|
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-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085808
|
17/06/2022
|
SUKHDEEP KAUR
|
2611007WL002793
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141886
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-013-001/10
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085810
|
17/06/2022
|
harbans kaur
|
2611007WL002793
|
harbans kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142209
|
|
HARBANS KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/105
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085814
|
17/06/2022
|
MURTI KAUR
|
2611007WL002793
|
MURTI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141887
|
|
MOORTI KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085815
|
17/06/2022
|
MARA SINGH
|
2611007WL002793
|
MARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141901
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-013-001/11
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085816
|
17/06/2022
|
SURJIT KAUR
|
2611007WL002793
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141902
|
|
SURJIT KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/111
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085818
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002793
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142260
|
|
MANJIT KAUR W/O PAPPI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/116
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085819
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002793
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141903
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/14
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085823
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002793
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141931
|
|
MANJIT KAUR W/O RANJINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/140
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085825
|
17/06/2022
|
SHINDER KAUR
|
2611007WL002793
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141932
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085826
|
17/06/2022
|
JASVIR KAUR
|
2611007WL002793
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141933
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/144
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085827
|
17/06/2022
|
GURJANT SINGH
|
2611007WL002793
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141934
|
|
GURJANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-013-001/150
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085828
|
17/06/2022
|
SURJIT SINGH
|
2611007WL002793
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515141935
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAUR
|
PB-11-007-013-001/152
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085829
|
17/06/2022
|
JASVIR KAUR
|
2611007WL002793
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141936
|
|
JASVEER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/155
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085830
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002793
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141627
|
|
MANJEET KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/156
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085831
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002793
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141937
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAUR
|
PB-11-007-013-001/17
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085833
|
17/06/2022
|
GURMAIL KAUR
|
2611007WL002793
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141938
|
|
GURMEL KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/170
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085834
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002793
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141939
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-013-001/174
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085836
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002793
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141940
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/176
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085837
|
17/06/2022
|
PRITAM KAUR
|
2611007WL002793
|
PRITAM KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141941
|
|
PREETAM KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/177
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085838
|
17/06/2022
|
GURWINDER KAUR
|
2611007WL002793
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141942
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/181
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085840
|
17/06/2022
|
BALWINDER KAUR
|
2611007WL002793
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141943
|
|
BALWINDER KAUR W/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/183
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085842
|
17/06/2022
|
CHARANJEET KAUR
|
2611007WL002793
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141944
|
|
CHARANJEET KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085843
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002793
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141945
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-013-001/186
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085844
|
17/06/2022
|
MOHINDER KAUR
|
2611007WL002793
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141615
|
|
MOHINDER KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/190
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085846
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002793
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141946
|
|
KULWANT KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/191
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085847
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002793
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141665
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-013-001/195
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085848
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002793
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141947
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-013-001/20
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085849
|
17/06/2022
|
Gurmit Kaur
|
2611007WL002793
|
Gurmit Kaur
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141948
|
|
GURMEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-013-001/23
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085852
|
17/06/2022
|
MAKHAN SINGH
|
2611007WL002793
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141950
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085854
|
17/06/2022
|
SURJIT KAUR
|
2611007WL002793
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141951
|
|
SURJEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085855
|
17/06/2022
|
GURDEV KAUR
|
2611007WL002793
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141952
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/41
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085857
|
17/06/2022
|
GURJIT KAUR
|
2611007WL002793
|
GURJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141953
|
|
GURJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-013-001/44
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085858
|
17/06/2022
|
gurmail kaur
|
2611007WL002793
|
gurmail kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141954
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/56
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085861
|
17/06/2022
|
TARA SINGH
|
2611007WL002793
|
TARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141664
|
|
BHAG SINGH ALIAS TARA SINGH S/O SAJJEN S
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-013-001/58
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085864
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002793
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141983
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-013-001/58
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085863
|
17/06/2022
|
JOGINDER SINGH
|
2611007WL002793
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141956
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-013-001/59
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086403
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002811
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141984
|
|
SARABJEET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086405
|
17/06/2022
|
GURMIT KAUR
|
2611007WL002811
|
GURMIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141985
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086406
|
17/06/2022
|
BUKAN SINGH
|
2611007WL002811
|
BUKAN SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141897
|
|
BUKAN SINGH S/O TALI SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-013-001/68
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086408
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002811
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141986
|
|
SUKHDEV KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086410
|
17/06/2022
|
DALWARA SINGH
|
2611007WL002811
|
DALWARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141608
|
|
DALBARA SINGH S/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086411
|
17/06/2022
|
MUKHTAIR KAUR
|
2611007WL002811
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141892
|
|
MUKHTIAR KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-013-001/72
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086412
|
17/06/2022
|
MOHINDER SINGH
|
2611007WL002811
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141672
|
|
MOHINDER SINGH S/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-013-001/85
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086415
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002811
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141987
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086419
|
17/06/2022
|
BALJEET KAUR
|
2611007WL002811
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141988
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086420
|
17/06/2022
|
SUKHDEV SINGH
|
2611007WL002811
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141989
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-016-001/142
(KOTLI KHURAD)
|
2611007000NRG23170620220084795
|
17/06/2022
|
RAJ KAUR
|
2611007WL002769
|
RAJ KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515142309
|
|
RAJ KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-016-001/163
(KOTLI KHURAD)
|
2611007000NRG23170620220084807
|
17/06/2022
|
BIRBAL SINGH
|
2611007WL002769
|
BIRBAL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141658
|
|
BIRBAL SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-016-001/183
(KOTLI KHURAD)
|
2611007000NRG23170620220084815
|
17/06/2022
|
NAIB SINGH
|
2611007WL002769
|
NAIB SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142316
|
|
NAIB SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-016-001/80
(KOTLI KHURAD)
|
2611007000NRG23170620220084824
|
17/06/2022
|
GURMAIL KAUR
|
2611007WL002769
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141990
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-016-001/98
(KOTLI KHURAD)
|
2611007000NRG23170620220084835
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002769
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141711
|
|
KARAMJIT KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-023-001/149
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085593
|
17/06/2022
|
HARDEEP KAUR
|
2611007WL002790
|
HARDEEP KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141715
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-026-001/1
(RAJGARH KUBBE)
|
2611007000NRG23170620220084604
|
17/06/2022
|
BUTA SINGH
|
2611007WL002766
|
BUTA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141628
|
|
BUTA SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG23170620220085746
|
17/06/2022
|
BARU SINGH
|
2611007WL002792
|
BARU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142352
|
|
BAROO SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-026-001/124
(RAJGARH KUBBE)
|
2611007000NRG23170620220084612
|
17/06/2022
|
RAJA SINGH
|
2611007WL002766
|
RAJA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141724
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG23170620220084635
|
17/06/2022
|
KAKA SINGH
|
2611007WL002766
|
KAKA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141717
|
|
KAKA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-026-001/45
(RAJGARH KUBBE)
|
2611007000NRG23170620220084643
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002766
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142040
|
|
BALJEET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-026-001/55
(RAJGARH KUBBE)
|
2611007000NRG23170620220085782
|
17/06/2022
|
KAMALJEET KAUR
|
2611007WL002792
|
KAMALJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141729
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
MAUR
|
PB-11-007-026-001/87
(RAJGARH KUBBE)
|
2611007000NRG23170620220084668
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002766
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142043
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG23170620220085802
|
17/06/2022
|
RAJINDER SINGH
|
2611007WL002792
|
RAJINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141620
|
|
RAJINDER SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG23170620220084669
|
17/06/2022
|
GURJANT SINGH
|
2611007WL002766
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142044
|
|
GURJANT SINGH S/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG23170620220085805
|
17/06/2022
|
GURDEEP SINGH
|
2611007WL002792
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142046
|
|
GURDEEP SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-026-001/95
(RAJGARH KUBBE)
|
2611007000NRG23170620220084674
|
17/06/2022
|
HARBANS SINGH
|
2611007WL002766
|
HARBANS SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142358
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG23170620220084677
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002766
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142047
|
|
JASPAL KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-027-001/112
(RAM NAGAR)
|
2611007000NRG23170620220087614
|
17/06/2022
|
NASIB KAUR
|
2611007WL002842
|
NASIB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141621
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-027-001/114
(RAM NAGAR)
|
2611007000NRG23170620220087615
|
17/06/2022
|
RANI KAUR
|
2611007WL002842
|
RANI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142048
|
|
RANI KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-027-001/117
(RAM NAGAR)
|
2611007000NRG23170620220087616
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141605
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-027-001/144
(RAM NAGAR)
|
2611007000NRG23170620220087629
|
17/06/2022
|
SIMERJEET KAUR
|
2611007WL002842
|
SIMERJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141888
|
|
SIMARJEET KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MAUR
|
PB-11-007-027-001/149
(RAM NAGAR)
|
2611007000NRG23170620220087630
|
17/06/2022
|
BALVIR KAUR
|
2611007WL002842
|
BALVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142264
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG23170620220087634
|
17/06/2022
|
SUKHJEET KAUR
|
2611007WL002842
|
SUKHJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141889
|
|
SUKHJEET KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-027-001/171
(RAM NAGAR)
|
2611007000NRG23170620220087642
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002842
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142298
|
|
JASWINDER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-027-001/173
(RAM NAGAR)
|
2611007000NRG23170620220087644
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002842
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515142296
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAUR
|
PB-11-007-027-001/178
(RAM NAGAR)
|
2611007000NRG23170620220087647
|
17/06/2022
|
MANDEEP KAUR
|
2611007WL002842
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141622
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-027-001/179
(RAM NAGAR)
|
2611007000NRG23170620220087648
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142268
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
MAUR
|
PB-11-007-027-001/180
(RAM NAGAR)
|
2611007000NRG23170620220087650
|
17/06/2022
|
CHARNO KAUR
|
2611007WL002842
|
CHARNO KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142297
|
|
CHARNO KAUR W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG23170620220087652
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002842
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142269
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
77
|
MAUR
|
PB-11-007-027-001/185
(RAM NAGAR)
|
2611007000NRG23170620220087653
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002842
|
JASPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142368
|
|
JASPAL KAUR W/O PATLU SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-027-001/186
(RAM NAGAR)
|
2611007000NRG23170620220087654
|
17/06/2022
|
RANI KAUR
|
2611007WL002842
|
RANI KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142299
|
|
RANI KAUR W/O VASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MAUR
|
PB-11-007-027-001/189
(RAM NAGAR)
|
2611007000NRG23170620220087655
|
17/06/2022
|
KIRAN KAUR
|
2611007WL002842
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142362
|
|
KIRAN KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-027-001/196
(RAM NAGAR)
|
2611007000NRG23170620220087658
|
17/06/2022
|
SUKHPREET KAUR
|
2611007WL002842
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142321
|
|
SUKHPREET KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG23170620220087661
|
17/06/2022
|
TEJ KAUR
|
2611007WL002842
|
TEJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142348
|
|
TEJ KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-027-001/211
(RAM NAGAR)
|
2611007000NRG23170620220087666
|
17/06/2022
|
MAYIA KAUR
|
2611007WL002842
|
MAYIA KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142369
|
|
MAYA KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-027-001/214
(RAM NAGAR)
|
2611007000NRG23170620220087667
|
17/06/2022
|
RAJWINDER KAUR
|
2611007WL002842
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142349
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
84
|
MAUR
|
PB-11-007-027-001/220
(RAM NAGAR)
|
2611007000NRG23170620220087671
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142371
|
|
MANJEET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-027-001/223
(RAM NAGAR)
|
2611007000NRG23170620220087672
|
17/06/2022
|
RANI KAUR
|
2611007WL002842
|
RANI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142308
|
|
RANI KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG23170620220087673
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142370
|
|
KARAMJEET KAUR W/O MANGA SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-027-001/225
(RAM NAGAR)
|
2611007000NRG23170620220087675
|
17/06/2022
|
DALIP KAUR
|
2611007WL002842
|
DALIP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142367
|
|
DALEEP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-027-001/227
(RAM NAGAR)
|
2611007000NRG23170620220087676
|
17/06/2022
|
HARPREET KAUR
|
2611007WL002842
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142357
|
|
HARPREET KAUR W/O VIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-027-001/268
(RAM NAGAR)
|
2611007000NRG23170620220087697
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002842
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142350
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-027-001/271
(RAM NAGAR)
|
2611007000NRG23170620220087699
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002842
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142355
|
|
GURMEET KAUR W/O BANSA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-027-001/81
(RAM NAGAR)
|
2611007000NRG23170620220087740
|
17/06/2022
|
SHINDER KAUR
|
2611007WL002842
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142213
|
|
SINDER KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAUR
|
PB-11-007-029-001/1
(SANDOHA)
|
2611007000NRG23170620220084680
|
17/06/2022
|
GURMAIL KAUR
|
2611007WL002766
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142049
|
|
GURMAIL KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG23170620220084682
|
17/06/2022
|
JOGA SINGH
|
2611007WL002766
|
JOGA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142050
|
|
JAGGA SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG23170620220084683
|
17/06/2022
|
MAILO KAUR
|
2611007WL002766
|
MAILO KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142051
|
|
MELO KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG23170620220084684
|
17/06/2022
|
GURDEV KAUR
|
2611007WL002766
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142052
|
|
GURDEV KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG23170620220084685
|
17/06/2022
|
AMARJEET KAUR
|
2611007WL002766
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142303
|
|
AMARJIT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MAUR
|
PB-11-007-029-001/11
(SANDOHA)
|
2611007000NRG23170620220084687
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002766
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142053
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-029-001/110
(SANDOHA)
|
2611007000NRG23170620220084689
|
17/06/2022
|
SUKHJIT KAUR
|
2611007WL002766
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142054
|
|
SUKHJIT KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAUR
|
PB-11-007-029-001/111
(SANDOHA)
|
2611007000NRG23170620220084690
|
17/06/2022
|
BALWINDER KAUR
|
2611007WL002766
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142354
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG23170620220084691
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002766
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142055
|
|
MANJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-029-001/117
(SANDOHA)
|
2611007000NRG23170620220084692
|
17/06/2022
|
SUKHPREET KAUR
|
2611007WL002766
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142056
|
|
SUKHPREET KAUR W/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG23170620220084695
|
17/06/2022
|
AMARIK SINGH
|
2611007WL002766
|
AMARIK SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142058
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG23170620220084694
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002766
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142057
|
|
AMARJIT KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG23170620220084693
|
17/06/2022
|
LASHMAN SINGH
|
2611007WL002766
|
LASHMAN SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141893
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-029-001/16
(SANDOHA)
|
2611007000NRG23170620220084697
|
17/06/2022
|
BALVIR KAUR
|
2611007WL002766
|
BALVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515142262
