Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_160523APB_FTO_10740
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-11-007-034-001/110
(JATRI) 		2611007000NRG24160520230028301 16/05/2023 MOHINDER SINGH 2611007WL001023 MOHINDER SINGH 00032 UTIB0003522 1515 1515 Processed 20/05/2023 1754671689 MAHINDER SINGH S/O BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG24160520230027515 16/05/2023 KULWINDER KAUR 2611007WL001008 KULWINDER KAUR 00045 BARB0TALBHA 1818 1818 Processed 20/05/2023 1754671481 KARMJEET KAUR WO GURMEL SINGH BANK OF BARODA(606985)
3 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24160520230027533 16/05/2023 AMANDEEP KAUR 2611007WL001008 AMANDEEP KAUR 00045 BARB0TALBHA 1515 1515 Processed 20/05/2023 1754671743 AMAMNDEEP KAUR D/O SH. BHAPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
4 MAUR PB-11-007-004-001/100
(BURAJ ( MANSA )) 		2611007000NRG24160520230027926 16/05/2023 MANJIT KAUR 2611007WL001018 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671338 MANJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-004-001/104
(BURAJ ( MANSA )) 		2611007000NRG24160520230027928 16/05/2023 MITTHU SINGH 2611007WL001018 MITTHU SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671636 MITHU SINGH S/O DALIP SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/110
(BURAJ ( MANSA )) 		2611007000NRG24160520230027931 16/05/2023 NASIB KAUR 2611007WL001018 NASIB KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671365 NASIB KAUR W/O LABH SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-004-001/12
(BURAJ ( MANSA )) 		2611007000NRG24160520230027932 16/05/2023 GULAB KAUR 2611007WL001018 GULAB KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671040 GULAB KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/124
(BURAJ ( MANSA )) 		2611007000NRG24160520230027933 16/05/2023 BHOLA SINGH 2611007WL001018 BHOLA SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671479 BHOLA SINGH S/O HARGOPAL SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-004-001/124
(BURAJ ( MANSA )) 		2611007000NRG24160520230027934 16/05/2023 GURMAIL KAUR 2611007WL001018 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671366 GURMAIL KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
10 MAUR PB-11-007-004-001/133
(BURAJ ( MANSA )) 		2611007000NRG24160520230027935 16/05/2023 AMANPREET KAUR 2611007WL001018 AMANPREET KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671131 AMANPREET KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-004-001/136
(BURAJ ( MANSA )) 		2611007000NRG24160520230027936 16/05/2023 AMARJIT KAUR 2611007WL001018 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671367 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG24160520230027937 16/05/2023 JAGSIR SINGH 2611007WL001018 JAGSIR SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671368 JAGSEER SINGH S/O BABBU RAM BANK OF INDIA(508505)
13 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG24160520230027938 16/05/2023 KRISHNA DEVI 2611007WL001018 KRISHNA DEVI 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671037 KRISHNA WO BABBU RAM PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-004-001/139
(BURAJ ( MANSA )) 		2611007000NRG24160520230027939 16/05/2023 RANI KAUR 2611007WL001018 RANI KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671369 MRS RANI KAUR STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-004-001/14
(BURAJ ( MANSA )) 		2611007000NRG24160520230027940 16/05/2023 KARAMJIT KAUR 2611007WL001018 KARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671528 KARAMJEET KAUR W/O KELA SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-004-001/144
(BURAJ ( MANSA )) 		2611007000NRG24160520230027942 16/05/2023 BALVIR SINGH 2611007WL001018 BALVIR SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671370 BALVEER SINGH S/O KALU SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-004-001/145
(BURAJ ( MANSA )) 		2611007000NRG24160520230027943 16/05/2023 SUKHWINDER KAUR 2611007WL001018 SUKHWINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671597 SUKWINDER KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-004-001/147
(BURAJ ( MANSA )) 		2611007000NRG24160520230027944 16/05/2023 PURAN SINGH 2611007WL001018 PURAN SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671371 PURAN SINGH S/O HARCHAND BANK OF INDIA(508505)
19 MAUR PB-11-007-004-001/15
(BURAJ ( MANSA )) 		2611007000NRG24160520230027945 16/05/2023 JARNAIL SINGH 2611007WL001018 JARNAIL SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671372 JARNAIL SINGH S/O HARCHAND SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-004-001/153
(BURAJ ( MANSA )) 		2611007000NRG24160520230027946 16/05/2023 HARWINDER KAUR 2611007WL001018 HARWINDER KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671373 HARVINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
21 MAUR PB-11-007-004-001/158
(BURAJ ( MANSA )) 		2611007000NRG24160520230027947 16/05/2023 GURJIT KAUR 2611007WL001018 GURJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671334 GURJIT KAUR W/O GURBANS SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-004-001/164
(BURAJ ( MANSA )) 		2611007000NRG24160520230027948 16/05/2023 SANDEEP KAUR 2611007WL001018 SANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671198 SANDEEP KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-004-001/173
(BURAJ ( MANSA )) 		2611007000NRG24160520230027949 16/05/2023 BALDEV KAUR 2611007WL001018 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671374 BALDEV KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-004-001/180
(BURAJ ( MANSA )) 		2611007000NRG24160520230027951 16/05/2023 MUKHTAIR KAUR 2611007WL001018 MUKHTAIR KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671469 MUKHTIAR KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-004-001/183
(BURAJ ( MANSA )) 		2611007000NRG24160520230027952 16/05/2023 KARMJIT KAUR 2611007WL001018 KARMJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671375 KARAMJEET KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG24160520230027954 16/05/2023 AMAR SINGH 2611007WL001018 AMAR SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671492 AMAR SINGH ICICI BANK LTD(508534)
27 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG24160520230027955 16/05/2023 balwant kaur 2611007WL001018 balwant kaur 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671376 BALWANT KAUR W/O AMAR SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-004-001/189
(BURAJ ( MANSA )) 		2611007000NRG24160520230027956 16/05/2023 KAURA SINGH 2611007WL001018 KAURA SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671377 KAURA SINGH S/O HARCHAND SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-004-001/189
(BURAJ ( MANSA )) 		2611007000NRG24160520230027957 16/05/2023 KRISHNA 2611007WL001018 KRISHNA 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671378 MRS KRISNA WO KORA SINGH STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-004-001/193
(BURAJ ( MANSA )) 		2611007000NRG24160520230027960 16/05/2023 SURJIT KAUR 2611007WL001018 SURJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671582 SURJIT KAUR W/O LABH SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-004-001/195
(BURAJ ( MANSA )) 		2611007000NRG24160520230027961 16/05/2023 GURWINDER KAUR 2611007WL001018 GURWINDER KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671379 GURWINDER KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-004-001/197
(BURAJ ( MANSA )) 		2611007000NRG24160520230027962 16/05/2023 CHARANJIT KAUR 2611007WL001018 CHARANJIT KAUR 00048 BKID0006361 909 909 Processed 20/05/2023 1754671595 CHARANJEET KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-004-001/198
(BURAJ ( MANSA )) 		2611007000NRG24160520230027963 16/05/2023 GURMAIL KAUR 2611007WL001018 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671524 GURMAIL KAUR W/O BABU SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-004-001/2
(BURAJ ( MANSA )) 		2611007000NRG24160520230027965 16/05/2023 KULWANT KAUR 2611007WL001018 KULWANT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671520 KULWANT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG24160520230027968 16/05/2023 HARWINDER SINGH 2611007WL001018 HARWINDER SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671483 HARWINDER SINGH S/O GURSEWAK SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG24160520230027967 16/05/2023 MANJIT KAUR 2611007WL001018 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671547 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-004-001/200
(BURAJ ( MANSA )) 		2611007000NRG24160520230027969 16/05/2023 SHANTI BAI 2611007WL001018 SHANTI BAI 00048 BKID0006361 303 303 Processed 20/05/2023 1754671578 MRS SANTI BAI DSSO BTI STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG24160520230027973 16/05/2023 BALDEV KAUR 2611007WL001018 BALDEV KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671548 BALDEV KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG24160520230027977 16/05/2023 NACHATER SINGH 2611007WL001018 NACHATER SINGH 00048 BKID0006361 909 909 Processed 20/05/2023 1754671549 NACHATTER SINGH ICICI BANK LTD(508534)
40 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG24160520230027978 16/05/2023 SEETO KAUR 2611007WL001018 SEETO KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671588 SEEBU ALIAS NASIB KAUR W/O NACHHATTAR SI BANK OF INDIA(508505)
41 MAUR PB-11-007-004-001/3
(BURAJ ( MANSA )) 		2611007000NRG24160520230027979 16/05/2023 JASWINDER KAUR 2611007WL001018 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671550 JASWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-004-001/31
(BURAJ ( MANSA )) 		2611007000NRG24160520230027980 16/05/2023 HARPREET KAUR 2611007WL001018 HARPREET KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671596 GURPREET KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-004-001/338
(BURAJ ( MANSA )) 		2611007000NRG24160520230027984 16/05/2023 RAMANDEEP KAUR 2611007WL001018 RAMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671175 RAMANDEEP KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-004-001/34
(BURAJ ( MANSA )) 		2611007000NRG24160520230027985 16/05/2023 DARSHAN SINGH 2611007WL001018 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671027 DARSHAN SINGH S/O JEET SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-004-001/34
(BURAJ ( MANSA )) 		2611007000NRG24160520230027986 16/05/2023 JASPAL KAUR 2611007WL001018 JASPAL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671551 JASPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-004-001/39
