|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-004-001/143
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089222
|
20/06/2022
|
BAINT KAUR
|
2611007WL002873
|
BAINT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343438
|
|
BEANT KAUR W/O MANGU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/144
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089223
|
20/06/2022
|
BALVIR SINGH
|
2611007WL002873
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343439
|
|
BALVEER SINGH S/O KALU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/147
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089224
|
20/06/2022
|
PURAN SINGH
|
2611007WL002873
|
PURAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343440
|
|
PURAN SINGH S/O HARCHAND
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-004-001/149
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089225
|
20/06/2022
|
MUKHTAIR KAUR
|
2611007WL002873
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343615
|
|
MUKHTIAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-004-001/153
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089226
|
20/06/2022
|
HARWINDER KAUR
|
2611007WL002873
|
HARWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343441
|
|
HARVINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAUR
|
PB-11-007-004-001/158
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089227
|
20/06/2022
|
GURJIT KAUR
|
2611007WL002873
|
GURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343400
|
|
GURJIT KAUR W/O GURBANS SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-004-001/161
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089228
|
20/06/2022
|
SUKHDEV KAUR
|
2611007WL002873
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343442
|
|
SUKHDEV KAUR W/O MANGU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-004-001/163
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089230
|
20/06/2022
|
JASVEER SINGH
|
2611007WL002873
|
JASVEER SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343443
|
|
JASVIR SINGH S/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/204
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091238
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002946
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343874
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-013-001/205
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091239
|
20/06/2022
|
JASPREET KAUR
|
2611007WL002946
|
JASPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343549
|
|
JASPREET KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/207
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091241
|
20/06/2022
|
MURTI KAUR
|
2611007WL002946
|
MURTI KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343728
|
|
MURTI DEVI W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-013-001/210
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091242
|
20/06/2022
|
SIMARJEET KAUR
|
2611007WL002946
|
SIMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343399
|
|
SIMARJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/211
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091243
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002946
|
GURMEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343550
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-013-001/212
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091244
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002946
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343838
|
|
PARAMJIT KAUR W/O JAGGI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/216
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091247
|
20/06/2022
|
JAGTAR SINGH
|
2611007WL002946
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343432
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/218
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091248
|
20/06/2022
|
parmjeet kaur
|
2611007WL002946
|
parmjeet kaur
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343551
|
|
PARAMJEET KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/227
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091250
|
20/06/2022
|
PAL KAUR
|
2611007WL002946
|
PAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343552
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-013-001/232
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091253
|
20/06/2022
|
MOHINDER SINGH
|
2611007WL002946
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343553
|
|
MAHINDER SINGH S/O JABRU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/233
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091254
|
20/06/2022
|
shiner kaur
|
2611007WL002946
|
shiner kaur
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343768
|
|
SHINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/236
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091255
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002946
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343554
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/237
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091256
|
20/06/2022
|
MANJINDER KAUR
|
2611007WL002946
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343555
|
|
MANJINDER KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/238
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091257
|
20/06/2022
|
RANJEET KAUR
|
2611007WL002946
|
RANJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343556
|
|
RANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/243
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091259
|
20/06/2022
|
JAGSEER SINGH
|
2611007WL002946
|
JAGSEER SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343557
|
|
JAGSIR SINGH S/O KHETU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-013-001/244
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091261
|
20/06/2022
|
ANGREJ KAUR
|
2611007WL002946
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343584
|
|
ANGREJ KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/247
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091262
|
20/06/2022
|
KULBANT KAUR
|
2611007WL002946
|
KULBANT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343677
|
|
KULWANT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/274
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091268
|
20/06/2022
|
GURNAM KAUR
|
2611007WL002946
|
GURNAM KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343586
|
|
GURNAM KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/284
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091270
|
20/06/2022
|
JASVEER KAUR
|
2611007WL002946
|
JASVEER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343587
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-013-001/294
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091273
|
20/06/2022
|
MANJEET KAUR
|
2611007WL002946
|
MANJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343839
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-013-001/300
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091275
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002946
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343588
|
|
AMARJEET KAUR W/O DAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/302
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091277
|
20/06/2022
|
BHOLA SINGH
|
2611007WL002946
|
BHOLA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343680
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-013-001/307
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091279
|
20/06/2022
|
HARBANS KAUR
|
2611007WL002946
|
HARBANS KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343589
|
|
HARBANS KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/310
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091280
|
20/06/2022
|
KARMJEET KAUR
|
2611007WL002946
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343722
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-013-001/312
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091281
|
20/06/2022
|
TEJ KAUR
|
2611007WL002946
|
TEJ KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343590
|
|
TEJO W/O LILU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/324
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091284
|
20/06/2022
|
GURPREET KAUR
|
2611007WL002946
|
GURPREET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343591
|
|
GURPREET KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-016-001/195
(KOTLI KHURAD)
|
2611007000NRG23200620220091325
|
20/06/2022
|
JASMAIL KAUR
|
2611007WL002947
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343790
|
|
JASMEL KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-016-001/206
(KOTLI KHURAD)
|
2611007000NRG23200620220091331
|
20/06/2022
|
KANTA KAUR
|
2611007WL002947
|
KANTA KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343840
|
|
KANTA KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-016-001/210
(KOTLI KHURAD)
|
2611007000NRG23200620220091335
|
20/06/2022
|
KULJEET KAUR
|
2611007WL002947
|
KULJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343738
|
|
KULJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-016-001/227
(KOTLI KHURAD)
|
2611007000NRG23200620220091346
|
20/06/2022
|
KHUSHPREET KAUR
|
2611007WL002947
|
KHUSHPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343739
|
|
KHUSHPREET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG23200620220091216
|
20/06/2022
|
MALKIT KAUR
|
2611007WL002946
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343457
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG23200620220091222
|
20/06/2022
|
SUKHDEV KAUR
|
2611007WL002946
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343426
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-005-001/46
(BURAJ SEMA)
|
2611007000NRG23200620220091223
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002946
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343459
|
|
PARAMJIT KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23200620220091227
|
20/06/2022
|
GURDEEP KAUR
|
2611007WL002946
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343610
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG23200620220091230
|
20/06/2022
|
TEJ KAUR
|
2611007WL002946
|
TEJ KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343458
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG23200620220091231
|
20/06/2022
|
PAMMI KAUR
|
2611007WL002946
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343456
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAUR
|
PB-11-007-016-001/160
(KOTLI KHURAD)
|
2611007000NRG23200620220091316
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002947
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343630
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-016-001/169
(KOTLI KHURAD)
|
2611007000NRG23200620220091319
|
20/06/2022
|
SAROTA KAUR
|
2611007WL002947
|
SAROTA KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343663
|
|
Mrs. SAROTA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAUR
|
PB-11-007-016-001/175
(KOTLI KHURAD)
|
2611007000NRG23200620220091320
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002947
|
AMARJEET KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343788
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAUR
|
PB-11-007-016-001/191
(KOTLI KHURAD)
|
2611007000NRG23200620220091324
|
20/06/2022
|
RAM SINGH
|
2611007WL002947
|
RAM SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343676
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAUR
|
PB-11-007-016-001/196
(KOTLI KHURAD)
|
2611007000NRG23200620220091326
|
20/06/2022
|
KAMLA DEVI
|
2611007WL002947
|
KAMLA DEVI
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343733
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAUR
|
PB-11-007-016-001/198
(KOTLI KHURAD)
|
2611007000NRG23200620220091327
|
20/06/2022
|
SHINDERPAL KAUR
|
2611007WL002947
|
SHINDERPAL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343394
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAUR
|
PB-11-007-016-001/204
(KOTLI KHURAD)
|
2611007000NRG23200620220091330
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002947
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343405
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MAUR
|
PB-11-007-016-001/216
(KOTLI KHURAD)
|
2611007000NRG23200620220091338
|
20/06/2022
|
BALJINDER SINGH
|
2611007WL002947
|
BALJINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343787
|
|
Mr. BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAUR
|
PB-11-007-016-001/221
(KOTLI KHURAD)
|
2611007000NRG23200620220091342
|
20/06/2022
|
GURNAM SINGH
|
2611007WL002947
|
GURNAM SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343789
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-016-001/264
(KOTLI KHURAD)
|
2611007000NRG23200620220091361
|
20/06/2022
|
GURJIT SINGH
|
2611007WL002947
|
GURJIT SINGH
|
00089
|
CBIN0284834
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343841
|
|
Mr. GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-006-001/224
(CHANNARTHAL)
|
2611007000NRG23200620220089971
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002910
|
JASWINDER KAUR
|
00152
|
HDFC0002823
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343730
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-014-001/93-A
(KAMAALU)
|
2611007000NRG23200620220091204
|
20/06/2022
|
SARABJEET KAUR
|
2611007WL002944
|
SARABJEET KAUR
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343608
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091155
|
20/06/2022
|
SEWAK SINGH
|
2611007WL002943
|
SEWAK SINGH
|
00168
|
ICIC0003556
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343717
|
|
SEVAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-008-001/97
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089310
|
20/06/2022
|
AMRJEET KAUR
|
2611007WL002875
|
AMRJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343543
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
MAUR
|
PB-11-007-011-001/16
(GHUMAN KHURD)
|
2611007000NRG23190620220088938
|
20/06/2022
|
KARANPAL SINGH
|
2611007WL002865
|
KARANPAL SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343870
|
|
KARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG23200620220089703
|
20/06/2022
|
DALJIT KAUR
|
2611007WL002904
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343796
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG23200620220090606
|
20/06/2022
|
DALJIT KAUR
|
2611007WL002923
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343795
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091626
|
20/06/2022
|
MEGA SINGH
|
2611007WL002952
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343643
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-003-001/15
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091627
|
20/06/2022
|
RANGY SINGH
|
2611007WL002952
|
RANGY SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343277
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091628
|
20/06/2022
|
HARBANS SINGH
|
2611007WL002952
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343609
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091629
|
20/06/2022
|
HARBANS SINGH
|
2611007WL002952
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343268
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091630
|
20/06/2022
|
SUKHDEV SINGH
|
2611007WL002952
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343267
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-003-001/220
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091572
|
20/06/2022
|
JASMAIL KAUR
|
2611007WL002951
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343260
|
|
JASMEL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-003-001/244
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091573
|
20/06/2022
|
GOLO KAUR
|
2611007WL002951
|
GOLO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343256
|
|
GOLO KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/245
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091574
|
20/06/2022
|
Malkit Singh
|
2611007WL002951
|
Malkit Singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343644
|
|
MALKIT SI SO BHAJAN SI & DSSO PN 147321
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/246
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091575
|
20/06/2022
|
SARABJIT KAUR
|
2611007WL002951
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343266
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MAUR
|
PB-11-007-003-001/251
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091577
|
20/06/2022
|
JASPAL KAUR
|
2611007WL002951
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343287
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-003-001/254
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091579
|
20/06/2022
|
GURMEET SINGH
|
2611007WL002951
|
GURMEET SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343288
|
|
GURMEET SINGH SO AALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-003-001/254
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091580
|
20/06/2022
|
MANJEET KAUR
|
2611007WL002951
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343262
|
|
MANJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-003-001/255
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091581
|
20/06/2022
|
SHIVCHARNJEET SINGH
|
2611007WL002951
|
SHIVCHARNJEET SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343265
|
|
SHIVCHARAN SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-003-001/256
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091582
|
20/06/2022
|
GORA SINGH
|
2611007WL002951
|
GORA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343286
|
|
GORA SINGH SO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-003-001/259
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091583
|
20/06/2022
|
SUKHJEET KAUR
|
2611007WL002951
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343261
|
|
SUKHJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-003-001/271
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091585
|
20/06/2022
|
FAUJA SINGH
|
2611007WL002951
|
FAUJA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343636
|
|
FAUJA SINGH S/O ARJAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-003-001/271
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091586
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002951
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343263
|
|
GURMEET KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-003-001/274
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091588
