
772
|
Processed
|
22/11/2023
|
|
7905938542
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-034-001/62
(JATRI)
|
2611007000NRG24231020230248560
|
25/10/2023
|
KALA SINGH
|
2611007WL009168
|
KALA SINGH
|
00048
|
BKID0006361
|
579
|
579
|
Processed
|
22/11/2023
|
|
7905938563
|
|
KALA SINGH S/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-034-001/68
(JATRI)
|
2611007000NRG24231020230248561
|
25/10/2023
|
DARSHAN SINGH
|
2611007WL009168
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938524
|
|
DARSHAN SINGH S/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-034-001/70
(JATRI)
|
2611007000NRG24231020230248562
|
25/10/2023
|
GURMAIL SINGH
|
2611007WL009168
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938525
|
|
GURMAIL SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG24231020230248563
|
25/10/2023
|
SUKHWINDER SINGH
|
2611007WL009168
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938543
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41375
|
41375
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-021-001/227
(MANSA KALAN)
|
2611007000NRG24201020230248253
|
25/10/2023
|
MANDEEP KAUR
|
2611007WL009146
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938615
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248259
|
25/10/2023
|
RAMANDEEP KAUR
|
2611007WL009146
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938555
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUR
|
PB-11-007-027-001/230
(RAM NAGAR)
|
2611007000NRG24231020230248342
|
25/10/2023
|
JAGJIT SINGH
|
2611007WL009156
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905938579
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-034-001/123
(JATRI)
|
2611007000NRG24231020230248520
|
25/10/2023
|
KULWINDER SINGH
|
2611007WL009168
|
KULWINDER SINGH
|
00078
|
CNRB0005888
|
579
|
579
|
Processed
|
22/11/2023
|
|
7905938281
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
50
|
MAUR
|
PB-11-007-034-001/134
(JATRI)
|
2611007000NRG24231020230248527
|
25/10/2023
|
GURJEET SINGH
|
2611007WL009168
|
GURJEET SINGH
|
00078
|
CNRB0005888
|
772
|
772
|
Processed
|
22/11/2023
|
|
7905938290
|
|
GURJEET SINGH
|
CANARA BANK(508532)
|
|
51
|
MAUR
|
PB-11-007-034-001/142
(JATRI)
|
2611007000NRG24231020230248532
|
25/10/2023
|
INDERJEET KAUR
|
2611007WL009168
|
INDERJEET KAUR
|
00078
|
CNRB0005888
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938574
|
|
INDARJEET KAUR
|
CANARA BANK(508532)
|
|
52
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24231020230248542
|
25/10/2023
|
BALWINDER SINGH
|
2611007WL009168
|
BALWINDER SINGH
|
00078
|
CNRB0005888
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938611
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
53
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG24231020230248564
|
25/10/2023
|
RAJWINDER KAUR
|
2611007WL009168
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938468
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8075
|
8075
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-034-001/249
(JATRI)
|
2611007000NRG24231020230248547
|
25/10/2023
|
SATVEER KAUR
|
2611007WL009168
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
193
|
193
|
Processed
|
22/11/2023
|
|
7905938571
|
|
Mrs. SATVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-011-001/18
(GHUMAN KHURD)
|
2611007000NRG24231020230248475
|
25/10/2023
|
AMANDEEP KAUR
|
2611007WL009166
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938284
|
|
Miss. AMANDEEP KAUR & SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24231020230248477
|
25/10/2023
|
SEWAK SINGH
|
2611007WL009166
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938568
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-030-001/197
(SAWAICH)
|
2611007000NRG24181020230247042
|
25/10/2023
|
KHETA SINGH
|
2611007WL009100
|
KHETA SINGH
|
00089
|
CBIN0284834
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938607
|
|
KHETA SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
MAUR
|
PB-11-007-030-001/197
(SAWAICH)
|
2611007000NRG24181020230247043
|
25/10/2023
|
SUKHVEER KAUR
|
2611007WL009100
|
SUKHVEER KAUR
|
00089
|
CBIN0284834
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938603
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAUR
|
PB-11-007-030-001/225
(SAWAICH)
|
2611007000NRG24181020230247056
|
25/10/2023
|
BASANT KAUR
|
2611007WL009101
|
BASANT KAUR
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938602
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-030-001/273
(SAWAICH)
|
2611007000NRG24181020230247058
|
25/10/2023
|
PRITAM KAUR
|
2611007WL009101
|
PRITAM KAUR
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938582
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAUR
|
PB-11-007-034-001/280
(JATRI)
|
2611007000NRG24231020230248555
|
25/10/2023
|
MANPREET KAUR
|
2611007WL009168
|
MANPREET KAUR
|
00089
|
CBIN0284834
|
579
|
579
|
Processed
|
22/11/2023
|
|
7905938288
|
|
MISS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5862
|
5862
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-030-001/185
(SAWAICH)
|
2611007000NRG24181020230247040
|
25/10/2023
|
NIRLEKH SINGH
|
2611007WL009100
|
NIRLEKH SINGH
|
00114
|
UTIB0SBCB01
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938464
|
|
NERLEHP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-030-001/152
(SAWAICH)
|
2611007000NRG24181020230247046
|
25/10/2023
|
JAGTAR SINGH
|
2611007WL009101
|
JAGTAR SINGH
|
00152
|
HDFC0002193
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938286
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
MAUR
|
PB-11-007-030-001/170
(SAWAICH)
|
2611007000NRG24181020230247033
|
25/10/2023
|
SUKHVINDER SINGH
|
2611007WL009100
|
SUKHVINDER SINGH
|
00152
|
HDFC0002193
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938469
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
MAUR
|
PB-11-007-030-001/294
(SAWAICH)
|
2611007000NRG24181020230247064
|
25/10/2023
|
AMRITPAL SINGH
|
2611007WL009101
|
AMRITPAL SINGH
|
00152
|
HDFC0002193
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905938585
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24181020230247051
|
25/10/2023
|
MITHU SINGH
|
2611007WL009101
|
MITHU SINGH
|
00168
|
ICIC0003556
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938447
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-030-001/284
(SAWAICH)
|
2611007000NRG24181020230247060
|
25/10/2023
|
HARPREET KAUR
|
2611007WL009101
|
HARPREET KAUR
|
00168
|
ICIC0003556
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938446
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24231020230248488
|
25/10/2023
|
SANDEEP KAUR
|
2611007WL009166
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938619
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
69
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24231020230248489
|
25/10/2023
|
MANDEEP KAUR
|
2611007WL009166
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938620
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
70
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24231020230248504
|
25/10/2023
|
MAJOR SINGH
|
2611007WL009166
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938572
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
71
|
MAUR
|
PB-11-007-019-001/705
(MAISER KHANNA)
|
2611007000NRG24181020230246918
|
25/10/2023
|
RUBI KAUR
|
2611007WL009096
|
RUBI KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938616
|
|
MRS RUBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248257
|
25/10/2023
|
Jasmel kaur
|
2611007WL009146
|
Jasmel kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938624
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
73
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG24231020230248344
|
25/10/2023
|
PRITAM SINGH
|
2611007WL009156
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938556
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
74
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG24231020230248347
|
25/10/2023
|
PAL SINGH
|
2611007WL009156
|
PAL SINGH
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905938538
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-030-001/115
(SAWAICH)
|
2611007000NRG24181020230247009
|
25/10/2023
|
GURPREET KAUR
|
2611007WL009100
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
168
|
168
|
Processed
|
22/11/2023
|
|
7905938586
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
76
|
MAUR
|
PB-11-007-030-001/224
(SAWAICH)
|
2611007000NRG24181020230247055
|
25/10/2023
|
PARMJIT KAUR
|
2611007WL009101
|
PARMJIT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938622
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24231020230248493
|
25/10/2023
|
GURJIT KAUR
|
2611007WL009166
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905938410
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-030-001/130
(SAWAICH)
|
2611007000NRG24181020230247016