(BURAJ ( MANSA )) 		2611007000NRG24160520230027990 16/05/2023 BHURI 2611007WL001018 BHURI 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671552 BHURY W/O LAKHWINDER SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-004-001/40
(BURAJ ( MANSA )) 		2611007000NRG24160520230027991 16/05/2023 RAJINDER KAUR 2611007WL001018 RAJINDER KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671071 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-004-001/42
(BURAJ ( MANSA )) 		2611007000NRG24160520230027992 16/05/2023 SURJIT KAUR 2611007WL001018 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671613 SURJEET KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-004-001/45
(BURAJ ( MANSA )) 		2611007000NRG24160520230027993 16/05/2023 SUKHDEV KAUR 2611007WL001018 SUKHDEV KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671614 SUKHDEV KAUR W/O KALA SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-004-001/55
(BURAJ ( MANSA )) 		2611007000NRG24160520230027995 16/05/2023 BALJIT KAUR 2611007WL001018 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671616 BALJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-004-001/58
(BURAJ ( MANSA )) 		2611007000NRG24160520230027996 16/05/2023 MOHINDER KAUR 2611007WL001018 MOHINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671617 MAHINDER KAUR W/O BAWA SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-004-001/61
(BURAJ ( MANSA )) 		2611007000NRG24160520230027997 16/05/2023 KULDEEP KAUR 2611007WL001018 KULDEEP KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671072 KULDEEP KAUR W/O GURA SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-004-001/63
(BURAJ ( MANSA )) 		2611007000NRG24160520230027998 16/05/2023 GAGANPREET KAUR 2611007WL001018 GAGANPREET KAUR 00048 BKID0006361 909 909 Processed 20/05/2023 1754671432 GAGANPREET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-004-001/64
(BURAJ ( MANSA )) 		2611007000NRG24160520230027999 16/05/2023 KULWANT KAUR 2611007WL001018 KULWANT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671433 KULWANT KAUR ICICI BANK LTD(508534)
55 MAUR PB-11-007-004-001/65
(BURAJ ( MANSA )) 		2611007000NRG24160520230028000 16/05/2023 PARAMJIT KAUR 2611007WL001018 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671039 PARMJEET KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-004-001/67
(BURAJ ( MANSA )) 		2611007000NRG24160520230028002 16/05/2023 JEETO BAI 2611007WL001018 JEETO BAI 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671435 JEETO BAI W/O GUDU SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-004-001/68
(BURAJ ( MANSA )) 		2611007000NRG24160520230028003 16/05/2023 JASWINDER KAUR 2611007WL001018 JASWINDER KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671436 JASWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-004-001/75
(BURAJ ( MANSA )) 		2611007000NRG24160520230028005 16/05/2023 BANTO BAI 2611007WL001018 BANTO BAI 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671437 BANTO BAI WO RAM LAL UNION BANK OF INDIA(508500)
59 MAUR PB-11-007-004-001/76
(BURAJ ( MANSA )) 		2611007000NRG24160520230028006 16/05/2023 SHINDERPAL KAUR 2611007WL001018 SHINDERPAL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671438 SHINDERPAL KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-004-001/77
(BURAJ ( MANSA )) 		2611007000NRG24160520230028007 16/05/2023 JARNAIL KAUR 2611007WL001018 JARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671038 JARNAIL KAUR W/O JHANDA SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-004-001/8
(BURAJ ( MANSA )) 		2611007000NRG24160520230028008 16/05/2023 JASVEER KAUR 2611007WL001018 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671618 JASVIR KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-004-001/86
(BURAJ ( MANSA )) 		2611007000NRG24160520230028010 16/05/2023 BALJIT KAUR 2611007WL001018 BALJIT KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671619 ANNAT KAUR W/O ROOP SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-004-001/89
(BURAJ ( MANSA )) 		2611007000NRG24160520230028012 16/05/2023 SUKHDEV KAUR 2611007WL001018 SUKHDEV KAUR 00048 BKID0006361 909 909 Processed 20/05/2023 1754671620 MRS SUKHDEV KUAR WO PRITAM SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-004-001/95
(BURAJ ( MANSA )) 		2611007000NRG24160520230028013 16/05/2023 MANJIT KAUR 2611007WL001018 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671482 BALJIT KAUR W/O SHEDEV SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-016-001/1
(KOTLI KHURAD) 		2611007000NRG24160520230028090 16/05/2023 AKKI KAUR 2611007WL001020 AKKI KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671659 AKKI KAUR W/O RIKHI RAM BANK OF INDIA(508505)
66 MAUR PB-11-007-016-001/107
(KOTLI KHURAD) 		2611007000NRG24160520230028094 16/05/2023 KULJINDER KAUR 2611007WL001020 KULJINDER KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671476 KULJINDER KAUR W/O MAHASA SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-016-001/121
(KOTLI KHURAD) 		2611007000NRG24160520230028101 16/05/2023 MITHU SINGH 2611007WL001020 MITHU SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671029 MITHU SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-016-001/163
(KOTLI KHURAD) 		2611007000NRG24160520230028118 16/05/2023 BIRBAL SINGH 2611007WL001020 BIRBAL SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671032 BIRBAL SINGH S/O TEJA SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-016-001/61
(KOTLI KHURAD) 		2611007000NRG24160520230028166 16/05/2023 PARAMJIT KAUR 2611007WL001020 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671639 PARAMJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-016-001/80
(KOTLI KHURAD) 		2611007000NRG24160520230028174 16/05/2023 GURMAIL KAUR 2611007WL001020 GURMAIL KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671662 GURMAIL KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-016-001/81
(KOTLI KHURAD) 		2611007000NRG24160520230028175 16/05/2023 BINDER KAUR 2611007WL001020 BINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671095 BINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG24160520230028185 16/05/2023 GURMEET SINGH 2611007WL001020 GURMEET SINGH 00048 BKID0006361 606 606 Processed 20/05/2023 1754671663 GURMIT SINGH S/O KAKA SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG24160520230028186 16/05/2023 LOVEPREET KAUR 2611007WL001020 LOVEPREET KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671664 LOVEPREET KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
74 MAUR PB-11-007-022-001/10
(MARRI) 		2611007000NRG24160520230027202 16/05/2023 JASPAL KAUR 2611007WL000997 JASPAL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671666 JASPAL KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG24160520230027215 16/05/2023 GURMAIL SINGH 2611007WL000997 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671667 GURMAIL SINGH S/O MITHU SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG24160520230027216 16/05/2023 BALDEV SINGH 2611007WL000997 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671668 BALDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-022-001/18
(MARRI) 		2611007000NRG24160520230027218 16/05/2023 MAJOR SINGH 2611007WL000997 MAJOR SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671669 MAJOR SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
78 MAUR PB-11-007-022-001/19-A
(MARRI) 		2611007000NRG24160520230027220 16/05/2023 CHARNJEET KAUR 2611007WL000997 CHARNJEET KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671670 CHARANJIT KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
79 MAUR PB-11-007-022-001/2
(MARRI) 		2611007000NRG24160520230027221 16/05/2023 JASVEER KAUR 2611007WL000997 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671671 JASVIR KAUR W/O BAHAL SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-022-001/21
(MARRI) 		2611007000NRG24160520230027223 16/05/2023 GHUKAR SINGH 2611007WL000997 GHUKAR SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671336 GHUKAR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
81 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24160520230027224 16/05/2023 BALVIR SINGH 2611007WL000997 BALVIR SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671672 MR BALVEER SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24160520230027225 16/05/2023 SUKHPAL KAUR 2611007WL000997 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671673 SUKHPAL KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-022-001/27
(MARRI) 		2611007000NRG24160520230027228 16/05/2023 JASWINDER KAUR 2611007WL000997 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671674 JASWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG24160520230027229 16/05/2023 SUKHVIR KAUR 2611007WL000997 SUKHVIR KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671675 SUKHVEER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-022-001/31
(MARRI) 		2611007000NRG24160520230027230 16/05/2023 DARSHAN SINGH 2611007WL000997 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671647 DARSHAN SINGH S/O TEJA SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG24160520230027231 16/05/2023 PARAMJIT KAUR 2611007WL000997 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671676 PARAMJIT KAUR W/O JANAK SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24160520230027232 16/05/2023 BALJIT KAUR 2611007WL000997 BALJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671703 BALJIT KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
88 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24160520230027234 16/05/2023 PARAMJIT KAUR 2611007WL000997 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671705 PARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24160520230027233 16/05/2023 RAJ SINGH 2611007WL000997 RAJ SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671704 RAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG24160520230027235 16/05/2023 KARMJEET KAUR 2611007WL000997 KARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671546 KARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
91 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24160520230027236 16/05/2023 GURDEEP KAUR 2611007WL000997 GURDEEP KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671706 GURDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
92 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG24160520230027237 16/05/2023 KAUR SINGH 2611007WL000997 KAUR SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671707 KAUR SINGH S/O BHURA SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-022-001/42
(MARRI) 		2611007000NRG24160520230027238 16/05/2023 KAILI DEVI 2611007WL000997 KAILI DEVI 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671708 KALLI DEV KAUR W/O RAM ADGAR SINGH BANK OF INDIA(508505)
