|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG23121120220250155
|
14/11/2022
|
NACHATTER SINGH
|
2611007WL010070
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703903
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-004-001/17
(BURAJ ( MANSA ))
|
2611007000NRG23141120220251349
|
14/11/2022
|
SUKHDEV KAUR
|
2611007WL010131
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549703722
|
|
SUKHDEV KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250211
|
14/11/2022
|
SUKHDEEP KAUR
|
2611007WL010076
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703805
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-013-001/10
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250212
|
14/11/2022
|
harbans kaur
|
2611007WL010076
|
harbans kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703697
|
|
HARBANS KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/11
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250218
|
14/11/2022
|
SURJIT KAUR
|
2611007WL010076
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703817
|
|
SURJIT KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/110
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250220
|
14/11/2022
|
jeeto kaur
|
2611007WL010076
|
jeeto kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703818
|
|
JEETO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/114
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250221
|
14/11/2022
|
CHARANJIT KAUR
|
2611007WL010076
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703819
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-013-001/13
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250224
|
14/11/2022
|
SUKHJIT KAUR
|
2611007WL010076
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703662
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-013-001/134
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250226
|
14/11/2022
|
NASEEB KAUR
|
2611007WL010076
|
NASEEB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703820
|
|
NASIB KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-013-001/14
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250228
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010076
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703821
|
|
MANJIT KAUR W/O RANJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/141
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250229
|
14/11/2022
|
GURJIT KAUR
|
2611007WL010076
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703904
|
|
MRS GURJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-013-001/144
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250230
|
14/11/2022
|
GURJANT SINGH
|
2611007WL010076
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703822
|
|
GURJANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/152
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250232
|
14/11/2022
|
JASVIR KAUR
|
2611007WL010076
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703823
|
|
JASVEER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/156
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250233
|
14/11/2022
|
BALJIT KAUR
|
2611007WL010076
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703824
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
MAUR
|
PB-11-007-013-001/17
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250234
|
14/11/2022
|
GURMAIL KAUR
|
2611007WL010076
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703663
|
|
GURMEL KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/170
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250235
|
14/11/2022
|
VEERPAL KAUR
|
2611007WL010076
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703825
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-013-001/173
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250237
|
14/11/2022
|
MANJEET KAUR
|
2611007WL010076
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703826
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/174
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250238
|
14/11/2022
|
MANJEET KAUR
|
2611007WL010076
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703827
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/175
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250239
|
14/11/2022
|
MANJINDER KAUR
|
2611007WL010076
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703828
|
|
MANJINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/176
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250240
|
14/11/2022
|
PRITAM KAUR
|
2611007WL010076
|
PRITAM KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703829
|
|
PREETAM KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/179
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250241
|
14/11/2022
|
KARNAIL KAUR
|
2611007WL010076
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703830
|
|
KARNAIL KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/183
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250244
|
14/11/2022
|
CHARANJEET KAUR
|
2611007WL010076
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703831
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250245
|
14/11/2022
|
JAGROOP SINGH
|
2611007WL010076
|
JAGROOP SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703719
|
|
JAGROOP SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250246
|
14/11/2022
|
MANJEET KAUR
|
2611007WL010076
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703832
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-013-001/186
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250249
|
14/11/2022
|
MOHINDER KAUR
|
2611007WL010076
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703901
|
|
MOHINDER KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/190
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250251
|
14/11/2022
|
KULWINDER KAUR
|
2611007WL010076
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703833
|
|
KULWANT KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/191
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250252
|
14/11/2022
|
JASWINDER KAUR
|
2611007WL010076
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703906
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-013-001/195
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250253
|
14/11/2022
|
GURMEET KAUR
|
2611007WL010076
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703664
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-013-001/20
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250254
|
14/11/2022
|
Gurmit Kaur
|
2611007WL010076
|
Gurmit Kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703834
|
|
GURMEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/21
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250255
|
14/11/2022
|
BALJINDER KAUR
|
2611007WL010076
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703665
|
|
BALJINDER KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-013-001/23
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250257
|
14/11/2022
|
MAKHAN SINGH
|
2611007WL010076
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703835
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/25
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250258
|
14/11/2022
|
BANT SINGH
|
2611007WL010076
|
BANT SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703836
|
|
BANT SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-013-001/27
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250260
|
14/11/2022
|
SURJIT KAUR
|
2611007WL010076
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703837
|
|
SARABJIT KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/3
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250261
|
14/11/2022
|
SATPAL KAUR
|
2611007WL010076
|
SATPAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703838
|
|
SATPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250262
|
14/11/2022
|
MALKIT SINGH
|
2611007WL010076
|
MALKIT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703839
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250263
|
14/11/2022
|
SURJIT KAUR
|
2611007WL010076
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703840
|
|
SURJEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250265
