|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG23220420220010171
|
25/04/2022
|
NACHATTER SINGH
|
2611007WL000442
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201086
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG23220420220010172
|
25/04/2022
|
NACHATTER SINGH
|
2611007WL000442
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201087
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23250420220010841
|
25/04/2022
|
HARNEK SINGH
|
2611007WL000463
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201202
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG23250420220010849
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000464
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088201094
|
|
AMARJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG23250420220010850
|
25/04/2022
|
GURMAIL SINGH
|
2611007WL000464
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201209
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG23250420220010851
|
25/04/2022
|
BALDEV SINGH
|
2611007WL000464
|
BALDEV SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088201208
|
|
BALDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG23250420220010852
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000464
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088201231
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23250420220010854
|
25/04/2022
|
MAJOR SINGH
|
2611007WL000464
|
MAJOR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088201205
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG23250420220010762
|
25/04/2022
|
GHUKAR SINGH
|
2611007WL000462
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201203
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG23250420220010763
|
25/04/2022
|
GHUKAR SINGH
|
2611007WL000462
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201204
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG23250420220010764
|
25/04/2022
|
BALVIR SINGH
|
2611007WL000462
|
BALVIR SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201090
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG23250420220010769
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000462
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201196
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG23250420220010770
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000462
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201197
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG23250420220010773
|
25/04/2022
|
SUKHVIR KAUR
|
2611007WL000462
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201160
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG23250420220010774
|
25/04/2022
|
SUKHVIR KAUR
|
2611007WL000462
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201161
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23250420220010775
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000462
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201200
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23250420220010776
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000462
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201201
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23250420220010782
|
25/04/2022
|
BALJIT KAUR
|
2611007WL000462
|
BALJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201163
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23250420220010780
|
25/04/2022
|
BALJIT KAUR
|
2611007WL000462
|
BALJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201162
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23250420220010783
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000462
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201158
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23250420220010784
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000462
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201159
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG23250420220010785
|
25/04/2022
|
KARMJEET KAUR
|
2611007WL000462
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201156
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG23250420220010786
|
25/04/2022
|
KARMJEET KAUR
|
2611007WL000462
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201157
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23250420220010788
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000462
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201164
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23250420220010790
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000462
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201165
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23250420220010789
|
25/04/2022
|
JAGRAJ SINGH
|
2611007WL000462
|
JAGRAJ SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201212
|
|
JAGRAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23250420220010787
|
25/04/2022
|
JAGRAJ SINGH
|
2611007WL000462
|
JAGRAJ SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201213
|
|
JAGRAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23250420220010791
|
25/04/2022
|
KAUR SINGH
|
2611007WL000462
|
KAUR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201211
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23250420220010793
|
25/04/2022
|
KAUR SINGH
|
2611007WL000462
|
KAUR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201210
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23250420220010794
|
25/04/2022
|
MAILO KAUR
|
2611007WL000462
|
MAILO KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201199
|
|
MELO KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23250420220010792
|
25/04/2022
|
MAILO KAUR
|
2611007WL000462
|
MAILO KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201198
|
|
MELO KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG23250420220010795
|
25/04/2022
|
KAILI DEVI
|
2611007WL000462
|
KAILI DEVI
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201166
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG23250420220010796
|
25/04/2022
|
KAILI DEVI
|
2611007WL000462
|
KAILI DEVI
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201167
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG23250420220010797
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000462
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201092
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG23250420220010798
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000462
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201093
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG23250420220010805
|
25/04/2022
|
TINA KAUR
|
2611007WL000462
|
TINA KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201332
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG23250420220010806
|
25/04/2022
|
TINA KAUR
|
2611007WL000462
|
TINA KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201333
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG23250420220010807
|
25/04/2022
|
KARMJEET KAUR
|
2611007WL000462
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201334
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG23250420220010808
|
25/04/2022
|
KARMJEET KAUR
|
2611007WL000462
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201095
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG23250420220010809
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000462
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201096
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG23250420220010810
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000462
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201097
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23250420220010820
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000462
|
JASVEER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201194
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23250420220010822
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000462
|
JASVEER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201195
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23250420220010819
|
25/04/2022
|
NAIB SINGH
|
2611007WL000462
|
NAIB SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201207
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23250420220010821
|
25/04/2022
|
NAIB SINGH
|
2611007WL000462
|
NAIB SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201206
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG23250420220010826
|
25/04/2022
|
TEJ KAUR
|
2611007WL000462
|
TEJ KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201091
|
|
MRS TEJ KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG23250420220010928
|
25/04/2022
|
BALWINDER KAUR
|
2611007WL000473
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201099
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG23250420220010969
|
25/04/2022
|
BALWINDER KAUR
|
2611007WL000474
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201098
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG23250420220010970
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000474
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201100
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG23250420220010929
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000473
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201101
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG23250420220010931
|
25/04/2022
|
INDERJIT KAUR
|
2611007WL000473
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201103
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG23250420220010972
|
25/04/2022
|
INDERJIT KAUR
|
2611007WL000474
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201102
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG23250420220010973
|
25/04/2022
|
BINDER KAUR
|
2611007WL000474
|
BINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201104
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG23250420220010932
|
25/04/2022
|
BINDER KAUR
|
2611007WL000473
|
BINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201105
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-032-001/18
(TAHLA SAHIB)
|
2611007000NRG23250420220010933
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000473
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201107
|
|
VIRPAL KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-032-001/18
(TAHLA SAHIB)
|
2611007000NRG23250420220010974
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000474
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201106
|
|
VIRPAL KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG23250420220010975
|
25/04/2022
|
GURPREET KAUR
|
2611007WL000474
|
GURPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201278
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG23250420220010934
|
25/04/2022
|
GURPREET KAUR
|
2611007WL000473
|
GURPREET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201279
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG23250420220010935
|
25/04/2022
|
HARPAL KAUR
|
2611007WL000473
|
HARPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201108
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG23250420220010936
|
25/04/2022
|
BALWINDER SINGH
|
2611007WL000473
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201110
|
|
BALWINDER SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG23250420220010976
|
25/04/2022
|
BALWINDER SINGH
|
2611007WL000474
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201109
|
|
BALWINDER SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG23250420220010977
|
25/04/2022
|
JASVIR KAUR
|
2611007WL000474
|
JASVIR KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201112
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG23250420220010937
|
25/04/2022
|
JASVIR KAUR
|
2611007WL000473
|
JASVIR KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201111
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG23250420220010938
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000473
|
SHINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201113
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG23250420220010978
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000474
|
SHINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201114
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG23250420220010979
|
25/04/2022
|
LABH SINGH
|
2611007WL000474
|
LABH SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201273
|
|
LABH SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG23250420220010939
|
25/04/2022
|
LABH SINGH
|
2611007WL000473
|