94 MAUR PB-11-007-022-001/43
(MARRI) 		2611007000NRG24160520230027239 16/05/2023 VEERPAL KAUR 2611007WL000997 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671709 VEERPAL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
95 MAUR PB-11-007-026-001/232
(RAJGARH KUBBE) 		2611007000NRG24160520230027588 16/05/2023 GURJIT KAUR 2611007WL001011 GURJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671036 HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR BANK OF INDIA(508505)
96 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG24160520230028190 16/05/2023 KARMJEET KAUR 2611007WL001021 KARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671080 KARAMJIT KAUR ICICI BANK LTD(508534)
97 MAUR PB-11-007-026-001/265
(RAJGARH KUBBE) 		2611007000NRG24160520230028192 16/05/2023 KULDEEP SINGH 2611007WL001021 KULDEEP SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671631 KULDEEP SINGH S/O BILLU SINGH BANK OF INDIA(508505)
98 MAUR PB-11-007-026-001/293
(RAJGARH KUBBE) 		2611007000NRG24160520230027663 16/05/2023 SATPAL SINGH 2611007WL001013 SATPAL SINGH 00048 BKID0006361 303 303 Processed 20/05/2023 1754671035 SATPAL SINGH ICICI BANK LTD(508534)
99 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG24160520230028396 16/05/2023 JOGA SINGH 2611007WL001025 JOGA SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671717 JAGGA SINGH S/O SANTA SINGH BANK OF INDIA(508505)
100 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG24160520230028397 16/05/2023 MAILO KAUR 2611007WL001025 MAILO KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671718 MELO KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
101 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG24160520230028398 16/05/2023 GURDEV KAUR 2611007WL001025 GURDEV KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671719 GURDEV KAUR W/O MITHU SINGH BANK OF INDIA(508505)
102 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG24160520230028399 16/05/2023 MITHU SINGH 2611007WL001025 MITHU SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671720 MITHU SINGH S/O BALOUR SINGH BANK OF INDIA(508505)
103 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24160520230028400 16/05/2023 AMARJEET KAUR 2611007WL001025 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671478 AMARJIT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
104 MAUR PB-11-007-029-001/108
(SANDOHA) 		2611007000NRG24160520230028401 16/05/2023 KARAMJIT KAUR 2611007WL001025 KARAMJIT KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671721 KARAMJIT KAUR W/O SUKHJIT SINGH BANK OF INDIA(508505)
105 MAUR PB-11-007-029-001/11
(SANDOHA) 		2611007000NRG24160520230028402 16/05/2023 MANJIT KAUR 2611007WL001025 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671722 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-029-001/111
(SANDOHA) 		2611007000NRG24160520230028404 16/05/2023 BALWINDER KAUR 2611007WL001025 BALWINDER KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671530 BALWINDER KAUR ICICI BANK LTD(508534)
107 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24160520230028405 16/05/2023 MANJIT KAUR 2611007WL001025 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671723 MANJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
108 MAUR PB-11-007-029-001/117
(SANDOHA) 		2611007000NRG24160520230028406 16/05/2023 SUKHPREET KAUR 2611007WL001025 SUKHPREET KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671724 SUKHPREET KAUR W/O GURA SINGH BANK OF INDIA(508505)
109 MAUR PB-11-007-029-001/13
(SANDOHA) 		2611007000NRG24160520230028407 16/05/2023 SINDER KAUR 2611007WL001025 SINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671725 CHINDER KAUR W/O ROHI SINGH BANK OF INDIA(508505)
110 MAUR PB-11-007-029-001/136
(SANDOHA) 		2611007000NRG24160520230028408 16/05/2023 GURMAIL KAUR 2611007WL001025 GURMAIL KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671726 GURMAIL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
111 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG24160520230028410 16/05/2023 AMARIK SINGH 2611007WL001025 AMARIK SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671728 AMRIK SINGH ICICI BANK LTD(508534)
112 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG24160520230028409 16/05/2023 AMARJIT KAUR 2611007WL001025 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671727 AMARJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
113 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG24160520230028411 16/05/2023 JAGTAR SINGH 2611007WL001025 JAGTAR SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671579 JAGTAR SINGH S/O LACHHMAN SINGH BANK OF INDIA(508505)
114 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG24160520230028413 16/05/2023 BALVIR KAUR 2611007WL001025 BALVIR KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671471 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG24160520230028412 16/05/2023 TARA SINGH 2611007WL001025 TARA SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671472 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG24160520230028414 16/05/2023 GURMEET KAUR 2611007WL001025 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671477 GURMEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
117 MAUR PB-11-007-029-001/2
(SANDOHA) 		2611007000NRG24160520230028415 16/05/2023 JAGDEV SINGH 2611007WL001025 JAGDEV SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754670993 JAGDEV SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
118 MAUR PB-11-007-029-001/24
(SANDOHA) 		2611007000NRG24160520230028418 16/05/2023 BALDEV KAUR 2611007WL001025 BALDEV KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754670995 BALDEV KAUR W/O MANDER SINGH BANK OF INDIA(508505)
119 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG24160520230028420 16/05/2023 BALDEV KAUR 2611007WL001025 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754670997 BALDEV KAUR W/O SADHU SINGH BANK OF INDIA(508505)
120 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG24160520230028419 16/05/2023 SADHU SINGH 2611007WL001025 SADHU SINGH 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754670996 SADHU SINGH S/O SAMPURAN SINGH BANK OF INDIA(508505)
121 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG24160520230028422 16/05/2023 MANJEET KAUR 2611007WL001025 MANJEET KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754670999 Mrs. MANJEET KAUR INDIAN BANK(607105)
122 MAUR PB-11-007-029-001/32
(SANDOHA) 		2611007000NRG24160520230028423 16/05/2023 MOHINDER KAUR 2611007WL001025 MOHINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671089 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAUR PB-11-007-029-001/33
(SANDOHA) 		2611007000NRG24160520230028425 16/05/2023 SIMARJIT KAUR 2611007WL001025 SIMARJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671333 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAUR PB-11-007-029-001/34
(SANDOHA) 		2611007000NRG24160520230028426 16/05/2023 BHINDER KAUR 2611007WL001025 BHINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671380 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAUR PB-11-007-029-001/35
(SANDOHA) 		2611007000NRG24160520230028428 16/05/2023 SHINDER KAUR 2611007WL001025 SHINDER KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671381 SHINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
126 MAUR PB-11-007-029-001/36
(SANDOHA) 		2611007000NRG24160520230028429 16/05/2023 SARABJIT KAUR 2611007WL001025 SARABJIT KAUR 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671382 SARBJEET KAUR ICICI BANK LTD(508534)
127 MAUR PB-11-007-029-001/37
(SANDOHA) 		2611007000NRG24160520230028430 16/05/2023 NAVJIT SINGH 2611007WL001025 NAVJIT SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671545 NABHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAUR PB-11-007-029-001/38
(SANDOHA) 		2611007000NRG24160520230028431 16/05/2023 AMARJIT KAUR 2611007WL001025 AMARJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671491 AMARJIT KAUR W/O ROOP SINGH BANK OF INDIA(508505)
129 MAUR PB-11-007-029-001/39
(SANDOHA) 		2611007000NRG24160520230028432 16/05/2023 NASIB KAUR 2611007WL001025 NASIB KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671383 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG24160520230028433 16/05/2023 SURJIT KAUR 2611007WL001025 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671384 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG24160520230028435 16/05/2023 NASIB KAUR 2611007WL001025 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671470 NASEEB KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
132 MAUR PB-11-007-029-001/45
(SANDOHA) 		2611007000NRG24160520230028436 16/05/2023 JASWINSER KAUR 2611007WL001025 JASWINSER KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671485 JASWINDER KAUR ICICI BANK LTD(508534)
133 MAUR PB-11-007-029-001/48
(SANDOHA) 		2611007000NRG24160520230028438 16/05/2023 GURJIT KAUR 2611007WL001025 GURJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671385 GURJEET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
134 MAUR PB-11-007-029-001/50
(SANDOHA) 		2611007000NRG24160520230028441 16/05/2023 SUKHPAL KAUR 2611007WL001025 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671387 SUKHPAL KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
135 MAUR PB-11-007-029-001/53
(SANDOHA) 		2611007000NRG24160520230028442 16/05/2023 MAHINDER SINGH 2611007WL001025 MAHINDER SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671529 MAHINDER SINGH S/O LAL SINGH BANK OF INDIA(508505)
136 MAUR PB-11-007-029-001/55
(SANDOHA) 		2611007000NRG24160520230028443 16/05/2023 RAJ SINGH 2611007WL001025 RAJ SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671388 RAJ SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
137 MAUR PB-11-007-029-001/55
(SANDOHA) 		2611007000NRG24160520230028444 16/05/2023 SANDEEP KAUR 2611007WL001025 SANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671389 SANDEEP KAUR W/O RAJ SINGH BANK OF INDIA(508505)
138 MAUR PB-11-007-029-001/61
(SANDOHA) 		2611007000NRG24160520230028445 16/05/2023 JASWINDER KAUR 2611007WL001025 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671390 JASWINDER KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
139 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG24160520230028446 16/05/2023 JAGDEEP KAUR 2611007WL001025 JAGDEEP KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671691 JAGDEEP KAUR W/O PUNJAB SINGH BANK OF INDIA(508505)
140 MAUR PB-11-007-029-001/7
(SANDOHA) 		2611007000NRG24160520230028447 16/05/2023 BHURO KAUR 2611007WL001025 BHURO KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671177 BHURI KAUR W/O JEET SINGH BANK OF INDIA(508505)