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAUR
|
PB-11-007-029-001/16
(SANDOHA)
|
2611007000NRG23170620220084696
|
17/06/2022
|
TARA SINGH
|
2611007WL002766
|
TARA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142263
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAUR
|
PB-11-007-029-001/2
(SANDOHA)
|
2611007000NRG23170620220084699
|
17/06/2022
|
JAGDEV SINGH
|
2611007WL002766
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142059
|
|
JAGDEV SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MAUR
|
PB-11-007-029-001/2
(SANDOHA)
|
2611007000NRG23170620220084700
|
17/06/2022
|
SHINDERPAL KAUR
|
2611007WL002766
|
SHINDERPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141616
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-029-001/24
(SANDOHA)
|
2611007000NRG23170620220084705
|
17/06/2022
|
BALDEV KAUR
|
2611007WL002766
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142088
|
|
BALDEV KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG23170620220084708
|
17/06/2022
|
BALDEV KAUR
|
2611007WL002766
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142090
|
|
BALDEV KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG23170620220084707
|
17/06/2022
|
SADHU SINGH
|
2611007WL002766
|
SADHU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142089
|
|
SADHU SINGH S/O SAMPURAN SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MAUR
|
PB-11-007-029-001/33
(SANDOHA)
|
2611007000NRG23170620220084712
|
17/06/2022
|
SIMARJIT KAUR
|
2611007WL002766
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515141890
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG23170620220084713
|
17/06/2022
|
SHINDER KAUR
|
2611007WL002766
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142092
|
|
SHINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAUR
|
PB-11-007-029-001/36
(SANDOHA)
|
2611007000NRG23170620220084714
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002766
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142093
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-029-001/37
(SANDOHA)
|
2611007000NRG23170620220084715
|
17/06/2022
|
NAVJIT SINGH
|
2611007WL002766
|
NAVJIT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515141614
|
|
NABHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAUR
|
PB-11-007-029-001/38
(SANDOHA)
|
2611007000NRG23170620220084716
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002766
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142312
|
|
AMARJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG23170620220084717
|
17/06/2022
|
PALA SINGH
|
2611007WL002766
|
PALA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142094
|
|
PAL SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG23170620220084718
|
17/06/2022
|
SURJIT KAUR
|
2611007WL002766
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515142095
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG23170620220084720
|
17/06/2022
|
NASIB KAUR
|
2611007WL002766
|
NASIB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142256
|
|
NASEEB KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MAUR
|
PB-11-007-029-001/42
(SANDOHA)
|
2611007000NRG23170620220084721
|
17/06/2022
|
CHARANJIT KAUR
|
2611007WL002766
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142096
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-029-001/45
(SANDOHA)
|
2611007000NRG23170620220084722
|
17/06/2022
|
JASWINSER KAUR
|
2611007WL002766
|
JASWINSER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142307
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-029-001/46
(SANDOHA)
|
2611007000NRG23170620220084723
|
17/06/2022
|
SANDEEP KAUR
|
2611007WL002766
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142097
|
|
SANDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MAUR
|
PB-11-007-029-001/48
(SANDOHA)
|
2611007000NRG23170620220084724
|
17/06/2022
|
GURJIT KAUR
|
2611007WL002766
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142098
|
|
GURJEET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MAUR
|
PB-11-007-029-001/50
(SANDOHA)
|
2611007000NRG23170620220084728
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002766
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142099
|
|
SUKHPAL KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MAUR
|
PB-11-007-029-001/53
(SANDOHA)
|
2611007000NRG23170620220084729
|
17/06/2022
|
MAHINDER SINGH
|
2611007WL002766
|
MAHINDER SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142351
|
|
MAHINDER SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MAUR
|
PB-11-007-029-001/55
(SANDOHA)
|
2611007000NRG23170620220084730
|
17/06/2022
|
SANDEEP KAUR
|
2611007WL002766
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142100
|
|
SANDEEP KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MAUR
|
PB-11-007-029-001/6
(SANDOHA)
|
2611007000NRG23170620220084732
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002766
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142304
|
|
BALJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG23170620220084736
|
17/06/2022
|
SUKHWANT KAUR
|
2611007WL002766
|
SUKHWANT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142101
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-029-001/72
(SANDOHA)
|
2611007000NRG23170620220084737
|
17/06/2022
|
KARNAIL KAUR
|
2611007WL002766
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142102
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG23170620220084738
|
17/06/2022
|
BALDEV SINGH
|
2611007WL002766
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142103
|
|
BALDEV SINGH S/O SAMPOORAN SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MAUR
|
PB-11-007-029-001/79
(SANDOHA)
|
2611007000NRG23170620220084739
|
17/06/2022
|
PARMJEET KAUR
|
2611007WL002766
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142104
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG23170620220084741
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002766
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515142105
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG23170620220084740
|
17/06/2022
|
JANTA SINGH
|
2611007WL002766
|
JANTA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515141624
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAUR
|
PB-11-007-029-001/88
(SANDOHA)
|
2611007000NRG23170620220084742
|
17/06/2022
|
RANI KAUR
|
2611007WL002766
|
RANI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142106
|
|
RANI KAUR W/O HARMANDER SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAUR
|
PB-11-007-029-001/90
(SANDOHA)
|
2611007000NRG23170620220084744
|
17/06/2022
|
GULAB KAUR
|
2611007WL002766
|
GULAB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141891
|
|
GULAB KAUR W/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MAUR
|
PB-11-007-029-001/92
(SANDOHA)
|
2611007000NRG23170620220084745
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002766
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142107
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MAUR
|
PB-11-007-029-001/95
(SANDOHA)
|
2611007000NRG23170620220084746
|
17/06/2022
|
NASIB KAUR
|
2611007WL002766
|
NASIB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142108
|
|
NASIB KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
138
|
MAUR
|
PB-11-007-029-001/98
(SANDOHA)
|
2611007000NRG23170620220084747
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002766
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142109
|
|
MANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG23170620220085653
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002791
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142110
|
|
MRS PARAMJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG23170620220085654
|
17/06/2022
|
CHARNJEET KAUR
|
2611007WL002791
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142111
|
|
MR CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-034-001/11
(JATRI)
|
2611007000NRG23170620220085656
|
17/06/2022
|
SUKHWINDER KAUR
|
2611007WL002791
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141613
|
|
SUKHVINDER KAUR W/O BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
142
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG23170620220085658
|
17/06/2022
|
SADHU SINGH
|
2611007WL002791
|
SADHU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141603
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MAUR
|
PB-11-007-034-001/12
(JATRI)
|
2611007000NRG23170620220085659
|
17/06/2022
|
KARNAIL KAUR
|
2611007WL002791
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141894
|
|
KARNAIL KAUR W/O JAGMEL SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG23170620220085662
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002791
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142112
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MAUR
|
PB-11-007-034-001/15
(JATRI)
|
2611007000NRG23170620220085663
|
17/06/2022
|
BHAGAN KAUR
|
2611007WL002791
|
BHAGAN KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142113
|
|
BHAJAN KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MAUR
|
PB-11-007-034-001/17
(JATRI)
|
2611007000NRG23170620220085664
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002791
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141679
|
|
MRS JASPAL KAUR WO BALKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-034-001/18
(JATRI)
|
2611007000NRG23170620220085665
|
17/06/2022
|
RAJ KAUR
|
2611007WL002791
|
RAJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141670
|
|
RAJ KAUR D/O TEJ SINGH
|
BANK OF INDIA(508505)
|
|
148
|
MAUR
|
PB-11-007-034-001/2
(JATRI)
|
2611007000NRG23170620220085668
|
17/06/2022
|
SURJIT KAUR
|
2611007WL002791
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141612
|
|
SUKHJEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MAUR
|
PB-11-007-034-001/21
(JATRI)
|
2611007000NRG23170620220085669
|
17/06/2022
|
GUDDI KAUR
|
2611007WL002791
|
GUDDI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142140
|
|
GUDDI KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MAUR
|
PB-11-007-034-001/22
(JATRI)
|
2611007000NRG23170620220085670
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002791
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142141
|
|
MANJEET KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
151
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG23170620220085672
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002791
|
MANJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142142
|
|
MANJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MAUR
|
PB-11-007-034-001/25
(JATRI)
|
2611007000NRG23170620220085675
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002791
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142143
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MAUR
|
PB-11-007-034-001/26
(JATRI)
|
2611007000NRG23170620220085676
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002791
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141607
|
|
JASWINDER KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
154
|
MAUR
|
PB-11-007-034-001/28
(JATRI)
|
2611007000NRG23170620220085677
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002791
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142144
|
|
GURMEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
155
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG23170620220085679
|
17/06/2022
|
BALWINDER KAUR
|
2611007WL002791
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141606
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
156
|
MAUR
|
PB-11-007-034-001/30
(JATRI)
|
2611007000NRG23170620220085680
|
17/06/2022
|
SUKHWINDER KAUR
|
2611007WL002791
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142145
|
|
SUKHWINDER KAUR W/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
157
|
MAUR
|
PB-11-007-034-001/33
(JATRI)
|
2611007000NRG23170620220085682
|
17/06/2022
|
CHARNJEET KAUR
|
2611007WL002791
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142146
|
|
CHARANJIT KAUR W/O DESRAJ SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23170620220085683
|
17/06/2022
|
LAKHVIR KAUR
|
2611007WL002791
|
LAKHVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142147
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
159
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG23170620220085685
|
17/06/2022
|
ANGREJ KAUR
|
2611007WL002791
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142148
|
|
ANGREJ KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG23170620220085686
|
17/06/2022
|
JAGSEER SINGH
|
2611007WL002791
|
JAGSEER SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142149
|
|
JAGSIR SINGH S/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MAUR
|
PB-11-007-034-001/38
(JATRI)
|
2611007000NRG23170620220085689
|
17/06/2022
|
MOHINDER KAUR
|
2611007WL002791
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142150
|
|
MAHINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MAUR
|
PB-11-007-034-001/4
(JATRI)
|
2611007000NRG23170620220085691
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002791
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142306
|
|
SUKHDEV KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
163
|
MAUR
|
PB-11-007-034-001/40
(JATRI)
|
2611007000NRG23170620220085692
|
17/06/2022
|
JASVIR KAUR
|
2611007WL002791
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142152
|
|
JASVEER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
164
|
MAUR
|
PB-11-007-034-001/44
(JATRI)
|
2611007000NRG23170620220085694
|
17/06/2022
|
GULAB KAUR
|
2611007WL002791
|
GULAB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142153
|
|
GULAB KAUR W/O NAHR SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MAUR
|
PB-11-007-034-001/45
(JATRI)
|
2611007000NRG23170620220085695
|
17/06/2022
|
AMARJEET KAUR
|
2611007WL002791
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142154
|
|
AMARJEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MAUR
|
PB-11-007-034-001/46
(JATRI)
|
2611007000NRG23170620220085696
|
17/06/2022
|
RANI KAUR
|
2611007WL002791
|
RANI KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515142155
|
|
RANI KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MAUR
|
PB-11-007-034-001/47
(JATRI)
|
2611007000NRG23170620220085697
|
17/06/2022
|
karmjeet kaur
|
2611007WL002791
|
karmjeet kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141625
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
168
|
MAUR
|
PB-11-007-034-001/48
(JATRI)
|
2611007000NRG23170620220085699
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002791
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142156
|
|
MANJIT KAUR W/O RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
169
|
MAUR
|
PB-11-007-034-001/48
(JATRI)
|
2611007000NRG23170620220085698
|
17/06/2022
|
RAJPAL SINGH
|
2611007WL002791
|
RAJPAL SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141676
|
|
RAJPAL SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
170
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG23170620220085701
|
17/06/2022
|
HARJINDER SINGH
|
2611007WL002791
|
HARJINDER SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142158
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG23170620220085700
|
17/06/2022
|
RANI KAUR
|
2611007WL002791
|
RANI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142157
|
|
RANI KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
172
|
MAUR
|
PB-11-007-034-001/50
(JATRI)
|
2611007000NRG23170620220085702
|
17/06/2022
|
BALVIR SINGH
|
2611007WL002791
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142159
|
|
BALVIR SINGH S/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
173
|
MAUR
|
PB-11-007-034-001/50
(JATRI)
|
2611007000NRG23170620220085703
|
17/06/2022
|
JASPREET KAUR
|
2611007WL002791
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141609
|
|
JASANPREET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
174
|
MAUR
|
PB-11-007-034-001/51
(JATRI)
|
2611007000NRG23170620220085704
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002791
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142160
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
175
|
MAUR
|
PB-11-007-034-001/53
(JATRI)
|
2611007000NRG23170620220085707
|
17/06/2022
|
AMARJEET KAUR
|
2611007WL002791
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142163
|
|
AMARJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
176
|
MAUR
|
PB-11-007-034-001/53
(JATRI)
|
2611007000NRG23170620220085706
|
17/06/2022
|
BALKARAN SINGH
|
2611007WL002791
|
BALKARAN SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515142162
|
|
BALKARAN SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
177
|
MAUR
|
PB-11-007-034-001/54
(JATRI)
|
2611007000NRG23170620220085708
|
17/06/2022
|
PAL KAUR
|
2611007WL002791
|
PAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142164
|
|
PAL KAUR W/O JITA SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG23170620220085709
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002791
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141895
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MAUR
|
PB-11-007-034-001/56
(JATRI)
|
2611007000NRG23170620220085710
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002791
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142165
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MAUR
|
PB-11-007-034-001/59
(JATRI)
|
2611007000NRG23170620220085711
|
17/06/2022
|
JASVIR KAUR
|
2611007WL002791
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142192
|
|
MRS JASVEER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG23170620220085716
|
17/06/2022
|
JAGDEV SINGH
|
2611007WL002791
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141726
|
|
JAGDEV SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
182
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG23170620220085715
|
17/06/2022
|
KULDEEP KAUR
|
2611007WL002791
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142193
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
183
|
MAUR
|
PB-11-007-034-001/72
(JATRI)
|
2611007000NRG23170620220085719
|
17/06/2022
|
BALDEV KAUR
|
2611007WL002791
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142216
|
|
BALDEV KAUR W/O SURAT SINGH
|
BANK OF INDIA(508505)
|
|
184
|
MAUR
|
PB-11-007-034-001/74
(JATRI)
|
2611007000NRG23170620220085720
|
17/06/2022
|
SIMERJEET KAUR
|
2611007WL002791
|
SIMERJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142217
|
|
SIMARJEET KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
185
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23170620220085722
|
17/06/2022
|
HARJEET KAUR
|
2611007WL002791
|
HARJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142244
|
|
HARJEET KAUR W/O HARFUL SINGH
|
BANK OF INDIA(508505)
|
|
186
|
MAUR
|
PB-11-007-034-001/77
(JATRI)
|
2611007000NRG23170620220085723
|
17/06/2022
|
VERINDER KAUR
|
2611007WL002791
|
VERINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142194
|
|
VARINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
187
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG23170620220085726
|
17/06/2022
|
MALKEET SINGH
|
2611007WL002791
|
MALKEET SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141611
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
188
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG23170620220085725
|
17/06/2022
|
parveen kaur
|
2611007WL002791
|
parveen kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142195
|
|
PARVEEN KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
189
|
MAUR
|
PB-11-007-034-001/81
(JATRI)
|
2611007000NRG23170620220085727
|
17/06/2022
|
RAMANPREET KAUR
|
2611007WL002791
|
RAMANPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142196
|
|
RAMANDEEP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
190
|
MAUR
|
PB-11-007-034-001/82
(JATRI)
|
2611007000NRG23170620220085728
|
17/06/2022
|
SURINDER KAUR
|
2611007WL002791
|
SURINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142305
|
|
MRS SUMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-034-001/83
(JATRI)
|
2611007000NRG23170620220085729
|
17/06/2022
|
LAKSHMI KAUR
|
2611007WL002791
|
LAKSHMI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142197
|
|
LACHHMI KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
192
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG23170620220085731
|
17/06/2022
|
SARBJEET KAUR
|
2611007WL002791
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142198
|
|
SARBJEET KAUR W/O SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
193
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG23170620220085730
|
17/06/2022
|
SUKHWINDER SINGH
|
2611007WL002791
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141610
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
194
|
MAUR
|
PB-11-007-034-001/86
(JATRI)
|
2611007000NRG23170620220085732
|
17/06/2022
|
SUKHPREET KAUR
|
2611007WL002791
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142199
|
|
SUKHPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
195
|
MAUR
|
PB-11-007-034-001/87
(JATRI)
|
2611007000NRG23170620220085733
|
17/06/2022
|
GURDEEP KAUR
|
2611007WL002791
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142200
|
|
MRS GURDEEP KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-034-001/88
(JATRI)
|
2611007000NRG23170620220085734
|
17/06/2022
|
SUKHPREET KAUR
|
2611007WL002791
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142201
|
|
SUKHPREET KAUR W/O HARGOPAL SINGH
|
BANK OF INDIA(508505)
|
|
197
|
MAUR
|
PB-11-007-034-001/89
(JATRI)
|
2611007000NRG23170620220085735
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002791
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142202
|
|
MANJIT KAUR W/O SAIBER SINGH
|
BANK OF INDIA(508505)
|
|
198
|
MAUR
|
PB-11-007-034-001/89
(JATRI)
|
2611007000NRG23170620220085736
|
17/06/2022
|
SABAR SINGH
|
2611007WL002791
|
SABAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142203
|
|
SERBAR SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
199
|
MAUR
|
PB-11-007-034-001/90
(JATRI)
|
2611007000NRG23170620220085737
|
17/06/2022
|
SINGARA SINGH
|
2611007WL002791
|
SINGARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142204
|
|
SHINGARA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
200
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG23170620220085738
|
17/06/2022
|
HARDEV KAUR
|
2611007WL002791
|
HARDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142205
|
|
HARDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
201
|
MAUR
|
PB-11-007-034-001/93
(JATRI)
|
2611007000NRG23170620220085739
|
17/06/2022
|
KARMJEET KAUR
|
2611007WL002791
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142206
|
|
KARAMJIT KAUR W/O GAMDUR SINGH
|
BANK OF INDIA(508505)
|
|
202
|
MAUR
|
PB-11-007-034-001/94
(JATRI)
|
2611007000NRG23170620220085742
|
17/06/2022
|
SARBJEET KAUR
|
2611007WL002791
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141896
|
|
SARBJEET KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
203
|
MAUR
|
PB-11-007-034-001/95
(JATRI)
|
2611007000NRG23170620220085743
|
17/06/2022
|
KAKA KAUR
|
2611007WL002791
|
KAKA KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142207
|
|
KAKA KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
204
|
MAUR
|
PB-11-007-034-001/96
(JATRI)
|
2611007000NRG23170620220085744
|
17/06/2022
|
RANI KAUR
|
2611007WL002791
|
RANI KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142208
|
|
RANI KAUR W/O RAM CHAND SINGH