|
25/10/2023
|
JASVEER KAUR
|
2611007WL009100
|
JASVEER KAUR
|
00349
|
PSIB0021399
|
504
|
504
|
Processed
|
23/11/2023
|
|
7905938451
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MAUR
|
PB-11-007-030-001/134
(SAWAICH)
|
2611007000NRG24181020230247021
|
25/10/2023
|
GURWINDER KAUR
|
2611007WL009100
|
GURWINDER KAUR
|
00349
|
PSIB0021399
|
336
|
336
|
Processed
|
23/11/2023
|
|
7905938452
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
80
|
MAUR
|
PB-11-007-003-001/188
(BHAI BAKHTOUR)
|
2611007000NRG24231020230248326
|
25/10/2023
|
RAJWINDER SINGH
|
2611007WL009155
|
RAJWINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938398
|
|
RAJWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG24231020230248327
|
25/10/2023
|
SUKHWINDER KAUR
|
2611007WL009155
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938399
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-003-001/249
(BHAI BAKHTOUR)
|
2611007000NRG24231020230248328
|
25/10/2023
|
GURPAL SINGH
|
2611007WL009155
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938400
|
|
GURPAL SINGH S/O BABU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-023-001/326
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248263
|
25/10/2023
|
RAJVEER KAUR
|
2611007WL009146
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938460
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
84
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24231020230248469
|
25/10/2023
|
TEK SINGH
|
2611007WL009165
|
TEK SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938433
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24231020230248503
|
25/10/2023
|
KALA SINGH
|
2611007WL009166
|
KALA SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938470
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24231020230248470
|
25/10/2023
|
GURMEET SINGH
|
2611007WL009165
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905938434
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG24201020230248266
|
25/10/2023
|
SADHU SINGH
|
2611007WL009146
|
SADHU SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938413
|
|
SADHU SINGH S/O BHAG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
88
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG24231020230248348
|
25/10/2023
|
MUNSHI SINGH
|
2611007WL009156
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938430
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-030-001/140
(SAWAICH)
|
2611007000NRG24181020230247023
|
25/10/2023
|
KULWANT SINGH
|
2611007WL009100
|
KULWANT SINGH
|
00354
|
PUNB0063510
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938449
|
|
KULWANT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-030-001/198
(SAWAICH)
|
2611007000NRG24181020230247044
|
25/10/2023
|
MANJEET KAUR
|
2611007WL009100
|
MANJEET KAUR
|
00354
|
PUNB0063510
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938466
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24181020230247050
|
25/10/2023
|
SUKHMANDER KAUR
|
2611007WL009101
|
SUKHMANDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938450
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAUR
|
PB-11-007-030-001/222
(SAWAICH)
|
2611007000NRG24181020230247054
|
25/10/2023
|
GULAB SINGH
|
2611007WL009101
|
GULAB SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938448
|
|
GULAB SINGH SO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-034-001/139
(JATRI)
|
2611007000NRG24231020230248529
|
25/10/2023
|
HARBANS SINGH
|
2611007WL009168
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938465
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-034-001/141
(JATRI)
|
2611007000NRG24231020230248531
|
25/10/2023
|
KULDEEP SINGH
|
2611007WL009168
|
KULDEEP SINGH
|
00354
|
PUNB0063510
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938458
|
|
KULDEEP SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-034-001/145
(JATRI)
|
2611007000NRG24231020230248533
|
25/10/2023
|
NAZZAR SINGH
|
2611007WL009168
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938437
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-034-001/164
(JATRI)
|
2611007000NRG24231020230248534
|
25/10/2023
|
DARSHAN SINGH
|
2611007WL009168
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
772
|
772
|
Processed
|
22/11/2023
|
|
7905938435
|
|
DARSHAN SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-034-001/169
(JATRI)
|
2611007000NRG24231020230248535
|
25/10/2023
|
BASANT SINGH
|
2611007WL009168
|
BASANT SINGH
|
00354
|
PUNB0063510
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938436
|
|
BASANT SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MAUR
|
PB-11-007-034-001/176
(JATRI)
|
2611007000NRG24231020230248536
|
25/10/2023
|
PARMJIT KAUR
|
2611007WL009168
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
772
|
772
|
Processed
|
22/11/2023
|
|
7905938432
|
|
PARAMJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-034-001/206
(JATRI)
|
2611007000NRG24231020230248540
|
25/10/2023
|
BALOR SINGH
|
2611007WL009168
|
BALOR SINGH
|
00354
|
PUNB0063510
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938440
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
100
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24231020230248541
|
25/10/2023
|
JAGTAR SINGH
|
2611007WL009168
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938439
|
|
JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-034-001/218
(JATRI)
|
2611007000NRG24231020230248543
|
25/10/2023
|
KARNAIL SINGH
|
2611007WL009168
|
KARNAIL SINGH
|
00354
|
PUNB0063510
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938472
|
|
KARNAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG24231020230248544
|
25/10/2023
|
HARJINDER SINGH
|
2611007WL009168
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938438
|
|
HARJINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21958
|
21958
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG24191020230247751
|
25/10/2023
|
GURTEJ SINGH
|
2611007WL009129
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938431
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-014-001/328
(KAMAALU)
|
2611007000NRG24191020230247754
|
25/10/2023
|
TARA SINGH
|
2611007WL009130
|
TARA SINGH
|
00354
|
PUNB0080110
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938457
|
|
Tara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-003-001/42
(BHAI BAKHTOUR)
|
2611007000NRG24231020230248332
|
25/10/2023
|
KAKA SINGH
|
2611007WL009155
|
KAKA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938401
|
|
KAKA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG24231020230248472
|
25/10/2023
|
CHAND SINGH
|
2611007WL009166
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938417
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG24231020230248473
|
25/10/2023
|
GURDEEP kaur
|
2611007WL009166
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938423
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24231020230248474
|
25/10/2023
|
SHINDER KAUR
|
2611007WL009166
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938402
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24231020230248466
|
25/10/2023
|
KULWINDER SINGH
|
2611007WL009165
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938459
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24231020230248467
|
25/10/2023
|
TIRTH SINGH
|
2611007WL009165
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938441
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24231020230248478
|
25/10/2023
|
HARBANS KAUR
|
2611007WL009166
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938403
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24231020230248479
|
25/10/2023
|
BANT KAUR
|
2611007WL009166
|
BANT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938404
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24231020230248481
|
25/10/2023
|
SUKHJIT KAUR
|
2611007WL009166
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938405
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24231020230248482
|
25/10/2023
|
BALDEV SINGH
|
2611007WL009166
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938461
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24231020230248483
|
25/10/2023
|
ANGRAJ KAUR
|
2611007WL009166
|
ANGRAJ KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938406
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24231020230248484
|
25/10/2023
|
GURDEV KAUR
|
2611007WL009166
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938407
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24231020230248485
|
25/10/2023
|
MUKAND SINGH
|
2611007WL009166
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938416
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG24231020230248486
|
25/10/2023
|
PARAMJIT KAUR
|
2611007WL009166
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905938408
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24231020230248487