141 MAUR PB-11-007-029-001/70
(SANDOHA) 		2611007000NRG24160520230028449 16/05/2023 SUKHWANT KAUR 2611007WL001025 SUKHWANT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671417 SUKHWANT KAUR ICICI BANK LTD(508534)
142 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG24160520230028451 16/05/2023 AMRITPAL SINGH 2611007WL001025 AMRITPAL SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671419 AMRITPAL SINGH HDFC BANK LTD(607152)
143 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG24160520230028450 16/05/2023 BALDEV SINGH 2611007WL001025 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671418 BALDEV SINGH S/O SAMPOORAN SINGH BANK OF INDIA(508505)
144 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG24160520230028455 16/05/2023 BALJIT KAUR 2611007WL001025 BALJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671420 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG24160520230028454 16/05/2023 JANTA SINGH 2611007WL001025 JANTA SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671577 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAUR PB-11-007-029-001/88
(SANDOHA) 		2611007000NRG24160520230028456 16/05/2023 RANI KAUR 2611007WL001025 RANI KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671421 RANI KAUR W/O HARMANDER SINGH BANK OF INDIA(508505)
147 MAUR PB-11-007-029-001/92
(SANDOHA) 		2611007000NRG24160520230028457 16/05/2023 JASWINDER KAUR 2611007WL001025 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671422 JASWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
148 MAUR PB-11-007-029-001/98
(SANDOHA) 		2611007000NRG24160520230028458 16/05/2023 MANJIT KAUR 2611007WL001025 MANJIT KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671423 MANJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
149 MAUR PB-11-007-030-001/102
(SAWAICH) 		2611007000NRG24160520230027668 16/05/2023 JARNAIL KAUR 2611007WL001014 JARNAIL KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671424 KARNAIL KAUR W/O SEETA SINGH BANK OF INDIA(508505)
150 MAUR PB-11-007-030-001/107
(SAWAICH) 		2611007000NRG24160520230027669 16/05/2023 HARNIK SINGH 2611007WL001014 HARNIK SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671425 HARNEK SINGH S/O JAGROOP SINGH BANK OF INDIA(508505)
151 MAUR PB-11-007-030-001/114
(SAWAICH) 		2611007000NRG24160520230027671 16/05/2023 MUKAND SINGH 2611007WL001014 MUKAND SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671074 MUKAND SINGH S/O MARHA SINGH BANK OF INDIA(508505)
152 MAUR PB-11-007-030-001/116
(SAWAICH) 		2611007000NRG24160520230027673 16/05/2023 SANDEEP KAUR 2611007WL001014 SANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671042 SANDEEP KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
153 MAUR PB-11-007-030-001/118
(SAWAICH) 		2611007000NRG24160520230027676 16/05/2023 PARAMJEET KAUR 2611007WL001014 PARAMJEET KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671227 PARAMJEET KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
154 MAUR PB-11-007-030-001/121
(SAWAICH) 		2611007000NRG24160520230027677 16/05/2023 MISHRA SINGH 2611007WL001014 MISHRA SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671594 MISRA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
155 MAUR PB-11-007-030-001/123
(SAWAICH) 		2611007000NRG24160520230027678 16/05/2023 SHINDERPAL KAUR 2611007WL001014 SHINDERPAL KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671580 SHINDERPAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
156 MAUR PB-11-007-030-001/126
(SAWAICH) 		2611007000NRG24160520230027679 16/05/2023 MALKIT KAUR 2611007WL001014 MALKIT KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671633 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAUR PB-11-007-030-001/131
(SAWAICH) 		2611007000NRG24160520230027683 16/05/2023 SUKHPAL KAUR 2611007WL001014 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671701 SUKHPAL KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-030-001/217
(SAWAICH) 		2611007000NRG24160520230027708 16/05/2023 BALJEET SINGH 2611007WL001014 BALJEET SINGH 00048 BKID0006361 909 909 Processed 20/05/2023 1754671702 MR BALJEET SINGH STATE BANK OF INDIA(508548)
159 MAUR PB-11-007-030-001/223
(SAWAICH) 		2611007000NRG24160520230027710 16/05/2023 RAMANDEEP KAUR 2611007WL001014 RAMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671197 RAMANDEEP KAUR W/O GAGANDEEP SINGH BANK OF INDIA(508505)
160 MAUR PB-11-007-030-001/287
(SAWAICH) 		2611007000NRG24160520230027716 16/05/2023 SIMARJEET KAUR 2611007WL001014 SIMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671196 SIMARJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
161 MAUR PB-11-007-030-001/72
(SAWAICH) 		2611007000NRG24160520230027721 16/05/2023 GURMAIL Singh 2611007WL001014 GURMAIL Singh 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671484 SUKHDEV KAUR ICICI BANK LTD(508534)
162 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG24160520230027722 16/05/2023 KULDEEP KAUR 2611007WL001014 KULDEEP KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671426 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
163 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG24160520230027723 16/05/2023 SURJIT SINGH 2611007WL001014 SURJIT SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671427 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
164 MAUR PB-11-007-034-001/111
(JATRI) 		2611007000NRG24160520230028302 16/05/2023 BALWINDER SINGH 2611007WL001023 BALWINDER SINGH 00048 BKID0006361 606 606 Processed 20/05/2023 1754671428 BALWINDER SINGH S/O HARDIAL SINGH BANK OF INDIA(508505)
165 MAUR PB-11-007-034-001/113
(JATRI) 		2611007000NRG24160520230028303 16/05/2023 dal singh 2611007WL001023 dal singh 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671429 DAL SINGH S/O THANA SINGH BANK OF INDIA(508505)
166 MAUR PB-11-007-034-001/113
(JATRI) 		2611007000NRG24160520230028304 16/05/2023 KARMJEET KAUR 2611007WL001023 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671430 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
167 MAUR PB-11-007-034-001/114
(JATRI) 		2611007000NRG24160520230028305 16/05/2023 KULVIR KAUR 2611007WL001023 KULVIR KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671473 KULVEER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
168 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24160520230027283 16/05/2023 KULWANT SINGH 2611007WL001002 KULWANT SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671538 KULWANT SINGH S/O GURDIT SINGH BANK OF INDIA(508505)
169 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG24160520230028309 16/05/2023 NACHATTAR KAUR 2611007WL001023 NACHATTAR KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671682 NACHHTAR KAUR W/O MITHU SINGH BANK OF INDIA(508505)
170 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG24160520230027284 16/05/2023 SADHU SINGH 2611007WL001002 SADHU SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671493 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
171 MAUR PB-11-007-034-001/119
(JATRI) 		2611007000NRG24160520230028310 16/05/2023 GURPREET KAUR 2611007WL001023 GURPREET KAUR 00048 BKID0006361 606 606 Processed 20/05/2023 1754671490 GURPREET KAUR W/O GURPIAR SINGH BANK OF INDIA(508505)
172 MAUR PB-11-007-034-001/121
(JATRI) 		2611007000NRG24160520230028311 16/05/2023 Rozi Kaur 2611007WL001023 Rozi Kaur 00048 BKID0006361 1212 1212 Processed 20/05/2023 1754671541 ROZI KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
173 MAUR PB-11-007-034-001/126
(JATRI) 		2611007000NRG24160520230028314 16/05/2023 KIRAN KAUR 2611007WL001023 KIRAN KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671685 KIRAN KAUR WO GORA SINGH BANK OF INDIA(508505)
174 MAUR PB-11-007-034-001/13
(JATRI) 		2611007000NRG24160520230028316 16/05/2023 LABH SINGH 2611007WL001023 LABH SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671431 LABH SINGH S/O SARJA SINGH BANK OF INDIA(508505)
175 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG24160520230028322 16/05/2023 NAIB SINGH 2611007WL001023 NAIB SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671680 NAIB SINGH S/O GARJA SINGH BANK OF INDIA(508505)
176 MAUR PB-11-007-034-001/171
(JATRI) 		2611007000NRG24160520230028330 16/05/2023 KARMJIT SINGH 2611007WL001023 KARMJIT SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671123 KARAMJEET SINGH S/O GURJANT SINGH BANK OF INDIA(508505)
177 MAUR PB-11-007-034-001/186
(JATRI) 		2611007000NRG24160520230028332 16/05/2023 AMARJEET KAUR 2611007WL001023 AMARJEET KAUR 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671684 AMARJIT KAUR W/O TOGA SINGH BANK OF INDIA(508505)
178 MAUR PB-11-007-034-001/215
(JATRI) 		2611007000NRG24160520230028339 16/05/2023 GURPREET KAUR 2611007WL001023 GURPREET KAUR 00048 BKID0006361 303 303 Processed 20/05/2023 1754671683 GURPREET KAUR W/O GURLAL SINGH BANK OF INDIA(508505)
179 MAUR PB-11-007-034-001/23
(JATRI) 		2611007000NRG24160520230027288 16/05/2023 BHUPINDER SINGH 2611007WL001002 BHUPINDER SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671078 MR BUPINDER SINGH SO HARCHAT SINGH STATE BANK OF INDIA(508548)
180 MAUR PB-11-007-034-001/253
(JATRI) 		2611007000NRG24160520230028343 16/05/2023 Sukhchan Singh 2611007WL001023 Sukhchan Singh 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671200 SUKHCHAIN SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
181 MAUR PB-11-007-034-001/256
(JATRI) 		2611007000NRG24160520230028344 16/05/2023 NACHATTAR SINGH 2611007WL001023 NACHATTAR SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671681 NACHHATAR SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
182 MAUR PB-11-007-034-001/261
(JATRI) 		2611007000NRG24160520230028346 16/05/2023 BAJAN KAUR 2611007WL001023 BAJAN KAUR 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671679 BHAJAN KAUR W/O MOTI SINGH BANK OF INDIA(508505)
183 MAUR PB-11-007-034-001/268
(JATRI) 		2611007000NRG24160520230028351 16/05/2023 Manjinder Singh 2611007WL001023 Manjinder Singh 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671199 MANJINDER SINGH S/O BALJIT SINGH BANK OF INDIA(508505)
184 MAUR PB-11-007-034-001/62
(JATRI) 		2611007000NRG24160520230028356 16/05/2023 KALA SINGH 2611007WL001023 KALA SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671646 KALA SINGH S/O MANDER SINGH BANK OF INDIA(508505)
185 MAUR PB-11-007-034-001/68
(JATRI) 		2611007000NRG24160520230028357 16/05/2023 DARSHAN SINGH 2611007WL001023 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671439 DARSHAN SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
186 MAUR PB-11-007-034-001/70