LABH SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201272
|
|
LABH SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG23250420220010940
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000473
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201307
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG23250420220010980
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000474
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201308
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG23250420220010981
|
25/04/2022
|
HARPAL KAUR
|
2611007WL000474
|
HARPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201116
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG23250420220010941
|
25/04/2022
|
HARPAL KAUR
|
2611007WL000473
|
HARPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201117
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG23250420220010942
|
25/04/2022
|
MANPREET KAUR
|
2611007WL000473
|
MANPREET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201119
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG23250420220010982
|
25/04/2022
|
MANPREET KAUR
|
2611007WL000474
|
MANPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201118
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG23250420220010984
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000474
|
MANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201121
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG23250420220010944
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000473
|
MANJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201120
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG23250420220010945
|
25/04/2022
|
BHOLA SINGH
|
2611007WL000473
|
BHOLA SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201123
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG23250420220010985
|
25/04/2022
|
BHOLA SINGH
|
2611007WL000474
|
BHOLA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201122
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG23250420220010948
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000473
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201125
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG23250420220010988
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000474
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201124
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG23250420220010989
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000474
|
JASPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201127
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG23250420220010949
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000473
|
JASPREET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201126
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG23250420220010950
|
25/04/2022
|
SUKHPREET KAUR
|
2611007WL000473
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201314
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG23250420220010990
|
25/04/2022
|
SUKHPREET KAUR
|
2611007WL000474
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201313
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-032-001/38
(TAHLA SAHIB)
|
2611007000NRG23250420220010991
|
25/04/2022
|
BALKAUR SINGH
|
2611007WL000474
|
BALKAUR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201129
|
|
BALKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-032-001/38
(TAHLA SAHIB)
|
2611007000NRG23250420220010951
|
25/04/2022
|
BALKAUR SINGH
|
2611007WL000473
|
BALKAUR SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201128
|
|
BALKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG23250420220010952
|
25/04/2022
|
GURMAIL KAUR
|
2611007WL000473
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201130
|
|
GURMAIL KAUR W/O MODHA SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG23250420220010992
|
25/04/2022
|
GURMAIL KAUR
|
2611007WL000474
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201131
|
|
GURMAIL KAUR W/O MODHA SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG23250420220010954
|
25/04/2022
|
HARPAL KAUR
|
2611007WL000473
|
HARPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201132
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG23250420220010994
|
25/04/2022
|
HARPAL KAUR
|
2611007WL000474
|
HARPAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201133
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG23250420220010996
|
25/04/2022
|
GULAB KAUR
|
2611007WL000474
|
GULAB KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201135
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG23250420220010956
|
25/04/2022
|
GULAB KAUR
|
2611007WL000473
|
GULAB KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201134
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG23250420220010958
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000473
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201136
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG23250420220010998
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000474
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201137
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG23250420220010999
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000474
|
GURMEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201139
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG23250420220010959
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000473
|
GURMEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201138
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG23250420220010962
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000473
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201232
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
97
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG23250420220011002
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000474
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201233
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
98
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG23250420220011006
|
25/04/2022
|
HARBANS KAUR
|
2611007WL000474
|
HARBANS KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201141
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG23250420220010965
|
25/04/2022
|
HARBANS KAUR
|
2611007WL000473
|
HARBANS KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201140
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-032-001/7
(TAHLA SAHIB)
|
2611007000NRG23250420220010968
|
25/04/2022
|
NASIB KAUR
|
2611007WL000473
|
NASIB KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201168
|
|
NASIB KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-032-001/7
(TAHLA SAHIB)
|
2611007000NRG23250420220011009
|
25/04/2022
|
NASIB KAUR
|
2611007WL000474
|
NASIB KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201169
|
|
NASIB KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG23250420220010627
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000459
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201271
|
|
MRS PARAMJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG23250420220010704
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000461
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201280
|
|
MRS PARAMJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG23250420220010705
|
25/04/2022
|
CHARNJEET KAUR
|
2611007WL000461
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201170
|
|
MR CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG23250420220010628
|
25/04/2022
|
CHARNJEET KAUR
|
2611007WL000459
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201171
|
|
MR CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG23250420220010630
|
25/04/2022
|
SADHU SINGH
|
2611007WL000459
|
SADHU SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201227
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG23250420220010707
|
25/04/2022
|
SADHU SINGH
|
2611007WL000461
|
SADHU SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201226
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MAUR
|
PB-11-007-034-001/12
(JATRI)
|
2611007000NRG23250420220010708
|
25/04/2022
|
KARNAIL KAUR
|
2611007WL000461
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201309
|
|
KARNAIL KAUR W/O JAGMEL SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MAUR
|
PB-11-007-034-001/12
(JATRI)
|
2611007000NRG23250420220010631
|
25/04/2022
|
KARNAIL KAUR
|
2611007WL000459
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201310
|
|
KARNAIL KAUR W/O JAGMEL SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG23250420220010632
|
25/04/2022
|
LABH SINGH
|
2611007WL000459
|
LABH SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201249
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG23250420220010709
|
25/04/2022
|
LABH SINGH
|
2611007WL000461
|
LABH SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201248
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MAUR
|
PB-11-007-034-001/15
(JATRI)
|
2611007000NRG23250420220010711
|
25/04/2022
|
BHAGAN KAUR
|
2611007WL000461
|
BHAGAN KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201214
|
|
BHAJAN KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MAUR
|
PB-11-007-034-001/15
(JATRI)
|
2611007000NRG23250420220010634
|
25/04/2022
|
BHAGAN KAUR
|
2611007WL000459
|
BHAGAN KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201215
|
|
BHAJAN KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAUR
|
PB-11-007-034-001/21
(JATRI)
|
2611007000NRG23250420220010637
|
25/04/2022
|
GUDDI KAUR
|
2611007WL000459
|
GUDDI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201172
|
|
GUDDI KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MAUR
|
PB-11-007-034-001/21
(JATRI)
|
2611007000NRG23250420220010714
|
25/04/2022
|
GUDDI KAUR
|
2611007WL000461
|
GUDDI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201173
|
|
GUDDI KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MAUR
|
PB-11-007-034-001/22
(JATRI)
|
2611007000NRG23250420220010638
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000459
|
MANJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201174
|
|
MANJEET KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG23250420220010640
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000459
|
MANJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201260
|
|
MANJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG23250420220010716
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000461
|
MANJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201261
|
|
MANJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MAUR
|
PB-11-007-034-001/25
(JATRI)
|
2611007000NRG23250420220010719
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000461
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201300
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MAUR
|
PB-11-007-034-001/25
(JATRI)
|
2611007000NRG23250420220010643
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000459
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201299
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MAUR
|
PB-11-007-034-001/26
(JATRI)
|
2611007000NRG23250420220010644
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000459
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201302
|
|
JASWINDER KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MAUR
|
PB-11-007-034-001/26
(JATRI)
|
2611007000NRG23250420220010720
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000461
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201301
|
|
JASWINDER KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MAUR
|
PB-11-007-034-001/27
(JATRI)
|
2611007000NRG23250420220010721
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000461
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201293
|
|
Mrs. SUKHDEV KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAUR
|
PB-11-007-034-001/27
(JATRI)
|
2611007000NRG23250420220010645
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000459
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201294
|
|
Mrs. SUKHDEV KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG23250420220010646
|
25/04/2022
|
BALWINDER KAUR
|
2611007WL000459
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201290
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG23250420220010722
|
25/04/2022
|
BALWINDER KAUR
|
2611007WL000461
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201289
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MAUR
|
PB-11-007-034-001/30
(JATRI)
|
2611007000NRG23250420220010723
|
25/04/2022
|
SUKHWINDER KAUR
|
2611007WL000461