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002951
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343289
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-003-001/274
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091587
|
20/06/2022
|
SUKHPAL SINGH
|
2611007WL002951
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343645
|
|
SUKHPAL SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-005-001/20
(BURAJ SEMA)
|
2611007000NRG23200620220091218
|
20/06/2022
|
BALJIT KAUR
|
2611007WL002946
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343239
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG23200620220091219
|
20/06/2022
|
MOHINDER SINGH
|
2611007WL002946
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343279
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-005-001/36
(BURAJ SEMA)
|
2611007000NRG23200620220091221
|
20/06/2022
|
BHOLA SINGH
|
2611007WL002946
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343280
|
|
BHOLA SINGH SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG23200620220091225
|
20/06/2022
|
KAUR SINGH
|
2611007WL002946
|
KAUR SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343253
|
|
KAUR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23200620220091226
|
20/06/2022
|
LEELA SINGH
|
2611007WL002946
|
LEELA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343238
|
|
LILA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG23200620220091228
|
20/06/2022
|
MURTI KAUR
|
2611007WL002946
|
MURTI KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343241
|
|
MURTI KAUR DO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-005-001/69
(BURAJ SEMA)
|
2611007000NRG23200620220091229
|
20/06/2022
|
ANGREJ KAUR
|
2611007WL002946
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343278
|
|
ANGREJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG23200620220091232
|
20/06/2022
|
JASBIR KAUR
|
2611007WL002946
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343246
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG23200620220091234
|
20/06/2022
|
UGGAR SINGH
|
2611007WL002946
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343258
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23200620220091235
|
20/06/2022
|
BAWA SINGH
|
2611007WL002946
|
BAWA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343259
|
|
BAWA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089235
|
20/06/2022
|
GURDEV SINGH
|
2611007WL002875
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343269
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG23200620220091633
|
20/06/2022
|
JARNAIL SINGH
|
2611007WL002952
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343254
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-008-001/15
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089252
|
20/06/2022
|
SUKHPAL SINGH
|
2611007WL002875
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343247
|
|
SUKHPAL SINGH SO GHOCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-008-001/20
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089261
|
20/06/2022
|
BACHITTER SINGH
|
2611007WL002875
|
BACHITTER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343248
|
|
BACHITTER SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-008-001/21
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089263
|
20/06/2022
|
BEERI KAUR
|
2611007WL002875
|
BEERI KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343243
|
|
VIRI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-008-001/21
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089262
|
20/06/2022
|
JAGTER SINGH
|
2611007WL002875
|
JAGTER SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343240
|
|
JAGTAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089265
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002875
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343284
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089264
|
20/06/2022
|
JAGROOP SINGH
|
2611007WL002875
|
JAGROOP SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343638
|
|
JAGROOP SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-008-001/23
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089267
|
20/06/2022
|
JARNAIL SINGH
|
2611007WL002875
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343285
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-008-001/23
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089266
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002875
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343250
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089270
|
20/06/2022
|
GURMAIL SINGH
|
2611007WL002875
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343252
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-008-001/30
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089274
|
20/06/2022
|
GORA SINGH
|
2611007WL002875
|
GORA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343242
|
|
GORA SINGH SO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089277
|
20/06/2022
|
SUKHMINDER KAUR
|
2611007WL002875
|
SUKHMINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343276
|
|
SUKHMINDER KAUR WO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-008-001/40
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089280
|
20/06/2022
|
BALDEV KAUR
|
2611007WL002875
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343641
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-008-001/41
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089281
|
20/06/2022
|
BINDER KAUR
|
2611007WL002875
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343639
|
|
BINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-008-001/5
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089284
|
20/06/2022
|
MANJEET KAUR
|
2611007WL002875
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343255
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-008-001/50
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089285
|
20/06/2022
|
SUKHJIT KAUR
|
2611007WL002875
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343275
|
|
SUKHJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089288
|
20/06/2022
|
PAL KAUR
|
2611007WL002875
|
PAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343640
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-008-001/57
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089289
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002875
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343244
|
|
JASWINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-008-001/6
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089290
|
20/06/2022
|
SUKHDEV KAUR
|
2611007WL002875
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343274
|
|
SUKHDEV KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-008-001/62
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089292
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002875
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343257
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-008-001/74
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089293
|
20/06/2022
|
AMARJIT KAUR
|
2611007WL002875
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343245
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089295
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002875
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343249
|
|
CHARN KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089297
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002875
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343273
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG23200620220089905
|
20/06/2022
|
SHINDER KAUR
|
2611007WL002909
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343251
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG23200620220089907
|
20/06/2022
|
DARSHAN SINGH
|
2611007WL002909
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343237
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-010-001/14
(GHASO KHANNA)
|
2611007000NRG23200620220089908
|
20/06/2022
|
KALA SINGH
|
2611007WL002909
|
KALA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343236
|
|
KALA SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-010-001/2
(GHASO KHANNA)
|
2611007000NRG23200620220089911
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002909
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343869
|
|
KARAMJITKAUR W/O BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG23200620220089912
|
20/06/2022
|
JASPAL KAUR
|
2611007WL002909
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343283
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-010-001/21
(GHASO KHANNA)
|
2611007000NRG23200620220089913
|
20/06/2022
|
RANI KAUR
|
2611007WL002909
|
RANI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343272
|
|
RANI KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-010-001/23
(GHASO KHANNA)
|
2611007000NRG23200620220089915
|
20/06/2022
|
LOVEPREET KAUR
|
2611007WL002909
|
LOVEPREET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343866
|
|
LOVEPREET KAUR W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-010-001/23
(GHASO KHANNA)
|
2611007000NRG23200620220089914
|
20/06/2022
|
SINDER SINGH
|
2611007WL002909
|
SINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343865
|
|
CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG23200620220089916
|
20/06/2022
|
KARAM SINGH
|
2611007WL002909
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343271
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-010-001/4
(GHASO KHANNA)
|
2611007000NRG23200620220089920
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002909
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343646
|
|
MANJIT KAUR W/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG23200620220089921
|
20/06/2022
|
HARBANS KAUR
|
2611007WL002909
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343868
|
|
HARBANSKAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG23200620220089922
|
20/06/2022
|
TARSAM SINGH
|
2611007WL002909
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343647
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-010-001/46
(GHASO KHANNA)
|
2611007000NRG23200620220089923
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002909
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343864
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-010-001/59
(GHASO KHANNA)
|
2611007000NRG23200620220089925
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002909
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343281
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-010-001/6
(GHASO KHANNA)
|
2611007000NRG23200620220089926
|
20/06/2022
|
KIRANJIT KAUR
|
2611007WL002909
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343282
|
|
KIRANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-010-001/60
(GHASO KHANNA)
|
2611007000NRG23200620220089927
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002909
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343637
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-010-001/7
(GHASO KHANNA)
|
2611007000NRG23200620220089932
|
20/06/2022
|
TEJ KAUR
|
2611007WL002909
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343867
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG23190620220089232
|
20/06/2022
|
BALJIT SINGH
|
2611007WL002874
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343270
|
|
BALJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG23200620220091635
|
20/06/2022
|
LABH SINGH
|
2611007WL002952
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343642
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-015-001/178
(KOT BHARA)
|
2611007000NRG23200620220091636
|
20/06/2022
|
SUKHPAL SINGH
|
2611007WL002952
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343290
|
|
SUKHPAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-015-001/214
(KOT BHARA)
|
2611007000NRG23200620220091637
|
20/06/2022
|
JASWANT SINGH
|
2611007WL002952
|
JASWANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343291
|
|
JASWANT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG23200620220091643
|
20/06/2022
|
JAGTAR SINGH
|
2611007WL002952
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343264
|
|
JAGTAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99546
|
99546
|
|
|
|
|
|
|
|
|
137
|
MAUR
|
PB-11-007-012-001/206
(GHUMMAN KALAN)
|
2611007000NRG23200620220091513
|
20/06/2022
|
GULAB SINGH
|
2611007WL002950
|
GULAB SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343758
|
|
GULAB SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-017-001/16
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091115
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002943
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343292
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-017-001/30
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091124
|
20/06/2022
|
JOGINDER SINGH
|
2611007WL002943
|
JOGINDER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343708
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-017-001/30
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091125
|
20/06/2022
|
NASIB KAUR
|
2611007WL002943
|
NASIB KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343756
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-017-001/32
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091127
|
20/06/2022
|
RANJEET KAUR
|
2611007WL002943
|
RANJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343710
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-017-001/76
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091150
|
20/06/2022
|
GURWINDER KAUR
|
2611007WL002943
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343757
|
|
GURBINDER KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-017-001/79
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091152
|
20/06/2022
|
HARI SINGH
|
2611007WL002943
|
HARI SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343709
|
|
HARI SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-018-001/11
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089843
|
20/06/2022
|
MUKHITAR SINGH
|
2611007WL002906
|
MUKHITAR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343747
|
|
MUKHTIAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-018-001/124
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089845
|
20/06/2022
|
Lovejit kaur
|
2611007WL002906
|
Lovejit kaur
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343765
|
|
LOVJEET KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-018-001/72
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089868
|
20/06/2022
|
SHARANJIT KAUR
|
2611007WL002906
|
SHARANJIT KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343792
|
|
SARNJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG23200620220089698
|
20/06/2022
|
DARSHAN SINGH
|
2611007WL002904
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343755
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG23200620220090601
|
20/06/2022
|
DARSHAN SINGH
|
2611007WL002923
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343754
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG23200620220090602
|
20/06/2022
|
MOHINDER KHAN
|
2611007WL002923
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343760
|
|
MOHINDER KHAN SO JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG23200620220089699
|
20/06/2022
|
MOHINDER KHAN
|
2611007WL002904
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343759
|
|
MOHINDER KHAN SO JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG23200620220089700
|
20/06/2022
|
SARBJEET KAUR
|
2611007WL002904
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343304
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG23200620220090603
|
20/06/2022
|
SARBJEET KAUR
|
2611007WL002923
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343303
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-033-001/105
(THHAMANGARH)
|
2611007000NRG23200620220090604
|
20/06/2022
|
MANPREET KAUR
|
2611007WL002923
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343752
|
|
MANPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAUR
|
PB-11-007-033-001/105
(THHAMANGARH)
|
2611007000NRG23200620220089701
|
20/06/2022
|
MANPREET KAUR
|
2611007WL002904
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343751
|
|
MANPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG23200620220089702
|
20/06/2022
|
JASVEER KAUR
|
2611007WL002904
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343750
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG23200620220090605
|
20/06/2022
|
JASVEER KAUR
|
2611007WL002923
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343749
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-033-001/12
(THHAMANGARH)
|
2611007000NRG23200620220090609
|
20/06/2022
|
GURMAIL SINGH
|
2611007WL002923
|
GURMAIL SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343761
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-033-001/12
(THHAMANGARH)
|
2611007000NRG23200620220089706
|
20/06/2022
|
GURMAIL SINGH
|
2611007WL002904
|
GURMAIL SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343762
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-033-001/14
(THHAMANGARH)
|
2611007000NRG23200620220090611
|
20/06/2022
|
MAILO KAUR
|
2611007WL002923
|
MAILO KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343711
|
|
MELO KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23200620220090612
|
20/06/2022
|
NAIB SINGH
|
2611007WL002923
|
NAIB SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343705
|
|
NAEIB SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23200620220089708
|
20/06/2022
|
NAIB SINGH
|
2611007WL002904
|
NAIB SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343704
|
|
NAEIB SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23200620220090613
|
20/06/2022
|
SHINDER KAUR
|
2611007WL002923
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343653
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAUR
|
PB-11-007-033-001/16
(THHAMANGARH)
|
2611007000NRG23200620220090614
|
20/06/2022
|
PAL KAUR
|
2611007WL002923
|
PAL KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343330
|
|
PAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-033-001/16
(THHAMANGARH)
|
2611007000NRG23200620220089709
|
20/06/2022
|
PAL KAUR
|
2611007WL002904
|
PAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343331
|
|
PAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG23200620220089710
|
20/06/2022
|
JASVIR KAUR
|
2611007WL002904
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343339
|
|