(JATRI) 		2611007000NRG24160520230028358 16/05/2023 GURMAIL SINGH 2611007WL001023 GURMAIL SINGH 00048 BKID0006361 1515 1515 Processed 20/05/2023 1754671440 GURMAIL SINGH S/O JANG SINGH BANK OF INDIA(508505)
187 MAUR PB-11-007-034-001/76
(JATRI) 		2611007000NRG24160520230027290 16/05/2023 Harphool Singh 2611007WL001002 Harphool Singh 00048 BKID0006361 1818 1818 Processed 20/05/2023 1754671474 HARPHOOL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 296334 296334
188 MAUR PB-11-007-004-001/28
(BURAJ ( MANSA )) 		2611007000NRG24160520230027975 16/05/2023 LAKHWINDER SINGH 2611007WL001018 LAKHWINDER SINGH 00078 CNRB0005888 1818 1818 Processed 20/05/2023 1754671275 LAKHWINDER SINGH CANARA BANK(508532)
189 MAUR PB-11-007-016-001/379
(KOTLI KHURAD) 		2611007000NRG24160520230028160 16/05/2023 Satnam Singh 2611007WL001020 Satnam Singh 00078 CNRB0005888 1515 1515 Processed 20/05/2023 1754671195 MR SATNAM SINGH STATE BANK OF INDIA(508548)
190 MAUR PB-11-007-022-001/103
(MARRI) 		2611007000NRG24160520230027204 16/05/2023 BALTEJ SINGH 2611007WL000997 BALTEJ SINGH 00078 CNRB0005888 1818 1818 Processed 20/05/2023 1754671744 BALTEJ SINGH CANARA BANK(508532)
191 MAUR PB-11-007-022-001/105
(MARRI) 		2611007000NRG24160520230027206 16/05/2023 PAWAN SINGH 2611007WL000997 PAWAN SINGH 00078 CNRB0005888 1515 1515 Processed 20/05/2023 1754671130 PAWAN SINGH CANARA BANK(508532)
192 MAUR PB-11-007-022-001/105
(MARRI) 		2611007000NRG24160520230027207 16/05/2023 SUKHWINDER kaur 2611007WL000997 SUKHWINDER kaur 00078 CNRB0005888 1515 1515 Processed 20/05/2023 1754671745 SUKHWINDER KAUR CANARA BANK(508532)
193 MAUR PB-11-007-022-001/130
(MARRI) 		2611007000NRG24160520230027211 16/05/2023 Sukhraj Singh 2611007WL000997 Sukhraj Singh 00078 CNRB0005888 1818 1818 Processed 20/05/2023 1754671146 SUKHRAJ SINGH CANARA BANK(508532)
194 MAUR PB-11-007-022-001/133
(MARRI) 		2611007000NRG24160520230027214 16/05/2023 JEETA SINGH 2611007WL000997 JEETA SINGH 00078 CNRB0005888 1818 1818 Processed 20/05/2023 1754671178 JEETA SINGH CANARA BANK(508532)
195 MAUR PB-11-007-022-001/25
(MARRI) 		2611007000NRG24160520230027226 16/05/2023 MANDER SINGH 2611007WL000997 MANDER SINGH 00078 CNRB0005888 1515 1515 Processed 20/05/2023 1754671179 HARMANDER SINGH CANARA BANK(508532)
196 MAUR PB-11-007-022-001/25
(MARRI) 		2611007000NRG24160520230027227 16/05/2023 SUKHDEV KAUR 2611007WL000997 SUKHDEV KAUR 00078 CNRB0005888 1515 1515 Processed 20/05/2023 1754671145 SUKHDEV KAUR CANARA BANK(508532)
197 MAUR PB-11-007-026-001/223
(RAJGARH KUBBE) 		2611007000NRG24160520230027585 16/05/2023 HARPREET KAUR 2611007WL001011 HARPREET KAUR 00078 CNRB0005888 909 909 Processed 20/05/2023 1754671716 HARPREET KAUR CANARA BANK(508532)
198 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24160520230027594 16/05/2023 JASMAIL KAUR 2611007WL001011 JASMAIL KAUR 00078 CNRB0005888 1818 1818 Processed 20/05/2023 1754671573 JASMEL KAUR CANARA BANK(508532)
199 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG24160520230027656 16/05/2023 GURJIT KAUR 2611007WL001013 GURJIT KAUR 00078 CNRB0005888 1818 1818 Processed 20/05/2023 1754671442 GURJEET KAUR ICICI BANK LTD(508534)
200 MAUR PB-11-007-026-001/278
(RAJGARH KUBBE) 		2611007000NRG24160520230028195 16/05/2023 MANPREET KAUR 2611007WL001021 MANPREET KAUR 00078 CNRB0005888 606 606 Processed 20/05/2023 1754671539 MANPREET KAUR ICICI BANK LTD(508534)
201 MAUR PB-11-007-026-001/280
(RAJGARH KUBBE) 		2611007000NRG24160520230027659 16/05/2023 LAKHVEER KAUR 2611007WL001013 LAKHVEER KAUR 00078 CNRB0005888 1818 1818 Processed 20/05/2023 1754671540 LAKHVEER KAUR ICICI BANK LTD(508534)
202 MAUR PB-11-007-026-001/287
(RAJGARH KUBBE) 		2611007000NRG24160520230028196 16/05/2023 JASPAL KAUR 2611007WL001021 JASPAL KAUR 00078 CNRB0005888 1212 1212 Processed 20/05/2023 1754671535 JASPAL KAUR CANARA BANK(508532)
203 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG24160520230027287 16/05/2023 BALWINDER SINGH 2611007WL001002 BALWINDER SINGH 00078 CNRB0005888 1818 1818 Processed 20/05/2023 1754671194 BALWINDER SINGH CANARA BANK(508532)
204 MAUR PB-11-007-034-001/279
(JATRI) 		2611007000NRG24160520230028353 16/05/2023 Kanwaljeet Kaur 2611007WL001023 Kanwaljeet Kaur 00078 CNRB0005888 1515 1515 Processed 20/05/2023 1754671678 KANWALJEET KAUR CANARA BANK(508532)
SubTotal 26361 26361
205 MAUR PB-11-007-001-001/177
(BAGHER CHARAT) 		2611007000NRG24160520230027496 16/05/2023 GIAN CHAND 2611007WL001008 GIAN CHAND 00089 CBIN0280327 1212 1212 Processed 20/05/2023 1754671182 GIAN CHAND SO HARBHAGWAN @ BHAN SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG24160520230027499 16/05/2023 GURMIT KAUR 2611007WL001008 GURMIT KAUR 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671738 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
207 MAUR PB-11-007-001-001/241
(BAGHER CHARAT) 		2611007000NRG24160520230027507 16/05/2023 Harjeet Kaur 2611007WL001008 Harjeet Kaur 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671741 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
208 MAUR PB-11-007-001-001/244
(BAGHER CHARAT) 		2611007000NRG24160520230027509 16/05/2023 HAMIR SINGH 2611007WL001008 HAMIR SINGH 00089 CBIN0280327 1515 1515 Processed 20/05/2023 1754671511 Mr. HAMIR SINGH CENTRAL BANK OF INDIA(607115)
209 MAUR PB-11-007-001-001/246
(BAGHER CHARAT) 		2611007000NRG24160520230027510 16/05/2023 Paramjeet Kaur 2611007WL001008 Paramjeet Kaur 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671504 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
210 MAUR PB-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG24160520230026977 16/05/2023 JASVIR KAUR 2611007WL000992 JASVIR KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671001 JASVIR KAUR ICICI BANK LTD(508534)
211 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG24160520230026978 16/05/2023 BAHADUR SINGH 2611007WL000992 BAHADUR SINGH 00089 CBIN0280327 606 606 Processed 20/05/2023 1754671522 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
212 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG24160520230026983 16/05/2023 JASVEER KAUR 2611007WL000992 JASVEER KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671003 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
213 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24160520230026987 16/05/2023 AMANDEEP KAUR 2611007WL000992 AMANDEEP KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671004 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
214 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24160520230026986 16/05/2023 MANJIT KAUR 2611007WL000992 MANJIT KAUR 00089 CBIN0280327 909 909 Rejected 20/05/2023 1754671503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MAUR PB-11-007-005-001/134
(BURAJ SEMA) 		2611007000NRG24160520230026991 16/05/2023 SIMARJIT KAUR 2611007WL000992 SIMARJIT KAUR 00089 CBIN0280327 606 606 Processed 20/05/2023 1754671107 Miss. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
216 MAUR PB-11-007-005-001/135
(BURAJ SEMA) 		2611007000NRG24160520230026992 16/05/2023 JASWINDER KAUR 2611007WL000992 JASWINDER KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671005 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
217 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG24160520230026995 16/05/2023 BALWANT KAUR 2611007WL000992 BALWANT KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671561 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
218 MAUR PB-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG24160520230026996 16/05/2023 TEK SINGH 2611007WL000992 TEK SINGH 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671100 TEK SINGH ICICI BANK LTD(508534)
219 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24160520230026998 16/05/2023 BALJIT KAUR 2611007WL000992 BALJIT KAUR 00089 CBIN0280327 303 303 Processed 20/05/2023 1754671111 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
220 MAUR PB-11-007-005-001/150
(BURAJ SEMA) 		2611007000NRG24160520230027000 16/05/2023 GURMEET KAUR 2611007WL000992 GURMEET KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671556 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG24160520230027004 16/05/2023 SIMERJIT KAUR 2611007WL000992 SIMERJIT KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671106 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
222 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG24160520230027006 16/05/2023 SANDIP KAUR 2611007WL000992 SANDIP KAUR 00089 CBIN0280327 606 606 Processed 20/05/2023 1754671101 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
223 MAUR PB-11-007-005-001/175
(BURAJ SEMA) 		2611007000NRG24160520230027007 16/05/2023 KAKA SINGH 2611007WL000992 KAKA SINGH 00089 CBIN0280327 303 303 Processed 20/05/2023 1754671318 MR KAKA SINGH SO SOHNA SINGH STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG24160520230027008 16/05/2023 JASPAL KAUR 2611007WL000992 JASPAL KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671109 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
225 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG24160520230027009 16/05/2023 NIKKI KAUR 2611007WL000992 NIKKI KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671317 NIKKI KAUR ICICI BANK LTD(508534)
226 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG24160520230027012 16/05/2023 JASWINDER KAUR 2611007WL000992 JASWINDER KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671322 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
227 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24160520230027014 16/05/2023 CHOTA SINGH 2611007WL000992 CHOTA SINGH 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671502 Mr. CHHOTA SINGH CENTRAL BANK OF INDIA(607115)
228 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG24160520230027018 16/05/2023 JAGTAR SINGH 2611007WL000992 JAGTAR SINGH 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671082 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
229 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24160520230027020 16/05/2023 JASVIR SINGH 2611007WL000992 JASVIR SINGH 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671062 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-016-001/100
(KOTLI KHURAD) 		2611007000NRG24160520230028091 16/05/2023 JAGSIR SINGH 2611007WL001020 JAGSIR SINGH 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671441 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
231 MAUR PB-11-007-016-001/108
(KOTLI KHURAD) 		2611007000NRG24160520230028095 16/05/2023 JASPAL KAUR 2611007WL001020 JASPAL KAUR 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671031 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
232 MAUR PB-11-007-016-001/119