|
BANK OF INDIA(508505)
|
|
205
|
MAUR
|
PB-11-007-034-001/97
(JATRI)
|
2611007000NRG23170620220085745
|
17/06/2022
|
AMARJEET KAUR
|
2611007WL002791
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515142300
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296946
|
296946
|
|
|
|
|
|
|
|
|
206
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085611
|
17/06/2022
|
BALWINDER KAUR
|
2611007WL002790
|
BALWINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515142254
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
207
|
MAUR
|
PB-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG23170620220086251
|
17/06/2022
|
HARPAL KAUR
|
2611007WL002811
|
HARPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141909
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAUR
|
PB-11-007-001-001/108
(BAGHER CHARAT)
|
2611007000NRG23170620220086257
|
17/06/2022
|
JUGA SINGH
|
2611007WL002811
|
JUGA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141790
|
|
Mr. JUGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAUR
|
PB-11-007-001-001/26
(BAGHER CHARAT)
|
2611007000NRG23170620220086290
|
17/06/2022
|
RAJA SINGH
|
2611007WL002811
|
RAJA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141874
|
|
Mr. RAJA SINGH AND DSSO PLA 148277
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG23170620220086306
|
17/06/2022
|
NACHATER SINGH
|
2611007WL002811
|
NACHATER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141910
|
|
Mr. NACHHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG23170620220086321
|
17/06/2022
|
MITHU SINGH
|
2611007WL002811
|
MITHU SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141873
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG23170620220086348
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002811
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141929
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
MAUR
|
PB-11-007-005-001/103
(BURAJ SEMA)
|
2611007000NRG23160620220083074
|
17/06/2022
|
BAHADUR SINGH
|
2611007WL002718
|
BAHADUR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141881
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAUR
|
PB-11-007-005-001/115
(BURAJ SEMA)
|
2611007000NRG23160620220083080
|
17/06/2022
|
JASVEER KAUR
|
2611007WL002718
|
JASVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141960
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG23170620220086351
|
17/06/2022
|
MALKIT KAUR
|
2611007WL002811
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141963
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
MAUR
|
PB-11-007-005-001/120
(BURAJ SEMA)
|
2611007000NRG23160620220083085
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002718
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141908
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG23170620220086353
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002811
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141961
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAUR
|
PB-11-007-005-001/139
(BURAJ SEMA)
|
2611007000NRG23160620220083091
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002718
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141795
|
|
Miss. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAUR
|
PB-11-007-005-001/14
(BURAJ SEMA)
|
2611007000NRG23160620220083093
|
17/06/2022
|
RANJIT KAUR
|
2611007WL002718
|
RANJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141694
|
|
CHINDERPAL KAUR WO PAL SINGH KAUR
|
BANK OF BARODA(606985)
|
|
220
|
MAUR
|
PB-11-007-005-001/142
(BURAJ SEMA)
|
2611007000NRG23160620220083095
|
17/06/2022
|
BALWANT KAUR
|
2611007WL002718
|
BALWANT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141965
|
|
Mr. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAUR
|
PB-11-007-005-001/143
(BURAJ SEMA)
|
2611007000NRG23160620220083096
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002718
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141962
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAUR
|
PB-11-007-005-001/148
(BURAJ SEMA)
|
2611007000NRG23160620220083098
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002718
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141796
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAUR
|
PB-11-007-005-001/150
(BURAJ SEMA)
|
2611007000NRG23160620220083101
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002718
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515141789
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAUR
|
PB-11-007-005-001/153
(BURAJ SEMA)
|
2611007000NRG23160620220083102
|
17/06/2022
|
HARMEL KAUR
|
2611007WL002718
|
HARMEL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141697
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MAUR
|
PB-11-007-005-001/155
(BURAJ SEMA)
|
2611007000NRG23160620220083104
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002718
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141794
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAUR
|
PB-11-007-005-001/157
(BURAJ SEMA)
|
2611007000NRG23160620220083106
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002718
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141966
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG23160620220083107
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002718
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141791
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAUR
|
PB-11-007-005-001/25
(BURAJ SEMA)
|
2611007000NRG23170620220086360
|
17/06/2022
|
KIRAN KAUR
|
2611007WL002811
|
KIRAN KAUR
|
00089
|
CBIN0280327
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141696
|
|
Ms. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG23170620220086372
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002811
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141930
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG23170620220086373
|
17/06/2022
|
JANTA SINGH
|
2611007WL002811
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141967
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG23160620220083135
|
17/06/2022
|
KARNAIL KAUR
|
2611007WL002718
|
KARNAIL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141959
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAUR
|
PB-11-007-005-001/46
(BURAJ SEMA)
|
2611007000NRG23170620220086374
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002811
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141968
|
|
PARAMJIT KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23170620220086380
|
17/06/2022
|
GURDEEP KAUR
|
2611007WL002811
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141846
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG23170620220086387
|
17/06/2022
|
TEJ KAUR
|
2611007WL002811
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141964
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
MAUR
|
PB-11-007-005-001/73
(BURAJ SEMA)
|
2611007000NRG23160620220083136
|
17/06/2022
|
BAGH SINGH
|
2611007WL002718
|
BAGH SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141957
|
|
Mr. BAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAUR
|
PB-11-007-005-001/75
(BURAJ SEMA)
|
2611007000NRG23170620220086391
|
17/06/2022
|
JAGTAR SINGH
|
2611007WL002811
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141780
|
|
Mr. KHUSHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG23170620220086393
|
17/06/2022
|
PAMMI KAUR
|
2611007WL002811
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141958
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG23160620220083137
|
17/06/2022
|
JASBIR KAUR
|
2611007WL002718
|
JASBIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515141882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23170620220086400
|
17/06/2022
|
JASVIR SINGH
|
2611007WL002811
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141737
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23170620220086401
|
17/06/2022
|
SUKHDEEP KAUR
|
2611007WL002811
|
SUKHDEEP KAUR
|
00089
|
CBIN0280327
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141849
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAUR
|
PB-11-007-005-001/99
(BURAJ SEMA)
|
2611007000NRG23170620220086402
|
17/06/2022
|
KARNAIL SINGH
|
2611007WL002811
|
KARNAIL SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141872
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-016-001/108
(KOTLI KHURAD)
|
2611007000NRG23170620220084773
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002769
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141852
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAUR
|
PB-11-007-016-001/122
(KOTLI KHURAD)
|
2611007000NRG23170620220084781
|
17/06/2022
|
KRISHNA DEVI
|
2611007WL002769
|
KRISHNA DEVI
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141847
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAUR
|
PB-11-007-016-001/136
(KOTLI KHURAD)
|
2611007000NRG23170620220084790
|
17/06/2022
|
CHARNJEET KAUR
|
2611007WL002769
|
CHARNJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141879
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAUR
|
PB-11-007-016-001/152
(KOTLI KHURAD)
|
2611007000NRG23170620220084801
|
17/06/2022
|
MEJOR SINGH
|
2611007WL002769
|
MEJOR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141880
|
|
Mr. MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAUR
|
PB-11-007-016-001/164
(KOTLI KHURAD)
|
2611007000NRG23170620220084808
|
17/06/2022
|
MAYA KAUR
|
2611007WL002769
|
MAYA KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141848
|
|
Mrs. MAYA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAUR
|
PB-11-007-016-001/171
(KOTLI KHURAD)
|
2611007000NRG23170620220084810
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002769
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141850
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAUR
|
PB-11-007-016-001/180
(KOTLI KHURAD)
|
2611007000NRG23170620220084813
|
17/06/2022
|
GURDEV KAUR
|
2611007WL002769
|
GURDEV KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141851
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
MAUR
|
PB-11-007-016-001/188
(KOTLI KHURAD)
|
2611007000NRG23170620220084818
|
17/06/2022
|
RANI KAUR
|
2611007WL002769
|
RANI KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141792
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
250
|
MAUR
|
PB-11-007-016-001/166
(KOTLI KHURAD)
|
2611007000NRG23170620220084809
|
17/06/2022
|
JASVEER KAUR
|
2611007WL002769
|
JASVEER KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141793
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG23170620220085772
|
17/06/2022
|
HARPREET SINGH
|
2611007WL002792
|
HARPREET SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141788
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
252
|
MAUR
|
PB-11-007-029-001/17
(SANDOHA)
|
2611007000NRG23170620220084698
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002766
|
PARAMJIT KAUR
|
00152
|
HDFC0002193
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141884
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
253
|
MAUR
|
PB-11-007-016-001/143
(KOTLI KHURAD)
|
2611007000NRG23170620220084796
|
17/06/2022
|
HAKEM SINGH
|
2611007WL002769
|
HAKEM SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141925
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-016-001/180
(KOTLI KHURAD)
|
2611007000NRG23170620220084814
|
17/06/2022
|
mohinder singh
|
2611007WL002769
|
mohinder singh
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141674
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG23170620220085747
|
17/06/2022
|
GOBIND KAUR
|
2611007WL002792
|
GOBIND KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141714
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
MAUR
|
PB-11-007-026-001/48
(RAJGARH KUBBE)
|
2611007000NRG23170620220085780
|
17/06/2022
|
RAVINDER KAUR
|
2611007WL002792
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142255
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
257
|
MAUR
|
PB-11-007-027-001/120
(RAM NAGAR)
|
2611007000NRG23170620220087619
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002842
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141885
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
258
|
MAUR
|
PB-11-007-027-001/167
(RAM NAGAR)
|
2611007000NRG23170620220087640
|
17/06/2022
|
kuljeet kaur
|
2611007WL002842
|
kuljeet kaur
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141677
|
|
KULJEET KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
259
|
MAUR
|
PB-11-007-027-001/172
(RAM NAGAR)
|
2611007000NRG23170620220087643
|
17/06/2022
|
AMANDEEP KAUR
|
2611007WL002842
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142266
|
|
Mrs. AMANDDEP KAUR
|
INDIAN BANK(607105)
|
|
260
|
MAUR
|
PB-11-007-027-001/192
(RAM NAGAR)
|
2611007000NRG23170620220087657
|
17/06/2022
|
JASVIR KAUR
|
2611007WL002842
|
JASVIR KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142267
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-027-001/237
(RAM NAGAR)
|
2611007000NRG23170620220087682
|
17/06/2022
|
BALWINDER KAUR
|
2611007WL002842
|
BALWINDER KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142365
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
262
|
MAUR
|
PB-11-007-027-001/248
(RAM NAGAR)
|
2611007000NRG23170620220087686
|
17/06/2022
|
RANJIT KAUR
|
2611007WL002842
|
RANJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142364
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
263
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG23170620220087690
|
17/06/2022
|
BAWA SINGH
|
2611007WL002842
|
BAWA SINGH
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142320
|
|
BAWA SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MAUR
|
PB-11-007-027-001/262
(RAM NAGAR)
|
2611007000NRG23170620220087694
|
17/06/2022
|
KIRANJIT KAUR
|
2611007WL002842
|
KIRANJIT KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141623
|
|
Mrs. KIRNJIT KAUR
|
INDIAN BANK(607105)
|
|
265
|
MAUR
|
PB-11-007-027-001/264
(RAM NAGAR)
|
2611007000NRG23170620220087695
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002842
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142366
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
266
|
MAUR
|
PB-11-007-027-001/267
(RAM NAGAR)
|
2611007000NRG23170620220087696
|
17/06/2022
|
RAJ KAUR
|
2611007WL002842
|
RAJ KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142319
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
267
|
MAUR
|
PB-11-007-027-001/272
(RAM NAGAR)
|
2611007000NRG23170620220087700
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002842
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142363
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
268
|
MAUR
|
PB-11-007-027-001/273
(RAM NAGAR)
|
2611007000NRG23170620220087701
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141725
|
|
MANPREET KAUR DO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
MAUR
|
PB-11-007-027-001/275
(RAM NAGAR)
|
2611007000NRG23170620220087702
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002842
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142318
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
270
|
MAUR
|
PB-11-007-027-001/283
(RAM NAGAR)
|
2611007000NRG23170620220087706
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002842
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141667
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
271
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG23170620220087708
|
17/06/2022
|
LEELA SINGH
|
2611007WL002842
|
LEELA SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141666
|
|
Mr. LILA SINGH
|
INDIAN BANK(607105)
|
|
272
|
MAUR
|
PB-11-007-027-001/293
(RAM NAGAR)
|
2611007000NRG23170620220087711
|
17/06/2022
|
KULDEEP KAUR
|
2611007WL002842
|
KULDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141727
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
273
|
MAUR
|
PB-11-007-027-001/298
(RAM NAGAR)
|
2611007000NRG23170620220087714
|
17/06/2022
|
RANI KAUR
|
2611007WL002842
|
RANI KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141683
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
274
|
MAUR
|
PB-11-007-027-001/4
(RAM NAGAR)
|
2611007000NRG23170620220087716
|
17/06/2022
|
SIMARJIT KAUR
|
2611007WL002842
|
SIMARJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142361
|
|
Mrs. SIMRJEET KAUR
|
INDIAN BANK(607105)
|
|
275
|
MAUR
|
PB-11-007-027-001/52
(RAM NAGAR)
|
2611007000NRG23170620220087723
|
17/06/2022
|
JOGINDER SINGH
|
2611007WL002842
|
JOGINDER SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141604
|
|
Mr. JUGINDER SINGH
|
INDIAN BANK(607105)
|
|
276
|
MAUR
|
PB-11-007-027-001/8
(RAM NAGAR)
|
2611007000NRG23170620220087736
|
17/06/2022
|
TEJ KAUR
|
2611007WL002842
|
TEJ KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142212
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
MAUR
|
PB-11-007-027-001/85
(RAM NAGAR)
|
2611007000NRG23170620220087743
|
17/06/2022
|
GURMAIL KAUR
|
2611007WL002842
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142214
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
278
|
MAUR
|
PB-11-007-027-001/85
(RAM NAGAR)
|
2611007000NRG23170620220087742
|
17/06/2022
|
SADHU SINGH
|
2611007WL002842
|
SADHU SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142302
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
MAUR
|
PB-11-007-029-001/10
(SANDOHA)
|
2611007000NRG23170620220084681
|
17/06/2022
|
KAMALJEET KAUR
|
2611007WL002766
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141675
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
280
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG23170620220084703
|
17/06/2022
|
BEANT KAUR
|
2611007WL002766
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141669
|
|
Ms. BEANT KAUR
|
INDIAN BANK(607105)
|
|
281
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG23170620220084702
|
17/06/2022
|
RAJVINDER KAUR
|
2611007WL002766
|
RAJVINDER KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142060
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
282
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG23170620220084710
|
17/06/2022
|
RANI KAUR
|
2611007WL002766
|
RANI KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142091
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
283
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG23170620220085793
|
17/06/2022
|
ANGREJ KAUR
|
2611007WL002792
|
ANGREJ KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142276
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
284
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG23170620220086249
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002811
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141764
|
|
SUKHDEV KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MAUR
|
PB-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG23170620220086250
|
17/06/2022
|
LABH SINGH
|
2611007WL002811
|
LABH SINGH
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141759
|
|
LABH SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG23170620220086264
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002811
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141765
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MAUR
|
PB-11-007-001-001/15
(BAGHER CHARAT)
|
2611007000NRG23170620220086266
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002811
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142063
|
|
MANJIT KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MAUR
|
PB-11-007-001-001/16
(BAGHER CHARAT)
|
2611007000NRG23170620220086269
|
17/06/2022
|
BHINDER KAUR
|
2611007WL002811
|
BHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142033
|
|
BHINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MAUR
|
PB-11-007-001-001/18
(BAGHER CHARAT)
|
2611007000NRG23170620220086272
|
17/06/2022
|
DHARAMPREET KAUR
|
2611007WL002811
|
DHARAMPREET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142022
|
|
DHARMPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MAUR
|
PB-11-007-001-001/21
(BAGHER CHARAT)
|
2611007000NRG23170620220086276
|
17/06/2022
|
ANGRAJ KAUR
|
2611007WL002811
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142015
|
|
ANGREJ KAUR WO GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MAUR
|
PB-11-007-001-001/23
(BAGHER CHARAT)
|
2611007000NRG23170620220086280
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002811
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141763
|
|
SARABJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MAUR
|
PB-11-007-001-001/25
(BAGHER CHARAT)
|
2611007000NRG23170620220086289
|
17/06/2022
|
BALWANT KAUR
|
2611007WL002811
|
BALWANT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142032
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MAUR
|
PB-11-007-001-001/27
(BAGHER CHARAT)
|
2611007000NRG23170620220086291
|
17/06/2022
|
JAGRAJ SINGH
|
2611007WL002811
|
JAGRAJ SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142023
|
|
JAGRAJ SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG23170620220086292
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002811
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142027
|
|
SUKHPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MAUR
|
PB-11-007-001-001/31
(BAGHER CHARAT)
|
2611007000NRG23170620220086295
|
17/06/2022
|
LABH KAUR
|
2611007WL002811
|
LABH KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142016
|
|
LABH KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
MAUR
|
PB-11-007-001-001/32
(BAGHER CHARAT)
|
2611007000NRG23170620220086296
|
17/06/2022
|
SACHIAR KAUR
|
2611007WL002811
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2515142018
|
|
SACHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MAUR
|
PB-11-007-001-001/34
(BAGHER CHARAT)
|
2611007000NRG23170620220086297
|
17/06/2022
|
GARIB KAUR
|
2611007WL002811
|
GARIB KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142020
|
|
Mrs. GARIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAUR
|
PB-11-007-001-001/36
(BAGHER CHARAT)
|
2611007000NRG23170620220086298
|
17/06/2022
|
CHARANJIT KAUR
|
2611007WL002811
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141766
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
MAUR
|
PB-11-007-001-001/42
(BAGHER CHARAT)
|
2611007000NRG23170620220086301
|
17/06/2022
|
AJMAIR KAUR
|
2611007WL002811
|
AJMAIR KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142019
|
|
AJMER KAUR WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MAUR
|
PB-11-007-001-001/44
(BAGHER CHARAT)
|
2611007000NRG23170620220086303
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002811
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142083
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG23170620220086304
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002811
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515142017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
MAUR
|
PB-11-007-001-001/46
(BAGHER CHARAT)
|
2611007000NRG23170620220086305
|
17/06/2022
|
JARNAIL KAUR
|
2611007WL002811
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141762
|
|
JARNAIL KAUR WO SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG23170620220086307
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002811
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142025
|
|
MANJIT KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
MAUR
|
PB-11-007-001-001/52
(BAGHER CHARAT)
|
2611007000NRG23170620220086308
|
17/06/2022
|