JASVIR KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG23200620220090615
|
20/06/2022
|
JASVIR KAUR
|
2611007WL002923
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343338
|
|
JASVIR KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23200620220090617
|
20/06/2022
|
DALIP KAUR
|
2611007WL002923
|
DALIP KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343329
|
|
DALEEP KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23200620220090618
|
20/06/2022
|
HARBANS SINGH
|
2611007WL002923
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343314
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23200620220089712
|
20/06/2022
|
HARBANS SINGH
|
2611007WL002904
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343315
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-033-001/20
(THHAMANGARH)
|
2611007000NRG23200620220089716
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002904
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343659
|
|
VEERPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAUR
|
PB-11-007-033-001/20
(THHAMANGARH)
|
2611007000NRG23200620220090622
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002923
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343658
|
|
VEERPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23200620220090623
|
20/06/2022
|
RESHMA BEGAM
|
2611007WL002923
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343296
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23200620220089717
|
20/06/2022
|
RESHMA BEGAM
|
2611007WL002904
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343295
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23200620220089719
|
20/06/2022
|
BINDER SINGH
|
2611007WL002904
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343322
|
|
BINDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23200620220090625
|
20/06/2022
|
BINDER SINGH
|
2611007WL002923
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343323
|
|
BINDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23200620220089720
|
20/06/2022
|
GURPREET SINGH
|
2611007WL002904
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343713
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23200620220090627
|
20/06/2022
|
GURPREET SINGH
|
2611007WL002923
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343712
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23200620220090628
|
20/06/2022
|
VEERA SINGH
|
2611007WL002923
|
VEERA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343692
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23200620220089721
|
20/06/2022
|
VEERA SINGH
|
2611007WL002904
|
VEERA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343693
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
MAUR
|
PB-11-007-033-001/27
(THHAMANGARH)
|
2611007000NRG23200620220089723
|
20/06/2022
|
BIRVAL SINGH
|
2611007WL002904
|
BIRVAL SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343701
|
|
BEERBAL SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
MAUR
|
PB-11-007-033-001/27
(THHAMANGARH)
|
2611007000NRG23200620220090630
|
20/06/2022
|
BIRVAL SINGH
|
2611007WL002923
|
BIRVAL SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343700
|
|
BEERBAL SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
MAUR
|
PB-11-007-033-001/3
(THHAMANGARH)
|
2611007000NRG23200620220090632
|
20/06/2022
|
SARABJIT KAUR
|
2611007WL002923
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343324
|
|
SARBJIT KAUR WO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG23200620220090633
|
20/06/2022
|
JINDA KAUR
|
2611007WL002923
|
JINDA KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343764
|
|
JINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG23200620220089724
|
20/06/2022
|
JINDA KAUR
|
2611007WL002904
|
JINDA KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343763
|
|
JINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23200620220089725
|
20/06/2022
|
RESHAM SINGH
|
2611007WL002904
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343702
|
|
RESAM SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23200620220090634
|
20/06/2022
|
RESHAM SINGH
|
2611007WL002923
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343703
|
|
RESAM SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23200620220090635
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002923
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343337
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23200620220089726
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002904
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343336
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG23200620220089727
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002904
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343650
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG23200620220090636
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002923
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343649
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG23200620220090637
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002923
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343695
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG23200620220089728
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002904
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343694
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MAUR
|
PB-11-007-033-001/4
(THHAMANGARH)
|
2611007000NRG23200620220089729
|
20/06/2022
|
BALJEET KAUR
|
2611007WL002904
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343654
|
|
BALJEET KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAUR
|
PB-11-007-033-001/4
(THHAMANGARH)
|
2611007000NRG23200620220090638
|
20/06/2022
|
BALJEET KAUR
|
2611007WL002923
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343655
|
|
BALJEET KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG23200620220090639
|
20/06/2022
|
BALDEV KAUR
|
2611007WL002923
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343688
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG23200620220089730
|
20/06/2022
|
BALDEV KAUR
|
2611007WL002904
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343689
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG23200620220090642
|
20/06/2022
|
JAGJIT SINGH
|
2611007WL002923
|
JAGJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343320
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG23200620220090641
|
20/06/2022
|
PRITPAL KAUR
|
2611007WL002923
|
PRITPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343334
|
|
PRITPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG23200620220089732
|
20/06/2022
|
PRITPAL KAUR
|
2611007WL002904
|
PRITPAL KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343335
|
|
PRITPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAUR
|
PB-11-007-033-001/43
(THHAMANGARH)
|
2611007000NRG23200620220089733
|
20/06/2022
|
NACHATTER SINGH
|
2611007WL002904
|
NACHATTER SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343697
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAUR
|
PB-11-007-033-001/43
(THHAMANGARH)
|
2611007000NRG23200620220090643
|
20/06/2022
|
NACHATTER SINGH
|
2611007WL002923
|
NACHATTER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343696
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG23200620220090644
|
20/06/2022
|
JAGSEER SINGH
|
2611007WL002923
|
JAGSEER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343318
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG23200620220089735
|
20/06/2022
|
JAGSEER SINGH
|
2611007WL002904
|
JAGSEER SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343319
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG23200620220089734
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002904
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343340
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAUR
|
PB-11-007-033-001/46
(THHAMANGARH)
|
2611007000NRG23200620220089736
|
20/06/2022
|
JASVIR KAUR
|
2611007WL002904
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343312
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
MAUR
|
PB-11-007-033-001/46
(THHAMANGARH)
|
2611007000NRG23200620220090645
|
20/06/2022
|
JASVIR KAUR
|
2611007WL002923
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343313
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG23200620220090646
|
20/06/2022
|
BALDEV KAUR
|
2611007WL002923
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343325
|
|
BALDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG23200620220089737
|
20/06/2022
|
BALDEV KAUR
|
2611007WL002904
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343326
|
|
BALDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG23200620220089738
|
20/06/2022
|
RAM SINGH
|
2611007WL002904
|
RAM SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343316
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG23200620220090647
|
20/06/2022
|
RAM SINGH
|
2611007WL002923
|
RAM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343317
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG23200620220090648
|
20/06/2022
|
PAL KAUR
|
2611007WL002923
|
PAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343691
|
|
PAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG23200620220089739
|
20/06/2022
|
PAL KAUR
|
2611007WL002904
|
PAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343690
|
|
PAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG23200620220089740
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002904
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343660
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG23200620220090649
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002923
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343661
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-033-001/53
(THHAMANGARH)
|
2611007000NRG23200620220090650
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002923
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343648
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAUR
|
PB-11-007-033-001/53
(THHAMANGARH)
|
2611007000NRG23200620220089741
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002904
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343341
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAUR
|
PB-11-007-033-001/54
(THHAMANGARH)
|
2611007000NRG23200620220089742
|
20/06/2022
|
HARJINDER KAUR
|
2611007WL002904
|
HARJINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343651
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAUR
|
PB-11-007-033-001/54
(THHAMANGARH)
|
2611007000NRG23200620220090651
|
20/06/2022
|
HARJINDER KAUR
|
2611007WL002923
|
HARJINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343652
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAUR
|
PB-11-007-033-001/57
(THHAMANGARH)
|
2611007000NRG23200620220090652
|
20/06/2022
|
RAM SINGH
|
2611007WL002923
|
RAM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343306
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
MAUR
|
PB-11-007-033-001/57
(THHAMANGARH)
|
2611007000NRG23200620220089743
|
20/06/2022
|
RAM SINGH
|
2611007WL002904
|
RAM SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343305
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-033-001/58
(THHAMANGARH)
|
2611007000NRG23200620220089745
|
20/06/2022
|
SUKHVIR KAUR
|
2611007WL002904
|
SUKHVIR KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343308
|
|
SUKHVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MAUR
|
PB-11-007-033-001/58
(THHAMANGARH)
|
2611007000NRG23200620220090654
|
20/06/2022
|
SUKHVIR KAUR
|
2611007WL002923
|
SUKHVIR KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343307
|
|
SUKHVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG23200620220090655
|
20/06/2022
|
PARVEEN BAGEM
|
2611007WL002923
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343298
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG23200620220089746
|
20/06/2022
|
PARVEEN BAGEM
|
2611007WL002904
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343297
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MAUR
|
PB-11-007-033-001/6
(THHAMANGARH)
|
2611007000NRG23200620220090656
|
20/06/2022
|
HARPAL KAUR
|
2611007WL002923
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343321
|
|
HARPAL KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG23200620220090657
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002923
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343293
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG23200620220089747
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002904
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343294
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MAUR
|
PB-11-007-033-001/62
(THHAMANGARH)
|
2611007000NRG23200620220089748
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002904
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343300
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MAUR
|
PB-11-007-033-001/62
(THHAMANGARH)
|
2611007000NRG23200620220090658
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002923
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343299
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MAUR
|
PB-11-007-033-001/63
(THHAMANGARH)
|
2611007000NRG23200620220090659
|
20/06/2022
|
MANDEEP KAUR
|
2611007WL002923
|
MANDEEP KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343310
|
|
MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MAUR
|
PB-11-007-033-001/63
(THHAMANGARH)
|
2611007000NRG23200620220089749
|
20/06/2022
|
MANDEEP KAUR
|
2611007WL002904
|
MANDEEP KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343309
|
|
MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MAUR
|
PB-11-007-033-001/64
(THHAMANGARH)
|
2611007000NRG23200620220089750
|
20/06/2022
|
GURCHARN SINGH
|
2611007WL002904
|
GURCHARN SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343698
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
MAUR
|
PB-11-007-033-001/64
(THHAMANGARH)
|
2611007000NRG23200620220090660
|
20/06/2022
|
GURCHARN SINGH
|
2611007WL002923
|
GURCHARN SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343699
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG23200620220090661
|
20/06/2022
|
NAZIRA
|
2611007WL002923
|
NAZIRA
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343302
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
235
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG23200620220089751
|
20/06/2022
|
NAZIRA
|
2611007WL002904
|
NAZIRA
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343301
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
236
|
MAUR
|
PB-11-007-033-001/70
(THHAMANGARH)
|
2611007000NRG23200620220090663
|
20/06/2022
|
JEET SINGH
|
2611007WL002923
|
JEET SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343748
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
MAUR
|
PB-11-007-033-001/74
(THHAMANGARH)
|
2611007000NRG23200620220090664
|
20/06/2022
|
SUKHWINDER KAUR
|
2611007WL002923
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343753
|
|
SUKHWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG23200620220090665
|
20/06/2022
|
SURJIT SINGH
|
2611007WL002923
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343707
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG23200620220089753
|
20/06/2022
|
SURJIT SINGH
|
2611007WL002904
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343706
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG23200620220089754
|
20/06/2022
|
JASMAIL KAUR
|
2611007WL002904
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343327
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG23200620220090666
|
20/06/2022
|
JASMAIL KAUR
|
2611007WL002923
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343328
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MAUR
|
PB-11-007-033-001/82
(THHAMANGARH)
|
2611007000NRG23200620220090667
|
20/06/2022
|
KULWINDER KAUR
|
2611007WL002923
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343333
|
|
KULWINIDER KAUR WO SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MAUR
|
PB-11-007-033-001/82
(THHAMANGARH)
|
2611007000NRG23200620220089755
|
20/06/2022
|
KULWINDER KAUR
|
2611007WL002904
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343332
|
|
KULWINIDER KAUR WO SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG23200620220089758
|
20/06/2022
|
SURJIT KAUR
|
2611007WL002904
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343657
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG23200620220090670
|
20/06/2022
|
SURJIT KAUR
|
2611007WL002923
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343656
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG23200620220090671
|
20/06/2022
|
RANI BEGAM
|
2611007WL002923
|
RANI BEGAM
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343746
|
|
RANI BEGM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG23200620220089759
|
20/06/2022
|
RANI BEGAM
|
2611007WL002904
|
RANI BEGAM
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343745
|
|
RANI BEGM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MAUR
|
PB-11-007-033-001/91
(THHAMANGARH)
|
2611007000NRG23200620220089760
|
20/06/2022
|
TOTA KAUR
|
2611007WL002904
|
TOTA KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343740
|
|
TOTE KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG23200620220089761
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002904
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343744
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG23200620220090673
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002923
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343743
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG23200620220090674
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002923
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343742
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG23200620220089762
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002904
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343741
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158766
|
158766
|
|
|
|
|
|
|
|
|
253
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG23190620220088930
|
20/06/2022
|
KULWINDER KAUR
|
2611007WL002865
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343368
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG23190620220088934
|
20/06/2022
|
CHAND SINGH
|
2611007WL002865
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343382
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG23190620220088933
|
20/06/2022
|
SURJIT KAUR
|
2611007WL002865