|
14/11/2022
|
GURDEV KAUR
|
2611007WL010076
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703841
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-013-001/37
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250266
|
14/11/2022
|
MALKIT KAUR
|
2611007WL010076
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703842
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250271
|
14/11/2022
|
LASHMAN SINGH
|
2611007WL010076
|
LASHMAN SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703844
|
|
LACHHMAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-013-001/51
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250276
|
14/11/2022
|
HAMEER KAUR
|
2611007WL010076
|
HAMEER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703845
|
|
HAMIR KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-013-001/56
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250277
|
14/11/2022
|
TARA SINGH
|
2611007WL010076
|
TARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703905
|
|
BHAG SINGH ALIAS TARA SINGH S/O SAJJEN S
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-013-001/58
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250280
|
14/11/2022
|
GURMEET KAUR
|
2611007WL010076
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703846
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250281
|
14/11/2022
|
BUKAN SINGH
|
2611007WL010076
|
BUKAN SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703810
|
|
BUKAN SINGH S/O TALI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250284
|
14/11/2022
|
DALWARA SINGH
|
2611007WL010076
|
DALWARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703900
|
|
DALBARA SINGH S/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250285
|
14/11/2022
|
MUKHTAIR KAUR
|
2611007WL010076
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703808
|
|
MUKHTIAR KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-013-001/72
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250286
|
14/11/2022
|
MOHINDER SINGH
|
2611007WL010076
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703910
|
|
MOHINDER SINGH S/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-013-001/84
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250288
|
14/11/2022
|
GURDEEP SINGH
|
2611007WL010076
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703742
|
|
GURDEEP SINGH S/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-013-001/85
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250289
|
14/11/2022
|
JASWINDER KAUR
|
2611007WL010076
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703669
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MAUR
|
PB-11-007-013-001/90
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250292
|
14/11/2022
|
BHOLA SINGH
|
2611007WL010076
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703700
|
|
BHOLA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-013-001/92
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250294
|
14/11/2022
|
JASMAIL KAUR
|
2611007WL010076
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703847
|
|
JASMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250295
|
14/11/2022
|
SUKHDEV SINGH
|
2611007WL010076
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703848
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250296
|
14/11/2022
|
TEJ KAUR
|
2611007WL010076
|
TEJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703849
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-016-001/61
(KOTLI KHURAD)
|
2611007000NRG23141120220251618
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010148
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703739
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG23121120220250308
|
14/11/2022
|
AMARJEET KAUR
|
2611007WL010078
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703897
|
|
AMARJIT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-029-001/108
(SANDOHA)
|
2611007000NRG23121120220250309
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010078
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703852
|
|
KARAMJIT KAUR W/O SUKHJIT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-029-001/110
(SANDOHA)
|
2611007000NRG23121120220250310
|
14/11/2022
|
SUKHJIT KAUR
|
2611007WL010078
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703853
|
|
SUKHJIT KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-029-001/123
(SANDOHA)
|
2611007000NRG23121120220250311
|
14/11/2022
|
CHARANJIT KAUR
|
2611007WL010078
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703854
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-029-001/125
(SANDOHA)
|
2611007000NRG23121120220250312
|
14/11/2022
|
VEERPAL KAUR
|
2611007WL010078
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703888
|
|
VEERPAL KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-029-001/136
(SANDOHA)
|
2611007000NRG23121120220250313
|
14/11/2022
|
GURMAIL KAUR
|
2611007WL010078
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703855
|
|
GURMAIL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-029-001/142
(SANDOHA)
|
2611007000NRG23121120220250314
|
14/11/2022
|
SUKHWINDER KAUR
|
2611007WL010078
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703898
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-029-001/143
(SANDOHA)
|
2611007000NRG23121120220250315
|
14/11/2022
|
RANJIT KAUR
|
2611007WL010078
|
RANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703856
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-029-001/147
(SANDOHA)
|
2611007000NRG23121120220250316
|
14/11/2022
|
JARNAIL SINGH
|
2611007WL010078
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703857
|
|
JARNAIL SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-029-001/148
(SANDOHA)
|
2611007000NRG23121120220250317
|
14/11/2022
|
BHOLI KAUR
|
2611007WL010078
|
BHOLI KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703858
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-029-001/151
(SANDOHA)
|
2611007000NRG23121120220250318
|
14/11/2022
|
GULAB KAUR
|
2611007WL010078
|
GULAB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703892
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG23121120220250321
|
14/11/2022
|
JAGJEET SINGH
|
2611007WL010078
|
JAGJEET SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703859
|
|
JAGJIT SINGH S/O SAGAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG23121120220250320
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010078
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703893
|
|
KARAMJIT KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG23121120220250319
|
14/11/2022
|
SUDAGER SINGH
|
2611007WL010078
|
SUDAGER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703894
|
|
SUDAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAUR
|
PB-11-007-029-001/158
(SANDOHA)
|
2611007000NRG23121120220250322
|
14/11/2022
|
SUKHPAL KAUR
|
2611007WL010078
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703860
|
|
SUKHPAL KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MAUR
|
PB-11-007-029-001/161
(SANDOHA)
|
2611007000NRG23121120220250323
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010078
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703861
|
|
MANJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-029-001/168
(SANDOHA)
|
2611007000NRG23121120220250324
|
14/11/2022
|
GURMEET KAUR
|
2611007WL010078
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703896
|
|
GURMEET KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-029-001/173
(SANDOHA)
|
2611007000NRG23121120220250326
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010078
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703862
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-029-001/175
(SANDOHA)
|
2611007000NRG23121120220250327
|
14/11/2022
|
AMARJEET KAUR
|
2611007WL010078
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703863
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-029-001/176
(SANDOHA)
|
2611007000NRG23121120220250328
|
14/11/2022
|
KIRANJIT KAUR
|
2611007WL010078
|
KIRANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703864
|
|
KIRANJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-029-001/181
(SANDOHA)
|
2611007000NRG23121120220250329