(KOTLI KHURAD) 		2611007000NRG24160520230028098 16/05/2023 DARSHAN SINGH 2611007WL001020 DARSHAN SINGH 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671464 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
233 MAUR PB-11-007-016-001/12
(KOTLI KHURAD) 		2611007000NRG24160520230028099 16/05/2023 AMANDEEP KAUR 2611007WL001020 AMANDEEP KAUR 00089 CBIN0280327 1212 1212 Processed 20/05/2023 1754671091 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
234 MAUR PB-11-007-016-001/122
(KOTLI KHURAD) 		2611007000NRG24160520230028102 16/05/2023 KRISHNA DEVI 2611007WL001020 KRISHNA DEVI 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671537 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
235 MAUR PB-11-007-016-001/152
(KOTLI KHURAD) 		2611007000NRG24160520230028112 16/05/2023 MEJOR SINGH 2611007WL001020 MEJOR SINGH 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671531 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
236 MAUR PB-11-007-016-001/160
(KOTLI KHURAD) 		2611007000NRG24160520230028116 16/05/2023 JASWINDER KAUR 2611007WL001020 JASWINDER KAUR 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671480 JASWINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
237 MAUR PB-11-007-016-001/164
(KOTLI KHURAD) 		2611007000NRG24160520230028119 16/05/2023 MAYA KAUR 2611007WL001020 MAYA KAUR 00089 CBIN0280327 1515 1515 Processed 20/05/2023 1754671487 Mrs. MAYA KAUR CENTRAL BANK OF INDIA(607115)
238 MAUR PB-11-007-016-001/166
(KOTLI KHURAD) 		2611007000NRG24160520230028121 16/05/2023 SUKHWINDER SINGH 2611007WL001020 SUKHWINDER SINGH 00089 CBIN0280327 606 606 Processed 20/05/2023 1754671063 Mr. SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
239 MAUR PB-11-007-016-001/169
(KOTLI KHURAD) 		2611007000NRG24160520230028124 16/05/2023 SAROTA KAUR 2611007WL001020 SAROTA KAUR 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671526 Mrs. SAROTA KAUR CENTRAL BANK OF INDIA(607115)
240 MAUR PB-11-007-016-001/175
(KOTLI KHURAD) 		2611007000NRG24160520230028126 16/05/2023 AMARJEET KAUR 2611007WL001020 AMARJEET KAUR 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671629 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
241 MAUR PB-11-007-016-001/180
(KOTLI KHURAD) 		2611007000NRG24160520230028130 16/05/2023 GURDEV KAUR 2611007WL001020 GURDEV KAUR 00089 CBIN0280327 1515 1515 Processed 20/05/2023 1754671486 GURDEV KAUR ICICI BANK LTD(508534)
242 MAUR PB-11-007-016-001/188
(KOTLI KHURAD) 		2611007000NRG24160520230028135 16/05/2023 RANI KAUR 2611007WL001020 RANI KAUR 00089 CBIN0280327 1515 1515 Processed 20/05/2023 1754671555 RANI KAUR HDFC BANK LTD(607152)
243 MAUR PB-11-007-016-001/191
(KOTLI KHURAD) 		2611007000NRG24160520230028138 16/05/2023 RAM SINGH 2611007WL001020 RAM SINGH 00089 CBIN0280327 1212 1212 Processed 20/05/2023 1754671542 RAM SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
244 MAUR PB-11-007-016-001/192
(KOTLI KHURAD) 		2611007000NRG24160520230028139 16/05/2023 MAYA DEVI 2611007WL001020 MAYA DEVI 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671627 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
245 MAUR PB-11-007-016-001/194
(KOTLI KHURAD) 		2611007000NRG24160520230028140 16/05/2023 PARMJEET KAUR 2611007WL001020 PARMJEET KAUR 00089 CBIN0280327 1515 1515 Processed 20/05/2023 1754671628 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
246 MAUR PB-11-007-016-001/196
(KOTLI KHURAD) 		2611007000NRG24160520230028141 16/05/2023 KAMLA DEVI 2611007WL001020 KAMLA DEVI 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671587 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
247 MAUR PB-11-007-016-001/198
(KOTLI KHURAD) 		2611007000NRG24160520230028142 16/05/2023 SHINDERPAL KAUR 2611007WL001020 SHINDERPAL KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671061 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
248 MAUR PB-11-007-016-001/3
(KOTLI KHURAD) 		2611007000NRG24160520230028156 16/05/2023 GURPREET KAUR 2611007WL001020 GURPREET KAUR 00089 CBIN0280327 909 909 Processed 20/05/2023 1754671488 GURPREET KAUR HDFC BANK LTD(607152)
249 MAUR PB-11-007-016-001/47
(KOTLI KHURAD) 		2611007000NRG24160520230028165 16/05/2023 GURA SINGH 2611007WL001020 GURA SINGH 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671568 Mr. GURA SINGH CENTRAL BANK OF INDIA(607115)
250 MAUR PB-11-007-016-001/68
(KOTLI KHURAD) 		2611007000NRG24160520230028168 16/05/2023 JASWANT KAUR 2611007WL001020 JASWANT KAUR 00089 CBIN0280327 1818 1818 Processed 20/05/2023 1754671527 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
251 MAUR PB-11-007-016-001/8
(KOTLI KHURAD) 		2611007000NRG24160520230028173 16/05/2023 PARAMJIT KAUR 2611007WL001020 PARAMJIT KAUR 00089 CBIN0280327 1515 1515 Processed 20/05/2023 1754671641 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 58479 58479
252 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24160520230027981 16/05/2023 NITTU KHAN 2611007WL001018 NITTU KHAN 00089 CBIN0284834 1818 1818 Processed 20/05/2023 1754671128 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
253 MAUR PB-11-007-016-001/166
(KOTLI KHURAD) 		2611007000NRG24160520230028122 16/05/2023 JASVEER KAUR 2611007WL001020 JASVEER KAUR 00089 CBIN0284834 303 303 Processed 20/05/2023 1754671108 JASVIR KAUR HDFC BANK LTD(607152)
254 MAUR PB-11-007-016-001/20
(KOTLI KHURAD) 		2611007000NRG24160520230028144 16/05/2023 MEENA KAUR 2611007WL001020 MEENA KAUR 00089 CBIN0284834 1818 1818 Processed 20/05/2023 1754671183 Mrs. MINA KAUR CENTRAL BANK OF INDIA(607115)
255 MAUR PB-11-007-016-001/68
(KOTLI KHURAD) 		2611007000NRG24160520230028167 16/05/2023 GURMEET SINGH 2611007WL001020 GURMEET SINGH 00089 CBIN0284834 1515 1515 Processed 20/05/2023 1754671644 GURMEET SINGH S/O INDER SINGH BANK OF INDIA(508505)
256 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG24160520230027095 16/05/2023 SONI KAUR 2611007WL000995 SONI KAUR 00089 CBIN0284834 1818 1818 Processed 20/05/2023 1754671142 Mrs. SONI KAUR CENTRAL BANK OF INDIA(607115)
257 MAUR PB-11-007-030-001/127
(SAWAICH) 		2611007000NRG24160520230027680 16/05/2023 VEERPAL KAUR 2611007WL001014 VEERPAL KAUR 00089 CBIN0284834 1818 1818 Processed 20/05/2023 1754671612 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
258 MAUR PB-11-007-030-001/197
(SAWAICH) 		2611007000NRG24160520230027700 16/05/2023 KHETA SINGH 2611007WL001014 KHETA SINGH 00089 CBIN0284834 909 909 Processed 20/05/2023 1754671104 KHETA SINGH HDFC BANK LTD(607152)
259 MAUR PB-11-007-030-001/225
(SAWAICH) 		2611007000NRG24160520230027711 16/05/2023 BASANT KAUR 2611007WL001014 BASANT KAUR 00089 CBIN0284834 1515 1515 Processed 20/05/2023 1754671331 BASANT KAUR ICICI BANK LTD(508534)
260 MAUR PB-11-007-030-001/273
(SAWAICH) 		2611007000NRG24160520230027712 16/05/2023 PRITAM KAUR 2611007WL001014 PRITAM KAUR 00089 CBIN0284834 1818 1818 Processed 20/05/2023 1754671332 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
261 MAUR PB-11-007-034-001/58
(JATRI) 		2611007000NRG24160520230028354 16/05/2023 SAWARANJIT KAUR 2611007WL001023 SAWARANJIT KAUR 00089 CBIN0284834 1212 1212 Processed 20/05/2023 1754671316 Mr. SAWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14544 14544
262 MAUR PB-11-007-004-001/97
(BURAJ ( MANSA )) 		2611007000NRG24160520230028014 16/05/2023 SHINDERPAL KAUR 2611007WL001018 SHINDERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 20/05/2023 1754671149 SINDERPAL KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG24160520230027111 16/05/2023 JAIBA SINGH 2611007WL000995 JAIBA SINGH 00114 UTIB0SBCB01 909 909 Rejected 20/05/2023 1754670991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MAUR PB-11-007-030-001/185
(SAWAICH) 		2611007000NRG24160520230027698 16/05/2023 NIRLEKH SINGH 2611007WL001014 NIRLEKH SINGH 00114 UTIB0SBCB01 1212 1212 Processed 20/05/2023 1754670992 NERLEHP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3939 3939
265 MAUR PB-11-007-022-001/131
(MARRI) 		2611007000NRG24160520230027212 16/05/2023 Mithu Singh 2611007WL000997 Mithu Singh 00152 HDFC0002193 1818 1818 Processed 20/05/2023 1754671740 MITHU SINGH CANARA BANK(508532)
266 MAUR PB-11-007-030-001/294
(SAWAICH) 		2611007000NRG24160520230027719 16/05/2023 AMRITPAL SINGH 2611007WL001014 AMRITPAL SINGH 00152 HDFC0002193 909 909 Processed 20/05/2023 1754671699 AMRITPAL SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
267 MAUR PB-11-007-006-001/224
(CHANNARTHAL) 		2611007000NRG24160520230027048 16/05/2023 JASWINDER KAUR 2611007WL000993 JASWINDER KAUR 00152 HDFC0002823 1515 1515 Processed 20/05/2023 1754671584 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
268 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG24160520230027115 16/05/2023 SEWAK SINGH 2611007WL000995 SEWAK SINGH 00168 ICIC0003556 1818 1818 Processed 20/05/2023 1754671324 SEVAK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
269 MAUR PB-11-007-029-001/47
(SANDOHA) 		2611007000NRG24160520230028437 16/05/2023 RAMANDEEP KAUR 2611007WL001025 RAMANDEEP KAUR 00168 ICIC0003556 1818 1818 Processed 20/05/2023 1754670990 RAMANDEEP KAUR ICICI BANK LTD(508534)
270 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG24160520230027706 16/05/2023 MITHU SINGH 2611007WL001014 MITHU SINGH 00168 ICIC0003556 1818 1818 Processed 20/05/2023 1754670989 MITHU SINGH ICICI BANK LTD(508534)
271 MAUR PB-11-007-030-001/284
(SAWAICH) 		2611007000NRG24160520230027714 16/05/2023 HARPREET KAUR 2611007WL001014 HARPREET KAUR 00168 ICIC0003556 1515 1515 Processed 20/05/2023 1754670988 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
272 MAUR PB-11-007-004-001/200
(BURAJ ( MANSA )) 		2611007000NRG24160520230027970 16/05/2023 Kailaso Kaur 2611007WL001018 Kailaso Kaur 00176 IDIB000M671 1515 1515 Processed 20/05/2023 1754671189 KAILASO KAUR PUNJAB & SIND BANK(607087)
273 MAUR PB-11-007-012-001/469
(GHUMMAN KALAN) 		2611007000NRG24160520230027411 16/05/2023 KAKA SINGH 2611007WL001005 KAKA SINGH 00176 IDIB000M671 909 909 Processed 20/05/2023 1754671134 KAKA SINGH S/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
274 MAUR PB-11-007-016-001/1
(KOTLI KHURAD) 		2611007000NRG24160520230028089 16/05/2023 RIKHI SINGH 2611007WL001020 RIKHI SINGH 00176 IDIB000M671 1212 1212 Processed 20/05/2023 1754671658 AKKI KAUR W/O RIKHI RAM BANK OF INDIA(508505)
275 MAUR PB-11-007-016-001/143
(KOTLI KHURAD) 		2611007000NRG24160520230028110 16/05/2023 MANJIT KAUR 2611007WL001020 MANJIT KAUR 00176 IDIB000M671 606 606 Processed 20/05/2023 1754671190 Mrs. MANJIT KAUR INDIAN BANK(607105)
276 MAUR PB-11-007-016-001/180
(KOTLI KHURAD) 		2611007000NRG24160520230028131 16/05/2023 mohinder singh 2611007WL001020 mohinder singh 00176 IDIB000M671 1818 1818 Processed 20/05/2023 1754671630 MOHINDER SINGH ICICI BANK LTD(508534)
277 MAUR PB-11-007-016-001/25