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343359
|
|
SURJEET KAUR W/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
256
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG23190620220088935
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002865
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343798
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG23190620220088936
|
20/06/2022
|
GURDEEP kaur
|
2611007WL002865
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343356
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG23190620220088939
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002865
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343311
|
|
AMARJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG23190620220088943
|
20/06/2022
|
HARBANS KAUR
|
2611007WL002865
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343380
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG23190620220088944
|
20/06/2022
|
BANT KAUR
|
2611007WL002865
|
BANT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343797
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG23190620220088947
|
20/06/2022
|
SUKHJIT KAUR
|
2611007WL002865
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343379
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG23190620220088948
|
20/06/2022
|
BILLU SINGH
|
2611007WL002865
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343799
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG23190620220088949
|
20/06/2022
|
DARSHAN SINGH
|
2611007WL002865
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343390
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG23190620220088950
|
20/06/2022
|
GURDEV KAUR
|
2611007WL002865
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343381
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG23190620220088951
|
20/06/2022
|
MUKAND SINGH
|
2611007WL002865
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343801
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG23190620220088952
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002865
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343365
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG23190620220088955
|
20/06/2022
|
BEEBO KAUR
|
2611007WL002865
|
BEEBO KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343378
|
|
BIBO KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG23190620220088959
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002865
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343802
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23190620220088960
|
20/06/2022
|
TARSEM SINGH
|
2611007WL002865
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343376
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG23190620220088962
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002865
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343357
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG23190620220088964
|
20/06/2022
|
JASMAIL KAUR
|
2611007WL002865
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343389
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG23190620220088965
|
20/06/2022
|
SUKHPREET KAUR
|
2611007WL002865
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343391
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG23190620220088966
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002865
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343386
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG23190620220088967
|
20/06/2022
|
MANDEEP KAUR
|
2611007WL002865
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343402
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG23190620220088969
|
20/06/2022
|
BHINDA SINGH
|
2611007WL002865
|
BHINDA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343383
|
|
BHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG23190620220088970
|
20/06/2022
|
LASHMI KAUR
|
2611007WL002865
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343360
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG23190620220088971
|
20/06/2022
|
RAMANDEEP KAUR
|
2611007WL002865
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343388
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG23190620220088973
|
20/06/2022
|
CHARANJEET KAUR
|
2611007WL002865
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343387
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
MAUR
|
PB-11-007-012-001/100
(GHUMMAN KALAN)
|
2611007000NRG23200620220091479
|
20/06/2022
|
RULDHU SINGH
|
2611007WL002950
|
RULDHU SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343853
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
MAUR
|
PB-11-007-012-001/106
(GHUMMAN KALAN)
|
2611007000NRG23200620220091480
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002950
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343344
|
|
PARAMJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MAUR
|
PB-11-007-012-001/107
(GHUMMAN KALAN)
|
2611007000NRG23200620220091481
|
20/06/2022
|
ANGREJ KAUR
|
2611007WL002950
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343373
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
MAUR
|
PB-11-007-012-001/108
(GHUMMAN KALAN)
|
2611007000NRG23200620220091482
|
20/06/2022
|
BALDEV KAUR
|
2611007WL002950
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343848
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
MAUR
|
PB-11-007-012-001/109
(GHUMMAN KALAN)
|
2611007000NRG23200620220091484
|
20/06/2022
|
KULWINDER KAUR
|
2611007WL002950
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343355
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MAUR
|
PB-11-007-012-001/110
(GHUMMAN KALAN)
|
2611007000NRG23200620220091485
|
20/06/2022
|
RANJIT KAUR
|
2611007WL002950
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343343
|
|
RANJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MAUR
|
PB-11-007-012-001/116
(GHUMMAN KALAN)
|
2611007000NRG23200620220091486
|
20/06/2022
|
ANGREJ KAUR
|
2611007WL002950
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343352
|
|
ANGREJ KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MAUR
|
PB-11-007-012-001/118
(GHUMMAN KALAN)
|
2611007000NRG23200620220091487
|
20/06/2022
|
JAL KAUR
|
2611007WL002950
|
JAL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343374
|
|
JAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MAUR
|
PB-11-007-012-001/12
(GHUMMAN KALAN)
|
2611007000NRG23200620220091488
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002950
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343850
|
|
CHARANJEET KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MAUR
|
PB-11-007-012-001/122
(GHUMMAN KALAN)
|
2611007000NRG23200620220091489
|
20/06/2022
|
GULAB KAUR
|
2611007WL002950
|
GULAB KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343345
|
|
GULAB KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MAUR
|
PB-11-007-012-001/124
(GHUMMAN KALAN)
|
2611007000NRG23200620220091490
|
20/06/2022
|
KARNAIL KAUR
|
2611007WL002950
|
KARNAIL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343809
|
|
KARNAIL KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MAUR
|
PB-11-007-012-001/127
(GHUMMAN KALAN)
|
2611007000NRG23200620220091491
|
20/06/2022
|
BAWA SINGH
|
2611007WL002950
|
BAWA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343367
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
291
|
MAUR
|
PB-11-007-012-001/127
(GHUMMAN KALAN)
|
2611007000NRG23200620220091492
|
20/06/2022
|
NASIB KAUR
|
2611007WL002950
|
NASIB KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343816
|
|
NASEEB KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MAUR
|
PB-11-007-012-001/131
(GHUMMAN KALAN)
|
2611007000NRG23200620220091493
|
20/06/2022
|
GURJIT KAUR
|
2611007WL002950
|
GURJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343800
|
|
GURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MAUR
|
PB-11-007-012-001/132
(GHUMMAN KALAN)
|
2611007000NRG23200620220091494
|
20/06/2022
|
BALJIT KAUR
|
2611007WL002950
|
BALJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343813
|
|
BALJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MAUR
|
PB-11-007-012-001/136
(GHUMMAN KALAN)
|
2611007000NRG23200620220091496
|
20/06/2022
|
BUTA SINGH
|
2611007WL002950
|
BUTA SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343404
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MAUR
|
PB-11-007-012-001/136
(GHUMMAN KALAN)
|
2611007000NRG23200620220091495
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002950
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343346
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
MAUR
|
PB-11-007-012-001/138
(GHUMMAN KALAN)
|
2611007000NRG23200620220091497
|
20/06/2022
|
NIKKA SINGH
|
2611007WL002950
|
NIKKA SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343814
|
|
NIKKA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MAUR
|
PB-11-007-012-001/138
(GHUMMAN KALAN)
|
2611007000NRG23200620220091498
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002950
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343851
|
|
PARAMJEET KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
MAUR
|
PB-11-007-012-001/143
(GHUMMAN KALAN)
|
2611007000NRG23200620220091499
|
20/06/2022
|
GURWINDER KAUR
|
2611007WL002950
|
GURWINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343817
|
|
GURWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
MAUR
|
PB-11-007-012-001/144
(GHUMMAN KALAN)
|
2611007000NRG23200620220091500
|
20/06/2022
|
GURDEEP KAUR
|
2611007WL002950
|
GURDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343807
|
|
GURDEEP KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MAUR
|
PB-11-007-012-001/146
(GHUMMAN KALAN)
|
2611007000NRG23200620220091501
|
20/06/2022
|
LEELA SINGH
|
2611007WL002950
|
LEELA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343861
|
|
LEELA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MAUR
|
PB-11-007-012-001/149
(GHUMMAN KALAN)
|
2611007000NRG23200620220091503
|
20/06/2022
|
BEANT KAUR
|
2611007WL002950
|
BEANT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343342
|
|
BANT KAUR W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MAUR
|
PB-11-007-012-001/153
(GHUMMAN KALAN)
|
2611007000NRG23200620220091504
|
20/06/2022
|
RANI KAUR
|
2611007WL002950
|
RANI KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343859
|
|
RANI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MAUR
|
PB-11-007-012-001/154
(GHUMMAN KALAN)
|
2611007000NRG23200620220091505
|
20/06/2022
|
NASIB KAUR
|
2611007WL002950
|
NASIB KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343815
|
|
NASIB KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
MAUR
|
PB-11-007-012-001/164
(GHUMMAN KALAN)
|
2611007000NRG23200620220091507
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002950
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343350
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MAUR
|
PB-11-007-012-001/173
(GHUMMAN KALAN)
|
2611007000NRG23200620220091508
|
20/06/2022
|
RAJVEER KAUR
|
2611007WL002950
|
RAJVEER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343846
|
|
RAJVIR KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MAUR
|
PB-11-007-012-001/184
(GHUMMAN KALAN)
|
2611007000NRG23200620220091509
|
20/06/2022
|
SARABJIT KAUR
|
2611007WL002950
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343808
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MAUR
|
PB-11-007-012-001/190
(GHUMMAN KALAN)
|
2611007000NRG23200620220091512
|
20/06/2022
|
SUKHDEV KAUR
|
2611007WL002950
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Rejected
|
25/06/2022
|
|
2488343353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
MAUR
|
PB-11-007-012-001/221
(GHUMMAN KALAN)
|
2611007000NRG23200620220091515
|
20/06/2022
|
JAGJIT SINGH
|
2611007WL002950
|
JAGJIT SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343852
|
|
JAGJEET SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MAUR
|
PB-11-007-012-001/246
(GHUMMAN KALAN)
|
2611007000NRG23200620220091517
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002950
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343849
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
MAUR
|
PB-11-007-012-001/263
(GHUMMAN KALAN)
|
2611007000NRG23200620220091519
|
20/06/2022
|
MALKIT KAUR
|
2611007WL002950
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343351
|
|
MALKEET KAUR WO SEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MAUR
|
PB-11-007-012-001/268
(GHUMMAN KALAN)
|
2611007000NRG23200620220091520
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002950
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343811
|
|
KARMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
MAUR
|
PB-11-007-012-001/272
(GHUMMAN KALAN)
|
2611007000NRG23200620220091521
|
20/06/2022
|
RANJIT KAUR
|
2611007WL002950
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343348
|
|
RANJEET KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
MAUR
|
PB-11-007-012-001/282
(GHUMMAN KALAN)
|
2611007000NRG23200620220091523
|
20/06/2022
|
GURNAM KAUR
|
2611007WL002950
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343810
|
|
GURNAM KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MAUR
|
PB-11-007-012-001/295
(GHUMMAN KALAN)
|
2611007000NRG23200620220091524
|
20/06/2022
|
GHOTO KAUR
|
2611007WL002950
|
GHOTO KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343856
|
|
GHOTO KAUR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MAUR
|
PB-11-007-012-001/3-A
(GHUMMAN KALAN)
|
2611007000NRG23200620220091525
|
20/06/2022
|
MOHINDER SINGH
|
2611007WL002950
|
MOHINDER SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343863
|
|
MAHINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MAUR
|
PB-11-007-012-001/3-A
(GHUMMAN KALAN)
|
2611007000NRG23200620220091526
|
20/06/2022
|
PREETAM SINGH
|
2611007WL002950
|
PREETAM SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343371
|
|
PRITAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MAUR
|
PB-11-007-012-001/308
(GHUMMAN KALAN)
|
2611007000NRG23200620220091527
|
20/06/2022
|
MAILO KAUR
|
2611007WL002950
|
MAILO KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343358
|
|
MELO KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MAUR
|
PB-11-007-012-001/310
(GHUMMAN KALAN)
|
2611007000NRG23200620220091528
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002950
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343349
|
|
MANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MAUR
|
PB-11-007-012-001/346
(GHUMMAN KALAN)
|
2611007000NRG23200620220091529
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002950
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343854
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MAUR
|
PB-11-007-012-001/350
(GHUMMAN KALAN)
|
2611007000NRG23200620220091530
|
20/06/2022
|
RANI KAUR
|
2611007WL002950
|
RANI KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343862
|
|
RANI KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MAUR
|
PB-11-007-012-001/351
(GHUMMAN KALAN)
|
2611007000NRG23200620220091531
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002950
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343860
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
MAUR
|
PB-11-007-012-001/352
(GHUMMAN KALAN)
|
2611007000NRG23200620220091532
|
20/06/2022
|
RANJIT KAUR
|
2611007WL002950
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343855
|
|
RANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MAUR
|
PB-11-007-012-001/354
(GHUMMAN KALAN)
|
2611007000NRG23200620220091533
|
20/06/2022
|
BHINDER KAUR
|
2611007WL002950
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343372
|
|
CHHINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MAUR
|
PB-11-007-012-001/362
(GHUMMAN KALAN)
|
2611007000NRG23200620220091535
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002950
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343347
|
|
GURMEET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MAUR
|
PB-11-007-012-001/372
(GHUMMAN KALAN)
|
2611007000NRG23200620220091536
|
20/06/2022
|
CHARNJEET KAUR
|
2611007WL002950
|
CHARNJEET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343845
|
|
CHARANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MAUR
|
PB-11-007-012-001/373
(GHUMMAN KALAN)
|
2611007000NRG23200620220091537
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002950
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343844
|
|
KARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MAUR
|
PB-11-007-012-001/388
(GHUMMAN KALAN)
|
2611007000NRG23200620220091538
|
20/06/2022
|
MANPREET KAUR
|
2611007WL002950
|
MANPREET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343361
|
|
MANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
MAUR
|
PB-11-007-012-001/393
(GHUMMAN KALAN)
|
2611007000NRG23200620220091539
|
20/06/2022
|
MANJEET KAUR
|
2611007WL002950
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343385
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MAUR
|
PB-11-007-012-001/394
(GHUMMAN KALAN)
|
2611007000NRG23200620220091540
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002950
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343384
|
|
VEERPAL KAUR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MAUR
|
PB-11-007-012-001/396
(GHUMMAN KALAN)
|
2611007000NRG23200620220091541
|
20/06/2022
|
Parmjeet Kaur
|
2611007WL002950
|
Parmjeet Kaur
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343362
|
|
JASPREET KAUR UG PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
MAUR
|
PB-11-007-012-001/402
(GHUMMAN KALAN)
|
2611007000NRG23200620220091545
|
20/06/2022
|
SUKHPAL KAUR
|
2611007WL002950
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343370
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MAUR
|
PB-11-007-012-001/41
(GHUMMAN KALAN)
|
2611007000NRG23200620220091546
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002950
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343369
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
MAUR
|
PB-11-007-012-001/42
(GHUMMAN KALAN)
|
2611007000NRG23200620220091547
|
20/06/2022
|
BALWINDER KAUR
|
2611007WL002950
|
BALWINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343804
|
|
BALWINDER KAUR W/O IQWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MAUR
|
PB-11-007-012-001/426
(GHUMMAN KALAN)
|
2611007000NRG23200620220091548
|
20/06/2022
|
JASWANT KAUR
|
2611007WL002950
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343803
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MAUR
|
PB-11-007-012-001/44
(GHUMMAN KALAN)
|
2611007000NRG23200620220091549
|
20/06/2022
|
BALWANT KAUR
|
2611007WL002950