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201305
|
|
SUKHWINDER KAUR W/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MAUR
|
PB-11-007-034-001/30
(JATRI)
|
2611007000NRG23250420220010647
|
25/04/2022
|
SUKHWINDER KAUR
|
2611007WL000459
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201306
|
|
SUKHWINDER KAUR W/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MAUR
|
PB-11-007-034-001/32
(JATRI)
|
2611007000NRG23250420220010649
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000459
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201266
|
|
MRS GURDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-034-001/32
(JATRI)
|
2611007000NRG23250420220010725
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000461
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201265
|
|
MRS GURDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23250420220010726
|
25/04/2022
|
LAKHVIR KAUR
|
2611007WL000461
|
LAKHVIR KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201218
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23250420220010650
|
25/04/2022
|
LAKHVIR KAUR
|
2611007WL000459
|
LAKHVIR KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201219
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG23250420220010652
|
25/04/2022
|
ANGREJ KAUR
|
2611007WL000459
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201216
|
|
ANGREJ KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG23250420220010728
|
25/04/2022
|
ANGREJ KAUR
|
2611007WL000461
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201217
|
|
ANGREJ KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAUR
|
PB-11-007-034-001/38
(JATRI)
|
2611007000NRG23250420220010729
|
25/04/2022
|
MOHINDER KAUR
|
2611007WL000461
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201285
|
|
MAHINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MAUR
|
PB-11-007-034-001/38
(JATRI)
|
2611007000NRG23250420220010653
|
25/04/2022
|
MOHINDER KAUR
|
2611007WL000459
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201286
|
|
MAHINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MAUR
|
PB-11-007-034-001/4
(JATRI)
|
2611007000NRG23250420220010655
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000459
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201223
|
|
SUKHDEV KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
138
|
MAUR
|
PB-11-007-034-001/4
(JATRI)
|
2611007000NRG23250420220010731
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000461
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201224
|
|
SUKHDEV KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MAUR
|
PB-11-007-034-001/41
(JATRI)
|
2611007000NRG23250420220010732
|
25/04/2022
|
SUKHJIT KAUR
|
2611007WL000461
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201254
|
|
SUKHJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MAUR
|
PB-11-007-034-001/41
(JATRI)
|
2611007000NRG23250420220010656
|
25/04/2022
|
SUKHJIT KAUR
|
2611007WL000459
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201255
|
|
SUKHJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MAUR
|
PB-11-007-034-001/43
(JATRI)
|
2611007000NRG23250420220010658
|
25/04/2022
|
SUKHJIT KAUR
|
2611007WL000459
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201262
|
|
SUKHJEET KAUR W/O PAPI SINGH
|
BANK OF INDIA(508505)
|
|
142
|
MAUR
|
PB-11-007-034-001/44
(JATRI)
|
2611007000NRG23250420220010659
|
25/04/2022
|
GULAB KAUR
|
2611007WL000459
|
GULAB KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201246
|
|
GULAB KAUR W/O NAHR SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MAUR
|
PB-11-007-034-001/44
(JATRI)
|
2611007000NRG23250420220010734
|
25/04/2022
|
GULAB KAUR
|
2611007WL000461
|
GULAB KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201247
|
|
GULAB KAUR W/O NAHR SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MAUR
|
PB-11-007-034-001/45
(JATRI)
|
2611007000NRG23250420220010735
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000461
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201257
|
|
AMARJEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MAUR
|
PB-11-007-034-001/45
(JATRI)
|
2611007000NRG23250420220010660
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000459
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201256
|
|
AMARJEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MAUR
|
PB-11-007-034-001/48
(JATRI)
|
2611007000NRG23250420220010661
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000459
|
MANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201177
|
|
MANJIT KAUR W/O RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
147
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG23250420220010662
|
25/04/2022
|
RANI KAUR
|
2611007WL000459
|
RANI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201282
|
|
RANI KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
148
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG23250420220010736
|
25/04/2022
|
RANI KAUR
|
2611007WL000461
|
RANI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201281
|
|
RANI KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MAUR
|
PB-11-007-034-001/51
(JATRI)
|
2611007000NRG23250420220010737
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000461
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201304
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MAUR
|
PB-11-007-034-001/51
(JATRI)
|
2611007000NRG23250420220010663
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000459
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201303
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
151
|
MAUR
|
PB-11-007-034-001/53
(JATRI)
|
2611007000NRG23250420220010738
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000461
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201269
|
|
AMARJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MAUR
|
PB-11-007-034-001/53
(JATRI)
|
2611007000NRG23250420220010665
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000459
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201270
|
|
AMARJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG23250420220010666
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000459
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201259
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
154
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG23250420220010739
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000461
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201258
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
155
|
MAUR
|
PB-11-007-034-001/56
(JATRI)
|
2611007000NRG23250420220010740
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000461
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201251
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
156
|
MAUR
|
PB-11-007-034-001/56
(JATRI)
|
2611007000NRG23250420220010667
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000459
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201250
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
157
|
MAUR
|
PB-11-007-034-001/59
(JATRI)
|
2611007000NRG23250420220010668
|
25/04/2022
|
JASVIR KAUR
|
2611007WL000459
|
JASVIR KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201287
|
|
MRS JASVEER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-034-001/59
(JATRI)
|
2611007000NRG23250420220010741
|
25/04/2022
|
JASVIR KAUR
|
2611007WL000461
|
JASVIR KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201288
|
|
MRS JASVEER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG23250420220010744
|
25/04/2022
|
JAGDEV SINGH
|
2611007WL000461
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201277
|
|
JAGDEV SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG23250420220010671
|
25/04/2022
|
JAGDEV SINGH
|
2611007WL000459
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201276
|
|
JAGDEV SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MAUR
|
PB-11-007-034-001/72
(JATRI)
|
2611007000NRG23250420220010746
|
25/04/2022
|
BALDEV KAUR
|
2611007WL000461
|
BALDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201292
|
|
BALDEV KAUR W/O SURAT SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MAUR
|
PB-11-007-034-001/72
(JATRI)
|
2611007000NRG23250420220010673
|
25/04/2022
|
BALDEV KAUR
|
2611007WL000459
|
BALDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201291
|
|
BALDEV KAUR W/O SURAT SINGH
|
BANK OF INDIA(508505)
|
|
163
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23250420220010674
|
25/04/2022
|
HARJEET KAUR
|
2611007WL000459
|
HARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201283
|
|
HARJEET KAUR W/O HARFUL SINGH
|
BANK OF INDIA(508505)
|
|
164
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23250420220010747
|
25/04/2022
|
HARJEET KAUR
|
2611007WL000461
|
HARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201284
|
|
HARJEET KAUR W/O HARFUL SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG23250420220010749
|
25/04/2022
|
parveen kaur
|
2611007WL000461
|
parveen kaur
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201180
|
|
PARVEEN KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG23250420220010676
|
25/04/2022
|
parveen kaur
|
2611007WL000459
|
parveen kaur
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201179
|
|
PARVEEN KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MAUR
|
PB-11-007-034-001/82
(JATRI)
|
2611007000NRG23250420220010677
|
25/04/2022
|
SURINDER KAUR
|
2611007WL000459
|
SURINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201221
|
|
MRS SUMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-034-001/82
(JATRI)
|
2611007000NRG23250420220010750
|
25/04/2022
|
SURINDER KAUR
|
2611007WL000461
|
SURINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201222
|
|
MRS SUMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-034-001/83
(JATRI)
|
2611007000NRG23250420220010751
|
25/04/2022
|
LAKSHMI KAUR
|
2611007WL000461
|
LAKSHMI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201181
|
|
LACHHMI KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
170
|
MAUR
|
PB-11-007-034-001/83
(JATRI)
|
2611007000NRG23250420220010678
|
25/04/2022
|
LAKSHMI KAUR
|
2611007WL000459
|
LAKSHMI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201182
|
|
LACHHMI KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
171
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG23250420220010679
|
25/04/2022
|
SUKHWINDER SINGH
|
2611007WL000459
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201235
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
172
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG23250420220010752
|
25/04/2022
|
SUKHWINDER SINGH
|
2611007WL000461
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201234
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
173
|
MAUR
|
PB-11-007-034-001/86
(JATRI)
|
2611007000NRG23250420220010753
|
25/04/2022
|
SUKHPREET KAUR
|
2611007WL000461
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201183
|
|
SUKHPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
174
|
MAUR
|
PB-11-007-034-001/86
(JATRI)
|
2611007000NRG23250420220010680
|
25/04/2022
|
SUKHPREET KAUR
|
2611007WL000459
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201184
|
|
SUKHPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
175
|
MAUR
|
PB-11-007-034-001/87
(JATRI)
|
2611007000NRG23250420220010681
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000459
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201298
|
|
MRS GURDEEP KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-034-001/87
(JATRI)
|
2611007000NRG23250420220010754
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000461
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201297
|
|
MRS GURDEEP KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-034-001/88
(JATRI)
|
2611007000NRG23250420220010755
|
25/04/2022
|
SUKHPREET KAUR
|
2611007WL000461
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201268
|
|
SUKHPREET KAUR W/O HARGOPAL SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MAUR
|
PB-11-007-034-001/88
(JATRI)
|
2611007000NRG23250420220010682
|
25/04/2022
|
SUKHPREET KAUR
|
2611007WL000459
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201267
|
|
SUKHPREET KAUR W/O HARGOPAL SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MAUR
|
PB-11-007-034-001/89
(JATRI)
|
2611007000NRG23250420220010683
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000459
|
MANJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201263
|
|
MANJIT KAUR W/O SAIBER SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MAUR
|
PB-11-007-034-001/89
