|
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-11-007-022-001/1
(MARRI)
|
2611007000NRG23250520220044679
|
25/05/2022
|
LABH KAUR
|
2611007WL001527
|
LABH KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080862
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23250520220044680
|
25/05/2022
|
HARNEK SINGH
|
2611007WL001527
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080865
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23250520220044681
|
25/05/2022
|
JASPAL KAUR
|
2611007WL001527
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080853
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG23250520220044688
|
25/05/2022
|
AMARJIT KAUR
|
2611007WL001527
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080918
|
|
AMARJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG23250520220044689
|
25/05/2022
|
GURMAIL SINGH
|
2611007WL001527
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080869
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23250520220044691
|
25/05/2022
|
MAJOR SINGH
|
2611007WL001527
|
MAJOR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080867
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG23250520220044694
|
25/05/2022
|
CHARNJEET KAUR
|
2611007WL001527
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080855
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG23250520220044693
|
25/05/2022
|
JAGDEV SINGH
|
2611007WL001527
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080870
|
|
JAGDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG23250520220044695
|
25/05/2022
|
JASVEER KAUR
|
2611007WL001527
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080872
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG23250520220044696
|
25/05/2022
|
GHUKAR SINGH
|
2611007WL001527
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080866
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG23250520220044697
|
25/05/2022
|
BALVIR SINGH
|
2611007WL001527
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080920
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG23250520220044700
|
25/05/2022
|
JASWINDER KAUR
|
2611007WL001527
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080861
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG23250520220044702
|
25/05/2022
|
SUKHVIR KAUR
|
2611007WL001527
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080856
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23250520220044703
|
25/05/2022
|
PARAMJIT KAUR
|
2611007WL001527
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080864
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23250520220044705
|
25/05/2022
|
BALJIT KAUR
|
2611007WL001527
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080857
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23250520220044706
|
25/05/2022
|
PARAMJIT KAUR
|
2611007WL001527
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080854
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG23250520220044707
|
25/05/2022
|
KARMJEET KAUR
|
2611007WL001527
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080852
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23250520220044708
|
25/05/2022
|
GURDEEP KAUR
|
2611007WL001527
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080858
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23250520220044709
|
25/05/2022
|
KAUR SINGH
|
2611007WL001527
|
KAUR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080871
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23250520220044710
|
25/05/2022
|
MAILO KAUR
|
2611007WL001527
|
MAILO KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080863
|
|
MELO KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG23250520220044711
|
25/05/2022
|
KAILI DEVI
|
2611007WL001527
|
KAILI DEVI
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080859
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG23250520220044712
|
25/05/2022
|
VEERPAL KAUR
|
2611007WL001527
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080919
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG23250520220044718
|
25/05/2022
|
TINA KAUR
|
2611007WL001527
|
TINA KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080875
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG23250520220044719
|
25/05/2022
|
GULAB KAUR
|
2611007WL001527
|
GULAB KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080876
|
|
GULAB KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG23250520220044720
|
25/05/2022
|
KARMJEET KAUR
|
2611007WL001527
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080877
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG23250520220044721
|
25/05/2022
|
SUKHDEEP KAUR
|
2611007WL001527
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080874
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG23250520220044725
|
25/05/2022
|
BALBIR KAUR
|
2611007WL001527
|
BALBIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080917
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23250520220044728
|
25/05/2022
|
JASVEER KAUR
|
2611007WL001527
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080860
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23250520220044727
|
25/05/2022
|
NAIB SINGH
|
2611007WL001527
|
NAIB SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080868
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-022-001/8
(MARRI)
|
2611007000NRG23250520220044730
|
25/05/2022
|
RESHAM SINGH
|
2611007WL001527
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080873
|
|
RESHAM SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG23250520220044726
|
25/05/2022
|
HARJINDER KAUR
|
2611007WL001527
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080851