|
BALWANT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343375
|
|
KAULWANT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MAUR
|
PB-11-007-012-001/45
(GHUMMAN KALAN)
|
2611007000NRG23200620220091550
|
20/06/2022
|
GURTEJ KAUR
|
2611007WL002950
|
GURTEJ KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343806
|
|
GURTEJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
MAUR
|
PB-11-007-012-001/535
(GHUMMAN KALAN)
|
2611007000NRG23200620220091552
|
20/06/2022
|
HARPREET KAUR
|
2611007WL002950
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343403
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
MAUR
|
PB-11-007-012-001/56
(GHUMMAN KALAN)
|
2611007000NRG23200620220091554
|
20/06/2022
|
HARPAL KAUR
|
2611007WL002950
|
HARPAL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343377
|
|
HARPAL KAUR W/O DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MAUR
|
PB-11-007-012-001/57
(GHUMMAN KALAN)
|
2611007000NRG23200620220091556
|
20/06/2022
|
GURDIAL KAUR
|
2611007WL002950
|
GURDIAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343847
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
340
|
MAUR
|
PB-11-007-012-001/6-A
(GHUMMAN KALAN)
|
2611007000NRG23200620220091557
|
20/06/2022
|
GURJANT SINGH
|
2611007WL002950
|
GURJANT SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343366
|
|
JANTA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
MAUR
|
PB-11-007-012-001/6-A
(GHUMMAN KALAN)
|
2611007000NRG23200620220091558
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002950
|
MOHINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343858
|
|
MOHINDER KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MAUR
|
PB-11-007-012-001/60
(GHUMMAN KALAN)
|
2611007000NRG23200620220091559
|
20/06/2022
|
SAGAR SINGH
|
2611007WL002950
|
SAGAR SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343857
|
|
SAGAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
MAUR
|
PB-11-007-012-001/65
(GHUMMAN KALAN)
|
2611007000NRG23200620220091561
|
20/06/2022
|
SUKHDEV KAUR
|
2611007WL002950
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343812
|
|
SUKHDEV KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MAUR
|
PB-11-007-012-001/66
(GHUMMAN KALAN)
|
2611007000NRG23200620220091562
|
20/06/2022
|
NASIB kaur
|
2611007WL002950
|
NASIB kaur
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343805
|
|
NASIBO KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MAUR
|
PB-11-007-012-001/77
(GHUMMAN KALAN)
|
2611007000NRG23200620220091566
|
20/06/2022
|
LASHMI KAUR
|
2611007WL002950
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343354
|
|
LACHMI KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
MAUR
|
PB-11-007-012-001/93
(GHUMMAN KALAN)
|
2611007000NRG23200620220091569
|
20/06/2022
|
JASWANT SINGH
|
2611007WL002950
|
JASWANT SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343363
|
|
JASWANT SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
MAUR
|
PB-11-007-012-001/96
(GHUMMAN KALAN)
|
2611007000NRG23200620220091570
|
20/06/2022
|
BUTA SINGH
|
2611007WL002950
|
BUTA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488343364
|
|
BOOTA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
348
|
MAUR
|
PB-11-007-014-001/87
(KAMAALU)
|
2611007000NRG23200620220091197
|
20/06/2022
|
RAJWINDER KAUR
|
2611007WL002944
|
RAJWINDER KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343830
|
|
RAJWINDER @ RAJDEEP KAUR DO GURCHARAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089862
|
20/06/2022
|
RAMPAL SINGH
|
2611007WL002906
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488343628
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
350
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG23190620220088946
|
20/06/2022
|
JANTA SINGH
|
2611007WL002865
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343548
|
|
JUNTA SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
MAUR
|
PB-11-007-014-001/25
(KAMAALU)
|
2611007000NRG23200620220091005
|
20/06/2022
|
SANDEEP KAUR
|
2611007WL002941
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343395
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
MAUR
|
PB-11-007-016-001/156
(KOTLI KHURAD)
|
2611007000NRG23200620220091315
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002947
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343673
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAUR
|
PB-11-007-016-001/179
(KOTLI KHURAD)
|
2611007000NRG23200620220091322
|
20/06/2022
|
GURDEEP KAUR
|
2611007WL002947
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343783
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
MAUR
|
PB-11-007-016-001/182
(KOTLI KHURAD)
|
2611007000NRG23200620220091323
|
20/06/2022
|
BEANT KAUR
|
2611007WL002947
|
BEANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343632
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
MAUR
|
PB-11-007-016-001/209
(KOTLI KHURAD)
|
2611007000NRG23200620220091334
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002947
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343785
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
356
|
MAUR
|
PB-11-007-016-001/211
(KOTLI KHURAD)
|
2611007000NRG23200620220091336
|
20/06/2022
|
KARMJEET KAUR
|
2611007WL002947
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343735
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
357
|
MAUR
|
PB-11-007-016-001/213
(KOTLI KHURAD)
|
2611007000NRG23200620220091337
|
20/06/2022
|
AMARJIT KAUR
|
2611007WL002947
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343784
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MAUR
|
PB-11-007-016-001/216
(KOTLI KHURAD)
|
2611007000NRG23200620220091339
|
20/06/2022
|
KIRANJIT KAUR
|
2611007WL002947
|
KIRANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343782
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
MAUR
|
PB-11-007-016-001/240
(KOTLI KHURAD)
|
2611007000NRG23200620220091351
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002947
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343786
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAUR
|
PB-11-007-016-001/41
(KOTLI KHURAD)
|
2611007000NRG23200620220091384
|
20/06/2022
|
SANDEEP KAUR
|
2611007WL002947
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343398
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAUR
|
PB-11-007-017-001/104
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091103
|
20/06/2022
|
BUTA SINGH
|
2611007WL002943
|
BUTA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343472
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
MAUR
|
PB-11-007-017-001/119
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091105
|
20/06/2022
|
KALA SINGH
|
2611007WL002943
|
KALA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343836
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAUR
|
PB-11-007-017-001/127
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091107
|
20/06/2022
|
BHOLA SINGH
|
2611007WL002943
|
BHOLA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343674
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAUR
|
PB-11-007-017-001/13
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091108
|
20/06/2022
|
BHOLLA SINGH
|
2611007WL002943
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343631
|
|
MR JASHANDEEP KAUR UNG BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAUR
|
PB-11-007-017-001/13
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091109
|
20/06/2022
|
MANPREET KAUR
|
2611007WL002943
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343412
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAUR
|
PB-11-007-017-001/138
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091110
|
20/06/2022
|
SARABJIT KAUR
|
2611007WL002943
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343715
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAUR
|
PB-11-007-017-001/15
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091111
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002943
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343407
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
MAUR
|
PB-11-007-017-001/2
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091118
|
20/06/2022
|
SUKHWINDER KAUR
|
2611007WL002943
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343467
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAUR
|
PB-11-007-017-001/20
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091119
|
20/06/2022
|
JASVEER KAUR
|
2611007WL002943
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343675
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAUR
|
PB-11-007-017-001/23
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091120
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002943
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343470
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAUR
|
PB-11-007-017-001/25
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091121
|
20/06/2022
|
SARABJIT KAUR
|
2611007WL002943
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343507
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091122
|
20/06/2022
|
BHOLLA SINGH
|
2611007WL002943
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343409
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAUR
|
PB-11-007-017-001/29
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091123
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002943
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343411
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091128
|
20/06/2022
|
LASHMAN SINGH
|
2611007WL002943
|
LASHMAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343462
|
|
Mr. LACHMAN SINGH
|
INDIAN BANK(607105)
|
|
375
|
MAUR
|
PB-11-007-017-001/38
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091131
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002943
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343410
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
MAUR
|
PB-11-007-017-001/38
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091130
|
20/06/2022
|
LASHMAN SINGH
|
2611007WL002943
|
LASHMAN SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343468
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
MAUR
|
PB-11-007-017-001/39
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091132
|
20/06/2022
|
SHINDERPAL KAUR
|
2611007WL002943
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488343460
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MAUR
|
PB-11-007-017-001/41
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091133
|
20/06/2022
|
JAGJIT SINGH
|
2611007WL002943
|
JAGJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343463
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
MAUR
|
PB-11-007-017-001/42
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091134
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002943
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343455
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
MAUR
|
PB-11-007-017-001/43
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091135
|
20/06/2022
|
SUKHVINDER KAUR
|
2611007WL002943
|
SUKHVINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343464
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAUR
|
PB-11-007-017-001/45
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091136
|
20/06/2022
|
RANI KAUR
|
2611007WL002943
|
RANI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343474
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAUR
|
PB-11-007-017-001/47
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091139
|
20/06/2022
|
MAHINDER KAUR
|
2611007WL002943
|
MAHINDER KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343465
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAUR
|
PB-11-007-017-001/55
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091142
|
20/06/2022
|
BALWINDER SINGH
|
2611007WL002943
|
BALWINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343413
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
384
|
MAUR
|
PB-11-007-017-001/55
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091143
|
20/06/2022
|
JARNAIL KAUR
|
2611007WL002943
|
JARNAIL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343417
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAUR
|
PB-11-007-017-001/56
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091145
|
20/06/2022
|
JASPREET KAUR
|
2611007WL002943
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343506
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
MAUR
|
PB-11-007-017-001/56
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091144
|
20/06/2022
|
KARAMJIT SINGH
|
2611007WL002943
|
KARAMJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343479
|
|
KARMJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
MAUR
|
PB-11-007-017-001/57
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091146
|
20/06/2022
|
JASVEER KAUR
|
2611007WL002943
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343475
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAUR
|
PB-11-007-017-001/64
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091147
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002943
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343466
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAUR
|
PB-11-007-017-001/73
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091148
|
20/06/2022
|
BALVIR KAUR
|
2611007WL002943
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343473
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAUR
|
PB-11-007-017-001/74
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091149
|
20/06/2022
|
MANDEEP KAUR
|
2611007WL002943
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343421
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAUR
|
PB-11-007-017-001/77
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091151
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002943
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343794
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
MAUR
|
PB-11-007-017-001/79
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091153
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002943
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343779
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAUR
|
PB-11-007-017-001/8
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091154
|
20/06/2022
|
MAHINDER SINGH
|
2611007WL002943
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343420
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
394
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091156
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002943
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343418
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAUR
|
PB-11-007-017-001/82
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091157
|
20/06/2022
|
JASWINDR KAUR
|
2611007WL002943
|
JASWINDR KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343423
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAUR
|
PB-11-007-017-001/85
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091160
|
20/06/2022
|
MALKIT KAUR
|
2611007WL002943
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343471
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAUR
|
PB-11-007-017-001/88
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091161
|
20/06/2022
|
BINDER SINGH
|
2611007WL002943
|
BINDER SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343415
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
MAUR
|
PB-11-007-017-001/89
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091162
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002943
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343476
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAUR
|
PB-11-007-017-001/9
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091164
|
20/06/2022
|
SIRA KAUR
|
2611007WL002943
|
SIRA KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343835
|
|
SHEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
MAUR
|
PB-11-007-017-001/91
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091165
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002943
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343461
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAUR
|
PB-11-007-017-001/92
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091166
|
20/06/2022
|
KAKA SINGH
|
2611007WL002943
|
KAKA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343566
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAUR
|
PB-11-007-017-001/92
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091167
|
20/06/2022
|
MANDEEP KAUR
|
2611007WL002943
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343469
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAUR
|
PB-11-007-017-001/95
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091169
|
20/06/2022
|
JAGDEV KAUR
|
2611007WL002943
|
JAGDEV KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343508
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
MAUR
|
PB-11-007-017-001/95
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091168
|
20/06/2022
|
MEJOR SINGH
|
2611007WL002943
|
MEJOR SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343793
|
|
MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAUR
|
PB-11-007-017-001/97
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091171
|
20/06/2022
|
JASWANT SINGH
|
2611007WL002943
|
JASWANT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343408
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
406
|
MAUR
|
PB-11-007-017-001/97
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091170
|
20/06/2022
|
KARAM KAUR
|
2611007WL002943
|
KARAM KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343414
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAUR
|
PB-11-007-017-001/98
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091172
|
20/06/2022
|
MANPREET KAUR
|
2611007WL002943
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343425
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
MAUR
|
PB-11-007-017-001/99
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091173
|
20/06/2022
|
JAGDEEP KAUR
|
2611007WL002943
|
JAGDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343397
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089846
|
20/06/2022
|
LABH SINGH
|
2611007WL002906
|
LABH SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343419
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089847
|
20/06/2022
|
GURJEET KAUR
|
2611007WL002906
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343477