(JATRI)
|
2611007000NRG23250420220010756
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000461
|
MANJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201264
|
|
MANJIT KAUR W/O SAIBER SINGH
|
BANK OF INDIA(508505)
|
|
181
|
MAUR
|
PB-11-007-034-001/90
(JATRI)
|
2611007000NRG23250420220010757
|
25/04/2022
|
SINGARA SINGH
|
2611007WL000461
|
SINGARA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201186
|
|
SHINGARA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
182
|
MAUR
|
PB-11-007-034-001/90
(JATRI)
|
2611007000NRG23250420220010684
|
25/04/2022
|
SINGARA SINGH
|
2611007WL000459
|
SINGARA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201185
|
|
SHINGARA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
183
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG23250420220010685
|
25/04/2022
|
HARDEV KAUR
|
2611007WL000459
|
HARDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201188
|
|
HARDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
184
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG23250420220010758
|
25/04/2022
|
HARDEV KAUR
|
2611007WL000461
|
HARDEV KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201187
|
|
HARDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
185
|
MAUR
|
PB-11-007-034-001/95
(JATRI)
|
2611007000NRG23250420220010759
|
25/04/2022
|
KAKA KAUR
|
2611007WL000461
|
KAKA KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201189
|
|
KAKA KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
186
|
MAUR
|
PB-11-007-034-001/95
(JATRI)
|
2611007000NRG23250420220010686
|
25/04/2022
|
KAKA KAUR
|
2611007WL000459
|
KAKA KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201190
|
|
KAKA KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
187
|
MAUR
|
PB-11-007-034-001/96
(JATRI)
|
2611007000NRG23250420220010687
|
25/04/2022
|
RANI KAUR
|
2611007WL000459
|
RANI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201252
|
|
RANI KAUR W/O RAM CHAND SINGH
|
BANK OF INDIA(508505)
|
|
188
|
MAUR
|
PB-11-007-034-001/96
(JATRI)
|
2611007000NRG23250420220010760
|
25/04/2022
|
RANI KAUR
|
2611007WL000461
|
RANI KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201253
|
|
RANI KAUR W/O RAM CHAND SINGH
|
BANK OF INDIA(508505)
|
|
189
|
MAUR
|
PB-11-007-034-001/97
(JATRI)
|
2611007000NRG23250420220010761
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000461
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201296
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
190
|
MAUR
|
PB-11-007-034-001/97
(JATRI)
|
2611007000NRG23250420220010688
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000459
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201295
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
191
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG23250420220010817
|
25/04/2022
|
HARJINDER KAUR
|
2611007WL000462
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201088
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG23250420220010818
|
25/04/2022
|
HARJINDER KAUR
|
2611007WL000462
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201089
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
193
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG23220420220010109
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000442
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201006
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG23220420220010114
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000442
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201068
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG23220420220010115
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000442
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201067
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG23250420220010569
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000458
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201066
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG23250420220010570
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000458
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201065
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG23250420220010571
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000458
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201019
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG23250420220010572
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000458
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201020
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG23220420220010116
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000442
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201021
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG23220420220010117
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000442
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201022
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAUR
|
PB-11-007-005-001/134
(BURAJ SEMA)
|
2611007000NRG23220420220010118
|
25/04/2022
|
SIMARJIT KAUR
|
2611007WL000442
|
SIMARJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201050
|
|
Miss. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAUR
|
PB-11-007-005-001/134
(BURAJ SEMA)
|
2611007000NRG23220420220010119
|
25/04/2022
|
SIMARJIT KAUR
|
2611007WL000442
|
SIMARJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201051
|
|
Miss. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAUR
|
PB-11-007-005-001/134
(BURAJ SEMA)
|
2611007000NRG23250420220010573
|
25/04/2022
|
SIMARJIT KAUR
|
2611007WL000458
|
SIMARJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201048
|
|
Miss. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAUR
|
PB-11-007-005-001/134
(BURAJ SEMA)
|
2611007000NRG23250420220010574
|
25/04/2022
|
SIMARJIT KAUR
|
2611007WL000458
|
SIMARJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201049
|
|
Miss. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAUR
|
PB-11-007-005-001/14
(BURAJ SEMA)
|
2611007000NRG23250420220010576
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000458
|
RANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201039
|
|
CHINDERPAL KAUR WO PAL SINGH KAUR
|
BANK OF BARODA(606985)
|
|
207
|
MAUR
|
PB-11-007-005-001/14
(BURAJ SEMA)
|
2611007000NRG23250420220010577
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000458
|
RANJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201040
|
|
CHINDERPAL KAUR WO PAL SINGH KAUR
|
BANK OF BARODA(606985)
|
|
208
|
MAUR
|
PB-11-007-005-001/14
(BURAJ SEMA)
|
2611007000NRG23220420220010120
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000442
|
RANJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201042
|
|
CHINDERPAL KAUR WO PAL SINGH KAUR
|
BANK OF BARODA(606985)
|
|
209
|
MAUR
|
PB-11-007-005-001/14
(BURAJ SEMA)
|
2611007000NRG23220420220010122
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000442
|
RANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201041
|
|
CHINDERPAL KAUR WO PAL SINGH KAUR
|
BANK OF BARODA(606985)
|
|
210
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG23220420220010123
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000442
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201052
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAUR
|
PB-11-007-005-001/25
(BURAJ SEMA)
|
2611007000NRG23250420220010586
|
25/04/2022
|
KIRAN KAUR
|
2611007WL000458
|
KIRAN KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201044
|
|
Ms. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG23250420220010595
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000458
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201007
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG23250420220010596
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000458
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201008
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG23220420220010145
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000442
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201009
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG23220420220010146
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000442
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201010
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG23220420220010147
|
25/04/2022
|
JANTA SINGH
|
2611007WL000442
|
JANTA SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201027
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG23220420220010148
|
25/04/2022
|
JANTA SINGH
|
2611007WL000442
|
JANTA SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201028
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG23250420220010597
|
25/04/2022
|
JANTA SINGH
|
2611007WL000458
|
JANTA SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201029
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG23250420220010598
|
25/04/2022
|
JANTA SINGH
|
2611007WL000458
|
JANTA SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201030
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAUR
|
PB-11-007-005-001/46
(BURAJ SEMA)
|
2611007000NRG23250420220010599
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000458
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201064
|
|
PARAMJIT KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MAUR
|
PB-11-007-005-001/46
(BURAJ SEMA)
|
2611007000NRG23220420220010149
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000442
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201063
|
|
PARAMJIT KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23220420220010158
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000442
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201073
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23220420220010159
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000442
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201074
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23250420220010608
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000458
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201075
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23250420220010609
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000458
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201076
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG23250420220010614
|
25/04/2022
|
TEJ KAUR
|
2611007WL000458
|
TEJ KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201025
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG23250420220010615
|
25/04/2022
|
TEJ KAUR
|
2611007WL000458
|
TEJ KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201026
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG23220420220010164
|
25/04/2022
|
TEJ KAUR
|
2611007WL000442
|
TEJ KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201023
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG23220420220010165
|
25/04/2022
|
TEJ KAUR
|
2611007WL000442
|
TEJ KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201024
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
MAUR
|
PB-11-007-005-001/73
(BURAJ SEMA)
|
2611007000NRG23220420220010166
|
25/04/2022
|
BAGH SINGH
|
2611007WL000442
|
BAGH SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201011
|
|
Mr. BAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAUR
|
PB-11-007-005-001/73
(BURAJ SEMA)
|
2611007000NRG23220420220010167
|
25/04/2022
|
BAGH SINGH
|
2611007WL000442
|
BAGH SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201012
|
|
Mr. BAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG23220420220010170
|
25/04/2022
|
PAMMI KAUR
|
2611007WL000442
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201016
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG23250420220010618
|
25/04/2022
|
PAMMI KAUR
|
2611007WL000458
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201017
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG23250420220010619
|
25/04/2022
|
PAMMI KAUR
|
2611007WL000458
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201018
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23220420220010180
|
25/04/2022
|
JASVIR SINGH
|
2611007WL000442
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201047
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23220420220010182
|
25/04/2022
|
JASVIR SINGH
|
2611007WL000442
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201046
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23220420220010183
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000442
|
SUKHDEEP KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201080