(KOTLI KHURAD) 		2611007000NRG24160520230028152 16/05/2023 BEYANT KAUR 2611007WL001020 BEYANT KAUR 00176 IDIB000M671 1212 1212 Processed 20/05/2023 1754671192 BAINT KAUR U/G SMT MANPREET KAUR PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG24160520230027081 16/05/2023 JAGSEER SINGH 2611007WL000995 JAGSEER SINGH 00176 IDIB000M671 1212 1212 Processed 20/05/2023 1754671665 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-029-001/10
(SANDOHA) 		2611007000NRG24160520230028395 16/05/2023 KAMALJEET KAUR 2611007WL001025 KAMALJEET KAUR 00176 IDIB000M671 1212 1212 Processed 20/05/2023 1754671635 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
280 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG24160520230028417 16/05/2023 RAJVINDER KAUR 2611007WL001025 RAJVINDER KAUR 00176 IDIB000M671 1515 1515 Processed 20/05/2023 1754670994 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
281 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG24160520230028421 16/05/2023 RANI KAUR 2611007WL001025 RANI KAUR 00176 IDIB000M671 1818 1818 Processed 20/05/2023 1754670998 Mrs. RANI KAUR INDIAN BANK(607105)
282 MAUR PB-11-007-029-001/35
(SANDOHA) 		2611007000NRG24160520230028427 16/05/2023 HARBANS SINGH 2611007WL001025 HARBANS SINGH 00176 IDIB000M671 1818 1818 Processed 20/05/2023 1754671028 HARBANS SINGH ICICI BANK LTD(508534)
283 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG24160520230028434 16/05/2023 RAJVEER KAUR 2611007WL001025 RAJVEER KAUR 00176 IDIB000M671 1818 1818 Processed 20/05/2023 1754671088 Mrs. RAJVEER KAUR INDIAN BANK(607105)
284 MAUR PB-11-007-029-001/48
(SANDOHA) 		2611007000NRG24160520230028439 16/05/2023 SARBJEET KAUR 2611007WL001025 SARBJEET KAUR 00176 IDIB000M671 1818 1818 Processed 20/05/2023 1754671092 Mrs. SARABJEET KAUR INDIAN BANK(607105)
285 MAUR PB-11-007-029-001/49
(SANDOHA) 		2611007000NRG24160520230028440 16/05/2023 KIRANJIT KAUR 2611007WL001025 KIRANJIT KAUR 00176 IDIB000M671 1818 1818 Processed 20/05/2023 1754671386 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAUR PB-11-007-030-001/115
(SAWAICH) 		2611007000NRG24160520230027672 16/05/2023 GURPREET KAUR 2611007WL001014 GURPREET KAUR 00176 IDIB000M671 1515 1515 Processed 20/05/2023 1754671700 Mrs. GURPREET KAUR INDIAN BANK(607105)
287 MAUR PB-11-007-034-001/262
(JATRI) 		2611007000NRG24160520230028347 16/05/2023 KARMJIT KAUR 2611007WL001023 KARMJIT KAUR 00176 IDIB000M671 303 303 Processed 20/05/2023 1754671191 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 22119 22119
288 MAUR PB-11-007-004-001/28
(BURAJ ( MANSA )) 		2611007000NRG24160520230027976 16/05/2023 BASAMBAR SINGH 2611007WL001018 BASAMBAR SINGH 00349 PSIB0021399 1515 1515 Processed 20/05/2023 1754671278 BANSBAR SINGH PUNJAB & SIND BANK(607087)
289 MAUR PB-11-007-004-001/343
(BURAJ ( MANSA )) 		2611007000NRG24160520230027987 16/05/2023 HARWINDER SINGH 2611007WL001018 HARWINDER SINGH 00349 PSIB0021399 1212 1212 Processed 20/05/2023 1754671280 HARWINDER SINGH PUNJAB & SIND BANK(607087)
290 MAUR PB-11-007-030-001/130
(SAWAICH) 		2611007000NRG24160520230027682 16/05/2023 JASVEER KAUR 2611007WL001014 JASVEER KAUR 00349 PSIB0021399 1818 1818 Processed 20/05/2023 1754671277 JASVIR KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
291 MAUR PB-11-007-030-001/134
(SAWAICH) 		2611007000NRG24160520230027686 16/05/2023 GURWINDER KAUR 2611007WL001014 GURWINDER KAUR 00349 PSIB0021399 1515 1515 Processed 20/05/2023 1754671279 GURWINDER KAUR PUNJAB & SIND BANK(607087)
292 MAUR PB-11-007-034-001/127
(JATRI) 		2611007000NRG24160520230028315 16/05/2023 BALJIT KAUR 2611007WL001023 BALJIT KAUR 00349 PSIB0021399 606 606 Processed 20/05/2023 1754671605 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
293 MAUR PB-11-007-001-001/15
(BAGHER CHARAT) 		2611007000NRG24160520230027493 16/05/2023 MANJIT KAUR 2611007WL001008 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 20/05/2023 1754671169 MANJIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
294 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG24160520230027495 16/05/2023 DARSHAN SINGH 2611007WL001008 DARSHAN SINGH 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671211 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-001-001/199-A
(BAGHER CHARAT) 		2611007000NRG24160520230027498 16/05/2023 MANJIT KAUR 2611007WL001008 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 20/05/2023 1754671212 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG24160520230027501 16/05/2023 SARABJIT KAUR 2611007WL001008 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671164 SARABJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
297 MAUR PB-11-007-001-001/230
(BAGHER CHARAT) 		2611007000NRG24160520230027502 16/05/2023 KIRANJIT KAUR 2611007WL001008 KIRANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671153 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG24160520230027513 16/05/2023 CHARANJIT KAUR 2611007WL001008 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671165 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
299 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG24160520230027521 16/05/2023 DARVAR SINGH 2611007WL001008 DARVAR SINGH 00354 PUNB0024810 1515 1515 Processed 20/05/2023 1754671606 DALBAR SINGH HDFC BANK LTD(607152)
300 MAUR PB-11-007-005-001/109
(BURAJ SEMA) 		2611007000NRG24160520230026980 16/05/2023 RANJIT kaur 2611007WL000992 RANJIT kaur 00354 PUNB0024810 606 606 Processed 20/05/2023 1754671168 RANJEET KAUR ICICI BANK LTD(508534)
301 MAUR PB-11-007-005-001/114
(BURAJ SEMA) 		2611007000NRG24160520230026982 16/05/2023 SUKHWINDER KAUR 2611007WL000992 SUKHWINDER KAUR 00354 PUNB0024810 909 909 Processed 20/05/2023 1754671173 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
302 MAUR PB-11-007-005-001/117
(BURAJ SEMA) 		2611007000NRG24160520230026984 16/05/2023 AJMER KAUR 2611007WL000992 AJMER KAUR 00354 PUNB0024810 909 909 Processed 20/05/2023 1754671172 AJMER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
303 MAUR PB-11-007-005-001/122
(BURAJ SEMA) 		2611007000NRG24160520230026988 16/05/2023 SEWAK SINGH 2611007WL000992 SEWAK SINGH 00354 PUNB0024810 909 909 Processed 20/05/2023 1754671610 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
304 MAUR PB-11-007-010-001/12
(GHASO KHANNA) 		2611007000NRG24160520230027292 16/05/2023 MANJIT KAUR 2611007WL001003 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/05/2023 1754671160 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG24160520230027293 16/05/2023 SARBJEET KAUR 2611007WL001003 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671209 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-010-001/156
(GHASO KHANNA) 		2611007000NRG24160520230027295 16/05/2023 MANPREET KAUR 2611007WL001003 MANPREET KAUR 00354 PUNB0024810 909 909 Processed 20/05/2023 1754671210 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
307 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG24160520230027297 16/05/2023 KARAMJIT KAUR 2611007WL001003 KARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 20/05/2023 1754671161 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
308 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG24160520230027298 16/05/2023 JASPAL KAUR 2611007WL001003 JASPAL KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671208 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
309 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24160520230027299 16/05/2023 RANI KAUR 2611007WL001003 RANI KAUR 00354 PUNB0024810 1515 1515 Processed 20/05/2023 1754671205 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
310 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24160520230027300 16/05/2023 GORA SINGH 2611007WL001003 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671162 GORA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
311 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24160520230027301 16/05/2023 GURPREET KAUR 2611007WL001003 GURPREET KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671163 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
312 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24160520230027303 16/05/2023 KARAM SINGH 2611007WL001003 KARAM SINGH 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671204 KARAM SINGH ICICI BANK LTD(508534)
313 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG24160520230027308 16/05/2023 GURJIVAN SINGH 2611007WL001003 GURJIVAN SINGH 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671152 GURJIWAN SINGH SO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
314 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG24160520230027307 16/05/2023 MANJIT KAUR 2611007WL001003 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671154 MANJIT KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
315 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24160520230027309 16/05/2023 HARBANS KAUR 2611007WL001003 HARBANS KAUR 00354 PUNB0024810 1212 1212 Processed 20/05/2023 1754671159 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
316 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG24160520230027311 16/05/2023 KARAMJIT KAUR 2611007WL001003 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/05/2023 1754671155 KARAMJEET KAUR ICICI BANK LTD(508534)
317 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG24160520230027312 16/05/2023 SUKHWINDER KAUR 2611007WL001003 SUKHWINDER KAUR 00354 PUNB0024810 909 909 Processed 20/05/2023 1754671171 SUKHVINDER KAUR WO HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
318 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24160520230027313 16/05/2023 GURMAIL KAUR 2611007WL001003 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Rejected 20/05/2023 1754671206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG24160520230027314 16/05/2023 KIRANJIT KAUR 2611007WL001003 KIRANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 20/05/2023 1754671207 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
320 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG24160520230027315 16/05/2023 KARAMJIT KAUR 2611007WL001003 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671150 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
321 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24160520230027318 16/05/2023 TEJ KAUR 2611007WL001003 TEJ KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671157 TEJ KAUR ICICI BANK LTD(508534)
322 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24160520230027322 16/05/2023 BALJIT SINGH 2611007WL001003 BALJIT SINGH 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671203 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