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
MAUR
|
PB-11-007-018-001/30
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089850
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002906
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343515
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089851
|
20/06/2022
|
PAL KAUR
|
2611007WL002906
|
PAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343513
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089852
|
20/06/2022
|
AMARJIT KAUR
|
2611007WL002906
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343514
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAUR
|
PB-11-007-018-001/46
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089854
|
20/06/2022
|
HARBANS KAUR
|
2611007WL002906
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343424
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089856
|
20/06/2022
|
NACHATER SINGH
|
2611007WL002906
|
NACHATER SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343416
|
|
NACHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
416
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089857
|
20/06/2022
|
MALKIT KAUR
|
2611007WL002906
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343510
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089858
|
20/06/2022
|
SUKHJIT KAUR
|
2611007WL002906
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343509
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089859
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002906
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343511
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089861
|
20/06/2022
|
JASVIR KAUR
|
2611007WL002906
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343454
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089863
|
20/06/2022
|
BALWANT KAUR
|
2611007WL002906
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343478
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089864
|
20/06/2022
|
BAINT SINGH
|
2611007WL002906
|
BAINT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343392
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089865
|
20/06/2022
|
MALKIT KAUR
|
2611007WL002906
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343512
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089866
|
20/06/2022
|
RACHNA KAUR
|
2611007WL002906
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343714
|
|
MASTER LOVDEEP SINGH M UG RACHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089869
|
20/06/2022
|
AVTAR SINGH
|
2611007WL002906
|
AVTAR SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2488343396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089870
|
20/06/2022
|
CHARNJEET KAUR
|
2611007WL002906
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343427
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089871
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002906
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343393
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG23200620220089872
|
20/06/2022
|
SURJIT SINGH
|
2611007WL002906
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343422
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113082
|
113082
|
|
|
|
|
|
|
|
|
428
|
MAUR
|
PB-11-007-017-001/9
(KUTTIWAL KALAN)
|
2611007000NRG23200620220091163
|
20/06/2022
|
RANI KAUR
|
2611007WL002943
|
RANI KAUR
|
00415
|
SBIN0001735
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343406
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
429
|
MAUR
|
PB-11-007-006-001/119
(CHANNARTHAL)
|
2611007000NRG23200620220089945
|
20/06/2022
|
TEJ KAUR
|
2611007WL002910
|
TEJ KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343451
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
MAUR
|
PB-11-007-013-001/214
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091245
|
20/06/2022
|
KAKA SINGH
|
2611007WL002946
|
KAKA SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343727
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAUR
|
PB-11-007-014-001/10
(KAMAALU)
|
2611007000NRG23200620220090985
|
20/06/2022
|
MAKHAN SINGH
|
2611007WL002941
|
MAKHAN SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343592
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAUR
|
PB-11-007-014-001/101
(KAMAALU)
|
2611007000NRG23200620220091174
|
20/06/2022
|
LAKHWINDER KAUR
|
2611007WL002944
|
LAKHWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343593
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
433
|
MAUR
|
PB-11-007-014-001/103-A
(KAMAALU)
|
2611007000NRG23200620220091175
|
20/06/2022
|
MALKIT KAUR
|
2611007WL002944
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343594
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
MAUR
|
PB-11-007-014-001/104
(KAMAALU)
|
2611007000NRG23200620220091177
|
20/06/2022
|
BILLU SINGH
|
2611007WL002944
|
BILLU SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343595
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
MAUR
|
PB-11-007-014-001/105-A
(KAMAALU)
|
2611007000NRG23200620220091178
|
20/06/2022
|
NAVDEEP KAUR
|
2611007WL002944
|
NAVDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343736
|
|
MRS NAVDEEP KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
MAUR
|
PB-11-007-014-001/107-A
(KAMAALU)
|
2611007000NRG23200620220091179
|
20/06/2022
|
BALVIR KAUR
|
2611007WL002944
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343618
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
MAUR
|
PB-11-007-014-001/11
(KAMAALU)
|
2611007000NRG23200620220090987
|
20/06/2022
|
SHINDER KAUR
|
2611007WL002941
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343596
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
MAUR
|
PB-11-007-014-001/110
(KAMAALU)
|
2611007000NRG23200620220091181
|
20/06/2022
|
KARNAIL KAUR
|
2611007WL002944
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343597
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
MAUR
|
PB-11-007-014-001/112
(KAMAALU)
|
2611007000NRG23200620220091183
|
20/06/2022
|
DARSHAN SINGH
|
2611007WL002944
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343665
|
|
DARSHAN SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
440
|
MAUR
|
PB-11-007-014-001/113
(KAMAALU)
|
2611007000NRG23200620220091185
|
20/06/2022
|
AMARJIT KAUR
|
2611007WL002944
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343433
|
|
AMARJEET KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
441
|
MAUR
|
PB-11-007-014-001/115
(KAMAALU)
|
2611007000NRG23200620220091186
|
20/06/2022
|
SUKHPAL KAUR
|
2611007WL002944
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343827
|
|
MRS SUKHPAL KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
MAUR
|
PB-11-007-014-001/117
(KAMAALU)
|
2611007000NRG23200620220091188
|
20/06/2022
|
JASMAIL KAUR
|
2611007WL002944
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343598
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
443
|
MAUR
|
PB-11-007-014-001/118
(KAMAALU)
|
2611007000NRG23200620220091189
|
20/06/2022
|
Simarjit Kaur
|
2611007WL002944
|
Simarjit Kaur
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343599
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
MAUR
|
PB-11-007-014-001/12
(KAMAALU)
|
2611007000NRG23200620220090988
|
20/06/2022
|
GURTEJ SINGH
|
2611007WL002941
|
GURTEJ SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343871
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
MAUR
|
PB-11-007-014-001/120
(KAMAALU)
|
2611007000NRG23200620220091190
|
20/06/2022
|
GURDEV KAUR
|
2611007WL002944
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343600
|
|
MRS GURDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
446
|
MAUR
|
PB-11-007-014-001/120
(KAMAALU)
|
2611007000NRG23200620220091191
|
20/06/2022
|
GURSEWAK SINGH
|
2611007WL002944
|
GURSEWAK SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343601
|
|
MR GURSEVK SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
MAUR
|
PB-11-007-014-001/13
(KAMAALU)
|
2611007000NRG23200620220090991
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002941
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343602
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
MAUR
|
PB-11-007-014-001/13
(KAMAALU)
|
2611007000NRG23200620220090990
|
20/06/2022
|
JAGRAJ SINGH
|
2611007WL002941
|
JAGRAJ SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343621
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
MAUR
|
PB-11-007-014-001/16
(KAMAALU)
|
2611007000NRG23200620220090994
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002941
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343603
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
MAUR
|
PB-11-007-014-001/17
(KAMAALU)
|
2611007000NRG23200620220090996
|
20/06/2022
|
NASIB KAUR
|
2611007WL002941
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343604
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG23200620220091193
|
20/06/2022
|
VIRPAL KAUR
|
2611007WL002944
|
VIRPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343605
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
452
|
MAUR
|
PB-11-007-014-001/22
(KAMAALU)
|
2611007000NRG23200620220091001
|
20/06/2022
|
TEJ KAUR
|
2611007WL002941
|
TEJ KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343606
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
MAUR
|
PB-11-007-014-001/23
(KAMAALU)
|
2611007000NRG23200620220091002
|
20/06/2022
|
KULWINDER KAUR
|
2611007WL002941
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343607
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
454
|
MAUR
|
PB-11-007-014-001/24
(KAMAALU)
|
2611007000NRG23200620220091003
|
20/06/2022
|
JAGSIR SINGH
|
2611007WL002941
|
JAGSIR SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343664
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
455
|
MAUR
|
PB-11-007-014-001/24
(KAMAALU)
|
2611007000NRG23200620220091004
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002941
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343832
|
|
MRS SUKHWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
MAUR
|
PB-11-007-014-001/29
(KAMAALU)
|
2611007000NRG23200620220091006
|
20/06/2022
|
SURJIT KAUR
|
2611007WL002941
|
SURJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343824
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
MAUR
|
PB-11-007-014-001/3
(KAMAALU)
|
2611007000NRG23200620220091007
|
20/06/2022
|
DARSHAN SINGH
|
2611007WL002941
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343516
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
MAUR
|
PB-11-007-014-001/3
(KAMAALU)
|
2611007000NRG23200620220091008
|
20/06/2022
|
JASVEER KAUR
|
2611007WL002941
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343613
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
MAUR
|
PB-11-007-014-001/30
(KAMAALU)
|
2611007000NRG23200620220091009
|
20/06/2022
|
BHOLA SINGH
|
2611007WL002941
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343517
|
|
BHOLA SINGH SO JANTA SINGH
|
BANK OF INDIA(508505)
|
|
460
|
MAUR
|
PB-11-007-014-001/30
(KAMAALU)
|
2611007000NRG23200620220091010
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002941
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343518
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
MAUR
|
PB-11-007-014-001/33
(KAMAALU)
|
2611007000NRG23200620220091011
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002941
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343519
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
MAUR
|
PB-11-007-014-001/38
(KAMAALU)
|
2611007000NRG23200620220091013
|
20/06/2022
|
SUKHJIT KAUR
|
2611007WL002941
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343434
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
MAUR
|
PB-11-007-014-001/38
(KAMAALU)
|
2611007000NRG23200620220091014
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002941
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343681
|
|
MISS VEERPAL KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
MAUR
|
PB-11-007-014-001/39
(KAMAALU)
|
2611007000NRG23200620220091016
|
20/06/2022
|
KARNAIL KAUR
|
2611007WL002941
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343683
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
MAUR
|
PB-11-007-014-001/39
(KAMAALU)
|
2611007000NRG23200620220091015
|
20/06/2022
|
SHINDERPAL KAUR
|
2611007WL002941
|
SHINDERPAL KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343520
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
MAUR
|
PB-11-007-014-001/42
(KAMAALU)
|
2611007000NRG23200620220091017
|
20/06/2022
|
ANGRAJ KAUR
|
2611007WL002941
|
ANGRAJ KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343521
|
|
MRS ANGREJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
MAUR
|
PB-11-007-014-001/43
(KAMAALU)
|
2611007000NRG23200620220091018
|
20/06/2022
|
RANI KAUR
|
2611007WL002941
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343522
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
MAUR
|
PB-11-007-014-001/44
(KAMAALU)
|
2611007000NRG23200620220091019
|
20/06/2022
|
BIRSHA SINGH
|
2611007WL002941
|
BIRSHA SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343523
|
|
MR BIRCHA SINGH DSSO PLA 149777
|
STATE BANK OF INDIA(508548)
|
|
469
|
MAUR
|
PB-11-007-014-001/50
(KAMAALU)
|
2611007000NRG23200620220091020
|
20/06/2022
|
SHINDER KAUR
|
2611007WL002941
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343524
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
MAUR
|
PB-11-007-014-001/51
(KAMAALU)
|
2611007000NRG23200620220091021
|
20/06/2022
|
BENT KAUR
|
2611007WL002941
|
BENT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343825
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
471
|
MAUR
|
PB-11-007-014-001/52
(KAMAALU)
|
2611007000NRG23200620220091022
|
20/06/2022
|
JAWINDER KAUR
|
2611007WL002941
|
JAWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343435
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
472
|
MAUR
|
PB-11-007-014-001/53
(KAMAALU)
|
2611007000NRG23200620220091023
|
20/06/2022
|
JASVIR KAUR
|
2611007WL002941
|
JASVIR KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343823
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
473
|
MAUR
|
PB-11-007-014-001/60
(KAMAALU)
|
2611007000NRG23200620220091024
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002941
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343619
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
MAUR
|
PB-11-007-014-001/61
(KAMAALU)
|
2611007000NRG23200620220091026
|
20/06/2022
|
KASHMIR KAUR
|
2611007WL002941
|
KASHMIR KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343623
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
475
|
MAUR
|
PB-11-007-014-001/65
(KAMAALU)
|
2611007000NRG23200620220091027
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002941
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343525
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
476
|
MAUR
|
PB-11-007-014-001/67
(KAMAALU)
|
2611007000NRG23200620220091028
|
20/06/2022
|
RANI KAUR
|
2611007WL002941
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343829
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
477
|
MAUR
|
PB-11-007-014-001/7
(KAMAALU)
|
2611007000NRG23200620220091029
|
20/06/2022
|
MALKIT KAUR
|
2611007WL002941
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343526
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAUR
|
PB-11-007-014-001/70
(KAMAALU)
|
2611007000NRG23200620220091030
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002941
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343826
|
|
MS JASWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
MAUR
|
PB-11-007-014-001/78
(KAMAALU)
|
2611007000NRG23200620220091032
|
20/06/2022
|
BAINT KAUR
|
2611007WL002941
|
BAINT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343622
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
480
|
MAUR
|
PB-11-007-014-001/79
(KAMAALU)
|
2611007000NRG23200620220091033
|
20/06/2022
|
AMARIK SINGH
|
2611007WL002941
|
AMARIK SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343614
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
481
|
MAUR
|
PB-11-007-014-001/79
(KAMAALU)
|
2611007000NRG23200620220091034
|
20/06/2022
|
AMARJIT KAUR
|
2611007WL002941
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343527
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
482
|
MAUR
|
PB-11-007-014-001/8
(KAMAALU)
|
2611007000NRG23200620220091036
|
20/06/2022
|
JASMAIL KAUR
|
2611007WL002941
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343529
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
483
|
MAUR
|
PB-11-007-014-001/8
(KAMAALU)
|
2611007000NRG23200620220091035
|
20/06/2022
|
ROOP SINGH
|
2611007WL002941
|
ROOP SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343528
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
MAUR
|
PB-11-007-014-001/80
(KAMAALU)
|
2611007000NRG23200620220091037
|
20/06/2022
|
MALA SINGH
|
2611007WL002941
|
MALA SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343530
|
|
MR MAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
MAUR
|
PB-11-007-014-001/82
(KAMAALU)
|
2611007000NRG23200620220091194
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002944
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343682
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
486
|
MAUR
|
PB-11-007-014-001/86
(KAMAALU)
|
2611007000NRG23200620220091195
|
20/06/2022
|
BALJIT KAUR
|
2611007WL002944
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343620
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
MAUR
|
PB-11-007-014-001/87
(KAMAALU)
|
2611007000NRG23200620220091196
|
20/06/2022
|
RANI KAUR
|
2611007WL002944
|
RANI KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343531
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
488
|
MAUR
|
PB-11-007-014-001/88
(KAMAALU)
|
2611007000NRG23200620220091198
|
20/06/2022
|
BABU SINGH
|
2611007WL002944
|
BABU SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343558
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
MAUR
|
PB-11-007-014-001/88
(KAMAALU)
|
2611007000NRG23200620220091199
|
20/06/2022
|
PAL KAUR
|
2611007WL002944
|
PAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343559
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
MAUR
|
PB-11-007-014-001/90-A
(KAMAALU)
|
2611007000NRG23200620220091200
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002944
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343560
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
MAUR
|
PB-11-007-014-001/91
(KAMAALU)
|
2611007000NRG23200620220091201
|
20/06/2022
|
SHERA SINGH
|
2611007WL002944
|
SHERA SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343737