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23220420220010181
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000442
|
SUKHDEEP KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201079
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23250420220010625
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000458
|
SUKHDEEP KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201077
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23250420220010626
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000458
|
SUKHDEEP KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201078
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
241
|
MAUR
|
PB-11-007-032-001/4
(TAHLA SAHIB)
|
2611007000NRG23250420220010993
|
25/04/2022
|
SUKHDEV SINGH
|
2611007WL000474
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201142
|
|
SUKHDEV SINGH S/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
242
|
MAUR
|
PB-11-007-032-001/4
(TAHLA SAHIB)
|
2611007000NRG23250420220010953
|
25/04/2022
|
SUKHDEV SINGH
|
2611007WL000473
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201115
|
|
SUKHDEV SINGH S/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
243
|
MAUR
|
PB-11-007-009-001/103
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010049
|
25/04/2022
|
BUTA SINGH
|
2611007WL000440
|
BUTA SINGH
|
00152
|
HDFC0002193
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201069
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
244
|
MAUR
|
PB-11-007-011-001/16
(GHUMAN KHURD)
|
2611007000NRG23250420220011080
|
25/04/2022
|
KARANPAL SINGH
|
2611007WL000477
|
KARANPAL SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201081
|
|
KARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
MAUR
|
PB-11-007-011-001/16
(GHUMAN KHURD)
|
2611007000NRG23250420220011081
|
25/04/2022
|
KARANPAL SINGH
|
2611007WL000477
|
KARANPAL SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201082
|
|
KARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG23250420220010987
|
25/04/2022
|
BAHADAUR SINGH
|
2611007WL000474
|
BAHADAUR SINGH
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201083
|
|
BAHADUR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG23250420220010947
|
25/04/2022
|
BAHADAUR SINGH
|
2611007WL000473
|
BAHADAUR SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201084
|
|
BAHADUR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
248
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG23250420220010957
|
25/04/2022
|
SUKHBINDER SINGH
|
2611007WL000473
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200949
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG23250420220010997
|
25/04/2022
|
SUKHBINDER SINGH
|
2611007WL000474
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200948
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
250
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG23220420220010110
|
25/04/2022
|
GURDEV KAUR
|
2611007WL000442
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200890
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG23220420220010111
|
25/04/2022
|
GURDEV KAUR
|
2611007WL000442
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200891
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MAUR
|
PB-11-007-005-001/14
(BURAJ SEMA)
|
2611007000NRG23220420220010121
|
25/04/2022
|
PAL SINGH
|
2611007WL000442
|
PAL SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200888
|
|
PAL SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MAUR
|
PB-11-007-005-001/14
(BURAJ SEMA)
|
2611007000NRG23250420220010575
|
25/04/2022
|
PAL SINGH
|
2611007WL000458
|
PAL SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200889
|
|
PAL SINGH SO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MAUR
|
PB-11-007-005-001/20
(BURAJ SEMA)
|
2611007000NRG23250420220010580
|
25/04/2022
|
BALJIT KAUR
|
2611007WL000458
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201338
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAUR
|
PB-11-007-005-001/20
(BURAJ SEMA)
|
2611007000NRG23250420220010581
|
25/04/2022
|
BALJIT KAUR
|
2611007WL000458
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201339
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MAUR
|
PB-11-007-005-001/20
(BURAJ SEMA)
|
2611007000NRG23220420220010126
|
25/04/2022
|
BALJIT KAUR
|
2611007WL000442
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201340
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG23220420220010127
|
25/04/2022
|
SIMARJIT KAUR
|
2611007WL000442
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200884
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG23220420220010128
|
25/04/2022
|
SIMARJIT KAUR
|
2611007WL000442
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200885
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG23250420220010582
|
25/04/2022
|
SIMARJIT KAUR
|
2611007WL000458
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200882
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG23250420220010583
|
25/04/2022
|
SIMARJIT KAUR
|
2611007WL000458
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200883
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23250420220010584
|
25/04/2022
|
GURWINDER KAUR
|
2611007WL000458
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201347
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23250420220010585
|
25/04/2022
|
GURWINDER KAUR
|
2611007WL000458
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201348
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23220420220010129
|
25/04/2022
|
GURWINDER KAUR
|
2611007WL000442
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201349
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23220420220010130
|
25/04/2022
|
GURWINDER KAUR
|
2611007WL000442
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201350
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG23220420220010131
|
25/04/2022
|
MOHINDER SINGH
|
2611007WL000442
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200917
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG23220420220010132
|
25/04/2022
|
MOHINDER SINGH
|
2611007WL000442
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200918
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG23250420220010587
|
25/04/2022
|
MOHINDER SINGH
|
2611007WL000458
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200915
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG23250420220010588
|
25/04/2022
|
MOHINDER SINGH
|
2611007WL000458
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200916
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MAUR
|
PB-11-007-005-001/28
(BURAJ SEMA)
|
2611007000NRG23220420220010133
|
25/04/2022
|
CHARANJIT KAUR
|
2611007WL000442
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201351
|
|
CHARANJEET KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MAUR
|
PB-11-007-005-001/28
(BURAJ SEMA)
|
2611007000NRG23220420220010134
|
25/04/2022
|
CHARANJIT KAUR
|
2611007WL000442
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201352
|
|
CHARANJEET KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG23220420220010135
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000442
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201147
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG23220420220010136
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000442
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201148
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG23250420220010589
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000458
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201149
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG23250420220010590
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000458
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201150
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23250420220010591
|
25/04/2022
|
HARNEK SINGH
|
2611007WL000458
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201353
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23250420220010593
|
25/04/2022
|
HARNEK SINGH
|
2611007WL000458
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201354
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23220420220010137
|
25/04/2022
|
HARNEK SINGH
|
2611007WL000442
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201355
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23220420220010139
|
25/04/2022
|
HARNEK SINGH
|
2611007WL000442
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201356
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23220420220010151
|
25/04/2022
|
LEELA SINGH
|
2611007WL000442
|
LEELA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201336
|
|
LILA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23250420220010600
|
25/04/2022
|
LEELA SINGH
|
2611007WL000458
|
LEELA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201155
|
|
LILA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23250420220010601
|
25/04/2022
|
LEELA SINGH
|
2611007WL000458
|
LEELA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201335
|
|
LILA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23220420220010153
|
25/04/2022
|
LEELA SINGH
|
2611007WL000442
|
LEELA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201337
|
|
LILA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MAUR
|
PB-11-007-005-001/59
(BURAJ SEMA)
|
2611007000NRG23250420220010606
|
25/04/2022
|
MAKHAN SINGH
|
2611007WL000458
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201345
|
|
MAKHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MAUR
|
PB-11-007-005-001/59
(BURAJ SEMA)
|
2611007000NRG23250420220010607
|
25/04/2022
|
MAKHAN SINGH
|
2611007WL000458
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201346
|
|
MAKHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG23250420220010610
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000458
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200886
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG23250420220010611
|
25/04/2022
|
PARAMJIT KAUR
|
2611007WL000458
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200887
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG23220420220010160
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000442
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200925
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG23220420220010161
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000442
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200926
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG23220420220010162
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000442
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200895
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG23220420220010163
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000442
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200896
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG23250420220010612
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000458
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200897
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG23250420220010613
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000458
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200898
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23250420220010620
|
25/04/2022
|
BALVIR KAUR
|
2611007WL000458
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201153
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23250420220010621
|
25/04/2022
|
BALVIR KAUR
|
2611007WL000458
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201154
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23220420220010174
|
25/04/2022
|
BALVIR KAUR
|
2611007WL000442
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201151
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23220420220010176
|
25/04/2022
|
BALVIR KAUR
|
2611007WL000442
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201152
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23220420220010177
|
25/04/2022
|
BAWA SINGH
|
2611007WL000442
|
BAWA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201357
|
|
BAWA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23220420220010175
|
25/04/2022
|
BAWA SINGH
|
2611007WL000442
|
BAWA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200880
|
|
BAWA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG23250420220010622
|
25/04/2022
|
BAWA SINGH
|
2611007WL000458
|
BAWA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200881
|
|
BAWA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG23250420220010623
|
25/04/2022
|
AMARJIT SINGH