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-001-001/108
(BAGHER CHARAT)
|
2611007000NRG23250520220044580
|
25/05/2022
|
JUGA SINGH
|
2611007WL001525
|
JUGA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080849
|
|
Mr. JUGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045537
|
25/05/2022
|
BALVIR KAUR
|
2611007WL001561
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080793
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAUR
|
PB-11-007-031-001/62
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045585
|
25/05/2022
|
AMARIK SINGH
|
2611007WL001561
|
AMARIK SINGH
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080795
|
|
KIRAN DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAUR
|
PB-11-007-031-001/86
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045594
|
25/05/2022
|
JITO KAUR
|
2611007WL001561
|
JITO KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080794
|
|
JITO KAUR WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-001-001/71
(BAGHER CHARAT)
|
2611007000NRG23250520220044603
|
25/05/2022
|
JARNAIL KAUR
|
2611007WL001525
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080935
|
|
JARNAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG23250520220043475
|
25/05/2022
|
SUKHMANDER SINGH
|
2611007WL001500
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080933
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-003-001/122
(BHAI BAKHTOUR)
|
2611007000NRG23250520220043476
|
25/05/2022
|
GURMAIL SINGH
|
2611007WL001500
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080930
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG23250520220043477
|
25/05/2022
|
HARBANS SINGH
|
2611007WL001500
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080788
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG23250520220043478
|
25/05/2022
|
HARBANS SINGH
|
2611007WL001500
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080929
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG23250520220043479
|
25/05/2022
|
SUKHDEV SINGH
|
2611007WL001500
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080932
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-003-001/60
(BHAI BAKHTOUR)
|
2611007000NRG23250520220043482
|
25/05/2022
|
GURDEV SINGH
|
2611007WL001500
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080931
|
|
GURDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG23250520220043483
|
25/05/2022
|
LABH SINGH
|
2611007WL001500
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080937
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-015-001/153
(KOT BHARA)
|
2611007000NRG23250520220043484
|
25/05/2022
|
JAGSIR SINGH
|
2611007WL001500
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080789
|
|
JAGSEER SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-015-001/178
(KOT BHARA)
|
2611007000NRG23250520220043485
|
25/05/2022
|
SUKHPAL SINGH
|
2611007WL001500
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080791
|
|
SUKHPAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-015-001/85
(KOT BHARA)
|
2611007000NRG23250520220043490
|
25/05/2022
|
MITHU SINGH
|
2611007WL001500
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080936
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG23250520220043491
|
25/05/2022
|
JAGTAR SINGH
|
2611007WL001500
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080934
|
|
JAGTAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-020-001/8
(MANAK KHANA)
|
2611007000NRG23250520220043543
|
25/05/2022
|
GURBHAGAT SINGH
|
2611007WL001502
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080790
|
|
GURBHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-001-001/103
(BAGHER CHARAT)
|
2611007000NRG23250520220044577
|
25/05/2022
|
MOHINDER KAUR
|
2611007WL001525
|
MOHINDER KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080928
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-001-001/106
(BAGHER CHARAT)
|
2611007000NRG23250520220044579
|
25/05/2022
|
NASIB KAUR
|
2611007WL001525
|
NASIB KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080808
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-001-001/74
(BAGHER CHARAT)
|
2611007000NRG23250520220044604
|
25/05/2022
|
gurjit kaur
|
2611007WL001525
|
gurjit kaur
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080798
|
|
GURJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-001-001/75
(BAGHER CHARAT)
|
2611007000NRG23250520220044605
|
25/05/2022
|
PAL KAUR
|
2611007WL001525
|
PAL KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080797
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-001-001/76
(BAGHER CHARAT)
|
2611007000NRG23250520220044606
|
25/05/2022
|
RAMANPREET KAUR
|
2611007WL001525
|
RAMANPREET KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819080799
|
|
RAMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG23250520220044608
|
25/05/2022
|
JOGINDER SINGH
|
2611007WL001525
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080810
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG23250520220044607
|
25/05/2022
|
SUKHDEV KAUR
|
2611007WL001525
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080801
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAUR
|
PB-11-007-001-001/81
(BAGHER CHARAT)
|
2611007000NRG23250520220044609
|
25/05/2022
|
HARJINDER KAUR
|
2611007WL001525
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080796
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG23250520220044610
|
25/05/2022
|
BAAJ SINGH
|
2611007WL001525
|
BAAJ SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080809
|
|
BAJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG23250520220044612
|
25/05/2022
|
BALJINDER KAUR
|