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
492
|
MAUR
|
PB-11-007-014-001/92
(KAMAALU)
|
2611007000NRG23200620220091203
|
20/06/2022
|
BINDER KAUR
|
2611007WL002944
|
BINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343668
|
|
MRS BINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
MAUR
|
PB-11-007-014-001/94-A
(KAMAALU)
|
2611007000NRG23200620220091206
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002944
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343436
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
494
|
MAUR
|
PB-11-007-014-001/94-A
(KAMAALU)
|
2611007000NRG23200620220091205
|
20/06/2022
|
MITHU SINGH
|
2611007WL002944
|
MITHU SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343872
|
|
MR MITHU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
MAUR
|
PB-11-007-014-001/95
(KAMAALU)
|
2611007000NRG23200620220091207
|
20/06/2022
|
BHURI KAUR
|
2611007WL002944
|
BHURI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343561
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
MAUR
|
PB-11-007-014-001/96
(KAMAALU)
|
2611007000NRG23200620220091209
|
20/06/2022
|
AMARJIT KAUR
|
2611007WL002944
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343563
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
497
|
MAUR
|
PB-11-007-014-001/96
(KAMAALU)
|
2611007000NRG23200620220091208
|
20/06/2022
|
KAKA SINGH
|
2611007WL002944
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343562
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
MAUR
|
PB-11-007-014-001/97-A
(KAMAALU)
|
2611007000NRG23200620220091210
|
20/06/2022
|
RANI KAUR
|
2611007WL002944
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343828
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
499
|
MAUR
|
PB-11-007-014-001/98
(KAMAALU)
|
2611007000NRG23200620220091211
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002944
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343564
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
MAUR
|
PB-11-007-014-001/99-A
(KAMAALU)
|
2611007000NRG23200620220091213
|
20/06/2022
|
BALJIT KAUR
|
2611007WL002944
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343565
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
501
|
MAUR
|
PB-11-007-016-001/200
(KOTLI KHURAD)
|
2611007000NRG23200620220091328
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002947
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343873
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG23200620220090607
|
20/06/2022
|
RAMANDEEP KAUR
|
2611007WL002923
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343720
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
503
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG23200620220089704
|
20/06/2022
|
RAMANDEEP KAUR
|
2611007WL002904
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343719
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110544
|
110544
|
|
|
|
|
|
|
|
|
504
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089233
|
20/06/2022
|
MALKEET KAUR
|
2611007WL002875
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343494
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
505
|
MAUR
|
PB-11-007-008-001/108
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089234
|
20/06/2022
|
NACHATTAR SINGH
|
2611007WL002875
|
NACHATTAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343495
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
506
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089236
|
20/06/2022
|
KARNAIL KAUR
|
2611007WL002875
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343496
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
MAUR
|
PB-11-007-008-001/111
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089237
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002875
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343497
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
508
|
MAUR
|
PB-11-007-008-001/113
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089238
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002875
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343498
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
MAUR
|
PB-11-007-008-001/114
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089239
|
20/06/2022
|
MANJEET KAUR
|
2611007WL002875
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343499
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
MAUR
|
PB-11-007-008-001/121
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089240
|
20/06/2022
|
CHARNJEET KAUR
|
2611007WL002875
|
CHARNJEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343684
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
MAUR
|
PB-11-007-008-001/123
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089242
|
20/06/2022
|
LABH KAUR
|
2611007WL002875
|
LABH KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343500
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
MAUR
|
PB-11-007-008-001/125
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089243
|
20/06/2022
|
JASPREET KAUR
|
2611007WL002875
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343685
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
MAUR
|
PB-11-007-008-001/134
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089244
|
20/06/2022
|
BASANT KAUR
|
2611007WL002875
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343686
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
MAUR
|
PB-11-007-008-001/135
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089245
|
20/06/2022
|
BIMLA DEVI
|
2611007WL002875
|
BIMLA DEVI
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343721
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MAUR
|
PB-11-007-008-001/137
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089246
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002875
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343770
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
MAUR
|
PB-11-007-008-001/140
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089247
|
20/06/2022
|
GOLO KAUR
|
2611007WL002875
|
GOLO KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343723
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
MAUR
|
PB-11-007-008-001/142
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089248
|
20/06/2022
|
SHOTO KAUR
|
2611007WL002875
|
SHOTO KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343687
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
MAUR
|
PB-11-007-008-001/143
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089249
|
20/06/2022
|
BALJINDER KAUR
|
2611007WL002875
|
BALJINDER KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343772
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
MAUR
|
PB-11-007-008-001/146
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089250
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002875
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343766
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
MAUR
|
PB-11-007-008-001/148
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089251
|
20/06/2022
|
BEANT KAUR
|
2611007WL002875
|
BEANT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343734
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
MAUR
|
PB-11-007-008-001/2
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089260
|
20/06/2022
|
MANJEET KAUR
|
2611007WL002875
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343501
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
MAUR
|
PB-11-007-008-001/26
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089268
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002875
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343767
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
MAUR
|
PB-11-007-008-001/34
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089275
|
20/06/2022
|
BHEEM SINGH
|
2611007WL002875
|
BHEEM SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343666
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
MAUR
|
PB-11-007-008-001/36
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089276
|
20/06/2022
|
BALWANT KAUR
|
2611007WL002875
|
BALWANT KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343502
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089278
|
20/06/2022
|
SADGAHAR SINGH
|
2611007WL002875
|
SADGAHAR SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343503
|
|
MR SUDAGAR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
MAUR
|
PB-11-007-008-001/4
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089279
|
20/06/2022
|
KARNAIL KAUR
|
2611007WL002875
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343504
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
MAUR
|
PB-11-007-008-001/45
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089282
|
20/06/2022
|
RAJWINDER KAUR
|
2611007WL002875
|
RAJWINDER KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343431
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
MAUR
|
PB-11-007-008-001/49
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089283
|
20/06/2022
|
BASANT KAUR
|
2611007WL002875
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343505
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
MAUR
|
PB-11-007-008-001/60
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089291
|
20/06/2022
|
KARMJEET KAUR
|
2611007WL002875
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343532
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089294
|
20/06/2022
|
JAGDEV SINGH
|
2611007WL002875
|
JAGDEV SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343533
|
|
MR JAGDEV SINGH ARJAN SINH
|
STATE BANK OF INDIA(508548)
|
|
531
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089296
|
20/06/2022
|
JARNAIL SINGH
|
2611007WL002875
|
JARNAIL SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343773
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
MAUR
|
PB-11-007-008-001/84
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089298
|
20/06/2022
|
MELO KAUR
|
2611007WL002875
|
MELO KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343534
|
|
MRS MELO KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
MAUR
|
PB-11-007-008-001/85
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089299
|
20/06/2022
|
AMARJEET KAUR
|
2611007WL002875
|
AMARJEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343535
|
|
MRS AMARJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
MAUR
|
PB-11-007-008-001/86
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089300
|
20/06/2022
|
MANJEET KAUR
|
2611007WL002875
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343536
|
|
MRS MANJEET KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
MAUR
|
PB-11-007-008-001/88
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089301
|
20/06/2022
|
ANJU DEVI
|
2611007WL002875
|
ANJU DEVI
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343537
|
|
AMANDEEP KAUR UG ANJU DEVI WO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
MAUR
|
PB-11-007-008-001/88
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089302
|
20/06/2022
|
BANSI RAM
|
2611007WL002875
|
BANSI RAM
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343629
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
MAUR
|
PB-11-007-008-001/89
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089303
|
20/06/2022
|
Sukhdev Singh
|
2611007WL002875
|
Sukhdev Singh
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343771
|
|
MR SUKHDEV SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
MAUR
|
PB-11-007-008-001/90
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089304
|
20/06/2022
|
TEJ KAUR
|
2611007WL002875
|
TEJ KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343538
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089305
|
20/06/2022
|
BALJEET KAUR
|
2611007WL002875
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343539
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
MAUR
|
PB-11-007-008-001/94
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089307
|
20/06/2022
|
BALJEET KAUR
|
2611007WL002875
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343540
|
|
MRS BALJEET KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
MAUR
|
PB-11-007-008-001/96
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089308
|
20/06/2022
|
BASANT SINGH
|
2611007WL002875
|
BASANT SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343541
|
|
MR BASANT SINGH NACHHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
MAUR
|
PB-11-007-008-001/96
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089309
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002875
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343542
|
|
MRS GURMIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
MAUR
|
PB-11-007-008-001/98
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089312
|
20/06/2022
|
SAUN SINGH
|
2611007WL002875
|
SAUN SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343545
|
|
SEON SINGH
|
ICICI BANK LTD(508534)
|
|
544
|
MAUR
|
PB-11-007-008-001/98
(DHAN SINGH KHANNA)
|
2611007000NRG23190620220089311
|
20/06/2022
|
SUKHDEV KAUR
|
2611007WL002875
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343544
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
545
|
MAUR
|
PB-11-007-003-001/293
(BHAI BAKHTOUR)
|
2611007000NRG23200620220091593
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002951
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343833
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
MAUR
|
PB-11-007-006-001/100
(CHANNARTHAL)
|
2611007000NRG23200620220089935
|
20/06/2022
|
NASIB KAUR
|
2611007WL002910
|
NASIB KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343444
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
MAUR
|
PB-11-007-006-001/100
(CHANNARTHAL)
|
2611007000NRG23200620220089934
|
20/06/2022
|
SHINDER SINGH
|
2611007WL002910
|
SHINDER SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343678
|
|
MR SHINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG23200620220089936
|
20/06/2022
|
MIDDI KAUR
|
2611007WL002910
|
MIDDI KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343679
|
|
MISS MIDI KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
MAUR
|
PB-11-007-006-001/105
(CHANNARTHAL)
|
2611007000NRG23200620220089937
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002910
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343445
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
MAUR
|
PB-11-007-006-001/106
(CHANNARTHAL)
|
2611007000NRG23200620220089939
|
20/06/2022
|
RANJIT KAUR
|
2611007WL002910
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343446
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
MAUR
|
PB-11-007-006-001/108
(CHANNARTHAL)
|
2611007000NRG23200620220089940
|
20/06/2022
|
BALJIT KAUR
|
2611007WL002910
|
BALJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343447
|
|
MRS BALJIT KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
MAUR
|
PB-11-007-006-001/109
(CHANNARTHAL)
|
2611007000NRG23200620220089942
|
20/06/2022
|
AJAIB SINGH
|
2611007WL002910
|
AJAIB SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343732
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
MAUR
|
PB-11-007-006-001/109
(CHANNARTHAL)
|
2611007000NRG23200620220089941
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002910
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343448
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
MAUR
|
PB-11-007-006-001/110
(CHANNARTHAL)
|
2611007000NRG23200620220089943
|
20/06/2022
|
NASIB KAUR
|
2611007WL002910
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343449
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
555
|
MAUR
|
PB-11-007-006-001/114
(CHANNARTHAL)
|
2611007000NRG23200620220089944
|
20/06/2022
|
HARPREET KAUR
|
2611007WL002910
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343450
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
MAUR
|
PB-11-007-006-001/122
(CHANNARTHAL)
|
2611007000NRG23200620220089946
|
20/06/2022
|
RANI KAUR
|
2611007WL002910
|
RANI KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343401
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
MAUR
|
PB-11-007-006-001/125
(CHANNARTHAL)
|
2611007000NRG23200620220089947
|
20/06/2022
|
LOVEPREET KAUR
|
2611007WL002910
|
LOVEPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343452
|
|
MRS LOVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
MAUR
|
PB-11-007-006-001/127
(CHANNARTHAL)
|
2611007000NRG23200620220089948
|
20/06/2022
|
SHINDER KAUR
|
2611007WL002910
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343453
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
MAUR
|
PB-11-007-006-001/128
(CHANNARTHAL)
|
2611007000NRG23200620220089949
|
20/06/2022
|
BALBIR KAUR
|
2611007WL002910
|
BALBIR KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343480
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
MAUR
|
PB-11-007-006-001/133
(CHANNARTHAL)
|
2611007000NRG23200620220089950
|
20/06/2022
|
JUMA SINGH
|
2611007WL002910
|
JUMA SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343481
|
|
MR JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
MAUR
|
PB-11-007-006-001/135
(CHANNARTHAL)
|
2611007000NRG23200620220089951
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002910
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343482
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
MAUR
|
PB-11-007-006-001/136
(CHANNARTHAL)
|
2611007000NRG23200620220089952
|
20/06/2022
|
JASPREET KAUR
|
2611007WL002910
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343483
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
MAUR
|
PB-11-007-006-001/137
(CHANNARTHAL)
|
2611007000NRG23200620220089953
|
20/06/2022
|
SUKHBIR KAUR
|
2611007WL002910
|
SUKHBIR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343428
|
|
MR SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
MAUR
|
PB-11-007-006-001/138
(CHANNARTHAL)
|
2611007000NRG23200620220089954
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002910
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343484
|
|
MRS GURMEL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
MAUR
|
PB-11-007-006-001/139
(CHANNARTHAL)
|
2611007000NRG23200620220089955
|
20/06/2022
|
GURBAKSH SINGH
|
2611007WL002910
|
GURBAKSH SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343667
|
|
MR GURBHAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
MAUR
|
PB-11-007-006-001/139
(CHANNARTHAL)
|
2611007000NRG23200620220089956
|
20/06/2022
|
GURDEEP KAUR
|
2611007WL002910
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343729
|
|
MRS GURDEEP KAUR WO GURBHAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG23200620220089957