|
2611007WL000458
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201343
|
|
AMARJIT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG23250420220010624
|
25/04/2022
|
AMARJIT SINGH
|
2611007WL000458
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201344
|
|
AMARJIT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG23220420220010178
|
25/04/2022
|
AMARJIT SINGH
|
2611007WL000442
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201341
|
|
AMARJIT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG23220420220010179
|
25/04/2022
|
AMARJIT SINGH
|
2611007WL000442
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201342
|
|
AMARJIT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011172
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000478
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200909
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011174
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000478
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200910
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011173
|
25/04/2022
|
SUKHDEV SINGH
|
2611007WL000478
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201143
|
|
SUKHDEV SG S/O HIMNA SG
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011175
|
25/04/2022
|
SUKHDEV SNGH
|
2611007WL000478
|
SUKHDEV SNGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200907
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011176
|
25/04/2022
|
SUKHDEV SNGH
|
2611007WL000478
|
SUKHDEV SNGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200908
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MAUR
|
PB-11-007-028-001/118
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011178
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000478
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200911
|
|
MANJEET KAU WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
MAUR
|
PB-11-007-028-001/118
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011179
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000478
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200912
|
|
MANJEET KAU WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MAUR
|
PB-11-007-028-001/120
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011180
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000478
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200900
|
|
VIRPAL KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
MAUR
|
PB-11-007-028-001/120
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011181
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000478
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200901
|
|
VIRPAL KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011183
|
25/04/2022
|
GULAB KAUR
|
2611007WL000478
|
GULAB KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200922
|
|
GULAB KAUR WO MANAK SI & DSSO PN 148131
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011182
|
25/04/2022
|
MANAK SIngh
|
2611007WL000478
|
MANAK SIngh
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201146
|
|
MANAK SI SO KALA SI & DSSO PN148132
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011186
|
25/04/2022
|
MOHINDER KAUR
|
2611007WL000478
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200913
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011187
|
25/04/2022
|
MOHINDER KAUR
|
2611007WL000478
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200914
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011189
|
25/04/2022
|
JORA SINGH
|
2611007WL000478
|
JORA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200919
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011190
|
25/04/2022
|
JORA SINGH
|
2611007WL000478
|
JORA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200920
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011191
|
25/04/2022
|
Dheera Singh
|
2611007WL000478
|
Dheera Singh
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200921
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MAUR
|
PB-11-007-028-001/155
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011192
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000478
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200892
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MAUR
|
PB-11-007-028-001/155
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011193
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000478
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200893
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011194
|
25/04/2022
|
RANI KAUR
|
2611007WL000478
|
RANI KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201144
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011195
|
25/04/2022
|
RANI KAUR
|
2611007WL000478
|
RANI KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201145
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011198
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000478
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200904
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MAUR
|
PB-11-007-028-001/173
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011199
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000478
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200899
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011200
|
25/04/2022
|
SARBJIT KAUR
|
2611007WL000478
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200923
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011201
|
25/04/2022
|
SARBJIT KAUR
|
2611007WL000478
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200924
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011202
|
25/04/2022
|
CHARANJIT KAUR
|
2611007WL000478
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200902
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011203
|
25/04/2022
|
CHARANJIT KAUR
|
2611007WL000478
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200903
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MAUR
|
PB-11-007-028-001/194
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011204
|
25/04/2022
|
RAJI KAUR
|
2611007WL000478
|
RAJI KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200905
|
|
RAJJI KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
MAUR
|
PB-11-007-028-001/194
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011205
|
25/04/2022
|
RAJI KAUR
|
2611007WL000478
|
RAJI KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200906
|
|
RAJJI KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MAUR
|
PB-11-007-028-001/77
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011222
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000478
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200894
|
|
KULWINDER KAUR WO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
333
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG23220420220009987
|
25/04/2022
|
DARSHAN SINGH
|
2611007WL000437
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200947
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
334
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG23220420220009988
|
25/04/2022
|
SARBJEET KAUR
|
2611007WL000437
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200931
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23220420220009991
|
25/04/2022
|
DALIP KAUR
|
2611007WL000437
|
DALIP KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200935
|
|
DALEEP KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23220420220009992
|
25/04/2022
|
HARBANS SINGH
|
2611007WL000437
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200934
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
337
|
MAUR
|
PB-11-007-033-001/21
(THHAMANGARH)
|
2611007000NRG23220420220009995
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000437
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200939
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23220420220009996
|
25/04/2022
|
RESHMA BEGAM
|
2611007WL000437
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200928
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23220420220009998
|
25/04/2022
|
GURPREET SINGH
|
2611007WL000437
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200945
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23220420220010001
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000437
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200937
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG23220420220010002
|
25/04/2022
|
MOHINDER KAUR
|
2611007WL000437
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200943
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG23220420220010003
|
25/04/2022
|
PRITPAL KAUR
|
2611007WL000437
|
PRITPAL KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200936
|
|
PRITPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG23220420220010004
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000437
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200938
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG23220420220010005
|
25/04/2022
|
PAL KAUR
|
2611007WL000437
|
PAL KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200942
|
|
PAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG23220420220010006
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000437
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200941
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG23220420220010007
|
25/04/2022
|
PARVEEN BAGEM
|
2611007WL000437
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200929
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG23220420220010008
|
25/04/2022
|
PARMJEET KAUR
|
2611007WL000437
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200927
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
MAUR
|
PB-11-007-033-001/62
(THHAMANGARH)
|
2611007000NRG23220420220010009
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000437
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200930
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MAUR
|
PB-11-007-033-001/70
(THHAMANGARH)
|
2611007000NRG23250420220010504
|
25/04/2022
|
JEET SINGH
|
2611007WL000453
|
JEET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200946
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG23220420220010010
|
25/04/2022
|
SURJIT SINGH
|
2611007WL000437
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200944
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG23220420220010012
|
25/04/2022
|
SURJIT KAUR
|
2611007WL000437
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200940
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
352
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG23250420220011063
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000477
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200973
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG23250420220011064
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000477
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200974
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG23250420220011065
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000477
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200975
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG23250420220011069
|
25/04/2022
|
CHAND SINGH
|
2611007WL000477
|
CHAND SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201070
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG23250420220011072
|
25/04/2022
|
HARPREET KAUR
|
2611007WL000477
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200980
|
|
HARPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG23250420220011073
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000477
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200955
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG23250420220011070
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000477
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200953
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG23250420220011071
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000477
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200954
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG23250420220011074
|
25/04/2022
|
GURDEEP kaur
|
2611007WL000477
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200961
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG23250420220011075
|
25/04/2022
|
GURDEEP kaur
|
2611007WL000477
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200962
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG23250420220011076
|
25/04/2022
|
GURDEEP kaur
|
2611007WL000477