NASIB KAUR
|
2611007WL002811
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142065
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MAUR
|
PB-11-007-001-001/53
(BAGHER CHARAT)
|
2611007000NRG23170620220086309
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002811
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142028
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MAUR
|
PB-11-007-001-001/55
(BAGHER CHARAT)
|
2611007000NRG23170620220086310
|
17/06/2022
|
BINDER KAUR
|
2611007WL002811
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142030
|
|
BINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG23170620220086312
|
17/06/2022
|
RANJIT KAUR
|
2611007WL002811
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142026
|
|
RANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MAUR
|
PB-11-007-001-001/6
(BAGHER CHARAT)
|
2611007000NRG23170620220086315
|
17/06/2022
|
HARJINDER KAUR
|
2611007WL002811
|
HARJINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141767
|
|
HARJINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MAUR
|
PB-11-007-001-001/60
(BAGHER CHARAT)
|
2611007000NRG23170620220086316
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002811
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142029
|
|
KARAMJIT KAUR WO KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG23170620220086318
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002811
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142031
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MAUR
|
PB-11-007-001-001/65
(BAGHER CHARAT)
|
2611007000NRG23170620220086320
|
17/06/2022
|
SATPAL KAUR
|
2611007WL002811
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142062
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
312
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG23170620220086322
|
17/06/2022
|
JARNAIL KAUR
|
2611007WL002811
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142061
|
|
Mrs. JARNAIL K
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MAUR
|
PB-11-007-001-001/67
(BAGHER CHARAT)
|
2611007000NRG23170620220086323
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002811
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142064
|
|
MANJIT KAUR WO MOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MAUR
|
PB-11-007-001-001/71
(BAGHER CHARAT)
|
2611007000NRG23170620220086325
|
17/06/2022
|
JARNAIL KAUR
|
2611007WL002811
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142082
|
|
JARNAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MAUR
|
PB-11-007-001-001/82
(BAGHER CHARAT)
|
2611007000NRG23170620220086331
|
17/06/2022
|
DARVAR SINGH
|
2611007WL002811
|
DARVAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142271
|
|
DALBAR SINGH
|
HDFC BANK LTD(607152)
|
|
316
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG23170620220084585
|
17/06/2022
|
MEGA SINGH
|
2611007WL002765
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141761
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAUR
|
PB-11-007-003-001/15
(BHAI BAKHTOUR)
|
2611007000NRG23170620220084586
|
17/06/2022
|
RANGY SINGH
|
2611007WL002765
|
RANGY SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142087
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
318
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG23170620220084587
|
17/06/2022
|
HARBANS SINGH
|
2611007WL002765
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141758
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG23170620220084588
|
17/06/2022
|
HARBANS SINGH
|
2611007WL002765
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142086
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG23170620220084589
|
17/06/2022
|
SUKHDEV SINGH
|
2611007WL002765
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142085
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MAUR
|
PB-11-007-005-001/10
(BURAJ SEMA)
|
2611007000NRG23170620220086349
|
17/06/2022
|
MANDEEP KAUR
|
2611007WL002811
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142114
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG23160620220083073
|
17/06/2022
|
GURDEV KAUR
|
2611007WL002718
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142080
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MAUR
|
PB-11-007-005-001/109
(BURAJ SEMA)
|
2611007000NRG23160620220083076
|
17/06/2022
|
RANJIT kaur
|
2611007WL002718
|
RANJIT kaur
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142034
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
MAUR
|
PB-11-007-005-001/117
(BURAJ SEMA)
|
2611007000NRG23160620220083083
|
17/06/2022
|
AJMER KAUR
|
2611007WL002718
|
AJMER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142078
|
|
AJMER KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MAUR
|
PB-11-007-005-001/122
(BURAJ SEMA)
|
2611007000NRG23170620220086352
|
17/06/2022
|
SEWAK SINGH
|
2611007WL002811
|
SEWAK SINGH
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142118
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MAUR
|
PB-11-007-005-001/14
(BURAJ SEMA)
|
2611007000NRG23160620220083092
|
17/06/2022
|
PAL SINGH
|
2611007WL002718
|
PAL SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142079
|
|
PAL SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MAUR
|
PB-11-007-005-001/20
(BURAJ SEMA)
|
2611007000NRG23170620220086356
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002811
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142013
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG23170620220086357
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002811
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142081
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23170620220086358
|
17/06/2022
|
GURWINDER KAUR
|
2611007WL002811
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
28/06/2022
|
|
2515142068
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG23170620220086361
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002811
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141769
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG23170620220086362
|
17/06/2022
|
HARJINDER SINGH
|
2611007WL002811
|
HARJINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141757
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23170620220086365
|
17/06/2022
|
HARNEK SINGH
|
2611007WL002811
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142072
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MAUR
|
PB-11-007-005-001/34
(BURAJ SEMA)
|
2611007000NRG23170620220086369
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002811
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142074
|
|
JASWINDER KAUR WO GURDHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MAUR
|
PB-11-007-005-001/36
(BURAJ SEMA)
|
2611007000NRG23170620220086370
|
17/06/2022
|
BHOLA SINGH
|
2611007WL002811
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142116
|
|
BHOLA SINGH SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MAUR
|
PB-11-007-005-001/37
(BURAJ SEMA)
|
2611007000NRG23160620220083134
|
17/06/2022
|
sunita
|
2611007WL002718
|
sunita
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515142076
|
|
SUNITA KAUR WO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG23170620220086375
|
17/06/2022
|
KAUR SINGH
|
2611007WL002811
|
KAUR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142067
|
|
KAUR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23170620220086376
|
17/06/2022
|
LEELA SINGH
|
2611007WL002811
|
LEELA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141770
|
|
LILA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
MAUR
|
PB-11-007-005-001/59
(BURAJ SEMA)
|
2611007000NRG23170620220086379
|
17/06/2022
|
MAKHAN SINGH
|
2611007WL002811
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142066
|
|
MAKHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG23170620220086381
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002811
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142077
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG23170620220086383
|
17/06/2022
|
MURTI KAUR
|
2611007WL002811
|
MURTI KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142021
|
|
MURTI KAUR DO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
MAUR
|
PB-11-007-005-001/69
(BURAJ SEMA)
|
2611007000NRG23170620220086384
|
17/06/2022
|
ANGREJ KAUR
|
2611007WL002811
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142115
|
|
ANGREJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MAUR
|
PB-11-007-005-001/7
(BURAJ SEMA)
|
2611007000NRG23170620220086385
|
17/06/2022
|
RANI KAUR
|
2611007WL002811
|
RANI KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142075
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG23170620220086394
|
17/06/2022
|
JASBIR KAUR
|
2611007WL002811
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142024
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG23170620220086396
|
17/06/2022
|
UGGAR SINGH
|
2611007WL002811
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142071
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23170620220086397
|
17/06/2022
|
BAWA SINGH
|
2611007WL002811
|
BAWA SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142073
|
|
BAWA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG23170620220086399
|
17/06/2022
|
GORA SINGH
|
2611007WL002811
|
GORA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142070
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG23160620220083139
|
17/06/2022
|
AMARJIT SINGH
|
2611007WL002718
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142014
|
|
AMARJIT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG23170620220084592
|
17/06/2022
|
JARNAIL SINGH
|
2611007WL002765
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142069
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG23170620220084594
|
17/06/2022
|
LABH SINGH
|
2611007WL002765
|
LABH SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141760
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
MAUR
|
PB-11-007-015-001/178
(KOT BHARA)
|
2611007000NRG23170620220084595
|
17/06/2022
|
SUKHPAL SINGH
|
2611007WL002765
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142117
|
|
SUKHPAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MAUR
|
PB-11-007-015-001/214
(KOT BHARA)
|
2611007000NRG23170620220084596
|
17/06/2022
|
JASWANT SINGH
|
2611007WL002765
|
JASWANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142119
|
|
JASWANT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
MAUR
|
PB-11-007-015-001/85
(KOT BHARA)
|
2611007000NRG23170620220084602
|
17/06/2022
|
MITHU SINGH
|
2611007WL002765
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141768
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG23170620220084603
|
17/06/2022
|
JAGTAR SINGH
|
2611007WL002765
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142084
|
|
JAGTAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112518
|
112518
|
|
|
|
|
|
|
|
|
354
|
MAUR
|
PB-11-007-012-001/206
(GHUMMAN KALAN)
|
2611007000NRG23170620220087504
|
17/06/2022
|
GULAB SINGH
|
2611007WL002842
|
GULAB SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142234
|
|
GULAB SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
MAUR
|
PB-11-007-012-001/94
(GHUMMAN KALAN)
|
2611007000NRG23170620220087607
|
17/06/2022
|
ROOP SINGH
|
2611007WL002842
|
ROOP SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142231
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
356
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085610
|
17/06/2022
|
BIRBAL SINGH
|
2611007WL002790
|
BIRBAL SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142233
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
357
|
MAUR
|
PB-11-007-026-001/103
(RAJGARH KUBBE)
|
2611007000NRG23170620220085749
|
17/06/2022
|
KIRANJIT KAUR
|
2611007WL002792
|
KIRANJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142228
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
MAUR
|
PB-11-007-026-001/103
(RAJGARH KUBBE)
|
2611007000NRG23170620220085748
|
17/06/2022
|
SATNAM SINGH
|
2611007WL002792
|
SATNAM SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142173
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
359
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG23170620220084607
|
17/06/2022
|
GURMAIL KAUR
|
2611007WL002766
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142126
|
|
GURMAIL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG23170620220084606
|
17/06/2022
|
HARDEV SINGH
|
2611007WL002766
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142172
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG23170620220085750
|
17/06/2022
|
LASHMAN SINGH
|
2611007WL002792
|
LASHMAN SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142230
|
|
LACHHMAN SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG23170620220085752
|
17/06/2022
|
RAJA SINGH
|
2611007WL002792
|
RAJA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142220
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAUR
|
PB-11-007-026-001/115
(RAJGARH KUBBE)
|
2611007000NRG23170620220085755
|
17/06/2022
|
MALKIT KAUR
|
2611007WL002792
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142235
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
MAUR
|
PB-11-007-026-001/116
(RAJGARH KUBBE)
|
2611007000NRG23170620220084610
|
17/06/2022
|
DARSHAN KAUR
|
2611007WL002766
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142129
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
MAUR
|
PB-11-007-026-001/117
(RAJGARH KUBBE)
|
2611007000NRG23170620220085756
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002792
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142174
|
|
SUKHPAL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
MAUR
|
PB-11-007-026-001/120
(RAJGARH KUBBE)
|
2611007000NRG23170620220084611
|
17/06/2022
|
RANI KAUR
|
2611007WL002766
|
RANI KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142128
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG23170620220085760
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002792
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142176
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
MAUR
|
PB-11-007-026-001/128
(RAJGARH KUBBE)
|
2611007000NRG23170620220085761
|
17/06/2022
|
MANDAR SINGH
|
2611007WL002792
|
MANDAR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142229
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
369
|
MAUR
|
PB-11-007-026-001/13
(RAJGARH KUBBE)
|
2611007000NRG23170620220085762
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002792
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142219
|
|
AMARJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MAUR
|
PB-11-007-026-001/134
(RAJGARH KUBBE)
|
2611007000NRG23170620220084615
|
17/06/2022
|
KIRANPAL KAUR
|
2611007WL002766
|
KIRANPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142169
|
|
KIRANPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
MAUR
|
PB-11-007-026-001/134
(RAJGARH KUBBE)
|
2611007000NRG23170620220084614
|
17/06/2022
|
SATPAL SINGH
|
2611007WL002766
|
SATPAL SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142168
|
|
SATPAL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
MAUR
|
PB-11-007-026-001/138
(RAJGARH KUBBE)
|
2611007000NRG23170620220085765
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002792
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142185
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
MAUR
|
PB-11-007-026-001/150
(RAJGARH KUBBE)
|
2611007000NRG23170620220084618
|
17/06/2022
|
KARMJEET KAUR
|
2611007WL002766
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142127
|
|
KARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG23170620220085768
|
17/06/2022
|
ANGRAJ KAUR
|
2611007WL002792
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142182
|
|
AGREJ KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG23170620220084620
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002766
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142190
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG23170620220084619
|
17/06/2022
|
SIKANDER SINGH
|
2611007WL002766
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142189
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAUR
|
PB-11-007-026-001/20
(RAJGARH KUBBE)
|
2611007000NRG23170620220084621
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002766
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142237
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MAUR
|
PB-11-007-026-001/21
(RAJGARH KUBBE)
|
2611007000NRG23170620220085770
|
17/06/2022
|
CHARANJIT KAUR
|
2611007WL002792
|
CHARANJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142179
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
379
|
MAUR
|
PB-11-007-026-001/22
(RAJGARH KUBBE)
|
2611007000NRG23170620220084622
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002766
|
JASPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142139
|
|
JASPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG23170620220084626
|
17/06/2022
|
JODHA SINGH
|
2611007WL002766
|
JODHA SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142166
|
|
JODH SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG23170620220084627
|
17/06/2022
|
MURTI KAUR
|
2611007WL002766
|
MURTI KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515142170
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG23170620220085771
|
17/06/2022
|
KARMJEET KAUR
|
2611007WL002792
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142171
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG23170620220085774
|
17/06/2022
|
AMANDEEP KAUR
|
2611007WL002792
|
AMANDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142226
|
|
AMANDEEP KAUR DO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG23170620220085773
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002792
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142167
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG23170620220084634
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002766
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142124
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG23170620220084633
|
17/06/2022
|
HARPREET SINGH
|
2611007WL002766
|
HARPREET SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142122
|
|
Mr. HARPREET SINGH
|
INDIAN BANK(607105)
|
|
387
|
MAUR
|
PB-11-007-026-001/35
(RAJGARH KUBBE)
|
2611007000NRG23170620220085777
|
17/06/2022
|
JASWANT KAUR
|
2611007WL002792
|
JASWANT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142187
|
|
JASWANT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG23170620220084636
|
17/06/2022
|
JARNAIL KAUR
|
2611007WL002766
|
JARNAIL KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142241
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG23170620220084637
|
17/06/2022
|
SUKHDEEP KAUR
|
2611007WL002766
|
SUKHDEEP KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515142134
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAUR
|
PB-11-007-026-001/40
(RAJGARH KUBBE)
|
2611007000NRG23170620220084638
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002766
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142224
|
|
SARABJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG23170620220084639
|
17/06/2022
|
SIKANDER SINGH
|
2611007WL002766
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142188
|
|
SINDER SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
MAUR
|
PB-11-007-026-001/47
(RAJGARH KUBBE)
|
2611007000NRG23170620220085779
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002792
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142186
|
|
KULWINDER KAUR WO RAGHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
MAUR
|
PB-11-007-026-001/5
(RAJGARH KUBBE)
|
2611007000NRG23170620220084646
|
17/06/2022
|
MAHINDER SINGH
|
2611007WL002766
|
MAHINDER SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142121
|
|
MAHINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MAUR
|
PB-11-007-026-001/5
(RAJGARH KUBBE)
|
2611007000NRG23170620220084647
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002766
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
28/06/2022
|
|
2515142240
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAUR
|
PB-11-007-026-001/50
(RAJGARH KUBBE)
|
2611007000NRG23170620220084648
|
17/06/2022
|
GURDAS KAUR
|
2611007WL002766
|
GURDAS KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142183
|
|
GURDAS KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG23170620220084650
|
17/06/2022
|
GURMAIL KAUR
|
2611007WL002766
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142123
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG23170620220084651
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002766
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142131
|
|
MALKEET KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG23170620220084652
|
17/06/2022
|
JEET SINGH
|
2611007WL002766
|
JEET SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142191
|
|
JEET SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG23170620220084653
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002766
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142181
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
MAUR
|
PB-11-007-026-001/58
(RAJGARH KUBBE)
|
2611007000NRG23170620220085784
|
17/06/2022
|
IQBAL SINGH
|
2611007WL002792
|
IQBAL SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142223
|
|
MR IQBAL SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG23170620220085785
|
17/06/2022
|
BHOLLA SINGH
|
2611007WL002792
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142221
|
|
BHOLA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG23170620220085786
|
17/06/2022
|
KIRNA KAUR
|
2611007WL002792
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142243
|
|
KIRNA KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG23170620220084654
|
17/06/2022
|
NASIB KAUR
|
2611007WL002766
|
NASIB KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142178
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
404
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG23170620220085792
|
17/06/2022
|
KARAM SINGH
|
2611007WL002792
|
KARAM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141875
|
|
KARAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG23170620220085795
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002792
|
JASPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142238
|
|
JASPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG23170620220085794
|
17/06/2022
|
MAHINDER KAUR
|
2611007WL002792
|
MAHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142184
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MAUR
|
PB-11-007-026-001/66
(RAJGARH KUBBE)
|
2611007000NRG23170620220084656
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002766
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142222
|
|
BALJIT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
MAUR
|
PB-11-007-026-001/67
(RAJGARH KUBBE)
|
2611007000NRG23170620220085797
|
17/06/2022
|
ANGRAJ KAUR
|
2611007WL002792
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142135
|
|
ANGREJ KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG23170620220084658
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002766
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142132
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
MAUR
|
PB-11-007-026-001/7
(RAJGARH KUBBE)
|
2611007000NRG23170620220084661
|
17/06/2022