|
25/10/2023
|
SARABJIT KAUR
|
2611007WL009166
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938409
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG24231020230248490
|
25/10/2023
|
SUKHJEET KAUR
|
2611007WL009166
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938424
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG24231020230248492
|
25/10/2023
|
CHARANJIT KAUR
|
2611007WL009166
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938419
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG24231020230248494
|
25/10/2023
|
JASWINDER KAUR
|
2611007WL009166
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938411
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24231020230248495
|
25/10/2023
|
SUKHPREET KAUR
|
2611007WL009166
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938412
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24231020230248496
|
25/10/2023
|
MANJIT KAUR
|
2611007WL009166
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938421
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24231020230248498
|
25/10/2023
|
VEERPAL KAUR
|
2611007WL009166
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938420
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24231020230248500
|
25/10/2023
|
LASHMI KAUR
|
2611007WL009166
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938426
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24231020230248501
|
25/10/2023
|
RAMANDEEP KAUR
|
2611007WL009166
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938428
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24231020230248502
|
25/10/2023
|
CHARANJEET KAUR
|
2611007WL009166
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938425
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24231020230248506
|
25/10/2023
|
gurjant singh
|
2611007WL009167
|
gurjant singh
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938414
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG24231020230248507
|
25/10/2023
|
ROOP SINGH
|
2611007WL009167
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938415
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24231020230248508
|
25/10/2023
|
BHOLA SINGH
|
2611007WL009167
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938442
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-030-001/142
(SAWAICH)
|
2611007000NRG24181020230247026
|
25/10/2023
|
LAL SINGH
|
2611007WL009100
|
LAL SINGH
|
00354
|
PUNB0684000
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938454
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAUR
|
PB-11-007-030-001/196
(SAWAICH)
|
2611007000NRG24181020230247041
|
25/10/2023
|
PARVEEN KUMAR
|
2611007WL009100
|
PARVEEN KUMAR
|
00354
|
PUNB0684000
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938471
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24231020230248505
|
25/10/2023
|
SARBJEET KAUR
|
2611007WL009167
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938463
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
135
|
MAUR
|
PB-11-007-011-001/181
(GHUMAN KHURD)
|
2611007000NRG24231020230248476
|
25/10/2023
|
KAUR SINGH
|
2611007WL009166
|
KAUR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938474
|
|
KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-011-001/192
(GHUMAN KHURD)
|
2611007000NRG24231020230248468
|
25/10/2023
|
Rupinder Kaur
|
2611007WL009165
|
Rupinder Kaur
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938566
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24231020230248480
|
25/10/2023
|
JANTA SINGH
|
2611007WL009166
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938489
|
|
JUNTA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-016-001/110
(KOTLI KHURAD)
|
2611007000NRG24201020230248242
|
25/10/2023
|
SUKHWINDER KAUR
|
2611007WL009146
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938479
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAUR
|
PB-11-007-016-001/113
(KOTLI KHURAD)
|
2611007000NRG24201020230248243
|
25/10/2023
|
VEERPAL KAUR
|
2611007WL009146
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938492
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG24201020230248244
|
25/10/2023
|
SARBJEET KAUR
|
2611007WL009146
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938493
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MAUR
|
PB-11-007-016-001/161
(KOTLI KHURAD)
|
2611007000NRG24201020230248245
|
25/10/2023
|
VEER SINGH
|
2611007WL009146
|
VEER SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938422
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-016-001/223
(KOTLI KHURAD)
|
2611007000NRG24201020230248247
|
25/10/2023
|
MANDEEP KAUR
|
2611007WL009146
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938561
|
|
MRS MANDEEP KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-016-001/60
(KOTLI KHURAD)
|
2611007000NRG24201020230248249
|
25/10/2023
|
BILLU SINGH
|
2611007WL009146
|
BILLU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938531
|
|
BILLU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24231020230248339
|
25/10/2023
|
MAKHAN SINGH
|
2611007WL009156
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938494
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-027-001/140
(RAM NAGAR)
|
2611007000NRG24231020230248340
|
25/10/2023
|
NACHATTAR SINGH
|
2611007WL009156
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938515
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG24231020230248343
|
25/10/2023
|
GURTEJ SINGH
|
2611007WL009156
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938540
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-027-001/47
(RAM NAGAR)
|
2611007000NRG24231020230248346
|
25/10/2023
|
DARSHAN SINGH
|
2611007WL009156
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938418
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-030-001/129
(SAWAICH)
|
2611007000NRG24181020230247015
|
25/10/2023
|
AMARJEET KAUR
|
2611007WL009100
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938581
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-030-001/141
(SAWAICH)
|
2611007000NRG24181020230247025
|
25/10/2023
|
GURMEET KAUR
|
2611007WL009100
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938584
|
|
MRS GURMEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG24181020230247032
|
25/10/2023
|
MITHU SINGH
|
2611007WL009100
|
MITHU SINGH
|
00415
|
SBIN0001732
|
672
|
672
|
Processed
|
23/11/2023
|
|
7905938383
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MAUR
|
PB-11-007-030-001/298
(SAWAICH)
|
2611007000NRG24181020230247066
|
25/10/2023
|
SONI KAUR
|
2611007WL009101
|
SONI KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938453
|
|
SONI KAUR WO GURWIND
|
BANK OF BARODA(606985)
|
|
152
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG24231020230248516
|
25/10/2023
|
MITHU SINGH
|
2611007WL009168
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938567
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-034-001/123
(JATRI)
|
2611007000NRG24231020230248521
|
25/10/2023
|
VEERPAL KAUR
|
2611007WL009168
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938541
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-034-001/128
(JATRI)
|
2611007000NRG24231020230248523
|
25/10/2023
|
JAGWINDER KAUR
|
2611007WL009168
|
JAGWINDER KAUR
|
00415
|
SBIN0001732
|
579
|
579
|
Processed
|
22/11/2023
|
|
7905938569
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-034-001/134
(JATRI)
|
2611007000NRG24231020230248526
|
25/10/2023
|
GURDIT SINGH
|
2611007WL009168
|
GURDIT SINGH
|
00415
|
SBIN0001732
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938599
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-034-001/140
(JATRI)
|
2611007000NRG24231020230248530
|
25/10/2023
|
HARJEET SINGH
|
2611007WL009168
|
HARJEET SINGH
|
00415
|
SBIN0001732
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938351
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-034-001/259
(JATRI)
|
2611007000NRG24231020230248551
|
25/10/2023
|
JASDEEP KAUR
|
2611007WL009168
|
JASDEEP KAUR
|
00415
|
SBIN0001732
|
193
|
193
|
Processed
|
22/11/2023
|
|
7905938570
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26729
|
26729
|
|
|
|
|
|
|
|
|
158
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24201020230248240
|
25/10/2023
|
DARSHAN SINGH
|
2611007WL009146
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938330
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG24191020230247752
|
25/10/2023
|
HARBANS SINGH
|
2611007WL009130
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938491
|
|
MR HARBANS SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-014-001/161
(KAMAALU)
|
2611007000NRG24191020230247753
|
25/10/2023
|
DARSHAN SINGH
|
2611007WL009130
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938363
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-016-001/22
(KOTLI KHURAD)
|