|
14/11/2022
|
MUKHTIAR KAUR
|
2611007WL010078
|
MUKHTIAR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703806
|
|
MUKHTIAR KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG23121120220250330
|
14/11/2022
|
MAKHAN SINGH
|
2611007WL010078
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703865
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAUR
|
PB-11-007-029-001/193
(SANDOHA)
|
2611007000NRG23121120220250331
|
14/11/2022
|
SUKHPREET KAUR
|
2611007WL010078
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703809
|
|
SUKHPREET KAUR W/O MADDI SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-029-001/201
(SANDOHA)
|
2611007000NRG23121120220250333
|
14/11/2022
|
GURWINDER KAUR
|
2611007WL010078
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703866
|
|
GURBINDER KAUR
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-029-001/202
(SANDOHA)
|
2611007000NRG23121120220250334
|
14/11/2022
|
MANDEEP KAUR
|
2611007WL010078
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703867
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-029-001/210
(SANDOHA)
|
2611007000NRG23121120220250335
|
14/11/2022
|
PAL KAUR
|
2611007WL010078
|
PAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703868
|
|
PAL KAUR W/O RANA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG23121120220250338
|
14/11/2022
|
AMANDEEP SINGH
|
2611007WL010078
|
AMANDEEP SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703748
|
|
AMANDEEP SINGH SO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG23121120220250337
|
14/11/2022
|
Jaswant Kaur
|
2611007WL010078
|
Jaswant Kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703869
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
82
|
MAUR
|
PB-11-007-029-001/214
(SANDOHA)
|
2611007000NRG23121120220250339
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010078
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703870
|
|
KARAMJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-029-001/215
(SANDOHA)
|
2611007000NRG23121120220250340
|
14/11/2022
|
RANI KAUR
|
2611007WL010078
|
RANI KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703871
|
|
RANI KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG23121120220250343
|
14/11/2022
|
CHARANJIT KAUR
|
2611007WL010078
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703872
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-029-001/217
(SANDOHA)
|
2611007000NRG23121120220250344
|
14/11/2022
|
MINDER KAUR
|
2611007WL010078
|
MINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703873
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAUR
|
PB-11-007-029-001/218
(SANDOHA)
|
2611007000NRG23121120220250345
|
14/11/2022
|
KULWINDER KAUR
|
2611007WL010078
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703874
|
|
KULWINDER KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-029-001/229
(SANDOHA)
|
2611007000NRG23121120220250348
|
14/11/2022
|
Jaswant Kaur
|
2611007WL010078
|
Jaswant Kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703875
|
|
JASWANT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-029-001/236
(SANDOHA)
|
2611007000NRG23121120220250349
|
14/11/2022
|
HAKAM SINGH
|
2611007WL010078
|
HAKAM SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703876
|
|
HAKAM SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-029-001/237
(SANDOHA)
|
2611007000NRG23121120220250351
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010078
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703877
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG23121120220250353
|
14/11/2022
|
GURMEET KAUR
|
2611007WL010078
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703878
|
|
GURMEET KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-029-001/240
(SANDOHA)
|
2611007000NRG23121120220250354
|
14/11/2022
|
JASPREET KAUR
|
2611007WL010078
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703879
|
|
JASPREET KAUR W/O GULAB SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAUR
|
PB-11-007-029-001/242
(SANDOHA)
|
2611007000NRG23121120220250355
|
14/11/2022
|
BALJINDER KAUR
|
2611007WL010078
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703880
|
|
BALJINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-029-001/249
(SANDOHA)
|
2611007000NRG23121120220250357
|
14/11/2022
|
KIRANJIT KAUR
|
2611007WL010078
|
KIRANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703811
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-029-001/250
(SANDOHA)
|
2611007000NRG23121120220250358
|
14/11/2022
|
RAMANDEEP KAUR
|
2611007WL010078
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703671
|
|
RAMANDEEP KAUR W/O HANSRAJ SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG23121120220250361
|
14/11/2022
|
RANI KAUR
|
2611007WL010078
|
RANI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703807
|
|
RANI KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-029-001/268
(SANDOHA)
|
2611007000NRG23121120220250363
|
14/11/2022
|
Hamir kaur
|
2611007WL010078
|
Hamir kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703881
|
|
HAMIR KAUR W/O GAMDOOR SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MAUR
|
PB-11-007-029-001/272
(SANDOHA)
|
2611007000NRG23121120220250364
|
14/11/2022
|
HARWINDER KAUR
|
2611007WL010078
|
HARWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703812
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG23121120220250365
|
14/11/2022
|
BALJEET KAUR
|
2611007WL010078
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703882
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG23121120220250366
|
14/11/2022
|
DARSHAN SINGH
|
2611007WL010078
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703883
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAUR
|
PB-11-007-029-001/278
(SANDOHA)
|
2611007000NRG23121120220250367
|
14/11/2022
|
SHINDI KAUR
|
2611007WL010078
|
SHINDI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703884
|
|
SHINDI KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MAUR
|
PB-11-007-029-001/287
(SANDOHA)
|
2611007000NRG23121120220250368
|
14/11/2022
|
SUKHWINDER KAUR
|
2611007WL010078
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703672
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG23121120220250369
|
14/11/2022
|
BALJEET KAUR
|
2611007WL010078
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703707
|
|
BALJIT KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MAUR
|
PB-11-007-029-001/294
(SANDOHA)
|
2611007000NRG23121120220250370
|
14/11/2022
|
JEETO KAUR
|
2611007WL010078
|
JEETO KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703712
|
|
MRS JITO URF JIT KAUR AND DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG23121120220250372
|
14/11/2022
|
GURMAIL SINGH
|
2611007WL010078
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703718
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG23121120220250374
|
14/11/2022
|
SARABJIT KAUR
|
2611007WL010078
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703909
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MAUR
|
PB-11-007-029-001/352
(SANDOHA)
|
2611007000NRG23121120220250379
|
14/11/2022
|
SIMARANJIT KAUR
|
2611007WL010078
|
SIMARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703740
|
|
SIMARANJIT KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MAUR
|
PB-11-007-029-001/373
(SANDOHA)
|
2611007000NRG23121120220250383
|
14/11/2022
|
MANDEEP KAUR
|
2611007WL010078
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703734
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-029-001/38
(SANDOHA)
|
2611007000NRG23121120220250385
|
14/11/2022
|
AMARJIT KAUR
|
2611007WL010078
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703710
|
|
AMARJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG23121120220250392
|
14/11/2022
|
JANTA SINGH
|
2611007WL010078
|
JANTA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703902
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG23121120220250199
|
14/11/2022
|
BALWINDER KAUR
|
2611007WL010075
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703673
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MAUR
|
PB-11-007-032-001/11
(TAHLA SAHIB)
|
2611007000NRG23121120220250200
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010075