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200963
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG23250420220011077
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000477
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200989
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG23250420220011078
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000477
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200990
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG23250420220011079
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000477
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200991
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG23250420220011082
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000477
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200932
|
|
AMARJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG23250420220011083
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000477
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200933
|
|
AMARJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG23250420220011087
|
25/04/2022
|
HARBANS KAUR
|
2611007WL000477
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200979
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG23250420220011089
|
25/04/2022
|
BANT KAUR
|
2611007WL000477
|
BANT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200950
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG23250420220011090
|
25/04/2022
|
BANT KAUR
|
2611007WL000477
|
BANT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200951
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG23250420220011091
|
25/04/2022
|
BANT KAUR
|
2611007WL000477
|
BANT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200952
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG23250420220011094
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000477
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200987
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG23250420220011095
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000477
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200988
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
374
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG23250420220011096
|
25/04/2022
|
GURDEV KAUR
|
2611007WL000477
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200984
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG23250420220011097
|
25/04/2022
|
GURDEV KAUR
|
2611007WL000477
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200985
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG23250420220011098
|
25/04/2022
|
GURDEV KAUR
|
2611007WL000477
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200986
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG23250420220011099
|
25/04/2022
|
MUKAND SINGH
|
2611007WL000477
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200956
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
378
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG23250420220011100
|
25/04/2022
|
MUKAND SINGH
|
2611007WL000477
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200957
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG23250420220011101
|
25/04/2022
|
MUKAND SINGH
|
2611007WL000477
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200958
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
380
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG23250420220011102
|
25/04/2022
|
SARABJIT KAUR
|
2611007WL000477
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200981
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG23250420220011103
|
25/04/2022
|
SARABJIT KAUR
|
2611007WL000477
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200982
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG23250420220011104
|
25/04/2022
|
SARABJIT KAUR
|
2611007WL000477
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200983
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG23250420220011114
|
25/04/2022
|
SUKHJEET KAUR
|
2611007WL000477
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200970
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG23250420220011115
|
25/04/2022
|
SUKHJEET KAUR
|
2611007WL000477
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200971
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG23250420220011116
|
25/04/2022
|
SUKHJEET KAUR
|
2611007WL000477
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200972
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG23250420220011122
|
25/04/2022
|
CHARANJIT KAUR
|
2611007WL000477
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200959
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG23250420220011123
|
25/04/2022
|
CHARANJIT KAUR
|
2611007WL000477
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200960
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23250420220011124
|
25/04/2022
|
TARSEM SINGH
|
2611007WL000477
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200976
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
389
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23250420220011125
|
25/04/2022
|
TARSEM SINGH
|
2611007WL000477
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200977
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
390
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23250420220011126
|
25/04/2022
|
TARSEM SINGH
|
2611007WL000477
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200978
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
391
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG23250420220011132
|
25/04/2022
|
JASMAIL KAUR
|
2611007WL000477
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088201000
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG23250420220011133
|
25/04/2022
|
JASMAIL KAUR
|
2611007WL000477
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201001
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG23250420220011134
|
25/04/2022
|
JASMAIL KAUR
|
2611007WL000477
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201002
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG23250420220011135
|
25/04/2022
|
SUKHPREET KAUR
|
2611007WL000477
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201003
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23250420220011136
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000477
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200964
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23250420220011138
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000477
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200965
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23250420220011140
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000477
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200966
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG23250420220011142
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000477
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200992
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG23250420220011143
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000477
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200993
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG23250420220011144
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000477
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201004
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG23250420220011145
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000477
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201005
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
402
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG23250420220011149
|
25/04/2022
|
LASHMI KAUR
|
2611007WL000477
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200967
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
403
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG23250420220011150
|
25/04/2022
|
LASHMI KAUR
|
2611007WL000477
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200968
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG23250420220011151
|
25/04/2022
|
LASHMI KAUR
|
2611007WL000477
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200969
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG23250420220011152
|
25/04/2022
|
RAMANDEEP KAUR
|
2611007WL000477
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200997
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG23250420220011153
|
25/04/2022
|
RAMANDEEP KAUR
|
2611007WL000477
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200998
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG23250420220011154
|
25/04/2022
|
RAMANDEEP KAUR
|
2611007WL000477
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200999
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG23250420220011160
|
25/04/2022
|
CHARANJEET KAUR
|
2611007WL000477
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200994
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG23250420220011161
|
25/04/2022
|
CHARANJEET KAUR
|
2611007WL000477
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200995
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG23250420220011162
|
25/04/2022
|
CHARANJEET KAUR
|
2611007WL000477
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200996
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
411
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG23250420220010502
|
25/04/2022
|
RAMPAL SINGH
|
2611007WL000453
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201220
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
412
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010041
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000439
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201072
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAUR
|
PB-11-007-009-001/160
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010059
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000440
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201055
|
|
MRS AMARJIT KAUR WO SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAUR
|
PB-11-007-009-001/160
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010058
|
25/04/2022
|
JAGPREET SINGH
|
2611007WL000440
|
JAGPREET SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201054
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG23250420220011108
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000477
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201013
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG23250420220011109
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000477
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201014
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG23250420220011110
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000477
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201015
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAUR
|
PB-11-007-017-001/139
(KUTTIWAL KALAN)
|
2611007000NRG23250420220010497
|
25/04/2022
|
GURTEJ SINGH
|
2611007WL000453
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201053
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG23250420220010498
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000453
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201061
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG23250420220010499
|
25/04/2022
|
GURJEET KAUR
|
2611007WL000453
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201038
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG23250420220010500
|
25/04/2022
|
MAKHAN SINGH
|
2611007WL000453
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201045
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG23250420220010501
|
25/04/2022
|
DARSHAN SINGH
|
2611007WL000453
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201043
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23250420220010781
|
25/04/2022
|
SIKANDER SINGH
|
2611007WL000462
|
SIKANDER SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201275
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
424
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23250420220010779
|
25/04/2022
|
SIKANDER SINGH
|
2611007WL000462
|
SIKANDER SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201274
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
425
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG23250420220010815
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000462
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201062
|
|
MRS SUKHPAL KAUR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG23250420220010816