2611007WL001525
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080802
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-001-001/86
(BAGHER CHARAT)
|
2611007000NRG23250520220044613
|
25/05/2022
|
GURMEET KAUR
|
2611007WL001525
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080800
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-001-001/88
(BAGHER CHARAT)
|
2611007000NRG23250520220044614
|
25/05/2022
|
KARAMJIT KAUR
|
2611007WL001525
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080805
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-001-001/89
(BAGHER CHARAT)
|
2611007000NRG23250520220044615
|
25/05/2022
|
JASPAL KAUR
|
2611007WL001525
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080804
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-001-001/90
(BAGHER CHARAT)
|
2611007000NRG23250520220044616
|
25/05/2022
|
GURWINDER KAUR
|
2611007WL001525
|
GURWINDER KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819080803
|
|
GURVINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-001-001/92
(BAGHER CHARAT)
|
2611007000NRG23250520220044617
|
25/05/2022
|
VEERPAL KAUR
|
2611007WL001525
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819080927
|
|
VEERPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-001-001/93
(BAGHER CHARAT)
|
2611007000NRG23250520220044618
|
25/05/2022
|
GOLO KAUR
|
2611007WL001525
|
GOLO KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819080806
|
|
GOLO KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG23250520220044619
|
25/05/2022
|
GURMEET KAUR
|
2611007WL001525
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080811
|
|
GURMIT KAUR WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
66
|
MAUR
|
PB-11-007-001-001/96
(BAGHER CHARAT)
|
2611007000NRG23250520220044621
|
25/05/2022
|
SANDEEP KAUR
|
2611007WL001525
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080807
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-031-001/11
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045534
|
25/05/2022
|
MANJIT KAUR
|
2611007WL001561
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819080840
|
|
MANJIT KAUR WO TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045542
|
25/05/2022
|
PIYARI DEVI
|
2611007WL001561
|
PIYARI DEVI
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080815
|
|
PIARI DEVI W/O MAHINDER RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045546
|
25/05/2022
|
CHAND RAM
|
2611007WL001561
|
CHAND RAM
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819080842
|
|
CHAND RAM SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045545
|
25/05/2022
|
PARO DEVI
|
2611007WL001561
|
PARO DEVI
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080814
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-031-001/19
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045547
|
25/05/2022
|
GURJIT KAUR
|
2611007WL001561
|
GURJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819080923
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-031-001/19
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045548
|
25/05/2022
|
SHALU RAM
|
2611007WL001561
|
SHALU RAM
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819080829
|
|
SALLO RAM SO PORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045549
|
25/05/2022
|
GURMAIL KAUR
|
2611007WL001561
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080924
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045551
|
25/05/2022
|
HANSO DEVI
|
2611007WL001561
|
HANSO DEVI
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819080834
|
|
HANSO DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045550
|
25/05/2022
|
PARO DEVI
|
2611007WL001561
|
PARO DEVI
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080823
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-031-001/21
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045552
|
25/05/2022
|
SHIAMO DEVI
|
2611007WL001561
|
SHIAMO DEVI
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080816
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045553
|
25/05/2022
|
PARI DEVI
|
2611007WL001561
|
PARI DEVI
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080817
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-031-001/24
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045555
|
25/05/2022
|
BANSO DEVI
|
2611007WL001561
|
BANSO DEVI
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080819
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045556
|
25/05/2022
|
KHATA KAUR
|
2611007WL001561
|
KHATA KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819080822
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-031-001/28
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045557
|
25/05/2022
|
SARABJIT KAUR
|
2611007WL001561
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080847
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-031-001/3
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045559
|
25/05/2022
|
MUKHTIAR KAUR
|
2611007WL001561
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080824
|
|
MUKHTIAR KAUR W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045560
|
25/05/2022
|
RAJWINDER SINGH
|
2611007WL001561
|
RAJWINDER SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080833
|
|
RAJWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045561
|
25/05/2022
|
KARNAIL SINGH
|
2611007WL001561
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080926
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045562
|
25/05/2022
|
GURMAIL KAUR
|
2611007WL001561
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080825
|
|
GURMAIL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045564
|
25/05/2022
|
SETO KAUR