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703919
|
|
KARAMJEET KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG23121120220250201
|
14/11/2022
|
AMARJIT KAUR
|
2611007WL010075
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703674
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG23121120220249938
|
14/11/2022
|
INDERJIT KAUR
|
2611007WL010065
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703675
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG23121120220249939
|
14/11/2022
|
BINDER KAUR
|
2611007WL010065
|
BINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703676
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-032-001/18
(TAHLA SAHIB)
|
2611007000NRG23121120220249940
|
14/11/2022
|
VEERPAL KAUR
|
2611007WL010065
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703677
|
|
VIRPAL KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG23121120220249941
|
14/11/2022
|
GURPREET KAUR
|
2611007WL010065
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703743
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG23121120220249942
|
14/11/2022
|
HARPAL KAUR
|
2611007WL010065
|
HARPAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703678
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG23121120220249943
|
14/11/2022
|
JASVIR KAUR
|
2611007WL010065
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703679
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG23121120220250203
|
14/11/2022
|
SHINDER KAUR
|
2611007WL010075
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703680
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG23121120220249944
|
14/11/2022
|
SUKHDEV KAUR
|
2611007WL010065
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703917
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG23121120220249945
|
14/11/2022
|
HARPAL KAUR
|
2611007WL010065
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703681
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MAUR
|
PB-11-007-032-001/27
(TAHLA SAHIB)
|
2611007000NRG23121120220249946
|
14/11/2022
|
RAJ KAUR
|
2611007WL010065
|
RAJ KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703682
|
|
RAJ KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG23121120220250204
|
14/11/2022
|
MANPREET KAUR
|
2611007WL010075
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703683
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG23121120220249947
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010065
|
MANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703684
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG23121120220249948
|
14/11/2022
|
BHOLA SINGH
|
2611007WL010065
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703685
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MAUR
|
PB-11-007-032-001/31
(TAHLA SAHIB)
|
2611007000NRG23121120220249949
|
14/11/2022
|
SUKHDEEP KAUR
|
2611007WL010065
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703686
|
|
SUKHDEEP KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG23121120220249951
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010065
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703687
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG23121120220249952
|
14/11/2022
|
JASPREET KAUR
|
2611007WL010065
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703688
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG23121120220250205
|
14/11/2022
|
SUKHPREET KAUR
|
2611007WL010075
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703920
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MAUR
|
PB-11-007-032-001/36
(TAHLA SAHIB)
|
2611007000NRG23121120220249953
|
14/11/2022
|
SUKHPREET KAUR
|
2611007WL010065
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703709
|
|
KHUSPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MAUR
|
PB-11-007-032-001/38
(TAHLA SAHIB)
|
2611007000NRG23121120220249954
|
14/11/2022
|
BALKAUR SINGH
|
2611007WL010065
|
BALKAUR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703689
|
|
BALKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG23121120220249955
|
14/11/2022
|
HARPAL KAUR
|
2611007WL010065
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703690
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG23121120220250207
|
14/11/2022
|
GULAB KAUR
|
2611007WL010075
|
GULAB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703691
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG23121120220249957
|
14/11/2022
|
SUKHDEEP KAUR
|
2611007WL010065
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703692
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG23121120220249958
|
14/11/2022
|
GURMEET KAUR
|
2611007WL010065
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703693
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG23121120220249959
|
14/11/2022
|
KIRANJEET KAUR
|
2611007WL010065
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703694
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG23121120220249961
|
14/11/2022
|
VEERPAL KAUR
|
2611007WL010065
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703723
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
138
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG23121120220249962
|
14/11/2022
|
HARBANS KAUR
|
2611007WL010065
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703695
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-032-001/7
(TAHLA SAHIB)
|
2611007000NRG23121120220249965
|
14/11/2022
|
NASIB KAUR
|
2611007WL010065
|
NASIB KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703696
|
|
NASIB KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203040
|
203040
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG23121120220250119
|
14/11/2022
|
JASWINDER KAUR
|
2611007WL010070
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703803
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG23121120220250123
|
14/11/2022
|
MALKIT KAUR
|
2611007WL010070
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703895
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG23121120220250124
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010070
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703891
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG23121120220250125
|
14/11/2022
|
AMARJIT KAUR
|
2611007WL010070
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703886
|
|
Mr. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23121120220250145
|
14/11/2022
|
GURDEEP KAUR
|
2611007WL010070
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703887
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG23121120220250153
|
14/11/2022
|
TEJ KAUR
|
2611007WL010070
|
TEJ KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703885
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG23121120220250154
|
14/11/2022
|
PAMMI KAUR
|
2611007WL010070
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703804
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23121120220250163
|
14/11/2022
|
JASVIR SINGH
|
2611007WL010070
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703890
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-016-001/68
(KOTLI KHURAD)
|
2611007000NRG23141120220251621
|
14/11/2022
|
JASWANT KAUR
|
2611007WL010148
|
JASWANT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703899
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-016-001/68
(KOTLI KHURAD)
|
2611007000NRG23141120220251620
|
14/11/2022
|
GURMEET SINGH
|
2611007WL010148
|
GURMEET SINGH
|
00089
|
CBIN0284834
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703913
|
|
GURMEET SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
150
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG23121120220250382
|
14/11/2022
|
GURMEET KAUR
|
2611007WL010078
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703908
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
MAUR
|
PB-11-007-029-001/308
(SANDOHA)
|
2611007000NRG23121120220250373
|
14/11/2022
|
MANDEEP KAUR
|
2611007WL010078
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703915
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
152
|
MAUR
|
PB-11-007-003-001/157
(BHAI BAKHTOUR)
|
2611007000NRG23121120220249970
|
14/11/2022
|
BALWINDER SINGH
|
2611007WL010066
|
BALWINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703752
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG23121120220249971
|
14/11/2022
|
HARDEEP SINGH
|
2611007WL010066
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703762
|
|
HARDEEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAUR
|
PB-11-007-003-001/256
(BHAI BAKHTOUR)
|
2611007000NRG23121120220249972
|
14/11/2022
|
GORA SINGH
|
2611007WL010066
|
GORA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703793
|
|
GORA SINGH SO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-005-001/10
(BURAJ SEMA)
|
2611007000NRG23121120220250120
|
14/11/2022
|
MANDEEP KAUR
|
2611007WL010070
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703788
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG23121120220250121
|
14/11/2022
|
GURDEV KAUR
|
2611007WL010070
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703774
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG23121120220250129
|
14/11/2022
|
VEERPAL KAUR
|
2611007WL010070
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703775
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG23121120220250130
|
14/11/2022
|
SIMARJIT KAUR
|
2611007WL010070
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703772
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23121120220250131
|
14/11/2022
|
SIKANDER SINGH
|
2611007WL010070
|
SIKANDER SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703765
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG23121120220250112
|
14/11/2022
|
MOHINDER SINGH
|
2611007WL010069
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703790
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAUR
|
PB-11-007-005-001/28
(BURAJ SEMA)
|
2611007000NRG23121120220250132
|
14/11/2022
|
CHARANJIT KAUR
|
2611007WL010070
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703766
|
|
CHARANJEET KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23121120220250133
|
14/11/2022
|
HARNEK SINGH
|
2611007WL010070
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703768
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAUR
|
PB-11-007-005-001/36
(BURAJ SEMA)
|
2611007000NRG23121120220250135
|
14/11/2022
|
BHOLA SINGH
|
2611007WL010070
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703791
|
|
BHOLA SINGH SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-005-001/37
(BURAJ SEMA)
|
2611007000NRG23121120220250136
|
14/11/2022
|
sunita
|
2611007WL010070
|
sunita
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703771
|
|
SUNITA KAUR WO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23121120220250139
|
14/11/2022
|
LEELA SINGH
|
2611007WL010070
|
LEELA SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703760
|
|
LILA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG23121120220250147
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010070
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703773
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG23121120220250148
|
14/11/2022
|
JASPREET KAUR
|
2611007WL010070
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703795
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG23121120220250115
|
14/11/2022
|
RANJIT KAUR
|
2611007WL010069
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703776
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAUR
|
PB-11-007-005-001/69
(BURAJ SEMA)
|
2611007000NRG23121120220250151
|
14/11/2022
|
ANGREJ KAUR
|
2611007WL010070
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703789
|
|
ANGREJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-005-001/7
(BURAJ SEMA)
|
2611007000NRG23121120220250152
|
14/11/2022
|
RANI KAUR
|
2611007WL010070
|
RANI KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703770
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG23121120220250156
|
14/11/2022
|
JASBIR KAUR
|
2611007WL010070
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703763
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG23121120220250118
|
14/11/2022
|
UGGAR SINGH
|
2611007WL010069
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703767
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23121120220250158
|
14/11/2022
|
BALVIR KAUR
|
2611007WL010070
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703759
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG23121120220250159
|
14/11/2022
|
SUKHJEET KAUR
|
2611007WL010070
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703769
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG23121120220250160
|
14/11/2022
|
GORA SINGH
|
2611007WL010070
|
GORA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703764
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG23121120220250161
|
14/11/2022
|
AMARJIT SINGH
|
2611007WL010070
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703761
|
|
AMARJIT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAUR
|
PB-11-007-028-001/14
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250173
|
14/11/2022
|
AMARJIT KAUR
|
2611007WL010073
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703777
|
|
AMARJIT KAUR WO SEEMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250174
|
14/11/2022
|
Dheera Singh
|
2611007WL010073
|
Dheera Singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703792
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-028-001/21
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250450
|
14/11/2022
|
NATH SINGH
|
2611007WL010081
|
NATH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703779
|
|
NATH SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-028-001/22
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250451
|
14/11/2022
|
HARBANAS SINGH
|
2611007WL010081
|
HARBANAS SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703778
|
|
HARBANS SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAUR
|
PB-11-007-028-001/30
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250452
|
14/11/2022
|
GURMAIL SINGH
|
2611007WL010081
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703784
|
|
GURMAIL SINGH S/O RAMRATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250454
|
14/11/2022
|
SOHNA SINGH
|
2611007WL010081
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703781
|
|
SOHNA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-028-001/36
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250455
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010081
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703749
|
|
PARAMJIT KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAUR
|
PB-11-007-028-001/40
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250456
|
14/11/2022
|
NAJAM SINGH
|
2611007WL010081
|
NAJAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703780
|
|
NAJAM SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250457
|
14/11/2022
|
BALDEV SINGH
|
2611007WL010081
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703750
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250459
|
14/11/2022
|
DHARAM SINGH
|
2611007WL010081
|
DHARAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703751
|
|
DHARM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAUR
|
PB-11-007-028-001/57
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250179
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010073
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703785
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAUR
|
PB-11-007-028-001/58
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250180
|
14/11/2022
|
MOTI SINGH
|
2611007WL010073
|
MOTI SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703783
|
|
MOTI SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAUR
|
PB-11-007-028-001/6
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250460
|
14/11/2022
|
TARSEM SINGH
|
2611007WL010081
|
TARSEM SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703754
|
|
TARSEM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAUR
|
PB-11-007-028-001/64
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250461
|
14/11/2022
|
VEERPAL KAUR
|
2611007WL010081
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703757
|
|
VEERPAL KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAUR
|
PB-11-007-028-001/65
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250462