2611007000NRG24201020230248246
|
25/10/2023
|
AJAIB SINGH
|
2611007WL009146
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938297
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG24201020230248250
|
25/10/2023
|
MISHRA SINGH
|
2611007WL009146
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938365
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
MAUR
|
PB-11-007-021-001/164
(MANSA KALAN)
|
2611007000NRG24201020230248252
|
25/10/2023
|
MANJIT KAUR
|
2611007WL009146
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938369
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-022-001/76
(MARRI)
|
2611007000NRG24201020230248267
|
25/10/2023
|
BINDER SINGH
|
2611007WL009147
|
BINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938395
|
|
BINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MAUR
|
PB-11-007-023-001/144
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248255
|
25/10/2023
|
RANI KAUR
|
2611007WL009146
|
RANI KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938391
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-023-001/179
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248256
|
25/10/2023
|
MANDEEP KAUR
|
2611007WL009146
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938366
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAUR
|
PB-11-007-023-001/276
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248258
|
25/10/2023
|
PARAMJIT KAUR
|
2611007WL009146
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938370
|
|
MRS GOSE KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-023-001/324
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248261
|
25/10/2023
|
MOHINDER SINGH
|
2611007WL009146
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938355
|
|
MAHINDER SINGH SO DIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAUR
|
PB-11-007-023-001/41
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248264
|
25/10/2023
|
MANJIT KAUR
|
2611007WL009146
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938348
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-023-001/58
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248265
|
25/10/2023
|
SHINDER KAUR
|
2611007WL009146
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938514
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-030-001/111
(SAWAICH)
|
2611007000NRG24181020230247006
|
25/10/2023
|
GULAB SINGH
|
2611007WL009100
|
GULAB SINGH
|
00415
|
SBIN0050045
|
504
|
504
|
Processed
|
22/11/2023
|
|
7905938375
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
MAUR
|
PB-11-007-030-001/116
(SAWAICH)
|
2611007000NRG24181020230247011
|
25/10/2023
|
AMANDEEP KAUR
|
2611007WL009100
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938352
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-030-001/132
(SAWAICH)
|
2611007000NRG24181020230247019
|
25/10/2023
|
BEANT KAUR
|
2611007WL009100
|
BEANT KAUR
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938583
|
|
BEANT KAUR DO SH JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-030-001/132
(SAWAICH)
|
2611007000NRG24181020230247018
|
25/10/2023
|
GURPAL SINGH
|
2611007WL009100
|
GURPAL SINGH
|
00415
|
SBIN0050045
|
504
|
504
|
Processed
|
22/11/2023
|
|
7905938618
|
|
GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-030-001/133
(SAWAICH)
|
2611007000NRG24181020230247020
|
25/10/2023
|
PARAMJIT KAUR
|
2611007WL009100
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938353
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG24181020230247022
|
25/10/2023
|
GURMAIL SINGH
|
2611007WL009100
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938354
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MAUR
|
PB-11-007-030-001/140
(SAWAICH)
|
2611007000NRG24181020230247024
|
25/10/2023
|
GURMEET KAUR
|
2611007WL009100
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
168
|
168
|
Processed
|
22/11/2023
|
|
7905938389
|
|
MRS GURMIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-030-001/146
(SAWAICH)
|
2611007000NRG24181020230247027
|
25/10/2023
|
JASVIR KAUR
|
2611007WL009100
|
JASVIR KAUR
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938609
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG24181020230247029
|
25/10/2023
|
JARNAIL KAUR
|
2611007WL009100
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
672
|
672
|
Rejected
|
22/11/2023
|
|
7905938325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MAUR
|
PB-11-007-030-001/150
(SAWAICH)
|
2611007000NRG24181020230247030
|
25/10/2023
|
BAHADUR SINGH
|
2611007WL009100
|
BAHADUR SINGH
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938467
|
|
MR BAHADER SIGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-030-001/174
(SAWAICH)
|
2611007000NRG24181020230247034
|
25/10/2023
|
KARMJIT KAUR
|
2611007WL009100
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938608
|
|
MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-030-001/177
(SAWAICH)
|
2611007000NRG24181020230247036
|
25/10/2023
|
SIKANDER SINGH
|
2611007WL009100
|
SIKANDER SINGH
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938388
|
|
SIKANDER SINGH S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-030-001/183
(SAWAICH)
|
2611007000NRG24181020230247037
|
25/10/2023
|
TEJ KAUR
|
2611007WL009100
|
TEJ KAUR
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938621
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG24181020230247039
|
25/10/2023
|
GURMAIL SINGH
|
2611007WL009100
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938390
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG24181020230247038
|
25/10/2023
|
RANI KAUR
|
2611007WL009100
|
RANI KAUR
|
00415
|
SBIN0050045
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938614
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MAUR
|
PB-11-007-030-001/201
(SAWAICH)
|
2611007000NRG24181020230247047
|
25/10/2023
|
SUKHPAL KAUR
|
2611007WL009101
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938356
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MAUR
|
PB-11-007-030-001/208
(SAWAICH)
|
2611007000NRG24181020230247048
|
25/10/2023
|
RANJIT KAUR
|
2611007WL009101
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938462
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MAUR
|
PB-11-007-030-001/209
(SAWAICH)
|
2611007000NRG24181020230247049
|
25/10/2023
|
MEVA SINGH
|
2611007WL009101
|
MEVA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938589
|
|
MR MEEVA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-030-001/272
(SAWAICH)
|
2611007000NRG24181020230247057
|
25/10/2023
|
PAWAN KUMAR
|
2611007WL009101
|
PAWAN KUMAR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938623
|
|
MR PAWAN KUMAR SO SH SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-030-001/283
(SAWAICH)
|
2611007000NRG24181020230247059
|
25/10/2023
|
MAJOR SINGH
|
2611007WL009101
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938384
|
|
MR MEJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-030-001/290
(SAWAICH)
|
2611007000NRG24181020230247061
|
25/10/2023
|
BALVIR KAUR
|
2611007WL009101
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938580
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
MAUR
|
PB-11-007-030-001/292
(SAWAICH)
|
2611007000NRG24181020230247063
|
25/10/2023
|
TARLOCHAN SINGH
|
2611007WL009101
|
TARLOCHAN SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905938590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
MAUR
|
PB-11-007-034-001/237
(JATRI)
|
2611007000NRG24231020230248546
|
25/10/2023
|
SARBJI KAUR
|
2611007WL009168
|
SARBJI KAUR
|
00415
|
SBIN0050045
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938444
|
|
MRS SARABJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG24231020230248548
|
25/10/2023
|
AMANDEEP KAUR
|
2611007WL009168
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
193
|
193
|
Processed
|
22/11/2023
|
|
7905938379
|
|
MR AMANDEEP KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-034-001/286
(JATRI)
|
2611007000NRG24231020230248558
|
25/10/2023
|
AMANDEEP KAUR
|
2611007WL009168
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938289
|
|
AMANDEEP KAUR DO BAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33565
|
33565
|
|
|
|
|
|
|
|
|
196
|
MAUR
|
PB-11-007-003-001/293
(BHAI BAKHTOUR)
|
2611007000NRG24231020230248329
|
25/10/2023
|
RAJPAL SINGH
|
2611007WL009155
|
RAJPAL SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938380
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-006-001/103
(CHANNARTHAL)
|
2611007000NRG24181020230247103
|
25/10/2023
|
SARABJIT KAUR
|
2611007WL009103
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
22/11/2023
|
|
7905938327
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG24181020230247104
|
25/10/2023
|
JAGSIR SINGH
|
2611007WL009103
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938321
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MAUR
|
PB-11-007-006-001/106