|
JATINDER KAUR
|
2611007WL002766
|
JATINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142133
|
|
JATINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
MAUR
|
PB-11-007-026-001/70
(RAJGARH KUBBE)
|
2611007000NRG23170620220084662
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002766
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142136
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG23170620220084665
|
17/06/2022
|
SURJIT KAUR
|
2611007WL002766
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142175
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG23170620220084666
|
17/06/2022
|
RANI KAUR
|
2611007WL002766
|
RANI KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142138
|
|
RANI KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
MAUR
|
PB-11-007-026-001/81
(RAJGARH KUBBE)
|
2611007000NRG23170620220085798
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002792
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142125
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
415
|
MAUR
|
PB-11-007-026-001/84
(RAJGARH KUBBE)
|
2611007000NRG23170620220085800
|
17/06/2022
|
HARDEV KAUR
|
2611007WL002792
|
HARDEV KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142236
|
|
HARDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
MAUR
|
PB-11-007-026-001/85
(RAJGARH KUBBE)
|
2611007000NRG23170620220084667
|
17/06/2022
|
JASPREET KAUR
|
2611007WL002766
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142137
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
MAUR
|
PB-11-007-026-001/88
(RAJGARH KUBBE)
|
2611007000NRG23170620220085801
|
17/06/2022
|
GAMDOOR SINGH
|
2611007WL002792
|
GAMDOOR SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142130
|
|
GAMDUR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG23170620220085803
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002792
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142242
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG23170620220084670
|
17/06/2022
|
JASVEER KAUR
|
2611007WL002766
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142180
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
420
|
MAUR
|
PB-11-007-026-001/93
(RAJGARH KUBBE)
|
2611007000NRG23170620220085804
|
17/06/2022
|
BABU SINGH
|
2611007WL002792
|
BABU SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142120
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG23170620220085806
|
17/06/2022
|
KIRNA KAUR
|
2611007WL002792
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142177
|
|
KIRNA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
MAUR
|
PB-11-007-026-001/95
(RAJGARH KUBBE)
|
2611007000NRG23170620220084675
|
17/06/2022
|
GURDEV KAUR
|
2611007WL002766
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142239
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
MAUR
|
PB-11-007-026-001/96
(RAJGARH KUBBE)
|
2611007000NRG23170620220085807
|
17/06/2022
|
MALKIT KAUR
|
2611007WL002792
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142225
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
MAUR
|
PB-11-007-026-001/98
(RAJGARH KUBBE)
|
2611007000NRG23170620220084678
|
17/06/2022
|
JAGGAR SINGH
|
2611007WL002766
|
JAGGAR SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142218
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
425
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG23170620220087727
|
17/06/2022
|
JASVIR KAUR
|
2611007WL002842
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142227
|
|
JASWEER KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
MAUR
|
PB-11-007-029-001/23
(SANDOHA)
|
2611007000NRG23170620220084704
|
17/06/2022
|
chinder kaur
|
2611007WL002766
|
chinder kaur
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142232
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103494
|
103494
|
|
|
|
|
|
|
|
|
427
|
MAUR
|
PB-11-007-001-001/104
(BAGHER CHARAT)
|
2611007000NRG23170620220086254
|
17/06/2022
|
SHINDER SINGH
|
2611007WL002811
|
SHINDER SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142272
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
428
|
MAUR
|
PB-11-007-001-001/38
(BAGHER CHARAT)
|
2611007000NRG23170620220086299
|
17/06/2022
|
KIRANPREET KAUR
|
2611007WL002811
|
KIRANPREET KAUR
|
00354
|
PUNB0080110
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142270
|
|
KIRANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
MAUR
|
PB-11-007-005-001/124
(BURAJ SEMA)
|
2611007000NRG23160620220083086
|
17/06/2022
|
KARMJEET KAUR
|
2611007WL002718
|
KARMJEET KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142274
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAUR
|
PB-11-007-005-001/20
(BURAJ SEMA)
|
2611007000NRG23160620220083117
|
17/06/2022
|
SOMA KAUR
|
2611007WL002718
|
SOMA KAUR
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
28/06/2022
|
|
2515142275
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MAUR
|
PB-11-007-005-001/70
(BURAJ SEMA)
|
2611007000NRG23170620220086386
|
17/06/2022
|
JOGINDER SINGH
|
2611007WL002811
|
JOGINDER SINGH
|
00354
|
PUNB0080110
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142273
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
432
|
MAUR
|
PB-11-007-001-001/103
(BAGHER CHARAT)
|
2611007000NRG23170620220086253
|
17/06/2022
|
MOHINDER KAUR
|
2611007WL002811
|
MOHINDER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142286
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
433
|
MAUR
|
PB-11-007-001-001/106
(BAGHER CHARAT)
|
2611007000NRG23170620220086256
|
17/06/2022
|
NASIB KAUR
|
2611007WL002811
|
NASIB KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142324
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
MAUR
|
PB-11-007-001-001/13
(BAGHER CHARAT)
|
2611007000NRG23170620220086260
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002811
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142289
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG23170620220086263
|
17/06/2022
|
BHOLA SINGH
|
2611007WL002811
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142290
|
|
BHOLA SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
MAUR
|
PB-11-007-001-001/25
(BAGHER CHARAT)
|
2611007000NRG23170620220086288
|
17/06/2022
|
BALDEV SINGH
|
2611007WL002811
|
BALDEV SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142279
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MAUR
|
PB-11-007-001-001/29
(BAGHER CHARAT)
|
2611007000NRG23170620220086293
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002811
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142281
|
|
VEERPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
MAUR
|
PB-11-007-001-001/3
(BAGHER CHARAT)
|
2611007000NRG23170620220086294
|
17/06/2022
|
SUMANPREET KAUR
|
2611007WL002811
|
SUMANPREET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142277
|
|
SUMANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG23170620220086311
|
17/06/2022
|
GINDER SINGH
|
2611007WL002811
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142327
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG23170620220086313
|
17/06/2022
|
RAJA SINGH
|
2611007WL002811
|
RAJA SINGH
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142326
|
|
RAJA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
MAUR
|
PB-11-007-001-001/59
(BAGHER CHARAT)
|
2611007000NRG23170620220086314
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002811
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142278
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG23170620220086317
|
17/06/2022
|
JAGDEV SINGH
|
2611007WL002811
|
JAGDEV SINGH
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142323
|
|
JAGDEV SINGH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
MAUR
|
PB-11-007-001-001/63
(BAGHER CHARAT)
|
2611007000NRG23170620220086319
|
17/06/2022
|
JASMAIL KAUR
|
2611007WL002811
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142287
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
MAUR
|
PB-11-007-001-001/74
(BAGHER CHARAT)
|
2611007000NRG23170620220086326
|
17/06/2022
|
gurjit kaur
|
2611007WL002811
|
gurjit kaur
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142282
|
|
GURJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
MAUR
|
PB-11-007-001-001/75
(BAGHER CHARAT)
|
2611007000NRG23170620220086327
|
17/06/2022
|
PAL KAUR
|
2611007WL002811
|
PAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142280
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
MAUR
|
PB-11-007-001-001/76
(BAGHER CHARAT)
|
2611007000NRG23170620220086328
|
17/06/2022
|
RAMANPREET KAUR
|
2611007WL002811
|
RAMANPREET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142283
|
|
RAMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG23170620220086330
|
17/06/2022
|
JOGINDER SINGH
|
2611007WL002811
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142328
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG23170620220086329
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002811
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142285
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG23170620220086332
|
17/06/2022
|
BAAJ SINGH
|
2611007WL002811
|
BAAJ SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142325
|
|
BAJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG23170620220086334
|
17/06/2022
|
BALJINDER KAUR
|
2611007WL002811
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142288
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
MAUR
|
PB-11-007-001-001/86
(BAGHER CHARAT)
|
2611007000NRG23170620220086335
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002811
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142284
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
MAUR
|
PB-11-007-001-001/88
(BAGHER CHARAT)
|
2611007000NRG23170620220086336
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002811
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142293
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
MAUR
|
PB-11-007-001-001/89
(BAGHER CHARAT)
|
2611007000NRG23170620220086337
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002811
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142292
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
MAUR
|
PB-11-007-001-001/90
(BAGHER CHARAT)
|
2611007000NRG23170620220086339
|
17/06/2022
|
GURWINDER KAUR
|
2611007WL002811
|
GURWINDER KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142291
|
|
GURVINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
MAUR
|
PB-11-007-001-001/92
(BAGHER CHARAT)
|
2611007000NRG23170620220086340
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002811
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142294
|
|
VEERPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
MAUR
|
PB-11-007-001-001/93
(BAGHER CHARAT)
|
2611007000NRG23170620220086341
|
17/06/2022
|
GOLO KAUR
|
2611007WL002811
|
GOLO KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142295
|
|
GOLO KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG23170620220086343
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002811
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142329
|
|
GURMIT KAUR WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
458
|
MAUR
|
PB-11-007-001-001/96
(BAGHER CHARAT)
|
2611007000NRG23170620220086346
|
17/06/2022
|
SANDEEP KAUR
|
2611007WL002811
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142322
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
459
|
MAUR
|
PB-11-007-012-001/1
(GHUMMAN KALAN)
|
2611007000NRG23170620220087455
|
17/06/2022
|
SUKHJIT KAUR
|
2611007WL002842
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142346
|
|
SUKHJEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
MAUR
|
PB-11-007-012-001/100
(GHUMMAN KALAN)
|
2611007000NRG23170620220087456
|
17/06/2022
|
RULDHU SINGH
|
2611007WL002842
|
RULDHU SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141597
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
461
|
MAUR
|
PB-11-007-012-001/106
(GHUMMAN KALAN)
|
2611007000NRG23170620220087457
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002842
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141644
|
|
PARAMJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
MAUR
|
PB-11-007-012-001/107
(GHUMMAN KALAN)
|
2611007000NRG23170620220087458
|
17/06/2022
|
ANGREJ KAUR
|
2611007WL002842
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141856
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
MAUR
|
PB-11-007-012-001/108
(GHUMMAN KALAN)
|
2611007000NRG23170620220087459
|
17/06/2022
|
BALDEV KAUR
|
2611007WL002842
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141590
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
464
|
MAUR
|
PB-11-007-012-001/11
(GHUMMAN KALAN)
|
2611007000NRG23170620220087461
|
17/06/2022
|
HARBANS KAUR
|
2611007WL002842
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141801
|
|
HARBANS KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
MAUR
|
PB-11-007-012-001/110
(GHUMMAN KALAN)
|
2611007000NRG23170620220087462
|
17/06/2022
|
RANJIT KAUR
|
2611007WL002842
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141643
|
|
RANJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MAUR
|
PB-11-007-012-001/116
(GHUMMAN KALAN)
|
2611007000NRG23170620220087463
|
17/06/2022
|
ANGREJ KAUR
|
2611007WL002842
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141803
|
|
ANGREJ KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MAUR
|
PB-11-007-012-001/118
(GHUMMAN KALAN)
|
2611007000NRG23170620220087464
|
17/06/2022
|
JAL KAUR
|
2611007WL002842
|
JAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141857
|
|
JAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
MAUR
|
PB-11-007-012-001/12
(GHUMMAN KALAN)
|
2611007000NRG23170620220087465
|
17/06/2022
|
CHARANJIT KAUR
|
2611007WL002842
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141595
|
|
CHARANJEET KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MAUR
|
PB-11-007-012-001/122
(GHUMMAN KALAN)
|
2611007000NRG23170620220087466
|
17/06/2022
|
GULAB KAUR
|
2611007WL002842
|
GULAB KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141645
|
|
GULAB KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
MAUR
|
PB-11-007-012-001/124
(GHUMMAN KALAN)
|
2611007000NRG23170620220087467
|
17/06/2022
|
KARNAIL KAUR
|
2611007WL002842
|
KARNAIL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142341
|
|
KARNAIL KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
MAUR
|
PB-11-007-012-001/127
(GHUMMAN KALAN)
|
2611007000NRG23170620220087468
|
17/06/2022
|
BAWA SINGH
|
2611007WL002842
|
BAWA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141825
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
472
|
MAUR
|
PB-11-007-012-001/127
(GHUMMAN KALAN)
|
2611007000NRG23170620220087469
|
17/06/2022
|
NASIB KAUR
|
2611007WL002842
|
NASIB KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141579
|
|
NASEEB KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
MAUR
|
PB-11-007-012-001/130
(GHUMMAN KALAN)
|
2611007000NRG23170620220087471
|
17/06/2022
|
ROOP SINGH
|
2611007WL002842
|
ROOP SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142332
|
|
ROOP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
MAUR
|
PB-11-007-012-001/131
(GHUMMAN KALAN)
|
2611007000NRG23170620220087472
|
17/06/2022
|
GURJIT KAUR
|
2611007WL002842
|
GURJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142333
|
|
GURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
MAUR
|
PB-11-007-012-001/132
(GHUMMAN KALAN)
|
2611007000NRG23170620220087473
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002842
|
BALJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142345
|
|
BALJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MAUR
|
PB-11-007-012-001/136
(GHUMMAN KALAN)
|
2611007000NRG23170620220087475
|
17/06/2022
|
CHARANJIT KAUR
|
2611007WL002842
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141646
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
MAUR
|
PB-11-007-012-001/138
(GHUMMAN KALAN)
|
2611007000NRG23170620220087476
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002842
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141596
|
|
PARAMJEET KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MAUR
|
PB-11-007-012-001/139
(GHUMMAN KALAN)
|
2611007000NRG23170620220087477
|
17/06/2022
|
MURTI KAUR
|
2611007WL002842
|
MURTI KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141807
|
|
MURTI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
MAUR
|
PB-11-007-012-001/141
(GHUMMAN KALAN)
|
2611007000NRG23170620220087478
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002842
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141772
|
|
KULWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MAUR
|
PB-11-007-012-001/142
(GHUMMAN KALAN)
|
2611007000NRG23170620220087479
|
17/06/2022
|
MOHINDER KAUR
|
2611007WL002842
|
MOHINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141810
|
|
MAHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
MAUR
|
PB-11-007-012-001/143
(GHUMMAN KALAN)
|
2611007000NRG23170620220087480
|
17/06/2022
|
GURWINDER KAUR
|
2611007WL002842
|
GURWINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141580
|
|
GURWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MAUR
|
PB-11-007-012-001/144
(GHUMMAN KALAN)
|
2611007000NRG23170620220087481
|
17/06/2022
|
GURDEEP KAUR
|
2611007WL002842
|
GURDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142338
|
|
GURDEEP KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
MAUR
|
PB-11-007-012-001/146
(GHUMMAN KALAN)
|
2611007000NRG23170620220087482
|
17/06/2022
|
LEELA SINGH
|
2611007WL002842
|
LEELA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141640
|
|
LEELA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
MAUR
|
PB-11-007-012-001/148
(GHUMMAN KALAN)
|
2611007000NRG23170620220087483
|
17/06/2022
|
GURTEJ SINGH
|
2611007WL002842
|
GURTEJ SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515142330
|
|
MISS MEHAKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
MAUR
|
PB-11-007-012-001/149
(GHUMMAN KALAN)
|
2611007000NRG23170620220087485
|
17/06/2022
|
BEANT KAUR
|
2611007WL002842
|
BEANT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141642
|
|
BANT KAUR W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
MAUR
|
PB-11-007-012-001/153
(GHUMMAN KALAN)
|
2611007000NRG23170620220087486
|
17/06/2022
|
RANI KAUR
|
2611007WL002842
|
RANI KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141636
|
|
RANI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
MAUR
|
PB-11-007-012-001/154
(GHUMMAN KALAN)
|
2611007000NRG23170620220087487
|
17/06/2022
|
NASIB KAUR
|
2611007WL002842
|
NASIB KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141576
|
|
NASIB KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
MAUR
|
PB-11-007-012-001/16
(GHUMMAN KALAN)
|
2611007000NRG23170620220087489
|
17/06/2022
|
INDERJEET KAUR
|
2611007WL002842
|
INDERJEET KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141862
|
|
INDERJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
MAUR
|
PB-11-007-012-001/164
(GHUMMAN KALAN)
|
2611007000NRG23170620220087491
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002842
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141773
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MAUR
|
PB-11-007-012-001/173
(GHUMMAN KALAN)
|
2611007000NRG23170620220087492
|
17/06/2022
|
RAJVEER KAUR
|
2611007WL002842
|
RAJVEER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141585
|
|
RAJVIR KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
MAUR
|
PB-11-007-012-001/179
(GHUMMAN KALAN)
|
2611007000NRG23170620220087493
|
17/06/2022
|
BALDEV KAUR
|
2611007WL002842
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141589
|
|
BALDEV KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
MAUR
|
PB-11-007-012-001/184
(GHUMMAN KALAN)
|
2611007000NRG23170620220087495
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002842
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142339
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
MAUR
|
PB-11-007-012-001/190
(GHUMMAN KALAN)
|
2611007000NRG23170620220087498
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002842
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2515141804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
MAUR
|
PB-11-007-012-001/20
(GHUMMAN KALAN)
|
2611007000NRG23170620220087500
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002842
|
JASPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141774
|
|
JASPAL KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
MAUR
|
PB-11-007-012-001/204
(GHUMMAN KALAN)
|
2611007000NRG23170620220087502
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002842
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141586
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
MAUR
|
PB-11-007-012-001/206
(GHUMMAN KALAN)
|
2611007000NRG23170620220087503
|
17/06/2022
|
KIRANPAL KAUR
|
2611007WL002842
|
KIRANPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142347
|
|
KIRANJEET KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
MAUR
|
PB-11-007-012-001/225
(GHUMMAN KALAN)
|
2611007000NRG23170620220087507
|
17/06/2022
|
Jaswinder Kaur
|
2611007WL002842
|
Jaswinder Kaur
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141808
|
|
JASWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
MAUR
|
PB-11-007-012-001/240
(GHUMMAN KALAN)
|
2611007000NRG23170620220087508
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002842
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141594
|
|
AMARJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
MAUR
|
PB-11-007-012-001/246
(GHUMMAN KALAN)
|
2611007000NRG23170620220087509
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141591
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
MAUR
|
PB-11-007-012-001/260
(GHUMMAN KALAN)
|
2611007000NRG23170620220087511
|
17/06/2022
|
MANPREET KAUR
|
2611007WL002842
|
MANPREET KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141638
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
MAUR
|
PB-11-007-012-001/265
(GHUMMAN KALAN)
|
2611007000NRG23170620220087512
|
17/06/2022
|
GURNAM SINGH
|
2611007WL002842
|
GURNAM SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142336
|
|
GURNAM KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
MAUR
|
PB-11-007-012-001/268
(GHUMMAN KALAN)
|
2611007000NRG23170620220087513
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142343
|
|
KARMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
MAUR
|
PB-11-007-012-001/272
(GHUMMAN KALAN)
|
2611007000NRG23170620220087514
|
17/06/2022
|
HANSRAJ SINGH
|
2611007WL002842
|
HANSRAJ SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141639
|
|
HANS RAJ SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
MAUR
|
PB-11-007-012-001/272
(GHUMMAN KALAN)
|
2611007000NRG23170620220087515
|
17/06/2022
|
RANJIT KAUR
|
2611007WL002842
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141649
|
|
RANJEET KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
MAUR
|
PB-11-007-012-001/275
(GHUMMAN KALAN)
|
2611007000NRG23170620220087517
|
17/06/2022
|
BASANT KAUR
|
2611007WL002842
|
BASANT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141578
|
|
BASANT KAUR W/O RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MAUR
|
PB-11-007-012-001/279
(GHUMMAN KALAN)
|
2611007000NRG23170620220087519
|
17/06/2022
|
SOHNA SINGH
|
2611007WL002842
|
SOHNA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141582
|
|
SOHNA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MAUR