|
2611007WL001561
|
SETO KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080821
|
|
SITO KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-031-001/36
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045565
|
25/05/2022
|
BERO
|
2611007WL001561
|
BERO
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080818
|
|
VEERO DEVI W/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-031-001/38
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045566
|
25/05/2022
|
GALLO DEVI
|
2611007WL001561
|
GALLO DEVI
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080812
|
|
GOLO KAUR W/O FARID RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045567
|
25/05/2022
|
GUDDI KAUR
|
2611007WL001561
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080836
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045568
|
25/05/2022
|
JAGGA SINGH
|
2611007WL001561
|
JAGGA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819080925
|
|
JAGGA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-031-001/40
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045569
|
25/05/2022
|
MALKEET KAUR
|
2611007WL001561
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080826
|
|
MALKIT KAUR WO AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-031-001/41
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045570
|
25/05/2022
|
JEETO KAUR
|
2611007WL001561
|
JEETO KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819080820
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-031-001/44
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045572
|
25/05/2022
|
SHELA DEVI
|
2611007WL001561
|
SHELA DEVI
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080828
|
|
SHEELA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-031-001/47
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045573
|
25/05/2022
|
MALKEET KAUR
|
2611007WL001561
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080827
|
|
MANJIT KAUR WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-031-001/50
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045574
|
25/05/2022
|
PARMJEET KAUR
|
2611007WL001561
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819080843
|
|
PARAMJEET KAUR WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-031-001/51
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045575
|
25/05/2022
|
PALLO DEVI
|
2611007WL001561
|
PALLO DEVI
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819080837
|
|
PALLO DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045576
|
25/05/2022
|
JEETO KAUR
|
2611007WL001561
|
JEETO KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080844
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-031-001/56
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045578
|
25/05/2022
|
DANI
|
2611007WL001561
|
DANI
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080846
|
|
DANI WO JAGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045580
|
25/05/2022
|
JOGINDER KAUR
|
2611007WL001561
|
JOGINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080838
|
|
JOGINDER KAUR WO VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045579
|
25/05/2022
|
VEERDAS
|
2611007WL001561
|
VEERDAS
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080922
|
|
BEERDAS SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045581
|
25/05/2022
|
AMARJEET KAUR
|
2611007WL001561
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080832
|
|
AMARJIT KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-031-001/59
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045582
|
25/05/2022
|
BALVIR KAUR
|
2611007WL001561
|
BALVIR KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080841
|
|
BALVIR KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045583
|
25/05/2022
|
AMARJIT KAUR
|
2611007WL001561
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080839
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-031-001/61
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045584
|
25/05/2022
|
PARMJEET KAUR
|
2611007WL001561
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819080830
|
|
PARAMJIT KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045587
|
25/05/2022
|
ROOP SINGH
|
2611007WL001561
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080813
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-031-001/73
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045588
|
25/05/2022
|
SEETO DEVI
|
2611007WL001561
|
SEETO DEVI
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819080835
|
|
MITO DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045590
|
25/05/2022
|
HARPREET KAUR
|
2611007WL001561
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080845
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045591
|
25/05/2022
|
JASPAL KAUR
|
2611007WL001561
|
JASPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819080831
|
|
PAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
108
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG23250520220044724
|
25/05/2022
|
SUKHPAL KAUR
|
2611007WL001527
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080850
|
|
MRS SUKHPAL KAUR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045531
|
25/05/2022
|
CHARANJIT KAUR
|
2611007WL001561
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080848
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-031-001/87
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045595
|
25/05/2022
|
GURDEV KAUR
|
2611007WL001561
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819080792
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
111
|
MAUR
|
PB-11-007-006-001/136
(CHANNARTHAL)
|
2611007000NRG23250520220044736
|
25/05/2022
|