(CHANNARTHAL)
|
2611007000NRG24181020230247105
|
25/10/2023
|
RANJIT KAUR
|
2611007WL009103
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938358
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-006-001/11
(CHANNARTHAL)
|
2611007000NRG24181020230247106
|
25/10/2023
|
NAZAR SINGH
|
2611007WL009103
|
NAZAR SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938482
|
|
MR NAJAM SINGH SO BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-006-001/12
(CHANNARTHAL)
|
2611007000NRG24181020230247107
|
25/10/2023
|
SHOTA SINGH
|
2611007WL009103
|
SHOTA SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938545
|
|
MR CHOTTA SINGH SO ARJAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-006-001/121
(CHANNARTHAL)
|
2611007000NRG24181020230247108
|
25/10/2023
|
JAGWINDER SINGH
|
2611007WL009103
|
JAGWINDER SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
22/11/2023
|
|
7905938328
|
|
MRS JAGWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-006-001/13
(CHANNARTHAL)
|
2611007000NRG24181020230247109
|
25/10/2023
|
LABH SINGH
|
2611007WL009103
|
LABH SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938295
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
204
|
MAUR
|
PB-11-007-006-001/130
(CHANNARTHAL)
|
2611007000NRG24181020230247110
|
25/10/2023
|
PRITAM SINGH
|
2611007WL009103
|
PRITAM SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Rejected
|
22/11/2023
|
|
7905938536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
MAUR
|
PB-11-007-006-001/130
(CHANNARTHAL)
|
2611007000NRG24181020230247111
|
25/10/2023
|
RAMJIT SINGH
|
2611007WL009103
|
RAMJIT SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938374
|
|
MR RAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-006-001/134
(CHANNARTHAL)
|
2611007000NRG24181020230247112
|
25/10/2023
|
AJIB SINGH
|
2611007WL009103
|
AJIB SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938617
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
MAUR
|
PB-11-007-006-001/138
(CHANNARTHAL)
|
2611007000NRG24181020230247113
|
25/10/2023
|
GURMAIL KAUR
|
2611007WL009103
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938338
|
|
MRS GURMEL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-006-001/143
(CHANNARTHAL)
|
2611007000NRG24181020230247114
|
25/10/2023
|
SARNJEET KAUR
|
2611007WL009103
|
SARNJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
22/11/2023
|
|
7905938359
|
|
MISS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-006-001/148
(CHANNARTHAL)
|
2611007000NRG24181020230247115
|
25/10/2023
|
VEERPAL KAUR
|
2611007WL009103
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938357
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-006-001/156
(CHANNARTHAL)
|
2611007000NRG24231020230248333
|
25/10/2023
|
SEETA KHAN
|
2611007WL009155
|
SEETA KHAN
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938347
|
|
MR SITA KHAN SO SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-006-001/193
(CHANNARTHAL)
|
2611007000NRG24181020230247116
|
25/10/2023
|
JASVEER KAUR
|
2611007WL009103
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938350
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-006-001/194
(CHANNARTHAL)
|
2611007000NRG24181020230247117
|
25/10/2023
|
veerpal kaur
|
2611007WL009103
|
veerpal kaur
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938360
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-006-001/2
(CHANNARTHAL)
|
2611007000NRG24181020230247118
|
25/10/2023
|
CHARNJEET KAUR
|
2611007WL009103
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938339
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
MAUR
|
PB-11-007-006-001/20
(CHANNARTHAL)
|
2611007000NRG24181020230247119
|
25/10/2023
|
BALJINDER KAUR
|
2611007WL009103
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
22/11/2023
|
|
7905938361
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG24231020230248334
|
25/10/2023
|
JAGDEEP SINGH
|
2611007WL009155
|
JAGDEEP SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938376
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-006-001/213
(CHANNARTHAL)
|
2611007000NRG24181020230247120
|
25/10/2023
|
MAHINDER KAUR
|
2611007WL009103
|
MAHINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938386
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG24181020230247121
|
25/10/2023
|
GORA SINGH
|
2611007WL009103
|
GORA SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938349
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG24181020230247122
|
25/10/2023
|
KARAMJEET KAUR
|
2611007WL009103
|
KARAMJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938427
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-006-001/24
(CHANNARTHAL)
|
2611007000NRG24181020230247123
|
25/10/2023
|
malkit singh
|
2611007WL009103
|
malkit singh
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938334
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG24231020230248335
|
25/10/2023
|
KARAMJIT KAUR
|
2611007WL009155
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938456
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-006-001/257
(CHANNARTHAL)
|
2611007000NRG24181020230247124
|
25/10/2023
|
IQBAL SINGH
|
2611007WL009103
|
IQBAL SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938392
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-006-001/27
(CHANNARTHAL)
|
2611007000NRG24181020230247125
|
25/10/2023
|
SIMARJIT KAUR
|
2611007WL009103
|
SIMARJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938477
|
|
MRS SIMERJIT KAUR WO BALDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-006-001/27
(CHANNARTHAL)
|
2611007000NRG24181020230247126
|
25/10/2023
|
SUKHDEV KAUR
|
2611007WL009103
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938547
|
|
MISS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-006-001/31
(CHANNARTHAL)
|
2611007000NRG24181020230247127
|
25/10/2023
|
JARNAIL SINGH
|
2611007WL009103
|
JARNAIL SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938483
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
MAUR
|
PB-11-007-006-001/366
(CHANNARTHAL)
|
2611007000NRG24181020230247128
|
25/10/2023
|
JASPAL KAUR
|
2611007WL009103
|
JASPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
22/11/2023
|
|
7905938396
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-006-001/39
(CHANNARTHAL)
|
2611007000NRG24181020230247129
|
25/10/2023
|
INDERJIT KAUR
|
2611007WL009103
|
INDERJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938324
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-006-001/4
(CHANNARTHAL)
|
2611007000NRG24181020230247130
|
25/10/2023
|
JASWANT SINGH
|
2611007WL009103
|
JASWANT SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938331
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-006-001/42
(CHANNARTHAL)
|
2611007000NRG24181020230247131
|
25/10/2023
|
NASIB KAUR
|
2611007WL009103
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938362
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-006-001/45
(CHANNARTHAL)
|
2611007000NRG24181020230247132
|
25/10/2023
|
JOGINDER SINGH
|
2611007WL009103
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938484
|
|
MR JOGINDER SINGH SO GURDEV SINGHNAREGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-006-001/48
(CHANNARTHAL)
|
2611007000NRG24181020230247133
|
25/10/2023
|
RANA SINGH
|
2611007WL009103
|
RANA SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938292
|
|
MR RANA SINGH SO SAJAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-006-001/52
(CHANNARTHAL)
|
2611007000NRG24181020230247134
|
25/10/2023
|
SOHAN SINGH
|
2611007WL009103
|
SOHAN SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938485
|
|
SOHNA SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG24231020230248337
|
25/10/2023
|
BHAGVAN SINGH
|
2611007WL009155
|
BHAGVAN SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938598
|
|
BHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
233
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG24231020230248338
|
25/10/2023
|
JAGGA SINGH
|
2611007WL009155
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938486
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-006-001/55
(CHANNARTHAL)
|
2611007000NRG24181020230247135
|
25/10/2023
|
PRITAM KAUR
|
2611007WL009103
|
PRITAM KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938326
|
|
MRS PREETO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-006-001/57
(CHANNARTHAL)
|
2611007000NRG24181020230247136
|
25/10/2023
|
NEERU KAUR
|
2611007WL009103
|
NEERU KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
22/11/2023
|
|
7905938368
|
|
MRS NEERU KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-006-001/63
(CHANNARTHAL)
|
2611007000NRG24181020230247137
|
25/10/2023
|
BABI KAUR
|
2611007WL009103
|
BABI KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
22/11/2023
|
|
7905938336
|
|
MRS WAWI KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-006-001/66