|
PB-11-007-012-001/282
(GHUMMAN KALAN)
|
2611007000NRG23170620220087520
|
17/06/2022
|
GURNAM KAUR
|
2611007WL002842
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142342
|
|
GURNAM KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
MAUR
|
PB-11-007-012-001/295
(GHUMMAN KALAN)
|
2611007000NRG23170620220087521
|
17/06/2022
|
GHOTO KAUR
|
2611007WL002842
|
GHOTO KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141632
|
|
GHOTO KAUR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
MAUR
|
PB-11-007-012-001/3-A
(GHUMMAN KALAN)
|
2611007000NRG23170620220087522
|
17/06/2022
|
PREETAM SINGH
|
2611007WL002842
|
PREETAM SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141854
|
|
PRITAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
MAUR
|
PB-11-007-012-001/304
(GHUMMAN KALAN)
|
2611007000NRG23170620220087523
|
17/06/2022
|
MITHU SINGH
|
2611007WL002842
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141806
|
|
MITHU SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
MAUR
|
PB-11-007-012-001/305
(GHUMMAN KALAN)
|
2611007000NRG23170620220087524
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141584
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
MAUR
|
PB-11-007-012-001/308
(GHUMMAN KALAN)
|
2611007000NRG23170620220087525
|
17/06/2022
|
MAILO KAUR
|
2611007WL002842
|
MAILO KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141809
|
|
MELO KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MAUR
|
PB-11-007-012-001/310
(GHUMMAN KALAN)
|
2611007000NRG23170620220087526
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141771
|
|
MANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
MAUR
|
PB-11-007-012-001/314
(GHUMMAN KALAN)
|
2611007000NRG23170620220087527
|
17/06/2022
|
GURPREET KAUR
|
2611007WL002842
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141863
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
515
|
MAUR
|
PB-11-007-012-001/318
(GHUMMAN KALAN)
|
2611007000NRG23170620220087528
|
17/06/2022
|
MALKIT KAUR
|
2611007WL002842
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141811
|
|
MALKIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
MAUR
|
PB-11-007-012-001/32
(GHUMMAN KALAN)
|
2611007000NRG23170620220087529
|
17/06/2022
|
KAPOOR SINGH
|
2611007WL002842
|
KAPOOR SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141824
|
|
KAPOOR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
MAUR
|
PB-11-007-012-001/321
(GHUMMAN KALAN)
|
2611007000NRG23170620220087530
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002842
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2515141818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
518
|
MAUR
|
PB-11-007-012-001/330
(GHUMMAN KALAN)
|
2611007000NRG23170620220087531
|
17/06/2022
|
ROOP SINGH
|
2611007WL002842
|
ROOP SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141602
|
|
ROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
MAUR
|
PB-11-007-012-001/346
(GHUMMAN KALAN)
|
2611007000NRG23170620220087532
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002842
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141598
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
MAUR
|
PB-11-007-012-001/347
(GHUMMAN KALAN)
|
2611007000NRG23170620220087533
|
17/06/2022
|
TAJ KAUR
|
2611007WL002842
|
TAJ KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141802
|
|
TEJ KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
MAUR
|
PB-11-007-012-001/350
(GHUMMAN KALAN)
|
2611007000NRG23170620220087534
|
17/06/2022
|
RANI KAUR
|
2611007WL002842
|
RANI KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141641
|
|
RANI KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
MAUR
|
PB-11-007-012-001/351
(GHUMMAN KALAN)
|
2611007000NRG23170620220087535
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141637
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
MAUR
|
PB-11-007-012-001/352
(GHUMMAN KALAN)
|
2611007000NRG23170620220087536
|
17/06/2022
|
RANJIT KAUR
|
2611007WL002842
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141600
|
|
RANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
MAUR
|
PB-11-007-012-001/354
(GHUMMAN KALAN)
|
2611007000NRG23170620220087537
|
17/06/2022
|
BHINDER KAUR
|
2611007WL002842
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141855
|
|
CHHINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
MAUR
|
PB-11-007-012-001/361
(GHUMMAN KALAN)
|
2611007000NRG23170620220087539
|
17/06/2022
|
RAJ KAUR
|
2611007WL002842
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142340
|
|
RAJ KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MAUR
|
PB-11-007-012-001/362
(GHUMMAN KALAN)
|
2611007000NRG23170620220087540
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002842
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141647
|
|
GURMEET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
MAUR
|
PB-11-007-012-001/364
(GHUMMAN KALAN)
|
2611007000NRG23170620220087542
|
17/06/2022
|
Kulwant Kaur
|
2611007WL002842
|
Kulwant Kaur
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141634
|
|
KULWANT KAUR W/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
MAUR
|
PB-11-007-012-001/37
(GHUMMAN KALAN)
|
2611007000NRG23170620220087543
|
17/06/2022
|
RANI
|
2611007WL002842
|
RANI
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141592
|
|
RANI KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
MAUR
|
PB-11-007-012-001/372
(GHUMMAN KALAN)
|
2611007000NRG23170620220087544
|
17/06/2022
|
CHARNJEET KAUR
|
2611007WL002842
|
CHARNJEET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141583
|
|
CHARANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
MAUR
|
PB-11-007-012-001/373
(GHUMMAN KALAN)
|
2611007000NRG23170620220087545
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141581
|
|
KARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
MAUR
|
PB-11-007-012-001/374
(GHUMMAN KALAN)
|
2611007000NRG23170620220087546
|
17/06/2022
|
JASPREET KAUR
|
2611007WL002842
|
JASPREET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141861
|
|
JASPREET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
MAUR
|
PB-11-007-012-001/383
(GHUMMAN KALAN)
|
2611007000NRG23170620220087547
|
17/06/2022
|
BALWINDER SINGH
|
2611007WL002842
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515142334
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
MAUR
|
PB-11-007-012-001/385
(GHUMMAN KALAN)
|
2611007000NRG23170620220087548
|
17/06/2022
|
SUKHDEV SINGH
|
2611007WL002842
|
SUKHDEV SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141865
|
|
SUKHDEV SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
MAUR
|
PB-11-007-012-001/388
(GHUMMAN KALAN)
|
2611007000NRG23170620220087549
|
17/06/2022
|
MANPREET KAUR
|
2611007WL002842
|
MANPREET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141813
|
|
MANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
MAUR
|
PB-11-007-012-001/394
(GHUMMAN KALAN)
|
2611007000NRG23170620220087550
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002842
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141864
|
|
VEERPAL KAUR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
MAUR
|
PB-11-007-012-001/396
(GHUMMAN KALAN)
|
2611007000NRG23170620220087552
|
17/06/2022
|
Parmjeet Kaur
|
2611007WL002842
|
Parmjeet Kaur
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141814
|
|
JASPREET KAUR UG PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
MAUR
|
PB-11-007-012-001/40
(GHUMMAN KALAN)
|
2611007000NRG23170620220087556
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002842
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141870
|
|
SARBJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
MAUR
|
PB-11-007-012-001/402
(GHUMMAN KALAN)
|
2611007000NRG23170620220087557
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002842
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141853
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
MAUR
|
PB-11-007-012-001/41
(GHUMMAN KALAN)
|
2611007000NRG23170620220087558
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141826
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
MAUR
|
PB-11-007-012-001/410
(GHUMMAN KALAN)
|
2611007000NRG23170620220087559
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002842
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141866
|
|
PARAMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
MAUR
|
PB-11-007-012-001/426
(GHUMMAN KALAN)
|
2611007000NRG23170620220087560
|
17/06/2022
|
JASWANT KAUR
|
2611007WL002842
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142335
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
MAUR
|
PB-11-007-012-001/43
(GHUMMAN KALAN)
|
2611007000NRG23170620220087561
|
17/06/2022
|
GULAB KAUR
|
2611007WL002842
|
GULAB KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141593
|
|
GULAB KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
MAUR
|
PB-11-007-012-001/438
(GHUMMAN KALAN)
|
2611007000NRG23170620220087562
|
17/06/2022
|
VIRPAL KAUR
|
2611007WL002842
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141869
|
|
VEERPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
MAUR
|
PB-11-007-012-001/44
(GHUMMAN KALAN)
|
2611007000NRG23170620220087563
|
17/06/2022
|
BALWANT KAUR
|
2611007WL002842
|
BALWANT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141859
|
|
KAULWANT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
MAUR
|
PB-11-007-012-001/45
(GHUMMAN KALAN)
|
2611007000NRG23170620220087564
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002842
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141867
|
|
PARAMJIT KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
MAUR
|
PB-11-007-012-001/510
(GHUMMAN KALAN)
|
2611007000NRG23170620220087566
|
17/06/2022
|
SARBJEET BEGAM
|
2611007WL002842
|
SARBJEET BEGAM
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141816
|
|
SARBJIT BEGAM WO NACHHATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
MAUR
|
PB-11-007-012-001/516
(GHUMMAN KALAN)
|
2611007000NRG23170620220087567
|
17/06/2022
|
JASVIR KAUR
|
2611007WL002842
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141823
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
MAUR
|
PB-11-007-012-001/519
(GHUMMAN KALAN)
|
2611007000NRG23170620220087568
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002842
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141815
|
|
AMARJIT KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
MAUR
|
PB-11-007-012-001/535
(GHUMMAN KALAN)
|
2611007000NRG23170620220087569
|
17/06/2022
|
HARPREET KAUR
|
2611007WL002842
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141871
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
MAUR
|
PB-11-007-012-001/56
(GHUMMAN KALAN)
|
2611007000NRG23170620220087572
|
17/06/2022
|
HARPAL KAUR
|
2611007WL002842
|
HARPAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141860
|
|
HARPAL KAUR W/O DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
MAUR
|
PB-11-007-012-001/57
(GHUMMAN KALAN)
|
2611007000NRG23170620220087573
|
17/06/2022
|
GURDIAL KAUR
|
2611007WL002842
|
GURDIAL KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141588
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
552
|
MAUR
|
PB-11-007-012-001/58
(GHUMMAN KALAN)
|
2611007000NRG23170620220087574
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002842
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141812
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
MAUR
|
PB-11-007-012-001/6-A
(GHUMMAN KALAN)
|
2611007000NRG23170620220087575
|
17/06/2022
|
GURJANT SINGH
|
2611007WL002842
|
GURJANT SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141822
|
|
JANTA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
MAUR
|
PB-11-007-012-001/6-A
(GHUMMAN KALAN)
|
2611007000NRG23170620220087576
|
17/06/2022
|
MOHINDER KAUR
|
2611007WL002842
|
MOHINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141635
|
|
MOHINDER KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
MAUR
|
PB-11-007-012-001/60
(GHUMMAN KALAN)
|
2611007000NRG23170620220087577
|
17/06/2022
|
SAGAR SINGH
|
2611007WL002842
|
SAGAR SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141633
|
|
SAGAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
MAUR
|
PB-11-007-012-001/61
(GHUMMAN KALAN)
|
2611007000NRG23170620220087579
|
17/06/2022
|
BHURI kaur
|
2611007WL002842
|
BHURI kaur
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141587
|
|
BHURI KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
MAUR
|
PB-11-007-012-001/65
(GHUMMAN KALAN)
|
2611007000NRG23170620220087581
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002842
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142344
|
|
SUKHDEV KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
MAUR
|
PB-11-007-012-001/66
(GHUMMAN KALAN)
|
2611007000NRG23170620220087582
|
17/06/2022
|
NASIB kaur
|
2611007WL002842
|
NASIB kaur
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142337
|
|
NASIBO KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
MAUR
|
PB-11-007-012-001/73
(GHUMMAN KALAN)
|
2611007000NRG23170620220087585
|
17/06/2022
|
JASPREET KAUR
|
2611007WL002842
|
JASPREET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141577
|
|
JASPREET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
MAUR
|
PB-11-007-012-001/75
(GHUMMAN KALAN)
|
2611007000NRG23170620220087588
|
17/06/2022
|
SUKHCHAIN KAUR
|
2611007WL002842
|
SUKHCHAIN KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141648
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
MAUR
|
PB-11-007-012-001/76
(GHUMMAN KALAN)
|
2611007000NRG23170620220087592
|
17/06/2022
|
MALKIT KAUR
|
2611007WL002842
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141599
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
MAUR
|
PB-11-007-012-001/77
(GHUMMAN KALAN)
|
2611007000NRG23170620220087593
|
17/06/2022
|
LASHMI KAUR
|
2611007WL002842
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141805
|
|
LACHMI KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
MAUR
|
PB-11-007-012-001/80
(GHUMMAN KALAN)
|
2611007000NRG23170620220087601
|
17/06/2022
|
CHARANJIT KAUR
|
2611007WL002842
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141817
|
|
CHARANJEET KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
MAUR
|
PB-11-007-012-001/80
(GHUMMAN KALAN)
|
2611007000NRG23170620220087600
|
17/06/2022
|
DANA SINGH
|
2611007WL002842
|
DANA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141868
|
|
DANA SINGH
|
ICICI BANK LTD(508534)
|
|
565
|
MAUR
|
PB-11-007-012-001/81
(GHUMMAN KALAN)
|
2611007000NRG23170620220087602
|
17/06/2022
|
SETO KAUR
|
2611007WL002842
|
SETO KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142331
|
|
SITO KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
MAUR
|
PB-11-007-012-001/84
(GHUMMAN KALAN)
|
2611007000NRG23170620220087603
|
17/06/2022
|
HARBANS KAUR
|
2611007WL002842
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141819
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
MAUR
|
PB-11-007-012-001/9
(GHUMMAN KALAN)
|
2611007000NRG23170620220087604
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002842
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141858
|
|
SUKHPAL SKAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
MAUR
|
PB-11-007-012-001/91
(GHUMMAN KALAN)
|
2611007000NRG23170620220087605
|
17/06/2022
|
BANT SINGH
|
2611007WL002842
|
BANT SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141601
|
|
BANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
MAUR
|
PB-11-007-012-001/93
(GHUMMAN KALAN)
|
2611007000NRG23170620220087606
|
17/06/2022
|
JASWANT SINGH
|
2611007WL002842
|
JASWANT SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141820
|
|
JASWANT SINGH SO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
MAUR
|
PB-11-007-012-001/96
(GHUMMAN KALAN)
|
2611007000NRG23170620220087608
|
17/06/2022
|
BUTA SINGH
|
2611007WL002842
|
BUTA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141821
|
|
BOOTA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104058
|
104058
|
|
|
|
|
|
|
|
|
571
|
MAUR
|
PB-11-007-026-001/28
(RAJGARH KUBBE)
|
2611007000NRG23170620220084629
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002766
|
VEERPAL KAUR
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141617
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
572
|
MAUR
|
PB-11-007-016-001/101
(KOTLI KHURAD)
|
2611007000NRG23170620220084770
|
17/06/2022
|
BALWANT KAUR
|
2611007WL002769
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141732
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
573
|
MAUR
|
PB-11-007-016-001/104
(KOTLI KHURAD)
|
2611007000NRG23170620220084771
|
17/06/2022
|
JAILA SINGH
|
2611007WL002769
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141969
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
MAUR
|
PB-11-007-016-001/110
(KOTLI KHURAD)
|
2611007000NRG23170620220084774
|
17/06/2022
|
SUKHWINDER KAUR
|
2611007WL002769
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141701
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
MAUR
|
PB-11-007-016-001/111
(KOTLI KHURAD)
|
2611007000NRG23170620220084775
|
17/06/2022
|
KARMJEET KAUR
|
2611007WL002769
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141703
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
576
|
MAUR
|
PB-11-007-016-001/113
(KOTLI KHURAD)
|
2611007000NRG23170620220084776
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002769
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141700
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
577
|
MAUR
|
PB-11-007-016-001/114
(KOTLI KHURAD)
|
2611007000NRG23170620220084777
|
17/06/2022
|
FALEL SINGH
|
2611007WL002769
|
FALEL SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141876
|
|
PHLEL SINGH
|
ICICI BANK LTD(508534)
|
|
578
|
MAUR
|
PB-11-007-016-001/117
(KOTLI KHURAD)
|
2611007000NRG23170620220084779
|
17/06/2022
|
BALWANT SINGH
|
2611007WL002769
|
BALWANT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141740
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
MAUR
|
PB-11-007-016-001/117
(KOTLI KHURAD)
|
2611007000NRG23170620220084778
|
17/06/2022
|
SAWARANJEET KAUR
|
2611007WL002769
|
SAWARANJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141739
|
|
Mrs. SWARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
MAUR
|
PB-11-007-016-001/120
(KOTLI KHURAD)
|
2611007000NRG23170620220084780
|
17/06/2022
|
ANJREJ KAUR
|
2611007WL002769
|
ANJREJ KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141756
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
MAUR
|
PB-11-007-016-001/126
(KOTLI KHURAD)
|
2611007000NRG23170620220084782
|
17/06/2022
|
BALWINDER SINGH
|
2611007WL002769
|
BALWINDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141699
|
|
BALWINDER SINGH S/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
582
|
MAUR
|
PB-11-007-016-001/127
(KOTLI KHURAD)
|
2611007000NRG23170620220084783
|
17/06/2022
|
HAKAM SINGH
|
2611007WL002769
|
HAKAM SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141877
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
MAUR
|
PB-11-007-016-001/127
(KOTLI KHURAD)
|
2611007000NRG23170620220084784
|
17/06/2022
|
SHINDERPAL KAUR
|
2611007WL002769
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141777
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG23170620220084786
|
17/06/2022
|
SARBJEET KAUR
|
2611007WL002769
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141746
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
585
|
MAUR
|
PB-11-007-016-001/134
(KOTLI KHURAD)
|
2611007000NRG23170620220084787
|
17/06/2022
|
AMARJEET KAUR
|
2611007WL002769
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141707
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
MAUR
|
PB-11-007-016-001/135
(KOTLI KHURAD)
|
2611007000NRG23170620220084788
|
17/06/2022
|
SIMERJIT KAUR
|
2611007WL002769
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141799
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
MAUR
|
PB-11-007-016-001/138
(KOTLI KHURAD)
|
2611007000NRG23170620220084791
|
17/06/2022
|
BIRBAL SINGH
|
2611007WL002769
|
BIRBAL SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141905
|
|
BIRBAL SINGH
|
HDFC BANK LTD(607152)
|
|
588
|
MAUR
|
PB-11-007-016-001/138
(KOTLI KHURAD)
|
2611007000NRG23170620220084792
|
17/06/2022
|
SARBJEET KAUR
|
2611007WL002769
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141754
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
MAUR
|
PB-11-007-016-001/139
(KOTLI KHURAD)
|
2611007000NRG23170620220084793
|
17/06/2022
|
MANPREET KAUR
|
2611007WL002769
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141775
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
MAUR
|
PB-11-007-016-001/140
(KOTLI KHURAD)
|
2611007000NRG23170620220084794
|
17/06/2022
|
JASMAIL KAUR
|
2611007WL002769
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141706
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
591
|
MAUR
|
PB-11-007-016-001/145
(KOTLI KHURAD)
|
2611007000NRG23170620220084798
|
17/06/2022
|
RANI KAUR
|
2611007WL002769
|
RANI KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141755
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
MAUR
|
PB-11-007-016-001/148
(KOTLI KHURAD)
|
2611007000NRG23170620220084799
|
17/06/2022
|
RAJ KAUR
|
2611007WL002769
|
RAJ KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141708
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
MAUR
|
PB-11-007-016-001/149
(KOTLI KHURAD)
|
2611007000NRG23170620220084800
|
17/06/2022
|
JASMAIL KAUR
|
2611007WL002769
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141744
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
MAUR
|
PB-11-007-016-001/152
(KOTLI KHURAD)
|
2611007000NRG23170620220084802
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002769
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141702
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
MAUR
|
PB-11-007-016-001/157
(KOTLI KHURAD)
|
2611007000NRG23170620220084804
|
17/06/2022
|
SANDEEP KAUR
|
2611007WL002769
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141829
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
596
|
MAUR
|
PB-11-007-016-001/162
(KOTLI KHURAD)
|
2611007000NRG23170620220084806
|
17/06/2022
|
TEJ KAUR
|
2611007WL002769
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141797
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
MAUR
|
PB-11-007-016-001/173
(KOTLI KHURAD)
|
2611007000NRG23170620220084811
|
17/06/2022
|
ROOP SINGH
|
2611007WL002769
|
ROOP SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141838
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
MAUR
|
PB-11-007-016-001/177
(KOTLI KHURAD)
|
2611007000NRG23170620220084812
|
17/06/2022
|
PARMINDER KAUR
|
2611007WL002769
|
PARMINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141787
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
MAUR
|
PB-11-007-016-001/78
(KOTLI KHURAD)
|
2611007000NRG23170620220084820
|
17/06/2022
|
GURNAM KAUR
|
2611007WL002769
|
GURNAM KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141704
|
|
Mrs. GURNAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
MAUR
|
PB-11-007-016-001/78
(KOTLI KHURAD)
|
2611007000NRG23170620220084821
|
17/06/2022
|
KARAMJEET KAUR
|
2611007WL002769
|
KARAMJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141749
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
MAUR
|
PB-11-007-016-001/80
(KOTLI KHURAD)
|
2611007000NRG23170620220084823
|
17/06/2022
|
PURAN SINGH
|
2611007WL002769
|
PURAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141878