|
20/06/2022
|
GURDEEP KAUR
|
2611007WL002910
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343485
|
|
MR GURDIP KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
MAUR
|
PB-11-007-006-001/141
(CHANNARTHAL)
|
2611007000NRG23200620220089958
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002910
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343486
|
|
MRS JASWINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
MAUR
|
PB-11-007-006-001/143
(CHANNARTHAL)
|
2611007000NRG23200620220089959
|
20/06/2022
|
SARNJEET KAUR
|
2611007WL002910
|
SARNJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343487
|
|
MISS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
MAUR
|
PB-11-007-006-001/144-B
(CHANNARTHAL)
|
2611007000NRG23200620220089960
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002910
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343488
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
MAUR
|
PB-11-007-006-001/146
(CHANNARTHAL)
|
2611007000NRG23200620220089961
|
20/06/2022
|
MALKEET KAUR
|
2611007WL002910
|
MALKEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343489
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
572
|
MAUR
|
PB-11-007-006-001/147
(CHANNARTHAL)
|
2611007000NRG23200620220089962
|
20/06/2022
|
MANPREET KAUR
|
2611007WL002910
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343671
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
MAUR
|
PB-11-007-006-001/148
(CHANNARTHAL)
|
2611007000NRG23200620220089963
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002910
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343429
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
MAUR
|
PB-11-007-006-001/190
(CHANNARTHAL)
|
2611007000NRG23200620220089965
|
20/06/2022
|
GURJEET SINGH
|
2611007WL002910
|
GURJEET SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343490
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
MAUR
|
PB-11-007-006-001/2
(CHANNARTHAL)
|
2611007000NRG23200620220089966
|
20/06/2022
|
BALWANT SINGH
|
2611007WL002910
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343430
|
|
MR BALWANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
MAUR
|
PB-11-007-006-001/2
(CHANNARTHAL)
|
2611007000NRG23200620220089967
|
20/06/2022
|
CHARNJEET KAUR
|
2611007WL002910
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343491
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
577
|
MAUR
|
PB-11-007-006-001/20
(CHANNARTHAL)
|
2611007000NRG23200620220089968
|
20/06/2022
|
BALJINDER KAUR
|
2611007WL002910
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343492
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
MAUR
|
PB-11-007-006-001/217
(CHANNARTHAL)
|
2611007000NRG23200620220089969
|
20/06/2022
|
BALJINDER KAUR
|
2611007WL002910
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343670
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
MAUR
|
PB-11-007-006-001/22
(CHANNARTHAL)
|
2611007000NRG23200620220089970
|
20/06/2022
|
BHOLI KAUR
|
2611007WL002910
|
BHOLI KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343635
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
MAUR
|
PB-11-007-006-001/23
(CHANNARTHAL)
|
2611007000NRG23200620220089972
|
20/06/2022
|
JASMAIL KAUR
|
2611007WL002910
|
JASMAIL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343493
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
581
|
MAUR
|
PB-11-007-010-001/10
(GHASO KHANNA)
|
2611007000NRG23200620220089904
|
20/06/2022
|
GURJANT SINGH
|
2611007WL002909
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343716
|
|
MR JANTA SINGH SO SH BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG23200620220089910
|
20/06/2022
|
NIKKA SINGH
|
2611007WL002909
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343546
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
MAUR
|
PB-11-007-010-001/28
(GHASO KHANNA)
|
2611007000NRG23200620220089918
|
20/06/2022
|
GULAB KAUR
|
2611007WL002909
|
GULAB KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343547
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
584
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG23200620220089928
|
20/06/2022
|
TOTA SINGH
|
2611007WL002909
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343725
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
MAUR
|
PB-11-007-010-001/69
(GHASO KHANNA)
|
2611007000NRG23200620220089931
|
20/06/2022
|
KIRANPAL KAUR
|
2611007WL002909
|
KIRANPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343724
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
586
|
MAUR
|
PB-11-007-019-001/100
(MAISER KHANNA)
|
2611007000NRG23190620220088978
|
20/06/2022
|
BALJIT KAUR
|
2611007WL002865
|
BALJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343567
|
|
MRS BALJIT KAUR WO MALI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG23190620220088979
|
20/06/2022
|
SURJIT KAUR
|
2611007WL002865
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2488343818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
MAUR
|
PB-11-007-019-001/104
(MAISER KHANNA)
|
2611007000NRG23190620220088980
|
20/06/2022
|
CHARANJIT KAUR
|
2611007WL002865
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343568
|
|
MRS CHARANJIT KAUR WO HARJIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
MAUR
|
PB-11-007-019-001/119
(MAISER KHANNA)
|
2611007000NRG23190620220088981
|
20/06/2022
|
SUKHWINDER KAUR
|
2611007WL002865
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343569
|
|
SUKHWINDER SUKHWINDER
|
ICICI BANK LTD(508534)
|
|
590
|
MAUR
|
PB-11-007-019-001/125
(MAISER KHANNA)
|
2611007000NRG23190620220088982
|
20/06/2022
|
GURVINDER KAUR
|
2611007WL002865
|
GURVINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343774
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
MAUR
|
PB-11-007-019-001/126
(MAISER KHANNA)
|
2611007000NRG23190620220088983
|
20/06/2022
|
MOHINDER KAUR
|
2611007WL002865
|
MOHINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343662
|
|
MRS MAHINDER KAURWO JAGROOP SINGH H
|
STATE BANK OF INDIA(508548)
|
|
592
|
MAUR
|
PB-11-007-019-001/131
(MAISER KHANNA)
|
2611007000NRG23190620220088984
|
20/06/2022
|
SUKHPREET KAUR
|
2611007WL002865
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343570
|
|
MRS SUKHPREET KAUR WO JASWINDR SINGH KAU
|
STATE BANK OF INDIA(508548)
|
|
593
|
MAUR
|
PB-11-007-019-001/138
(MAISER KHANNA)
|
2611007000NRG23190620220088988
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002865
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343572
|
|
MRS MANJIT KAUR WO TAHILA SINGH H
|
STATE BANK OF INDIA(508548)
|
|
594
|
MAUR
|
PB-11-007-019-001/138
(MAISER KHANNA)
|
2611007000NRG23190620220088987
|
20/06/2022
|
TEHLA SINGH
|
2611007WL002865
|
TEHLA SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343571
|
|
MR TEHLA SINGH SO CHHOTU SINGH H
|
STATE BANK OF INDIA(508548)
|
|
595
|
MAUR
|
PB-11-007-019-001/144
(MAISER KHANNA)
|
2611007000NRG23190620220088989
|
20/06/2022
|
BALJINDER KAUR
|
2611007WL002865
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343573
|
|
MISS BALJINDER KAUR WO 55080028467 H
|
STATE BANK OF INDIA(508548)
|
|
596
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG23190620220088990
|
20/06/2022
|
BALOUR SINGH
|
2611007WL002865
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343574
|
|
MR BALOR SINGH SO GURBAKSH SINGH H
|
STATE BANK OF INDIA(508548)
|
|
597
|
MAUR
|
PB-11-007-019-001/164
(MAISER KHANNA)
|
2611007000NRG23190620220088992
|
20/06/2022
|
Angrej Kaur
|
2611007WL002865
|
Angrej Kaur
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343575
|
|
MRS ANGREJ KAUR WO ROSHAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
598
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG23190620220088993
|
20/06/2022
|
MANDEEP KAUR
|
2611007WL002865
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343576
|
|
MRS MANDEEP KAUR WO GURCHARAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
599
|
MAUR
|
PB-11-007-019-001/19
(MAISER KHANNA)
|
2611007000NRG23190620220088994
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002865
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343577
|
|
MISS GURMAIL KAUR WO GULAB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
MAUR
|
PB-11-007-019-001/192
(MAISER KHANNA)
|
2611007000NRG23190620220088995
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002865
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343578
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
MAUR
|
PB-11-007-019-001/193
(MAISER KHANNA)
|
2611007000NRG23190620220088996
|
20/06/2022
|
SINDERPAL KAUR
|
2611007WL002865
|
SINDERPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488343579
|
|
SINDERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG23190620220088997
|
20/06/2022
|
HARBANS KAUR
|
2611007WL002865
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343633
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
603
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG23190620220088999
|
20/06/2022
|
SUKHCHAIN SINGH
|
2611007WL002865
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343437
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
604
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG23190620220088998
|
20/06/2022
|
SUKHPREET KAUR
|
2611007WL002865
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343669
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG23190620220089000
|
20/06/2022
|
SUKHPAL SINGH
|
2611007WL002865
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343580
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
MAUR
|
PB-11-007-019-001/241
(MAISER KHANNA)
|
2611007000NRG23190620220089001
|
20/06/2022
|
NATHA SINGH
|
2611007WL002865
|
NATHA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343581
|
|
MR NATHA SINGH SO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
MAUR
|
PB-11-007-019-001/262
(MAISER KHANNA)
|
2611007000NRG23190620220089002
|
20/06/2022
|
LEELA SINGH
|
2611007WL002865
|
LEELA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343718
|
|
MR LEELA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
MAUR
|
PB-11-007-019-001/328
(MAISER KHANNA)
|
2611007000NRG23190620220089004
|
20/06/2022
|
SUKHDAV SINGH
|
2611007WL002865
|
SUKHDAV SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343780
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
MAUR
|
PB-11-007-019-001/330
(MAISER KHANNA)
|
2611007000NRG23190620220089006
|
20/06/2022
|
SARBJEET KAUR
|
2611007WL002865
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343820
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
MAUR
|
PB-11-007-019-001/336
(MAISER KHANNA)
|
2611007000NRG23190620220089007
|
20/06/2022
|
GURMAIL KAUR
|
2611007WL002865
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343821
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
611
|
MAUR
|
PB-11-007-019-001/382
(MAISER KHANNA)
|
2611007000NRG23190620220089013
|
20/06/2022
|
USHA RANI
|
2611007WL002865
|
USHA RANI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343822
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
612
|
MAUR
|
PB-11-007-019-001/77
(MAISER KHANNA)
|
2611007000NRG23190620220089018
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002865
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343819
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
MAUR
|
PB-11-007-019-001/81
(MAISER KHANNA)
|
2611007000NRG23190620220089020
|
20/06/2022
|
MAKHAN SINGH
|
2611007WL002865
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343582
|
|
MR MAKHAN SINGH SO KHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
MAUR
|
PB-11-007-019-001/81
(MAISER KHANNA)
|
2611007000NRG23190620220089021
|
20/06/2022
|
NASIB KAUR
|
2611007WL002865
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343583
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG23190620220089024
|
20/06/2022
|
SURJIT KAUR
|
2611007WL002865
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343831
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
616
|
MAUR
|
PB-11-007-004-001/161
(BURAJ ( MANSA ))
|
2611007000NRG23190620220089229
|
20/06/2022
|
MANGU SINGH
|
2611007WL002873
|
MANGU SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343731
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
617
|
MAUR
|
PB-11-007-013-001/206
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091240
|
20/06/2022
|
JASVEER KAUR
|
2611007WL002946
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343617
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
618
|
MAUR
|
PB-11-007-013-001/226
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091249
|
20/06/2022
|
GURPREET SINGH
|
2611007WL002946
|
GURPREET SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343627
|
|
MR GURPREET SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
MAUR
|
PB-11-007-013-001/229
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091251
|
20/06/2022
|
MURTI KAUR
|
2611007WL002946
|
MURTI KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343726
|
|
MRS MURTI KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
MAUR
|
PB-11-007-013-001/231
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091252
|
20/06/2022
|
NASIB KAUR
|
2611007WL002946
|
NASIB KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343625
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
621
|
MAUR
|
PB-11-007-013-001/264
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091264
|
20/06/2022
|
SANDEEP KAUR
|
2611007WL002946
|
SANDEEP KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343616
|
|
SANDEEP KAUR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
622
|
MAUR
|
PB-11-007-013-001/268
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091266
|
20/06/2022
|
BINDER KAUR
|
2611007WL002946
|
BINDER KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343585
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
MAUR
|
PB-11-007-013-001/296
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091274
|
20/06/2022
|
KUSHPREET KAUR
|
2611007WL002946
|
KUSHPREET KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343611
|
|
MRS KHUSHPREET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
MAUR
|
PB-11-007-013-001/302
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091276
|
20/06/2022
|
BHURO KAUR
|
2611007WL002946
|
BHURO KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343634
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
625
|
MAUR
|
PB-11-007-013-001/320
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091282
|
20/06/2022
|
MANJINDER KAUR
|
2611007WL002946
|
MANJINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343624
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
MAUR
|
PB-11-007-013-001/327
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091285
|
20/06/2022
|
GURMEET KAUR
|
2611007WL002946
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343781
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
627
|
MAUR
|
PB-11-007-013-001/328
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091286
|
20/06/2022
|
NIRJAN SINGH
|
2611007WL002946
|
NIRJAN SINGH
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343612
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
628
|
MAUR
|
PB-11-007-013-001/337
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091290
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002946
|
MANJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343626
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
MAUR
|
PB-11-007-013-001/339
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091291
|
20/06/2022
|
PARAMJIT KAUR
|
2611007WL002946
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343672
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
630
|
MAUR
|
PB-11-007-013-001/345
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091292
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002946
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343843
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
631
|
MAUR
|
PB-11-007-013-001/347
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091293
|
20/06/2022
|
MANJIT KAUR
|
2611007WL002946
|
MANJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343776
|
|
MRS MANJIT KAUR WO DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
MAUR
|
PB-11-007-013-001/350
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091294
|
20/06/2022
|
SHINDER KAUR
|
2611007WL002946
|
SHINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343875
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
633
|
MAUR
|
PB-11-007-013-001/353
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091295
|
20/06/2022
|
KARAMJIT KAUR
|
2611007WL002946
|
KARAMJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343837
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
634
|
MAUR
|
PB-11-007-013-001/354
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091296
|
20/06/2022
|
JASWINDER KAUR
|
2611007WL002946
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343777
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
635
|
MAUR
|
PB-11-007-013-001/355
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091297
|
20/06/2022
|
SANDEEP KAUR
|
2611007WL002946
|
SANDEEP KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343791
|
|
MRS SANDEEP KAUR WO BANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
MAUR
|
PB-11-007-013-001/365
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091298
|
20/06/2022
|
BINDER KAUR
|
2611007WL002946
|
BINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343778
|
|
MR GURWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
MAUR
|
PB-11-007-013-001/370
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091299
|
20/06/2022
|
VEERPAL KAUR
|
2611007WL002946
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343775
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
MAUR
|
PB-11-007-013-001/371
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091300
|
20/06/2022
|
SETA SINGH
|
2611007WL002946
|
SETA SINGH
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343834
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
639
|
MAUR
|
PB-11-007-013-001/378
(JODHPUR PAKHAR)
|
2611007000NRG23200620220091301
|
20/06/2022
|
PARMJEET KAUR
|
2611007WL002946
|
PARMJEET KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343769
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
640
|
MAUR
|
PB-11-007-016-001/239
(KOTLI KHURAD)
|
2611007000NRG23200620220091350
|
20/06/2022
|
SIMARJIT KAUR
|
2611007WL002947
|
SIMARJIT KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343842
|
|
SIMARJEET KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772398
|
772398
|
|
|
|
|
|
|
|