(CHANNARTHAL)
|
2611007000NRG24181020230247138
|
25/10/2023
|
MITHU SINGH
|
2611007WL009103
|
MITHU SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
22/11/2023
|
|
7905938487
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-006-001/68
(CHANNARTHAL)
|
2611007000NRG24181020230247139
|
25/10/2023
|
BALOUR SINGH
|
2611007WL009103
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938488
|
|
MR BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-006-001/71
(CHANNARTHAL)
|
2611007000NRG24181020230247140
|
25/10/2023
|
BALDEV KAUR
|
2611007WL009103
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
22/11/2023
|
|
7905938343
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-006-001/72
(CHANNARTHAL)
|
2611007000NRG24181020230247142
|
25/10/2023
|
CHARNJEET KAUR
|
2611007WL009103
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
22/11/2023
|
|
7905938372
|
|
MRS CHARENJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-006-001/72
(CHANNARTHAL)
|
2611007000NRG24181020230247141
|
25/10/2023
|
JOGINDER SINGH
|
2611007WL009103
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
22/11/2023
|
|
7905938332
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-006-001/73
(CHANNARTHAL)
|
2611007000NRG24181020230247143
|
25/10/2023
|
MALKIT KAUR
|
2611007WL009103
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
22/11/2023
|
|
7905938337
|
|
MALKIT KAUR PLA 148707 DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-006-001/74
(CHANNARTHAL)
|
2611007000NRG24181020230247144
|
25/10/2023
|
JANTA SINGH
|
2611007WL009103
|
JANTA SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938553
|
|
MR JANTA GURJANT SINGH SO SH DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-006-001/79
(CHANNARTHAL)
|
2611007000NRG24181020230247145
|
25/10/2023
|
JANGIR SINGH
|
2611007WL009103
|
JANGIR SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938296
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
MAUR
|
PB-11-007-006-001/90
(CHANNARTHAL)
|
2611007000NRG24181020230247146
|
25/10/2023
|
SHOTI KAUR
|
2611007WL009103
|
SHOTI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
22/11/2023
|
|
7905938371
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-006-001/95
(CHANNARTHAL)
|
2611007000NRG24181020230247147
|
25/10/2023
|
KARMJOT KAUR
|
2611007WL009103
|
KARMJOT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938367
|
|
MRS KARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUR
|
PB-11-007-006-001/98
(CHANNARTHAL)
|
2611007000NRG24181020230247148
|
25/10/2023
|
BALDEV SINGH
|
2611007WL009103
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
22/11/2023
|
|
7905938478
|
|
MRS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-019-001/106
(MAISER KHANNA)
|
2611007000NRG24181020230246833
|
25/10/2023
|
KARNAIL KAUR
|
2611007WL009096
|
KARNAIL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938298
|
|
MRS KARNAIL KAUR WO KARTAR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-019-001/108
(MAISER KHANNA)
|
2611007000NRG24181020230246834
|
25/10/2023
|
NASIB KAUR
|
2611007WL009096
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938299
|
|
MRS NASIB KAUR WO MOHINDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-019-001/11
(MAISER KHANNA)
|
2611007000NRG24181020230246835
|
25/10/2023
|
GURJIT KAUR
|
2611007WL009096
|
GURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938495
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
MAUR
|
PB-11-007-019-001/110
(MAISER KHANNA)
|
2611007000NRG24181020230246836
|
25/10/2023
|
BALDEV KAUR
|
2611007WL009096
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938300
|
|
MRS BALDEV KAUR WO BALDEV SINGH H
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-019-001/112
(MAISER KHANNA)
|
2611007000NRG24181020230246838
|
25/10/2023
|
JAGJIT SINGH
|
2611007WL009096
|
JAGJIT SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938378
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
MAUR
|
PB-11-007-019-001/112
(MAISER KHANNA)
|
2611007000NRG24181020230246837
|
25/10/2023
|
RAJ KAUR
|
2611007WL009096
|
RAJ KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938344
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-019-001/113
(MAISER KHANNA)
|
2611007000NRG24181020230246840
|
25/10/2023
|
BHUPINDER KAUR
|
2611007WL009096
|
BHUPINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938319
|
|
MISS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-019-001/113
(MAISER KHANNA)
|
2611007000NRG24181020230246839
|
25/10/2023
|
CHAMKAUR SINGH
|
2611007WL009096
|
CHAMKAUR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938313
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-019-001/115
(MAISER KHANNA)
|
2611007000NRG24181020230246842
|
25/10/2023
|
DHARMA SINGH
|
2611007WL009096
|
DHARMA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938315
|
|
MR DHARM SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-019-001/115
(MAISER KHANNA)
|
2611007000NRG24181020230246841
|
25/10/2023
|
SUKHJIT KAUR
|
2611007WL009096
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938314
|
|
MRS SUKHJIT KAUR WO DHARAM SINGH H
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-019-001/116
(MAISER KHANNA)
|
2611007000NRG24181020230246843
|
25/10/2023
|
KOKI RAM
|
2611007WL009096
|
KOKI RAM
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938526
|
|
KOKI RAM SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-019-001/116
(MAISER KHANNA)
|
2611007000NRG24181020230246844
|
25/10/2023
|
MANNA
|
2611007WL009096
|
MANNA
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938293
|
|
MRS MONA WO KOKI RAM H
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUR
|
PB-11-007-019-001/118
(MAISER KHANNA)
|
2611007000NRG24181020230246845
|
25/10/2023
|
TEJ KAUR
|
2611007WL009096
|
TEJ KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938318
|
|
MRS TEJ KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-019-001/12
(MAISER KHANNA)
|
2611007000NRG24181020230246846
|
25/10/2023
|
NASIB KAUR
|
2611007WL009096
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938496
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
MAUR
|
PB-11-007-019-001/121
(MAISER KHANNA)
|
2611007000NRG24181020230246847
|
25/10/2023
|
SHINDER KAUR
|
2611007WL009096
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938301
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
MAUR
|
PB-11-007-019-001/122
(MAISER KHANNA)
|
2611007000NRG24181020230246848
|
25/10/2023
|
VEERPAL KAUR
|
2611007WL009096
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938302
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-019-001/124
(MAISER KHANNA)
|
2611007000NRG24181020230246850
|
25/10/2023
|
JAGSEER SINGH
|
2611007WL009096
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905938601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
MAUR
|
PB-11-007-019-001/124
(MAISER KHANNA)
|
2611007000NRG24181020230246849
|
25/10/2023
|
MANJIT KAUR
|
2611007WL009096
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938303
|
|
MRS MANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-019-001/125
(MAISER KHANNA)
|
2611007000NRG24181020230246851
|
25/10/2023
|
RAZO KAUR
|
2611007WL009096
|
RAZO KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938304
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
MAUR
|
PB-11-007-019-001/126
(MAISER KHANNA)
|
2611007000NRG24181020230246852
|
25/10/2023
|
ROOP SINGH
|
2611007WL009096
|
ROOP SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938546
|
|
MR ROOP SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-019-001/127
(MAISER KHANNA)
|
2611007000NRG24181020230246854
|
25/10/2023
|
RANJIT KAUR
|
2611007WL009096
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938322
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
MAUR
|
PB-11-007-019-001/13
(MAISER KHANNA)
|
2611007000NRG24181020230246855
|
25/10/2023
|
KULDEEP KAUR
|
2611007WL009096
|
KULDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938305
|
|
MRS KULDEEP KAUR WO SATPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUR
|
PB-11-007-019-001/131
(MAISER KHANNA)
|
2611007000NRG24181020230246856
|
25/10/2023
|
SUKHPREET KAUR
|
2611007WL009096
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938306
|
|
MRS SUKHPREET KAUR WO JASWINDR SINGH KAU
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-019-001/134
(MAISER KHANNA)
|
2611007000NRG24181020230246858
|
25/10/2023
|
AMARJEET KAUR
|
2611007WL009096
|
AMARJEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938475
|
|
MRS AMARJEET KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUR
|
PB-11-007-019-001/138
(MAISER KHANNA)
|
2611007000NRG24181020230246859
|
25/10/2023
|
TEHLA SINGH
|
2611007WL009096
|
TEHLA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938307
|
|
MR TEHLA SINGH SO CHHOTU SINGH H
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUR
|
PB-11-007-019-001/14