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
602
|
MAUR
|
PB-11-007-016-001/82
(KOTLI KHURAD)
|
2611007000NRG23170620220084825
|
17/06/2022
|
NASIB KAUR
|
2611007WL002769
|
NASIB KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141698
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
603
|
MAUR
|
PB-11-007-016-001/83
(KOTLI KHURAD)
|
2611007000NRG23170620220084826
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002769
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141705
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
MAUR
|
PB-11-007-016-001/84
(KOTLI KHURAD)
|
2611007000NRG23170620220084827
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002769
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141778
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
MAUR
|
PB-11-007-016-001/85
(KOTLI KHURAD)
|
2611007000NRG23170620220084828
|
17/06/2022
|
MALKIT KAUR
|
2611007WL002769
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141840
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
MAUR
|
PB-11-007-016-001/89
(KOTLI KHURAD)
|
2611007000NRG23170620220084830
|
17/06/2022
|
SARABJIT KAUR
|
2611007WL002769
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141839
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
MAUR
|
PB-11-007-016-001/90
(KOTLI KHURAD)
|
2611007000NRG23170620220084831
|
17/06/2022
|
SHINDERPAL KAUR
|
2611007WL002769
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141776
|
|
Mrs. CHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
MAUR
|
PB-11-007-016-001/91
(KOTLI KHURAD)
|
2611007000NRG23170620220084832
|
17/06/2022
|
SHEELA KAUR
|
2611007WL002769
|
SHEELA KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141800
|
|
MR SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
MAUR
|
PB-11-007-016-001/92
(KOTLI KHURAD)
|
2611007000NRG23170620220084833
|
17/06/2022
|
RANI KAUR
|
2611007WL002769
|
RANI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141750
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
MAUR
|
PB-11-007-016-001/99
(KOTLI KHURAD)
|
2611007000NRG23170620220084837
|
17/06/2022
|
BALVIR KAUR
|
2611007WL002769
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141731
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
MAUR
|
PB-11-007-016-001/99
(KOTLI KHURAD)
|
2611007000NRG23170620220084836
|
17/06/2022
|
HARBANS SINGH
|
2611007WL002769
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141709
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG23170620220085751
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002792
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141845
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG23170620220085753
|
17/06/2022
|
GURMAIL KAUR
|
2611007WL002792
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141734
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
614
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG23170620220085757
|
17/06/2022
|
BAGHU SINGH
|
2611007WL002792
|
BAGHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141735
|
|
BAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG23170620220085759
|
17/06/2022
|
BALVIR SINGH
|
2611007WL002792
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141781
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG23170620220085763
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002792
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141844
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
617
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG23170620220085769
|
17/06/2022
|
GAGANDEEP KAUR
|
2611007WL002792
|
GAGANDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141785
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
618
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG23170620220084623
|
17/06/2022
|
GURSEWAK SINGH
|
2611007WL002766
|
GURSEWAK SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141842
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
MAUR
|
PB-11-007-026-001/24
(RAJGARH KUBBE)
|
2611007000NRG23170620220084624
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002766
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141733
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
620
|
MAUR
|
PB-11-007-026-001/24
(RAJGARH KUBBE)
|
2611007000NRG23170620220084625
|
17/06/2022
|
SURJIT SINGH
|
2611007WL002766
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141748
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG23170620220084640
|
17/06/2022
|
BALVIR KAUR
|
2611007WL002766
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141843
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
622
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG23170620220085787
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002792
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515141783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
MAUR
|
PB-11-007-026-001/6
(RAJGARH KUBBE)
|
2611007000NRG23170620220085788
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002792
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141784
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
624
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG23170620220085790
|
17/06/2022
|
JASMAIL KAUR
|
2611007WL002792
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141736
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG23170620220084664
|
17/06/2022
|
SINGARA SINGH
|
2611007WL002766
|
SINGARA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141906
|
|
SHEGARA SINGH
|
ICICI BANK LTD(508534)
|
|
626
|
MAUR
|
PB-11-007-026-001/99
(RAJGARH KUBBE)
|
2611007000NRG23170620220084679
|
17/06/2022
|
NASIB KAUR
|
2611007WL002766
|
NASIB KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141782
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
MAUR
|
PB-11-007-027-001/103
(RAM NAGAR)
|
2611007000NRG23170620220087610
|
17/06/2022
|
JASVEER KAUR
|
2611007WL002842
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141653
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
628
|
MAUR
|
PB-11-007-027-001/106
(RAM NAGAR)
|
2611007000NRG23170620220087611
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002842
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141743
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
629
|
MAUR
|
PB-11-007-027-001/108
(RAM NAGAR)
|
2611007000NRG23170620220087612
|
17/06/2022
|
KIRAN KAUR
|
2611007WL002842
|
KIRAN KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141685
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
MAUR
|
PB-11-007-027-001/111
(RAM NAGAR)
|
2611007000NRG23170620220087613
|
17/06/2022
|
CHAND SINGH
|
2611007WL002842
|
CHAND SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141928
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
631
|
MAUR
|
PB-11-007-027-001/119
(RAM NAGAR)
|
2611007000NRG23170620220087617
|
17/06/2022
|
BANTI KAUR
|
2611007WL002842
|
BANTI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141742
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
632
|
MAUR
|
PB-11-007-027-001/12
(RAM NAGAR)
|
2611007000NRG23170620220087618
|
17/06/2022
|
JASMAIL KAUR
|
2611007WL002842
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141918
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
633
|
MAUR
|
PB-11-007-027-001/121
(RAM NAGAR)
|
2611007000NRG23170620220087620
|
17/06/2022
|
RANJIT KAUR
|
2611007WL002842
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141828
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
MAUR
|
PB-11-007-027-001/122
(RAM NAGAR)
|
2611007000NRG23170620220087621
|
17/06/2022
|
SURJIT KAUR
|
2611007WL002842
|
SURJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141693
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
MAUR
|
PB-11-007-027-001/125
(RAM NAGAR)
|
2611007000NRG23170620220087622
|
17/06/2022
|
SARBJEET KAUR
|
2611007WL002842
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141684
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
636
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG23170620220087624
|
17/06/2022
|
Sukhjeet Kaur
|
2611007WL002842
|
Sukhjeet Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141920
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
637
|
MAUR
|
PB-11-007-027-001/130
(RAM NAGAR)
|
2611007000NRG23170620220087625
|
17/06/2022
|
SUKHWINDER KAUR
|
2611007WL002842
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141657
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
MAUR
|
PB-11-007-027-001/143
(RAM NAGAR)
|
2611007000NRG23170620220087628
|
17/06/2022
|
PARMJEET KAUR
|
2611007WL002842
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141651
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
MAUR
|
PB-11-007-027-001/149
(RAM NAGAR)
|
2611007000NRG23170620220087631
|
17/06/2022
|
NACHATTAR SINGH
|
2611007WL002842
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141912
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
MAUR
|
PB-11-007-027-001/150
(RAM NAGAR)
|
2611007000NRG23170620220087632
|
17/06/2022
|
HARJINDER KAUR
|
2611007WL002842
|
HARJINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141688
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
641
|
MAUR
|
PB-11-007-027-001/151
(RAM NAGAR)
|
2611007000NRG23170620220087633
|
17/06/2022
|
KARMJEET KAUR
|
2611007WL002842
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141655
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
642
|
MAUR
|
PB-11-007-027-001/154
(RAM NAGAR)
|
2611007000NRG23170620220087635
|
17/06/2022
|
JASVEER KAUR
|
2611007WL002842
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141690
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
MAUR
|
PB-11-007-027-001/155
(RAM NAGAR)
|
2611007000NRG23170620220087636
|
17/06/2022
|
PALWINDER KAUR
|
2611007WL002842
|
PALWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141691
|
|
Mrs. PALWINDER KAUR
|
INDIAN BANK(607105)
|
|
644
|
MAUR
|
PB-11-007-027-001/156
(RAM NAGAR)
|
2611007000NRG23170620220087637
|
17/06/2022
|
GOLO KAUR
|
2611007WL002842
|
GOLO KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141689
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
645
|
MAUR
|
PB-11-007-027-001/163
(RAM NAGAR)
|
2611007000NRG23170620220087639
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002842
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141654
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
646
|
MAUR
|
PB-11-007-027-001/17
(RAM NAGAR)
|
2611007000NRG23170620220087641
|
17/06/2022
|
BHOLLI KAUR
|
2611007WL002842
|
BHOLLI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141970
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
647
|
MAUR
|
PB-11-007-027-001/177
(RAM NAGAR)
|
2611007000NRG23170620220087646
|
17/06/2022
|
BHAGWANTI KAUR
|
2611007WL002842
|
BHAGWANTI KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141927
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
MAUR
|
PB-11-007-027-001/177
(RAM NAGAR)
|
2611007000NRG23170620220087645
|
17/06/2022
|
MITHU SINGH
|
2611007WL002842
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141926
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
MAUR
|
PB-11-007-027-001/18
(RAM NAGAR)
|
2611007000NRG23170620220087649
|
17/06/2022
|
BEERI KAUR
|
2611007WL002842
|
BEERI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515141922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
650
|
MAUR
|
PB-11-007-027-001/197
(RAM NAGAR)
|
2611007000NRG23170620220087659
|
17/06/2022
|
HARBANS KAUR
|
2611007WL002842
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141747
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
MAUR
|
PB-11-007-027-001/20
(RAM NAGAR)
|
2611007000NRG23170620220087660
|
17/06/2022
|
LACHO KAUR
|
2611007WL002842
|
LACHO KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141919
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
652
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG23170620220087662
|
17/06/2022
|
AJAIB SINGH
|
2611007WL002842
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141833
|
|
MR AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
MAUR
|
PB-11-007-027-001/206
(RAM NAGAR)
|
2611007000NRG23170620220087663
|
17/06/2022
|
SIMARJIT KAUR
|
2611007WL002842
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141752
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
654
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG23170620220087664
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141753
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
MAUR
|
PB-11-007-027-001/21
(RAM NAGAR)
|
2611007000NRG23170620220087665
|
17/06/2022
|
SHINDER KAUR
|
2611007WL002842
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141692
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
656
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG23170620220087668
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141741
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
MAUR
|
PB-11-007-027-001/22
(RAM NAGAR)
|
2611007000NRG23170620220087669
|
17/06/2022
|
SHINDER KAUR
|
2611007WL002842
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141923
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
MAUR
|
PB-11-007-027-001/228
(RAM NAGAR)
|
2611007000NRG23170620220087677
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141924
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
659
|
MAUR
|
PB-11-007-027-001/233
(RAM NAGAR)
|
2611007000NRG23170620220087679
|
17/06/2022
|
HARBANS KAUR
|
2611007WL002842
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141830
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
MAUR
|
PB-11-007-027-001/234
(RAM NAGAR)
|
2611007000NRG23170620220087680
|
17/06/2022
|
BALVIR SINGH
|
2611007WL002842
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141907
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
661
|
MAUR
|
PB-11-007-027-001/236
(RAM NAGAR)
|
2611007000NRG23170620220087681
|
17/06/2022
|
LASHMI DEVI
|
2611007WL002842
|
LASHMI DEVI
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141827
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
MAUR
|
PB-11-007-027-001/238
(RAM NAGAR)
|
2611007000NRG23170620220087683
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141745
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG23170620220087685
|
17/06/2022
|
RANI KAUR
|
2611007WL002842
|
RANI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141738
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
MAUR
|
PB-11-007-027-001/25
(RAM NAGAR)
|
2611007000NRG23170620220087688
|
17/06/2022
|
CHARANJIT KAUR
|
2611007WL002842
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141656
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
MAUR
|
PB-11-007-027-001/253
(RAM NAGAR)
|
2611007000NRG23170620220087689
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002842
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141837
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
MAUR
|
PB-11-007-027-001/258
(RAM NAGAR)
|
2611007000NRG23170620220087692
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002842
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141831
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
MAUR
|
PB-11-007-027-001/261
(RAM NAGAR)
|
2611007000NRG23170620220087693
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002842
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141751
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
MAUR
|
PB-11-007-027-001/270
(RAM NAGAR)
|
2611007000NRG23170620220087698
|
17/06/2022
|
BALVIR KAUR
|
2611007WL002842
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141786
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
669
|
MAUR
|
PB-11-007-027-001/276
(RAM NAGAR)
|
2611007000NRG23170620220087703
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141835
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
MAUR
|
PB-11-007-027-001/278
(RAM NAGAR)
|
2611007000NRG23170620220087704
|
17/06/2022
|
KHUSHPREET KAUR
|
2611007WL002842
|
KHUSHPREET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141834
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
MAUR
|
PB-11-007-027-001/28
(RAM NAGAR)
|
2611007000NRG23170620220087705
|
17/06/2022
|
SHINDER KAUR
|
2611007WL002842
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141975
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
672
|
MAUR
|
PB-11-007-027-001/288
(RAM NAGAR)
|
2611007000NRG23170620220087707
|
17/06/2022
|
HARBANS SINGH
|
2611007WL002842
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141911
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
MAUR
|
PB-11-007-027-001/296
(RAM NAGAR)
|
2611007000NRG23170620220087712
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002842
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141836
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
MAUR
|
PB-11-007-027-001/33
(RAM NAGAR)
|
2611007000NRG23170620220087715
|
17/06/2022
|
RAJDEEP KAUR
|
2611007WL002842
|
RAJDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141971
|
|
Mrs. RAJDEEP KAUR
|
INDIAN BANK(607105)
|
|
675
|
MAUR
|
PB-11-007-027-001/46
(RAM NAGAR)
|
2611007000NRG23170620220087717
|
17/06/2022
|
ANGREJ KAUR
|
2611007WL002842
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141980
|
|
ANGREJ KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
676
|
MAUR
|
PB-11-007-027-001/50
(RAM NAGAR)
|
2611007000NRG23170620220087721
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002842
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141973
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
677
|
MAUR
|
PB-11-007-027-001/51
(RAM NAGAR)
|
2611007000NRG23170620220087722
|
17/06/2022
|
CHARANJIT KAUR
|
2611007WL002842
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141976
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
678
|
MAUR
|
PB-11-007-027-001/52
(RAM NAGAR)
|
2611007000NRG23170620220087724
|
17/06/2022
|
KARNAIL KAUR
|
2611007WL002842
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141978
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
679
|
MAUR
|
PB-11-007-027-001/58
(RAM NAGAR)
|
2611007000NRG23170620220087726
|
17/06/2022
|
TEJ KAUR
|
2611007WL002842
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141917
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
680
|
MAUR
|
PB-11-007-027-001/63
(RAM NAGAR)
|
2611007000NRG23170620220087729
|
17/06/2022
|
MALKIT KAUR
|
2611007WL002842
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141974
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
MAUR
|
PB-11-007-027-001/69
(RAM NAGAR)
|
2611007000NRG23170620220087730
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002842
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141982
|
|
KARMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
682
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG23170620220087732
|
17/06/2022
|
GURMEET SINGH
|
2611007WL002842
|
GURMEET SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142009
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG23170620220087731
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002842
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141981
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
684
|
MAUR
|
PB-11-007-027-001/74
(RAM NAGAR)
|
2611007000NRG23170620220087733
|
17/06/2022
|
GURJIT KAUR
|
2611007WL002842
|
GURJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142010
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
685
|
MAUR
|
PB-11-007-027-001/79
(RAM NAGAR)
|
2611007000NRG23170620220087734
|
17/06/2022
|
BALVIR KAUR
|
2611007WL002842
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141979
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
686
|
MAUR
|
PB-11-007-027-001/79
(RAM NAGAR)
|
2611007000NRG23170620220087735
|
17/06/2022
|
PAMMA SINGH
|
2611007WL002842
|
PAMMA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141779
|
|
Mr. PAMMA SINGH
|
INDIAN BANK(607105)
|
|
687
|
MAUR
|
PB-11-007-027-001/80
(RAM NAGAR)
|
2611007000NRG23170620220087738
|
17/06/2022
|
BALJINDER KAUR
|
2611007WL002842
|
BALJINDER KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141972
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
MAUR
|
PB-11-007-027-001/81
(RAM NAGAR)
|
2611007000NRG23170620220087739
|
17/06/2022
|
KAKA SINGH
|
2611007WL002842
|
KAKA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141915
|
|
Mr. Kaka Singh
|
INDIAN BANK(607105)
|
|
689
|
MAUR
|
PB-11-007-027-001/84
(RAM NAGAR)
|
2611007000NRG23170620220087741
|
17/06/2022
|
NAZAR SINGH
|
2611007WL002842
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141921
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
MAUR
|
PB-11-007-027-001/87
(RAM NAGAR)
|
2611007000NRG23170620220087744
|
17/06/2022
|
KARNAIL KAUR
|
2611007WL002842
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141914
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
MAUR
|
PB-11-007-027-001/9
(RAM NAGAR)
|
2611007000NRG23170620220087746
|
17/06/2022
|
MARRO
|
2611007WL002842
|
MARRO
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141977
|
|
Mrs. MRO KAUR
|
INDIAN BANK(607105)
|
|
692
|
MAUR
|
PB-11-007-027-001/97
(RAM NAGAR)
|
2611007000NRG23170620220087748
|
17/06/2022
|
KULWANT KAUR
|
2611007WL002842
|
KULWANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141913
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
MAUR
|
PB-11-007-034-001/6
(JATRI)
|
2611007000NRG23170620220085712
|
17/06/2022
|
ANGREJ KAUR
|
2611007WL002791
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141841
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181326
|
181326
|
|
|
|
|
|
|
|
|
694
|
MAUR
|
PB-11-007-005-001/105
(BURAJ SEMA)
|
2611007000NRG23160620220083075
|
17/06/2022
|
GURPREET KAUR
|
2611007WL002718
|
GURPREET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141686
|
|
Miss. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
MAUR
|
PB-11-007-005-001/112
(BURAJ SEMA)
|
2611007000NRG23160620220083078
|
17/06/2022
|
AMARJEET KAUR
|
2611007WL002718
|
AMARJEET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141695
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
MAUR
|
PB-11-007-005-001/125
(BURAJ SEMA)
|
2611007000NRG23160620220083087
|
17/06/2022
|
SARBJEET KAUR
|
2611007WL002718
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142011
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
MAUR
|
PB-11-007-005-001/130
(BURAJ SEMA)
|
2611007000NRG23160620220083088
|
17/06/2022
|
SHINDER KAUR
|
2611007WL002718
|
SHINDER KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141652
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
MAUR
|
PB-11-007-005-001/161
(BURAJ SEMA)
|
2611007000NRG23160620220083109
|
17/06/2022
|
SARBJIT KAUR
|
2611007WL002718
|
SARBJIT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141832
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG23170620220086371
|
17/06/2022
|
SUKHJIT KAUR
|
2611007WL002811
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142012
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG23170620220086378
|
17/06/2022
|
KULWINDER KAUR
|
2611007WL002811
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515141650
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG23170620220086390
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002811
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515141798
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG23160620220083138
|
17/06/2022
|
GORA SINGH
|
2611007WL002718
|