|
14/11/2022
|
PARAM KAUR
|
2611007WL010081
|
PARAM KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703756
|
|
PARAM KAUR W/O BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MAUR
|
PB-11-007-028-001/67
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250463
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010081
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703758
|
|
KARAMJIT KAUR W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAUR
|
PB-11-007-028-001/69
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250464
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010081
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703755
|
|
KARAMJIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAUR
|
PB-11-007-028-001/83
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250465
|
14/11/2022
|
VEERPAL KAUR
|
2611007WL010081
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703794
|
|
VEERPAL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAUR
|
PB-11-007-028-001/9
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250467
|
14/11/2022
|
SUKHDEV KAUR
|
2611007WL010081
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703782
|
|
SUKHDEV KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAUR
|
PB-11-007-028-001/90
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250468
|
14/11/2022
|
MANJEET KAUR
|
2611007WL010081
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703786
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAUR
|
PB-11-007-028-001/93
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250469
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010081
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703753
|
|
BALJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAUR
|
PB-11-007-028-001/98
(RAMGARH BHUNDHER)
|
2611007000NRG23121120220250470
|
14/11/2022
|
BHOLO KAUR
|
2611007WL010081
|
BHOLO KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703787
|
|
BHOLO WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
199
|
MAUR
|
PB-11-007-013-001/50
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250274
|
14/11/2022
|
BIKKAR SINGH
|
2611007WL010076
|
BIKKAR SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703796
|
|
BIKAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
200
|
MAUR
|
PB-11-007-012-001/130
(GHUMMAN KALAN)
|
2611007000NRG23141120220251629
|
14/11/2022
|
ROOP SINGH
|
2611007WL010151
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703798
|
|
ROOP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAUR
|
PB-11-007-012-001/347
(GHUMMAN KALAN)
|
2611007000NRG23141120220251630
|
14/11/2022
|
TAJ KAUR
|
2611007WL010151
|
TAJ KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703800
|
|
TEJ KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAUR
|
PB-11-007-012-001/348
(GHUMMAN KALAN)
|
2611007000NRG23141120220251631
|
14/11/2022
|
DARA SINGH
|
2611007WL010151
|
DARA SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703801
|
|
DARA SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAUR
|
PB-11-007-012-001/532
(GHUMMAN KALAN)
|
2611007000NRG23141120220251634
|
14/11/2022
|
JAGTAR SINGH
|
2611007WL010151
|
JAGTAR SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703802
|
|
JAGTAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAUR
|
PB-11-007-012-001/68
(GHUMMAN KALAN)
|
2611007000NRG23141120220251636
|
14/11/2022
|
MOHINDER KHAN
|
2611007WL010151
|
MOHINDER KHAN
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703799
|
|
MAHINDER KHAN S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
205
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250264
|
14/11/2022
|
GURMAIL SINGH
|
2611007WL010076
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703797
|
|
GURMAIL SINGH S/O CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
206
|
MAUR
|
PB-11-007-016-001/54
(KOTLI KHURAD)
|
2611007000NRG23141120220251617
|
14/11/2022
|
MALKIT KAUR
|
2611007WL010148
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703850
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-016-001/63
(KOTLI KHURAD)
|
2611007000NRG23141120220251619
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010148
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703851
|
|
CHARANJIT KAUR W/O GURLABH SINGH
|
BANK OF INDIA(508505)
|
|
208
|
MAUR
|
PB-11-007-016-001/87
(KOTLI KHURAD)
|
2611007000NRG23141120220251626
|
14/11/2022
|
MAHINDER SINGH
|
2611007WL010148
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703889
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG23121120220250342
|
14/11/2022
|
SURJIT SINGH
|
2611007WL010078
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703916
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-029-001/332
(SANDOHA)
|
2611007000NRG23121120220250377
|
14/11/2022
|
SUKHPREET KAUR
|
2611007WL010078
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703907
|
|
MRS SUKHPREET KAUR WO STAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-029-001/351
(SANDOHA)
|
2611007000NRG23121120220250378
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010078
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703912
|
|
MRS PARAMJIT KAUR WO MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
212
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250269
|
14/11/2022
|
HARBHAJAN SINGH
|
2611007WL010076
|
HARBHAJAN SINGH
|
00415
|
SBIN0011539
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703666
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
213
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG23121120220250137
|
14/11/2022
|
SUKHJIT KAUR
|
2611007WL010070
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703813
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23121120220250140
|
14/11/2022
|
NASIB KAUR
|
2611007WL010070
|
NASIB KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703814
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23121120220250141
|
14/11/2022
|
PARMJEET KAUR
|
2611007WL010070
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703815
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG23121120220250143
|
14/11/2022
|
KULWINDER KAUR
|
2611007WL010070
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703816
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
217
|
MAUR
|
PB-11-007-013-001/9
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250291
|
14/11/2022
|
SUKHDEV SINGH
|
2611007WL010076
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703720
|
|
SUKHDEV SINGH S/O MAKAND SINGH
|
BANK OF INDIA(508505)
|
|
218
|
MAUR
|
PB-11-007-021-001/10
(MANSA KALAN)
|
2611007000NRG23121120220250168
|
14/11/2022
|
BHAJAN SINGH
|
2611007WL010072
|
BHAJAN SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703744
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
MAUR
|
PB-11-007-021-001/103
(MANSA KALAN)
|
2611007000NRG23121120220250169
|
14/11/2022
|
GURDEV SINGH
|
2611007WL010072
|
GURDEV SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703730
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
MAUR
|
PB-11-007-021-001/145
(MANSA KALAN)
|
2611007000NRG23121120220250170
|
14/11/2022
|
KAKA SINGH
|
2611007WL010072
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703670
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
221
|
MAUR
|
PB-11-007-009-001/1
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250025
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010068
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703630
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-009-001/100
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250026
|
14/11/2022
|
REENA KAUR
|
2611007WL010068
|
REENA KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703631
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-009-001/11
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250028
|
14/11/2022
|
SARABJIT KAUR
|
2611007WL010068
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703632
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MAUR
|
PB-11-007-009-001/19
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250033
|
14/11/2022
|
BARJINDER KAUR
|
2611007WL010068
|
BARJINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703633