(MAISER KHANNA)
|
2611007000NRG24181020230246860
|
25/10/2023
|
SUKHDEV SINGH
|
2611007WL009096
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938592
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
MAUR
|
PB-11-007-019-001/140
(MAISER KHANNA)
|
2611007000NRG24181020230246861
|
25/10/2023
|
BALWINDER KAUR
|
2611007WL009096
|
BALWINDER KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938308
|
|
MISS BALJINDER KAUR DO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG24181020230246862
|
25/10/2023
|
BALWINDER SINGH
|
2611007WL009096
|
BALWINDER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938317
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
MAUR
|
PB-11-007-019-001/142
(MAISER KHANNA)
|
2611007000NRG24181020230246863
|
25/10/2023
|
MALKIT KAUR
|
2611007WL009096
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938497
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG24181020230246864
|
25/10/2023
|
BALOUR SINGH
|
2611007WL009096
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938309
|
|
MR BALOR SINGH SO GURBAKSH SINGH H
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG24181020230246865
|
25/10/2023
|
GURMAIL KAUR
|
2611007WL009096
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938310
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
MAUR
|
PB-11-007-019-001/146
(MAISER KHANNA)
|
2611007000NRG24181020230246866
|
25/10/2023
|
GURMEET KAUR
|
2611007WL009096
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938311
|
|
MISS GURMEET KAUR WO DARSHAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAUR
|
PB-11-007-019-001/157
(MAISER KHANNA)
|
2611007000NRG24181020230246867
|
25/10/2023
|
SUKHDEV SINGH
|
2611007WL009096
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938498
|
|
MR SUKHDEV SINGH SO RALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAUR
|
PB-11-007-019-001/16
(MAISER KHANNA)
|
2611007000NRG24181020230246868
|
25/10/2023
|
PARAMJIT KAUR
|
2611007WL009096
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938596
|
|
MRS PARAMJIT KAUR WO JASVIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG24181020230246869
|
25/10/2023
|
GURCHARAN SINGH
|
2611007WL009096
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938340
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
MAUR
|
PB-11-007-019-001/169
(MAISER KHANNA)
|
2611007000NRG24181020230246870
|
25/10/2023
|
AMANDEEP KAUR
|
2611007WL009096
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938323
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAUR
|
PB-11-007-019-001/17
(MAISER KHANNA)
|
2611007000NRG24181020230246871
|
25/10/2023
|
RANI KAUR
|
2611007WL009096
|
RANI KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938377
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAUR
|
PB-11-007-019-001/18
(MAISER KHANNA)
|
2611007000NRG24181020230246872
|
25/10/2023
|
BASANT KAUR
|
2611007WL009096
|
BASANT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938537
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
MAUR
|
PB-11-007-019-001/19
(MAISER KHANNA)
|
2611007000NRG24181020230246873
|
25/10/2023
|
GULAB SINGH
|
2611007WL009096
|
GULAB SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938329
|
|
GULAB SINGH DSSO PLA 149565
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUR
|
PB-11-007-019-001/211
(MAISER KHANNA)
|
2611007000NRG24181020230246874
|
25/10/2023
|
HARPREET KAUR
|
2611007WL009096
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938341
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAUR
|
PB-11-007-019-001/218
(MAISER KHANNA)
|
2611007000NRG24181020230246875
|
25/10/2023
|
PAPPI SINGH
|
2611007WL009096
|
PAPPI SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938387
|
|
MR PAPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAUR
|
PB-11-007-019-001/224
(MAISER KHANNA)
|
2611007000NRG24181020230246876
|
25/10/2023
|
MANPREET
|
2611007WL009096
|
MANPREET
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938342
|
|
MR MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAUR
|
PB-11-007-019-001/227
(MAISER KHANNA)
|
2611007000NRG24181020230246877
|
25/10/2023
|
MANJEET KAUR
|
2611007WL009096
|
MANJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938345
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG24181020230246878
|
25/10/2023
|
SUKHPAL SINGH
|
2611007WL009096
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938499
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAUR
|
PB-11-007-019-001/24
(MAISER KHANNA)
|
2611007000NRG24181020230246879
|
25/10/2023
|
SUKHDEV KAUR
|
2611007WL009096
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938500
|
|
MRS SUKHDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAUR
|
PB-11-007-019-001/241
(MAISER KHANNA)
|
2611007000NRG24181020230246880
|
25/10/2023
|
NATHA SINGH
|
2611007WL009096
|
NATHA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938501
|
|
MR NATHA SINGH SO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAUR
|
PB-11-007-019-001/248
(MAISER KHANNA)
|
2611007000NRG24181020230246881
|
25/10/2023
|
DARSHAN SINGH
|
2611007WL009096
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938312
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
MAUR
|
PB-11-007-019-001/251
(MAISER KHANNA)
|
2611007000NRG24181020230246882
|
25/10/2023
|
JAGTAR SINGH
|
2611007WL009096
|
JAGTAR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938364
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAUR
|
PB-11-007-019-001/27
(MAISER KHANNA)
|
2611007000NRG24181020230246884
|
25/10/2023
|
GURMAIL KAUR
|
2611007WL009096
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938503
|
|
MRS GURMAIL KAUR WO MITHU SINGH NAREG WO
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAUR
|
PB-11-007-019-001/27
(MAISER KHANNA)
|
2611007000NRG24181020230246883
|
25/10/2023
|
MITTHU SINGH
|
2611007WL009096
|
MITTHU SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938502
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG24181020230246885
|
25/10/2023
|
PARAMJIT KAUR
|
2611007WL009096
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938385
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAUR
|
PB-11-007-019-001/280
(MAISER KHANNA)
|
2611007000NRG24181020230246886
|
25/10/2023
|
BABBU KHAN
|
2611007WL009096
|
BABBU KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938504
|
|
MR BABU KHAN URF BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAUR
|
PB-11-007-019-001/296
(MAISER KHANNA)
|
2611007000NRG24181020230246887
|
25/10/2023
|
GURJANT SINGH
|
2611007WL009096
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938333
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
MAUR
|
PB-11-007-019-001/30
(MAISER KHANNA)
|
2611007000NRG24181020230246888
|
25/10/2023
|
SUKHPREET KAUR
|
2611007WL009096
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938455
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAUR
|
PB-11-007-019-001/304
(MAISER KHANNA)
|
2611007000NRG24181020230246889
|
25/10/2023
|
KIRNA KAUR
|
2611007WL009096
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938381
|
|
MR KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAUR
|
PB-11-007-019-001/308
(MAISER KHANNA)
|
2611007000NRG24181020230246890
|
25/10/2023
|
ASHA BEGAM
|
2611007WL009096
|
ASHA BEGAM
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938394
|
|
MRS ARSA BEGM WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAUR
|
PB-11-007-019-001/32
(MAISER KHANNA)
|
2611007000NRG24181020230246891
|
25/10/2023
|
BALVIR KAUR
|
2611007WL009096
|
BALVIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938552
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
MAUR
|
PB-11-007-019-001/34
(MAISER KHANNA)
|
2611007000NRG24181020230246892
|
25/10/2023
|
KAKA SINGH
|
2611007WL009096
|
KAKA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938294
|
|
MR KAKA SINGH SO CHHOTA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAUR
|
PB-11-007-019-001/34
(MAISER KHANNA)
|
2611007000NRG24181020230246893
|
25/10/2023
|
RANI KAUR
|
2611007WL009096
|
RANI KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905938505
|
|
MRS RANI KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAUR
|
PB-11-007-019-001/346
(MAISER KHANNA)
|
2611007000NRG24181020230246895
|
25/10/2023
|
GURTEJ SINGH
|
2611007WL009096
|
GURTEJ SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938285
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAUR
|
PB-11-007-019-001/346
(MAISER KHANNA)
|
2611007000NRG24181020230246894
|
25/10/2023
|
HOSHIAR KAUR
|
2611007WL009096
|
HOSHIAR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938429
|
|
MRS HUSIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAUR
|
PB-11-007-019-001/36
(MAISER KHANNA)
|
2611007000NRG24181020230246897
|
25/10/2023
|
GURMAL KAUR
|
2611007WL009096
|
GURMAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938346
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAUR
|
PB-11-007-019-001/366
(MAISER KHANNA)
|
2611007000NRG24181020230246898
|
25/10/2023
|
BEERA KAUR
|
2611007WL009096
|
BEERA KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938291
|
|
VEERA KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
MAUR
|
PB-11-007-019-001/384
(MAISER KHANNA)
|
2611007000NRG24181020230246899
|
25/10/2023
|
SUKHMANDER SINGH
|
2611007WL009096
|
SUKHMANDER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938557
|
|
Mr. SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MAUR
|
PB-11-007-019-001/399
(MAISER KHANNA)
|
2611007000NRG24181020230246901
|
25/10/2023
|
CHARANJEET KAUR
|
2611007WL009096
|
CHARANJEET KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938473
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAUR
|
PB-11-007-019-001/40
(MAISER KHANNA)
|
2611007000NRG24181020230246902
|
25/10/2023
|
SUKHWINDER KAUR
|
2611007WL009096
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905938527
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAUR
|
PB-11-007-019-001/444
(MAISER KHANNA)
|
2611007000NRG24181020230246903
|
25/10/2023
|
DYA SINGH
|
2611007WL009096
|
DYA SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938335
|
|
MR DYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAUR
|
PB-11-007-019-001/46
(MAISER KHANNA)
|
2611007000NRG24181020230246904
|
25/10/2023
|
RAJ KAUR
|
2611007WL009096
|
RAJ KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938528
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MAUR
|
PB-11-007-019-001/51
(MAISER KHANNA)
|
2611007000NRG24181020230246906
|
25/10/2023
|
JASVIR KAUR
|
2611007WL009096
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938480
|
|
MRS JASVIR KAUR WO RAJ SINGH NAREG SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAUR
|
PB-11-007-019-001/55
(MAISER KHANNA)
|
2611007000NRG24181020230246907
|
25/10/2023
|
PARAMJIT KAUR
|
2611007WL009096
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938506
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
MAUR
|
PB-11-007-019-001/56
(MAISER KHANNA)
|
2611007000NRG24181020230246908
|
25/10/2023
|
VEERPAL KAUR
|
2611007WL009096
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938594
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAUR
|
PB-11-007-019-001/57
(MAISER KHANNA)
|
2611007000NRG24181020230246909
|
25/10/2023
|
JASVIR KAUR
|
2611007WL009096
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938507
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAUR
|
PB-11-007-019-001/6
(MAISER KHANNA)
|
2611007000NRG24181020230246910
|
25/10/2023
|
KARAMJIT KAUR
|
2611007WL009096
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938508
|
|
MRS KARAMJIT KAURWO HARPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG24181020230246911
|
25/10/2023
|
MAHINDER SINGH
|
2611007WL009096
|
MAHINDER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938509
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG24181020230246912
|
25/10/2023
|
BALOUR SINGH
|
2611007WL009096
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938510
|
|
BALOUR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG24181020230246913
|
25/10/2023
|
JASWANT KAUR
|
2611007WL009096
|
JASWANT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905938316
|
|
MRS JASWANT KAUR WO BALAUR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAUR
|
PB-11-007-019-001/65
(MAISER KHANNA)
|
2611007000NRG24181020230246914
|
25/10/2023
|
MANPREET KAUR
|
2611007WL009096
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905938511
|
|
MRS MANPREET KAUR WO MAKHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAUR
|
PB-11-007-019-001/66
(MAISER KHANNA)
|
2611007000NRG24181020230246915
|
25/10/2023
|
BALJINDER KAUR
|
2611007WL009096
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938481
|
|
MRS BALJINDER KAUR WO BALVIR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAUR
|
PB-11-007-019-001/7
(MAISER KHANNA)
|
2611007000NRG24181020230246916
|
25/10/2023
|
GURMEET
|
2611007WL009096
|
GURMEET
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938595
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAUR
|
PB-11-007-019-001/705
(MAISER KHANNA)
|
2611007000NRG24181020230246917
|
25/10/2023
|
LAKHVEER SINGH
|
2611007WL009096
|
LAKHVEER SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938393
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAUR
|
PB-11-007-019-001/75
(MAISER KHANNA)
|
2611007000NRG24181020230246919
|
25/10/2023
|
RANJIT KAUR
|
2611007WL009096
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938512
|
|
MRS RANJEET KAUR WO JAGDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAUR
|
PB-11-007-019-001/77
(MAISER KHANNA)
|
2611007000NRG24181020230246921
|
25/10/2023
|
AJMAIR KAUR
|
2611007WL009096
|
AJMAIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938397
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
MAUR
|
PB-11-007-019-001/78
(MAISER KHANNA)
|
2611007000NRG24181020230246922
|
25/10/2023
|
MAKHAN SINGH
|
2611007WL009096
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938320
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
MAUR
|
PB-11-007-019-001/81
(MAISER KHANNA)
|
2611007000NRG24181020230246924
|
25/10/2023
|
NASIB KAUR
|
2611007WL009096
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938529
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAUR
|
PB-11-007-019-001/82
(MAISER KHANNA)
|
2611007000NRG24181020230246925
|
25/10/2023
|
RANI KAUR
|
2611007WL009096
|
RANI KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905938530
|
|
MRS RANI WO MANDAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAUR
|
PB-11-007-019-001/83
(MAISER KHANNA)
|
2611007000NRG24181020230246926
|
25/10/2023
|
GURDAV KAUR
|
2611007WL009096
|
GURDAV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938593
|
|
MR GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAUR
|
PB-11-007-019-001/843
(MAISER KHANNA)
|
2611007000NRG24181020230246927
|
25/10/2023
|
RAJ KUMAR
|
2611007WL009096
|
RAJ KUMAR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938382
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAUR
|
PB-11-007-019-001/93
(MAISER KHANNA)
|
2611007000NRG24181020230246928
|
25/10/2023
|
Hansa SINGH
|
2611007WL009096
|
Hansa SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938513
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG24181020230246930
|
25/10/2023
|
RESHAM SINGH
|
2611007WL009096
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938591
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG24181020230246929
|
25/10/2023
|
SURJIT KAUR
|
2611007WL009096
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905938559
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177123
|
177123
|
|
|
|
|
|
|
|
|
338
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG24201020230248241
|
25/10/2023
|
MANDER SINGH
|
2611007WL009146
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938373
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
339
|
MAUR
|
PB-11-007-034-001/133
(JATRI)
|
2611007000NRG24231020230248525
|
25/10/2023
|
RAMNDEEP KAUR
|
2611007WL009168
|
RAMNDEEP KAUR
|
00415
|
SBIN0051358
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938443
|
|
MRS RAMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
340
|
MAUR
|
PB-11-007-001-001/131
(BAGHER CHARAT)
|
2611007000NRG24191020230247750
|
25/10/2023
|
GURJEET SINGH
|
2611007WL009129
|
GURJEET SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938565
|
|
GURJIT SNGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
MAUR
|
PB-11-007-023-001/320
(MAUR CHARRAT SINGH)
|
2611007000NRG24201020230248260
|
25/10/2023
|
LAKVIR KAUR
|
2611007WL009146
|
LAKVIR KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905938600
|
|
LAKHVEER KAUR
|
CANARA BANK(508532)
|
|
342
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG24181020230247028
|
25/10/2023
|
JAGROOP SINGH
|
2611007WL009100
|
JAGROOP SINGH
|
00468
|
UBIN0931942
|
672
|
672
|
Processed
|
22/11/2023
|
|
7905938610
|
|
JAGROOP SINGH SO MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG24231020230248514
|
25/10/2023
|
BALVIR KAUR
|
2611007WL009168
|
BALVIR KAUR
|
00468
|
UBIN0931942
|
1158
|
1158
|
Processed
|
22/11/2023
|
|
7905938606
|
|
BALVIR KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG24231020230248515
|
25/10/2023
|
KARAMJIT KAUR
|
2611007WL009168
|
KARAMJIT KAUR
|
00468
|
UBIN0931942
|
1158
|
1158
|
Processed
|
23/11/2023
|
|
7905938573
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
MAUR
|
PB-11-007-034-001/284
(JATRI)
|
2611007000NRG24231020230248556
|
25/10/2023
|
BABALDEEP KAUR
|
2611007WL009168
|
BABALDEEP KAUR
|
00468
|
UBIN0931942
|
965
|
965
|
Processed
|
22/11/2023
|
|
7905938280
|
|
Miss. BABALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6983
|
6983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397741
|
397741
|
|
|
|
|
|
|
|