GORA SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141687
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
703
|
MAUR
|
PB-11-007-013-001/9
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086417
|
17/06/2022
|
SUKHDEV SINGH
|
2611007WL002811
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142360
|
|
SUKHDEV SINGH S/O MAKAND SINGH
|
BANK OF INDIA(508505)
|
|
704
|
MAUR
|
PB-11-007-016-001/105
(KOTLI KHURAD)
|
2611007000NRG23170620220084772
|
17/06/2022
|
SATNAM SINGH
|
2611007WL002769
|
SATNAM SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141618
|
|
SATNAM SINGH S/O CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
705
|
MAUR
|
PB-11-007-016-001/88
(KOTLI KHURAD)
|
2611007000NRG23170620220084829
|
17/06/2022
|
JASVEER KAUR
|
2611007WL002769
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142317
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
MAUR
|
PB-11-007-016-001/94
(KOTLI KHURAD)
|
2611007000NRG23170620220084834
|
17/06/2022
|
SHINDERPAL SINGH
|
2611007WL002769
|
SHINDERPAL SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141619
|
|
MRS CHHINDERPAL KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
MAUR
|
PB-11-007-023-001/126
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085583
|
17/06/2022
|
BOOTA SINGH
|
2611007WL002790
|
BOOTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141991
|
|
MR BUTTA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
708
|
MAUR
|
PB-11-007-023-001/137
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085588
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002790
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142245
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
MAUR
|
PB-11-007-023-001/142
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085590
|
17/06/2022
|
INDERJEET KAUR
|
2611007WL002790
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142246
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
710
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085591
|
17/06/2022
|
PARMJEET KAUR
|
2611007WL002790
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142247
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
711
|
MAUR
|
PB-11-007-023-001/146
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085592
|
17/06/2022
|
PARMJEET KAUR
|
2611007WL002790
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142257
|
|
MISS PARMMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
MAUR
|
PB-11-007-023-001/150
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085595
|
17/06/2022
|
MANJEET KAUR
|
2611007WL002790
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141992
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
MAUR
|
PB-11-007-023-001/151
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085596
|
17/06/2022
|
GURMAIL KAUR
|
2611007WL002790
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141993
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
714
|
MAUR
|
PB-11-007-023-001/153
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085598
|
17/06/2022
|
CHARANJEET KAUR
|
2611007WL002790
|
CHARANJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141718
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
MAUR
|
PB-11-007-023-001/162
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085599
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002790
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141994
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
716
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085601
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002790
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142372
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085600
|
17/06/2022
|
JARNAIL SINGH
|
2611007WL002790
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141713
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
MAUR
|
PB-11-007-023-001/165
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085602
|
17/06/2022
|
PARMJEET KAUR
|
2611007WL002790
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141995
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
MAUR
|
PB-11-007-023-001/167
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085603
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002790
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141631
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
720
|
MAUR
|
PB-11-007-023-001/169
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085604
|
17/06/2022
|
AMARJEET KAUR
|
2611007WL002790
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141996
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
MAUR
|
PB-11-007-023-001/170
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085605
|
17/06/2022
|
MOHINDER KAUR
|
2611007WL002790
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515141997
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085607
|
17/06/2022
|
KARMJEET KAUR
|
2611007WL002790
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141998
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
MAUR
|
PB-11-007-023-001/178
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085608
|
17/06/2022
|
AMANDEEP KAUR
|
2611007WL002790
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141999
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
MAUR
|
PB-11-007-023-001/181
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085609
|
17/06/2022
|
VEERPAL KAUR
|
2611007WL002790
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142000
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
725
|
MAUR
|
PB-11-007-023-001/189
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085612
|
17/06/2022
|
SUKHJEET KAUR
|
2611007WL002790
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142001
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085613
|
17/06/2022
|
RAMANDEEP KAUR
|
2611007WL002790
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142002
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MAUR
|
PB-11-007-023-001/191
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085614
|
17/06/2022
|
JASWINDER KAUR
|
2611007WL002790
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515142003
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MAUR
|
PB-11-007-023-001/192
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085615
|
17/06/2022
|
GEETA RANI
|
2611007WL002790
|
GEETA RANI
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142004
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
729
|
MAUR
|
PB-11-007-023-001/194
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085616
|
17/06/2022
|
LASHMI DEVI
|
2611007WL002790
|
LASHMI DEVI
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142005
|
|
LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
MAUR
|
PB-11-007-023-001/199
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085617
|
17/06/2022
|
randeep kaur
|
2611007WL002790
|
randeep kaur
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142006
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
731
|
MAUR
|
PB-11-007-023-001/201
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085618
|
17/06/2022
|
DALIP KAUR
|
2611007WL002790
|
DALIP KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141723
|
|
MRS DILAP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
732
|
MAUR
|
PB-11-007-023-001/23
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085620
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002790
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142313
|
|
MR MANJIT KAUR WO CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
MAUR
|
PB-11-007-023-001/27
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085622
|
17/06/2022
|
BALJINDER KAUR
|
2611007WL002790
|
BALJINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142007
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
734
|
MAUR
|
PB-11-007-023-001/273
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085623
|
17/06/2022
|
DARSHAN SINGH
|
2611007WL002790
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141673
|
|
MR DARSHAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085624
|
17/06/2022
|
BUTA SINGH
|
2611007WL002790
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515142008
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085625
|
17/06/2022
|
SHINDER KAUR
|
2611007WL002790
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515142311
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085626
|
17/06/2022
|
BALJEET KAUR
|
2611007WL002790
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142035
|
|
BALJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
MAUR
|
PB-11-007-023-001/315
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085627
|
17/06/2022
|
KIRNA KAUR
|
2611007WL002790
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141719
|
|
MR KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085628
|
17/06/2022
|
GURMEET KAUR
|
2611007WL002790
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142353
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085631
|
17/06/2022
|
GOLA SINGH
|
2611007WL002790
|
GOLA SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141722
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085632
|
17/06/2022
|
RANJIT KAUR
|
2611007WL002790
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142036
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
MAUR
|
PB-11-007-023-001/41
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085634
|
17/06/2022
|
MANJIT KAUR
|
2611007WL002790
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141668
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
743
|
MAUR
|
PB-11-007-023-001/49
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085636
|
17/06/2022
|
AKKI KAUR
|
2611007WL002790
|
AKKI KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515142037
|
|
AUKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085637
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002790
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141682
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
MAUR
|
PB-11-007-023-001/6
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085639
|
17/06/2022
|
SUKHDEV KAUR
|
2611007WL002790
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142314
|
|
MRS SUKHDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
746
|
MAUR
|
PB-11-007-023-001/60
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085640
|
17/06/2022
|
JASPAL KAUR
|
2611007WL002790
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142248
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
747
|
MAUR
|
PB-11-007-023-001/64
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085641
|
17/06/2022
|
TEJ KAUR
|
2611007WL002790
|
TEJ KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142249
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085642
|
17/06/2022
|
JAGDEV KAUR
|
2611007WL002790
|
JAGDEV KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142315
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
749
|
MAUR
|
PB-11-007-023-001/7
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085643
|
17/06/2022
|
SUKHJIT KAUR
|
2611007WL002790
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142250
|
|
SUKHJEET KAUR W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085644
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002790
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142310
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
MAUR
|
PB-11-007-023-001/8
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085646
|
17/06/2022
|
RANI KAUR
|
2611007WL002790
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142038
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
MAUR
|
PB-11-007-023-001/82
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085647
|
17/06/2022
|
PALO KAUR
|
2611007WL002790
|
PALO KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515142039
|
|
PALO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MAUR
|
PB-11-007-023-001/93
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085648
|
17/06/2022
|
PARMJEET KAUR
|
2611007WL002790
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142251
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
754
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085649
|
17/06/2022
|
BALJEET KAUR
|
2611007WL002790
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142252
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
755
|
MAUR
|
PB-11-007-023-001/97
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085650
|
17/06/2022
|
JASVIR KAUR
|
2611007WL002790
|
JASVIR KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141678
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
756
|
MAUR
|
PB-11-007-023-001/99
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085652
|
17/06/2022
|
JASWANT KAUR
|
2611007WL002790
|
JASWANT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142253
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
MAUR
|
PB-11-007-026-001/1
(RAJGARH KUBBE)
|
2611007000NRG23170620220084605
|
17/06/2022
|
SUKHPAL KAUR
|
2611007WL002766
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515141630
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
758
|
MAUR
|
PB-11-007-026-001/28
(RAJGARH KUBBE)
|
2611007000NRG23170620220084628
|
17/06/2022
|
DESA SINGH
|
2611007WL002766
|
DESA SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141661
|
|
DES RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
759
|
MAUR
|
PB-11-007-026-001/33
(RAJGARH KUBBE)
|
2611007000NRG23170620220084632
|
17/06/2022
|
SARBJEET KAUR
|
2611007WL002766
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142301
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
760
|
MAUR
|
PB-11-007-026-001/33
(RAJGARH KUBBE)
|
2611007000NRG23170620220084631
|
17/06/2022
|
TARSEM SINGH
|
2611007WL002766
|
TARSEM SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141626
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
MAUR
|
PB-11-007-026-001/44
(RAJGARH KUBBE)
|
2611007000NRG23170620220084641
|
17/06/2022
|
AMARIK SINGH
|
2611007WL002766
|
AMARIK SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141721
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
762
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG23170620220084645
|
17/06/2022
|
KARMJIT KAUR
|
2611007WL002766
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515141663
|
|
MRS KARAMJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG23170620220084644
|
17/06/2022
|
SUKHMANDER SINGH
|
2611007WL002766
|
SUKHMANDER SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142041
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG23170620220085789
|
17/06/2022
|
BUTA SINGH
|
2611007WL002792
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142042
|
|
MR BUTA SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
MAUR
|
PB-11-007-026-001/64
(RAJGARH KUBBE)
|
2611007000NRG23170620220084655
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002766
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141671
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
766
|
MAUR
|
PB-11-007-026-001/71
(RAJGARH KUBBE)
|
2611007000NRG23170620220084663
|
17/06/2022
|
JARNAIL KAUR
|
2611007WL002766
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141720
|
|
MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA
|
STATE BANK OF INDIA(508548)
|
|
767
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG23170620220084672
|
17/06/2022
|
KARAMJIT KAUR
|
2611007WL002766
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141662
|
|
MRS KARMJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG23170620220084671
|
17/06/2022
|
ROOP SINGH
|
2611007WL002766
|
ROOP SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515142045
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG23170620220084676
|
17/06/2022
|
BABU SINGH
|
2611007WL002766
|
BABU SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141629
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG23170620220085661
|
17/06/2022
|
JARNAIL SINGH
|
2611007WL002791
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141716
|
|
MR JARNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
MAUR
|
PB-11-007-034-001/74
(JATRI)
|
2611007000NRG23170620220085721
|
17/06/2022
|
KALA SINGH
|
2611007WL002791
|
KALA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141728
|
|
KALA SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
|
772
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23170620220086354
|
17/06/2022
|
AMRITPAL SINGH
|
2611007WL002811
|
AMRITPAL SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515141883
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
773
|
MAUR
|
PB-11-007-005-001/113
(BURAJ SEMA)
|
2611007000NRG23160620220083079
|
17/06/2022
|
AMANDEEP KAUR
|
2611007WL002718
|
AMANDEEP KAUR
|
00415
|
SBIN0050696
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142259
|
|
MRS AMANDEEP URF MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
774
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG23160620220083090
|
17/06/2022
|
BHANA SINGH
|
2611007WL002718
|
BHANA SINGH
|
00415
|
SBIN0050696
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141898
|
|
MR BHANA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG23160620220083116
|
17/06/2022
|
HARBANS KAUR
|
2611007WL002718
|
HARBANS KAUR
|
00415
|
SBIN0050696
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141899
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
776
|
MAUR
|
PB-11-007-005-001/75
(BURAJ SEMA)
|
2611007000NRG23170620220086392
|
17/06/2022
|
PARMJEET KAUR
|
2611007WL002811
|
PARMJEET KAUR
|
00415
|
SBIN0050696
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141900
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
777
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086407
|
17/06/2022
|
NASIB KAUR
|
2611007WL002811
|
NASIB KAUR
|
00415
|
SBIN0050696
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142356
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
778
|
MAUR
|
PB-11-007-005-001/110
(BURAJ SEMA)
|
2611007000NRG23160620220083077
|
17/06/2022
|
BALDEV KAUR
|
2611007WL002718
|
BALDEV KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141659
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
779
|
MAUR
|
PB-11-007-005-001/130
(BURAJ SEMA)
|
2611007000NRG23160620220083089
|
17/06/2022
|
BIKKER SINGH
|
2611007WL002718
|
BIKKER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142373
|
|
MR BIKKER SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
MAUR
|
PB-11-007-005-001/72
(BURAJ SEMA)
|
2611007000NRG23170620220086388
|
17/06/2022
|
RAJA SINGH
|
2611007WL002811
|
RAJA SINGH
|
00415
|
SBIN0051358
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515142359
|
|
MR RAJA SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085812
|
17/06/2022
|
DARSHANA KAUR
|
2611007WL002793
|
DARSHANA KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142211
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
782
|
MAUR
|
PB-11-007-013-001/101
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085811
|
17/06/2022
|
GURCHARAN SINGH
|
2611007WL002793
|
GURCHARAN SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142210
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
783
|
MAUR
|
PB-11-007-013-001/121
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085820
|
17/06/2022
|
NIRMALJIT KAUR
|
2611007WL002793
|
NIRMALJIT KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515142261
|
|
MRS NIRMALJEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
784
|
MAUR
|
PB-11-007-013-001/138
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085822
|
17/06/2022
|
BALTEJ KAUR
|
2611007WL002793
|
BALTEJ KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141904
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
785
|
MAUR
|
PB-11-007-013-001/140
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085824
|
17/06/2022
|
SANDURA SINGH
|
2611007WL002793
|
SANDURA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141730
|
|
MR SANDURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
MAUR
|
PB-11-007-013-001/18
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085839
|
17/06/2022
|
RANI KAUR
|
2611007WL002793
|
RANI KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142265
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
787
|
MAUR
|
PB-11-007-013-001/200
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085850
|
17/06/2022
|
CHARANJEET KAUR
|
2611007WL002793
|
CHARANJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141949
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
788
|
MAUR
|
PB-11-007-013-001/26
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085853
|
17/06/2022
|
NACHATER SINGH
|
2611007WL002793
|
NACHATER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141710
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
789
|
MAUR
|
PB-11-007-013-001/38
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085856
|
17/06/2022
|
NACHATTER SINGH
|
2611007WL002793
|
NACHATTER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515142258
|
|
MR NACHHATTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
790
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG23170620220085859
|
17/06/2022
|
SUKHWINDER KAUR
|
2611007WL002793
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141955
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
791
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086404
|
17/06/2022
|
IQBAL SINGH
|
2611007WL002811
|
IQBAL SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141680
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
792
|
MAUR
|
PB-11-007-013-001/75
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086413
|
17/06/2022
|
PARAMJIT KAUR
|
2611007WL002811
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515141681
|
|
MRS PARAMJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
793
|
MAUR
|
PB-11-007-013-001/86
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086416
|
17/06/2022
|
MAHINDER KAUR
|
2611007WL002811
|
MAHINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515141712
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
794
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG23170620220086418
|
17/06/2022
|
AVTAR SINGH
|
2611007WL002811
|
AVTAR SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515141660
|
|
MR AVTAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
795
|
MAUR
|
PB-11-007-034-001/39
(JATRI)
|
2611007000NRG23170620220085690
|
17/06/2022
|
AMARJIT KAUR
|
2611007WL002791
|
AMARJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142151
|
|
MRS AMARJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
796
|
MAUR
|
PB-11-007-034-001/52
(JATRI)
|
2611007000NRG23170620220085705
|
17/06/2022
|
BALJIT KAUR
|
2611007WL002791
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515142161
|
|
MRS BALJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
797
|
MAUR
|
PB-11-007-034-001/7-A
(JATRI)
|
2611007000NRG23170620220085718
|
17/06/2022
|
SHAGANDEEP KAUR
|
2611007WL002791
|
SHAGANDEEP KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515142215
|
|
MRS SHAGANDEEP KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
798
|
MAUR
|
PB-11-007-023-001/172
(MAUR CHARRAT SINGH)
|
2611007000NRG23170620220085606
|
17/06/2022
|
BALJEET KAUR
|
2611007WL002790
|
BALJEET KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515141916
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1121232
|
1121232
|
|
|
|
|
|
|
|