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAUR
|
PB-11-007-009-001/19
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250032
|
14/11/2022
|
PAL SINGH
|
2611007WL010068
|
PAL SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703629
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
226
|
MAUR
|
PB-11-007-009-001/23
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250035
|
14/11/2022
|
SARABJIT KAUR
|
2611007WL010068
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703634
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-009-001/25
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250038
|
14/11/2022
|
SURJIT KAUR
|
2611007WL010068
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703635
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-009-001/26
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250040
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010068
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703636
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-009-001/27
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250041
|
14/11/2022
|
BIKKAR SINGH
|
2611007WL010068
|
BIKKAR SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703637
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-009-001/27
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250042
|
14/11/2022
|
JASWINDER KAUR
|
2611007WL010068
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703638
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-009-001/3
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250043
|
14/11/2022
|
KARAMJIT KAUR
|
2611007WL010068
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703733
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-009-001/32
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250044
|
14/11/2022
|
kARAMJIT KAUR
|
2611007WL010068
|
kARAMJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703639
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-009-001/33
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250045
|
14/11/2022
|
JASPAL KAUR
|
2611007WL010068
|
JASPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703640
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-009-001/35
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250046
|
14/11/2022
|
SUKHWINDER KAUR
|
2611007WL010068
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703641
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-009-001/37
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250047
|
14/11/2022
|
AMANDEEP KAUR
|
2611007WL010068
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703732
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-009-001/39
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250048
|
14/11/2022
|
SUKHWINDER SINGH
|
2611007WL010068
|
SUKHWINDER SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703747
|
|
MR SUKHWINDER SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-009-001/42
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250049
|
14/11/2022
|
ANT KAUR
|
2611007WL010068
|
ANT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703741
|
|
MRS ANTH KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-009-001/45
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250051
|
14/11/2022
|
BALJINDER KAUR
|
2611007WL010068
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703642
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-009-001/47
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250053
|
14/11/2022
|
MAYIA KAUR
|
2611007WL010068
|
MAYIA KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703643
|
|
MRS MAEA KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-009-001/52
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250057
|
14/11/2022
|
GURMAIL KAUR
|
2611007WL010068
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703711
|
|
MRS GURMAIL KAUR WO SH JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-009-001/53
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250058
|
14/11/2022
|
SHINGARA SINGH
|
2611007WL010068
|
SHINGARA SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703644
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-009-001/53
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250059
|
14/11/2022
|
SWARANJIT KAUR
|
2611007WL010068
|
SWARANJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703645
|
|
MRS SWARANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-009-001/55
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250060
|
14/11/2022
|
sukhvinder pal singh
|
2611007WL010068
|
sukhvinder pal singh
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549703737
|
|
MR SAWINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-009-001/56
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250061
|
14/11/2022
|
BINDER KAUR
|
2611007WL010068
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703738
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-009-001/57
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250063
|
14/11/2022
|
CHARNJEET KAUR
|
2611007WL010068
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703746
|
|
MRS CHARANJIT KAUR WO SH IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-009-001/57
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250062
|
14/11/2022
|
IQBAL SINGH
|
2611007WL010068
|
IQBAL SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703646
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUR
|
PB-11-007-009-001/60
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250065
|
14/11/2022
|
GURMAIL SINGH
|
2611007WL010068
|
GURMAIL SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703648
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
MAUR
|
PB-11-007-009-001/60
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250064
|
14/11/2022
|
SHINDER KAUR
|
2611007WL010068
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703647
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
MAUR
|
PB-11-007-009-001/62
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250067
|
14/11/2022
|
SHINDER KAUR
|
2611007WL010068
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703649
|
|
MRS SINDHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-009-001/63
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250068
|
14/11/2022
|
FOUJA SINGH
|
2611007WL010068
|
FOUJA SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703650
|
|
FAUJA SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
MAUR
|
PB-11-007-009-001/63
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250069
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010068
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703651
|
|
MRS MANJIT KAUR WO SH FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-009-001/65
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250071
|
14/11/2022
|
AMARIK SINGH
|
2611007WL010068
|
AMARIK SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703652
|
|
MR AMRIK SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-009-001/66
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250073
|
14/11/2022
|
GITTER SINGH
|
2611007WL010068
|
GITTER SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703653
|
|
MR GITTAR SINGH SO GAMDOOR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-009-001/69
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250075
|
14/11/2022
|
MANDEEP KAUR
|
2611007WL010068
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703654
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-009-001/70
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250076
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010068
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703655
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-009-001/73
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250079
|
14/11/2022
|
CHARANJIT KAUR
|
2611007WL010068
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703656
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-009-001/74
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250080
|
14/11/2022
|
DARSHAN SINGH
|
2611007WL010068
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703721
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
258
|
MAUR
|
PB-11-007-009-001/75