JASPREET KAUR
|
2611007WL001528
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080914
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-006-001/137
(CHANNARTHAL)
|
2611007000NRG23250520220044737
|
25/05/2022
|
SUKHBIR KAUR
|
2611007WL001528
|
SUKHBIR KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080900
|
|
MR SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-006-001/138
(CHANNARTHAL)
|
2611007000NRG23250520220044738
|
25/05/2022
|
GURMAIL KAUR
|
2611007WL001528
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819080901
|
|
MRS GURMEL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-006-001/139
(CHANNARTHAL)
|
2611007000NRG23250520220044739
|
25/05/2022
|
GURBAKSH SINGH
|
2611007WL001528
|
GURBAKSH SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080896
|
|
MR GURBHAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-006-001/139
(CHANNARTHAL)
|
2611007000NRG23250520220044740
|
25/05/2022
|
GURDEEP KAUR
|
2611007WL001528
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080902
|
|
MRS GURDEEP KAUR WO GURBHAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG23250520220044741
|
25/05/2022
|
GURDEEP KAUR
|
2611007WL001528
|
GURDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080921
|
|
MR GURDIP KAUR WO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-006-001/141
(CHANNARTHAL)
|
2611007000NRG23250520220044742
|
25/05/2022
|
JASWINDER KAUR
|
2611007WL001528
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080906
|
|
MRS JASWINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-006-001/143
(CHANNARTHAL)
|
2611007000NRG23250520220044743
|
25/05/2022
|
SARNJEET KAUR
|
2611007WL001528
|
SARNJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080940
|
|
MISS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-006-001/144-B
(CHANNARTHAL)
|
2611007000NRG23250520220044744
|
25/05/2022
|
GURMEET KAUR
|
2611007WL001528
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080910
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-006-001/146
(CHANNARTHAL)
|
2611007000NRG23250520220044745
|
25/05/2022
|
MALKEET KAUR
|
2611007WL001528
|
MALKEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080912
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-006-001/147
(CHANNARTHAL)
|
2611007000NRG23250520220044746
|
25/05/2022
|
MANPREET KAUR
|
2611007WL001528
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080943
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-006-001/2
(CHANNARTHAL)
|
2611007000NRG23250520220044748
|
25/05/2022
|
BALWANT SINGH
|
2611007WL001528
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080904
|
|
MR BALWANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-006-001/2
(CHANNARTHAL)
|
2611007000NRG23250520220044749
|
25/05/2022
|
CHARNJEET KAUR
|
2611007WL001528
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080903
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
MAUR
|
PB-11-007-006-001/20
(CHANNARTHAL)
|
2611007000NRG23250520220044750
|
25/05/2022
|
BALJINDER KAUR
|
2611007WL001528
|
BALJINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080942
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-006-001/208
(CHANNARTHAL)
|
2611007000NRG23250520220044751
|
25/05/2022
|
MANPREET KAUR
|
2611007WL001528
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080886
|
|
MRS MANPREET KAUR WO BALBIR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-006-001/22
(CHANNARTHAL)
|
2611007000NRG23250520220044752
|
25/05/2022
|
BHOLI KAUR
|
2611007WL001528
|
BHOLI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080945
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-006-001/24
(CHANNARTHAL)
|
2611007000NRG23250520220044754
|
25/05/2022
|
PAL KAUR
|
2611007WL001528
|
PAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080883
|
|
MRS PAL KAUR WO MALKIT SINGHNAREGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-006-001/27
(CHANNARTHAL)
|
2611007000NRG23250520220044755
|
25/05/2022
|
SIMARJIT KAUR
|
2611007WL001528
|
SIMARJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080916
|
|
MRS SIMERJIT KAUR WO BALDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-006-001/27
(CHANNARTHAL)
|
2611007000NRG23250520220044756
|
25/05/2022
|
SUKHDEV KAUR
|
2611007WL001528
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080881
|
|
MISS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-006-001/3
(CHANNARTHAL)
|
2611007000NRG23250520220044757
|
25/05/2022
|
MURTI KAUR
|
2611007WL001528
|
MURTI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080905
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-006-001/34
(CHANNARTHAL)
|
2611007000NRG23250520220044759
|
25/05/2022
|
MAILLO KAUR
|
2611007WL001528
|
MAILLO KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080880
|
|
MELLO KAUR WO JOGINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-006-001/38
(CHANNARTHAL)
|
2611007000NRG23250520220044760
|
25/05/2022
|
RANJIT KAUR
|
2611007WL001528
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080885
|
|
MISS RANJIT KAUR WO JASPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-006-001/39
(CHANNARTHAL)
|
2611007000NRG23250520220044761
|
25/05/2022
|
INDERJIT KAUR
|
2611007WL001528
|
INDERJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080892
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-006-001/42
(CHANNARTHAL)
|
2611007000NRG23250520220044762
|
25/05/2022
|
NASIB KAUR
|
2611007WL001528
|
NASIB KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080909
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-006-001/45
(CHANNARTHAL)
|
2611007000NRG23250520220044763
|
25/05/2022
|
JOGINDER SINGH
|
2611007WL001528
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080882