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000462
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201071
|
|
MRS SUKHPAL KAUR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAUR
|
PB-11-007-033-001/111
(THHAMANGARH)
|
2611007000NRG23220420220009989
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000437
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088201060
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
428
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG23220420220010143
|
25/04/2022
|
SUKHJIT KAUR
|
2611007WL000442
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201032
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG23220420220010144
|
25/04/2022
|
SUKHJIT KAUR
|
2611007WL000442
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201033
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG23220420220010152
|
25/04/2022
|
PARMJEET KAUR
|
2611007WL000442
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201031
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG23220420220010156
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000442
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201034
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG23220420220010157
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000442
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201035
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG23250420220010604
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000458
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201036
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG23250420220010605
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000458
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201037
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG23250420220010616
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000458
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201058
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG23250420220010617
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000458
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201059
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG23220420220010168
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000442
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201056
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG23220420220010169
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000442
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201057
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
439
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG23250420220010825
|
25/04/2022
|
SHER SINGH
|
2611007WL000462
|
SHER SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201243
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
440
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG23250420220010633
|
25/04/2022
|
JARNAIL SINGH
|
2611007WL000459
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201245
|
|
MR JARNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG23250420220010710
|
25/04/2022
|
JARNAIL SINGH
|
2611007WL000461
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201244
|
|
MR JARNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
442
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG23250420220010491
|
25/04/2022
|
HARI SINGH
|
2611007WL000453
|
HARI SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201228
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
443
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG23250420220010493
|
25/04/2022
|
JAGGA SINGH
|
2611007WL000453
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201315
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG23250420220010494
|
25/04/2022
|
JEET SINGH
|
2611007WL000453
|
JEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201193
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
445
|
MAUR
|
PB-11-007-006-001/68
(CHANNARTHAL)
|
2611007000NRG23250420220010495
|
25/04/2022
|
BALOUR SINGH
|
2611007WL000453
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201316
|
|
MR BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
MAUR
|
PB-11-007-006-001/79
(CHANNARTHAL)
|
2611007000NRG23250420220010496
|
25/04/2022
|
JANGIR SINGH
|
2611007WL000453
|
JANGIR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201317
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
447
|
MAUR
|
PB-11-007-009-001/101
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010048
|
25/04/2022
|
PARMINDER KAUR
|
2611007WL000440
|
PARMINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201318
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
MAUR
|
PB-11-007-009-001/103
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010050
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000440
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201319
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
MAUR
|
PB-11-007-009-001/106
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010014
|
25/04/2022
|
BALDEV SINGH
|
2611007WL000438
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201311
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
450
|
MAUR
|
PB-11-007-009-001/107
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010015
|
25/04/2022
|
JASPAL KAUR
|
2611007WL000438
|
JASPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201320
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAUR
|
PB-11-007-009-001/108
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010051
|
25/04/2022
|
SUKHDEEP KAUR
|
2611007WL000440
|
SUKHDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201321
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
MAUR
|
PB-11-007-009-001/110
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010017
|
25/04/2022
|
SUJAN KAUR
|
2611007WL000438
|
SUJAN KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201322
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
MAUR
|
PB-11-007-009-001/111
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010033
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000439
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201323
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
MAUR
|
PB-11-007-009-001/117
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010053
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000440
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201324
|
|
MRS MANDEEP KAUR WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
MAUR
|
PB-11-007-009-001/120
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010018
|
25/04/2022
|
BANNTA SINGH
|
2611007WL000438
|
BANNTA SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201238
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
456
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010034
|
25/04/2022
|
JOGINDER SINGH
|
2611007WL000439
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201325
|
|
MR JOGINDER SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010035
|
25/04/2022
|
MOHINDER KAUR
|
2611007WL000439
|
MOHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201225
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
MAUR
|
PB-11-007-009-001/126
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010019
|
25/04/2022
|
GURDEV SINGH
|
2611007WL000438
|
GURDEV SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201326
|
|
MR GURDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
MAUR
|
PB-11-007-009-001/133
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010021
|
25/04/2022
|
LABH SINGH
|
2611007WL000438
|
LABH SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201312
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
460
|
MAUR
|
PB-11-007-009-001/134
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010022
|
25/04/2022
|
KARMPAL KAUR
|
2611007WL000438
|
KARMPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201327
|
|
MRS KARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
MAUR
|
PB-11-007-009-001/135
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010055
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000440
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201229
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
462
|
MAUR
|
PB-11-007-009-001/139
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010025
|
25/04/2022
|
CHETIAN KAUR
|
2611007WL000438
|
CHETIAN KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201328
|
|
MRS CHATIN KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
MAUR
|
PB-11-007-009-001/141
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010026
|
25/04/2022
|
TEJ KAUR
|
2611007WL000438
|
TEJ KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201329
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
464
|
MAUR
|
PB-11-007-009-001/142
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010037
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000439
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201085
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
MAUR
|
PB-11-007-009-001/143
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010039
|
25/04/2022
|
NASIB KAUR
|
2611007WL000439
|
NASIB KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201330
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
MAUR
|
PB-11-007-009-001/144
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010057
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000440
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201230
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
MAUR
|
PB-11-007-009-001/149
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010042
|
25/04/2022
|
JASVIR KAUR
|
2611007WL000439
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201331
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
468
|
MAUR
|
PB-11-007-009-001/159
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010028
|
25/04/2022
|
KIRANJEET KAUR
|
2611007WL000438
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201239
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
MAUR
|
PB-11-007-009-001/168
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010043
|
25/04/2022
|
BALWANT KAUR
|
2611007WL000439
|
BALWANT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201242
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
MAUR
|
PB-11-007-009-001/170
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010029
|
25/04/2022
|
PREETPAL KAUR
|
2611007WL000438
|
PREETPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201241
|
|
MRS PREETPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
MAUR
|
PB-11-007-009-001/172
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010030
|
25/04/2022
|
MEJOR SINGH
|
2611007WL000438
|
MEJOR SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201240
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
472
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG23250420220010811
|
25/04/2022
|
HARDEV KAUR
|
2611007WL000462
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201236
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG23250420220010812
|
25/04/2022
|
HARDEV KAUR
|
2611007WL000462
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201237
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
MAUR
|
PB-11-007-034-001/39
(JATRI)
|
2611007000NRG23250420220010730
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000461
|
AMARJIT KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201176
|
|
MRS AMARJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
MAUR
|
PB-11-007-034-001/39
(JATRI)
|
2611007000NRG23250420220010654
|
25/04/2022
|
AMARJIT KAUR
|
2611007WL000459
|
AMARJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201175
|
|
MRS AMARJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
MAUR
|
PB-11-007-034-001/52
(JATRI)
|
2611007000NRG23250420220010664
|
25/04/2022
|
BALJIT KAUR
|
2611007WL000459
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201178
|
|
MRS BALJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
MAUR
|
PB-11-007-034-001/7-A
(JATRI)
|
2611007000NRG23250420220010672
|
25/04/2022
|
SHAGANDEEP KAUR
|
2611007WL000459
|
SHAGANDEEP KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201192
|
|
MRS SHAGANDEEP KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAUR
|
PB-11-007-034-001/7-A
(JATRI)
|
2611007000NRG23250420220010745
|
25/04/2022
|
SHAGANDEEP KAUR
|
2611007WL000461
|
SHAGANDEEP KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201191
|
|
MRS SHAGANDEEP KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246750
|
246750
|
|
|
|
|
|
|
|