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250081
|
14/11/2022
|
SANDEEP KAUR
|
2611007WL010068
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703706
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-009-001/76
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250082
|
14/11/2022
|
ZANGIR SINGH
|
2611007WL010068
|
ZANGIR SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703657
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
MAUR
|
PB-11-007-009-001/77
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250083
|
14/11/2022
|
JEET SINGH
|
2611007WL010068
|
JEET SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703918
|
|
Mr. JIT SINGH
|
INDIAN BANK(607105)
|
|
261
|
MAUR
|
PB-11-007-009-001/77
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250084
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010068
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703658
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250085
|
14/11/2022
|
GURMAIL KAUR
|
2611007WL010068
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703659
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAUR
|
PB-11-007-009-001/8
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250087
|
14/11/2022
|
CHARANJIT KAUR
|
2611007WL010068
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703715
|
|
MRS CHARANJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-009-001/80
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250088
|
14/11/2022
|
RANI KAUR
|
2611007WL010068
|
RANI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703660
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUR
|
PB-11-007-009-001/81
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250090
|
14/11/2022
|
JEET SINGH
|
2611007WL010068
|
JEET SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549703735
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-009-001/81
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250091
|
14/11/2022
|
SUKHJIT kaur
|
2611007WL010068
|
SUKHJIT kaur
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703725
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-009-001/82
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250092
|
14/11/2022
|
BARJINDER KAUR
|
2611007WL010068
|
BARJINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703726
|
|
MRS BALJINDER KAUR WO SH MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-009-001/83
(GEHARI BARA SINGH)
|
2611007000NRG23121120220250094
|
14/11/2022
|
MANJIT KAUR
|
2611007WL010068
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703661
|
|
MRS MANJIT KAUR WO SH HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
269
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG23121120220250128
|
14/11/2022
|
HARBANS KAUR
|
2611007WL010070
|
HARBANS KAUR
|
00415
|
SBIN0050696
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703921
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
270
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250282
|
14/11/2022
|
NASIB KAUR
|
2611007WL010076
|
NASIB KAUR
|
00415
|
SBIN0050696
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703714
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
271
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23121120220250126
|
14/11/2022
|
AMRITPAL SINGH
|
2611007WL010070
|
AMRITPAL SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703914
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUR
|
PB-11-007-005-001/72
(BURAJ SEMA)
|
2611007000NRG23121120220250117
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010069
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703724
|
|
MRS PARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUR
|
PB-11-007-005-001/72
(BURAJ SEMA)
|
2611007000NRG23121120220250116
|
14/11/2022
|
RAJA SINGH
|
2611007WL010069
|
RAJA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703717
|
|
MR RAJA SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250214
|
14/11/2022
|
DARSHANA KAUR
|
2611007WL010076
|
DARSHANA KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703699
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250213
|
14/11/2022
|
GURCHARAN SINGH
|
2611007WL010076
|
GURCHARAN SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703698
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250217
|
14/11/2022
|
JEET KAUR
|
2611007WL010076
|
JEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703702
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250216
|
14/11/2022
|
PILLU SINGH
|
2611007WL010076
|
PILLU SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703713
|
|
MR PILLU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAUR
|
PB-11-007-013-001/121
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250222
|
14/11/2022
|
NIRMALJIT KAUR
|
2611007WL010076
|
NIRMALJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703703
|
|
MRS NIRMALJEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250223
|
14/11/2022
|
KAMALPREET KAUR
|
2611007WL010076
|
KAMALPREET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703731
|
|
MRS KAMALPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAUR
|
PB-11-007-013-001/139
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250227
|
14/11/2022
|
ZALOUR SINGH
|
2611007WL010076
|
ZALOUR SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549703911
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAUR
|
PB-11-007-013-001/148
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250231
|
14/11/2022
|
INDERJIT KAUR
|
2611007WL010076
|
INDERJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703716
|
|
MRS INDARJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAUR
|
PB-11-007-013-001/18
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250242
|
14/11/2022
|
RANI KAUR
|
2611007WL010076
|
RANI KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703704
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250243
|
14/11/2022
|
NASIB KAUR
|
2611007WL010076
|
NASIB KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703705
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250247
|
14/11/2022
|
BHURA SINGH
|
2611007WL010076
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703729
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
MAUR
|
PB-11-007-013-001/38
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250267
|
14/11/2022
|
NACHATTER SINGH
|
2611007WL010076
|
NACHATTER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703701
|
|
MR NACHHATTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-013-001/4
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250268
|
14/11/2022
|
RANGI RAM
|
2611007WL010076
|
RANGI RAM
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703843
|
|
MR RANGI RAM SO BHANTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250270
|
14/11/2022
|
SUKHWINDER KAUR
|
2611007WL010076
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549703667
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250272
|
14/11/2022
|
GURDEV KAUR
|
2611007WL010076
|
GURDEV KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703668
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAUR
|
PB-11-007-013-001/75
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250287
|
14/11/2022
|
PARAMJIT KAUR
|
2611007WL010076
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703736
|
|
MRS PARAMJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250290
|
14/11/2022
|
KEHAR SINGH
|
2611007WL010076
|
KEHAR SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703745
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250293
|
14/11/2022
|
AVTAR SINGH
|
2611007WL010076
|
AVTAR SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703728
|
|
MR AVTAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAUR
|
PB-11-007-013-001/95
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250297
|
14/11/2022
|
NIKKA SINGH
|
2611007WL010076
|
NIKKA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549703727
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAUR
|
PB-11-007-013-001/96
(JODHPUR PAKHAR)
|
2611007000NRG23121120220250299
|
14/11/2022
|
BALJIT KAUR
|
2611007WL010076
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549703708
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393672
|
393672
|
|
|
|
|
|
|
|