|
|
MR JOGINDER SINGH SO GURDEV SINGHNAREGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-006-001/46
(CHANNARTHAL)
|
2611007000NRG23250520220044764
|
25/05/2022
|
HARBANS KAUR
|
2611007WL001528
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080915
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-006-001/48
(CHANNARTHAL)
|
2611007000NRG23250520220044765
|
25/05/2022
|
RANA SINGH
|
2611007WL001528
|
RANA SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080889
|
|
MR RANA SINGH SO SAJAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-006-001/48
(CHANNARTHAL)
|
2611007000NRG23250520220044766
|
25/05/2022
|
VEERPAL KAUR
|
2611007WL001528
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080913
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-006-001/5
(CHANNARTHAL)
|
2611007000NRG23250520220044767
|
25/05/2022
|
AMANDEEP KAUR
|
2611007WL001528
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080899
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-006-001/55
(CHANNARTHAL)
|
2611007000NRG23250520220044769
|
25/05/2022
|
PRITAM KAUR
|
2611007WL001528
|
PRITAM KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080893
|
|
MRS PREETO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-006-001/57
(CHANNARTHAL)
|
2611007000NRG23250520220044770
|
25/05/2022
|
NEERU KAUR
|
2611007WL001528
|
NEERU KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080944
|
|
MRS NEERU KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG23250520220044771
|
25/05/2022
|
BAGH SINGH
|
2611007WL001528
|
BAGH SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080878
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
MAUR
|
PB-11-007-006-001/71
(CHANNARTHAL)
|
2611007000NRG23250520220044772
|
25/05/2022
|
BALDEV KAUR
|
2611007WL001528
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080907
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-006-001/72
(CHANNARTHAL)
|
2611007000NRG23250520220044774
|
25/05/2022
|
CHARNJEET KAUR
|
2611007WL001528
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080938
|
|
MRS CHARENJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-006-001/72
(CHANNARTHAL)
|
2611007000NRG23250520220044773
|
25/05/2022
|
JOGINDER SINGH
|
2611007WL001528
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080897
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-006-001/77
(CHANNARTHAL)
|
2611007000NRG23250520220044776
|
25/05/2022
|
BASANT KAUR
|
2611007WL001528
|
BASANT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819080879
|
|
MRS BASANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-006-001/78
(CHANNARTHAL)
|
2611007000NRG23250520220044777
|
25/05/2022
|
JASVIR KAUR
|
2611007WL001528
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080890
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-006-001/81
(CHANNARTHAL)
|
2611007000NRG23250520220044778
|
25/05/2022
|
SARBJEET KAUR
|
2611007WL001528
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819080939
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-006-001/82
(CHANNARTHAL)
|
2611007000NRG23250520220044779
|
25/05/2022
|
AMARINDER KAUR
|
2611007WL001528
|
AMARINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080888
|
|
MRS AMRINDER KAUR WO AMRITPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-006-001/83
(CHANNARTHAL)
|
2611007000NRG23250520220044780
|
25/05/2022
|
HARBANS KAUR
|
2611007WL001528
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080887
|
|
MRS HARBANS KAUR WO ROOP SINGH H
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-006-001/85
(CHANNARTHAL)
|
2611007000NRG23250520220044781
|
25/05/2022
|
BAHADUR KAUR
|
2611007WL001528
|
BAHADUR KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080891
|
|
MRS BAHADUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-006-001/89
(CHANNARTHAL)
|
2611007000NRG23250520220044783
|
25/05/2022
|
LASHMAN SINGH
|
2611007WL001528
|
LASHMAN SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819080898
|
|
MR LACHMAN SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-006-001/9
(CHANNARTHAL)
|
2611007000NRG23250520220044784
|
25/05/2022
|
BEERU KHAN
|
2611007WL001528
|
BEERU KHAN
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819080884
|
|
MR BEERUKHAN SOSHERU KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-006-001/90
(CHANNARTHAL)
|
2611007000NRG23250520220044785
|
25/05/2022
|
SHOTI KAUR
|
2611007WL001528
|
SHOTI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080908
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-006-001/92
(CHANNARTHAL)
|
2611007000NRG23250520220044787
|
25/05/2022
|
MANJIT KAUR
|
2611007WL001528
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080894
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-006-001/92
(CHANNARTHAL)
|
2611007000NRG23250520220044786
|
25/05/2022
|
NACHATTER SINGH
|
2611007WL001528
|
NACHATTER SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819080895
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-020-001/27
(MANAK KHANA)
|
2611007000NRG23250520220043536
|
25/05/2022
|
GURMEET KAUR
|
2611007WL001502
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080787
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-020-001/4
(MANAK KHANA)
|
2611007000NRG23250520220043539
|
25/05/2022
|
MANJIT KAUR
|
2611007WL001502
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080911
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
159
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG23250520220044722
|
25/05/2022
|
HARDEV KAUR
|
2611007WL001527
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819080941
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183018
|
183018
|
|
|
|
|
|
|
|