323 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24160520230027323 16/05/2023 JASPREET KAUR 2611007WL001003 JASPREET KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671158 JASPREET KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
324 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG24160520230027542 16/05/2023 AJAIB SINGH 2611007WL001010 AJAIB SINGH 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671167 AJAIB SINGH ICICI BANK LTD(508534)
325 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24160520230027543 16/05/2023 SUKHJEET KAUR 2611007WL001010 SUKHJEET KAUR 00354 PUNB0024810 606 606 Processed 20/05/2023 1754671202 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
326 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24160520230027551 16/05/2023 ANGRAJ KAUR 2611007WL001010 ANGRAJ KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671201 ANGREJ KAUR ICICI BANK LTD(508534)
327 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG24160520230027554 16/05/2023 KAKA SINGH 2611007WL001010 KAKA SINGH 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671611 KAKA SINGH ICICI BANK LTD(508534)
328 MAUR PB-11-007-025-001/261
(RAI KHANNA) 		2611007000NRG24160520230027569 16/05/2023 SUKHPREET KAUR 2611007WL001010 SUKHPREET KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671213 MS SUKHPREET KAUR DO IQBAL SINGH STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-025-001/3
(RAI KHANNA) 		2611007000NRG24160520230027572 16/05/2023 BALDEV SINGH 2611007WL001010 BALDEV SINGH 00354 PUNB0024810 1515 1515 Processed 20/05/2023 1754671166 BALDEV SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
330 MAUR PB-11-007-025-001/63
(RAI KHANNA) 		2611007000NRG24160520230027574 16/05/2023 SUKHVIR KAUR 2611007WL001010 SUKHVIR KAUR 00354 PUNB0024810 1515 1515 Processed 20/05/2023 1754671170 SUKHVIR KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
331 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG24160520230027579 16/05/2023 AMANDEEP KAUR 2611007WL001010 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671174 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
332 MAUR PB-11-007-025-001/95
(RAI KHANNA) 		2611007000NRG24160520230027581 16/05/2023 MANJIT KAUR 2611007WL001010 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 20/05/2023 1754671151 MANJEET KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60297 60297
333 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG24160520230027302 16/05/2023 MANPREET KAUR 2611007WL001003 MANPREET KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671156 MANPREET KAURW/O TEK SINGH PUNJAB NATIONAL BANK(508568)
334 MAUR PB-11-007-012-001/730
(GHUMMAN KALAN) 		2611007000NRG24160520230027460 16/05/2023 JUNGER KAUR 2611007WL001005 JUNGER KAUR 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671215 JANGIR KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
335 MAUR PB-11-007-012-001/789
(GHUMMAN KALAN) 		2611007000NRG24160520230027475 16/05/2023 JASVIR KAUR 2611007WL001005 JASVIR KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671218 JASVIR KAUR ICICI BANK LTD(508534)
336 MAUR PB-11-007-016-001/2
(KOTLI KHURAD) 		2611007000NRG24160520230028143 16/05/2023 SHINDER KAUR 2611007WL001020 SHINDER KAUR 00354 PUNB0063510 303 303 Processed 20/05/2023 1754671609 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
337 MAUR PB-11-007-016-001/327
(KOTLI KHURAD) 		2611007000NRG24160520230028158 16/05/2023 KRISHNA DEVI 2611007WL001020 KRISHNA DEVI 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671260 KRISHNA DEVI WO JASHPAL SHARMA PUNJAB NATIONAL BANK(508568)
338 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG24160520230028159 16/05/2023 Ramandeep Kaur 2611007WL001020 Ramandeep Kaur 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671259 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
339 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG24160520230027076 16/05/2023 KIRANDEEP KAUR 2611007WL000995 KIRANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671607 KIRANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
340 MAUR PB-11-007-017-001/30
(KUTTIWAL KALAN) 		2611007000NRG24160520230027093 16/05/2023 JOGINDER SINGH 2611007WL000995 JOGINDER SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671216 JOGINDER SINGH ICICI BANK LTD(508534)
341 MAUR PB-11-007-017-001/32
(KUTTIWAL KALAN) 		2611007000NRG24160520230027094 16/05/2023 RANJEET KAUR 2611007WL000995 RANJEET KAUR 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671217 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
342 MAUR PB-11-007-017-001/46
(KUTTIWAL KALAN) 		2611007000NRG24160520230027103 16/05/2023 GURMAIL KAUR 2611007WL000995 GURMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671254 GURMAIL KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
343 MAUR PB-11-007-026-001/169
(RAJGARH KUBBE) 		2611007000NRG24160520230028187 16/05/2023 HAKEM SINGH 2611007WL001021 HAKEM SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671608 HAKAM SINGH ICICI BANK LTD(508534)
344 MAUR PB-11-007-026-001/207
(RAJGARH KUBBE) 		2611007000NRG24160520230027645 16/05/2023 SUKHJEET KAUR 2611007WL001013 SUKHJEET KAUR 00354 PUNB0063510 303 303 Processed 20/05/2023 1754671245 SUKHJIT KAUR WO KHUSWINDER SINGH PUNJAB NATIONAL BANK(508568)
345 MAUR PB-11-007-026-001/210
(RAJGARH KUBBE) 		2611007000NRG24160520230027582 16/05/2023 BANT KAUR 2611007WL001011 BANT KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671221 BANT KAUR ICICI BANK LTD(508534)
346 MAUR PB-11-007-026-001/214
(RAJGARH KUBBE) 		2611007000NRG24160520230027646 16/05/2023 MALKIT KAUR 2611007WL001013 MALKIT KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671223 MALKEET KAUR ICICI BANK LTD(508534)
347 MAUR PB-11-007-026-001/219
(RAJGARH KUBBE) 		2611007000NRG24160520230027583 16/05/2023 AMANDEEP KAUR 2611007WL001011 AMANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671269 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
348 MAUR PB-11-007-026-001/222-A
(RAJGARH KUBBE) 		2611007000NRG24160520230027584 16/05/2023 KIRANJEET KAUR 2611007WL001011 KIRANJEET KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671267 KIRANJEET KAUR ICICI BANK LTD(508534)
349 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24160520230027647 16/05/2023 SUKHJEET KAUR 2611007WL001013 SUKHJEET KAUR 00354 PUNB0063510 606 606 Processed 20/05/2023 1754671268 SUKHJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
350 MAUR PB-11-007-026-001/230
(RAJGARH KUBBE) 		2611007000NRG24160520230027587 16/05/2023 GURDEV KAUR 2611007WL001011 GURDEV KAUR 00354 PUNB0063510 1212 1212 Processed 20/05/2023 1754671225 GURDEV KAUR WO RUP SINGH PUNJAB NATIONAL BANK(508568)
351 MAUR PB-11-007-026-001/233
(RAJGARH KUBBE) 		2611007000NRG24160520230027589 16/05/2023 DARSHAN SINGH 2611007WL001011 DARSHAN SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671253 DARSHAN SINGH ICICI BANK LTD(508534)
352 MAUR PB-11-007-026-001/234
(RAJGARH KUBBE) 		2611007000NRG24160520230027590 16/05/2023 SUKHWINDER KAUR 2611007WL001011 SUKHWINDER KAUR 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671241 SUKHWINDER KAUR WO BARMA SINGH PUNJAB NATIONAL BANK(508568)
353 MAUR PB-11-007-026-001/237
(RAJGARH KUBBE) 		2611007000NRG24160520230027591 16/05/2023 SHINDER KAUR 2611007WL001011 SHINDER KAUR 00354 PUNB0063510 909 909 Processed 20/05/2023 1754671242 SHINDER KAUR WO KAMA SINGH PUNJAB NATIONAL BANK(508568)
354 MAUR PB-11-007-026-001/243
(RAJGARH KUBBE) 		2611007000NRG24160520230027592 16/05/2023 SHIMLO KAUR 2611007WL001011 SHIMLO KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671244 SHIMLO WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
355 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG24160520230027650 16/05/2023 SAWARN KAUR 2611007WL001013 SAWARN KAUR 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671235 SAWARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
356 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG24160520230027653 16/05/2023 AMARJEET KAUR 2611007WL001013 AMARJEET KAUR 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671265 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
357 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24160520230027593 16/05/2023 JARNAIL SINGH 2611007WL001011 JARNAIL SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671243 JARNAIL SINGH ICICI BANK LTD(508534)
358 MAUR PB-11-007-026-001/253
(RAJGARH KUBBE) 		2611007000NRG24160520230027595 16/05/2023 BALJINDER KAUR 2611007WL001011 BALJINDER KAUR 00354 PUNB0063510 606 606 Processed 20/05/2023 1754671220 BALJINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
359 MAUR PB-11-007-026-001/264
(RAJGARH KUBBE) 		2611007000NRG24160520230027596 16/05/2023 CHARNJEET KAUR 2611007WL001011 CHARNJEET KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671239 CHARANJEET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
360 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG24160520230028193 16/05/2023 DARWARA SINGH 2611007WL001021 DARWARA SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671240 DARBARA SINGH S/O BACHITER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
361 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG24160520230028194 16/05/2023 SUKHPAL KAUR 2611007WL001021 SUKHPAL KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671266 SUKHPAL KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
362 MAUR PB-11-007-026-001/273
(RAJGARH KUBBE) 		2611007000NRG24160520230027597 16/05/2023 SUKHJEET KAUR 2611007WL001011 SUKHJEET KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671238 SUKHJIT KAUR D/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
363 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG24160520230027658 16/05/2023 MANJIT KAUR 2611007WL001013 MANJIT KAUR 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671246 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
364 MAUR PB-11-007-026-001/281
(RAJGARH KUBBE) 		2611007000NRG24160520230027598 16/05/2023 JASVEER KAUR 2611007WL001011 JASVEER KAUR 00354 PUNB0063510 909 909 Processed 20/05/2023 1754671222 JASVIR KAUR ICICI BANK LTD(508534)
365 MAUR PB-11-007-026-001/284
(RAJGARH KUBBE) 		2611007000NRG24160520230027600 16/05/2023 MANJIT KAUR 2611007WL001011 MANJIT KAUR 00354 PUNB0063510 1212 1212 Processed 20/05/2023 1754671224 MANJIT KAUR WO TARSEM CHAND PUNJAB NATIONAL BANK(508568)
366 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG24160520230027660 16/05/2023 KARMJEET KAUR 2611007WL001013 KARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671236 KARAMJIT KAUR ICICI BANK LTD(508534)
367 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24160520230027661 16/05/2023 RANI KAUR 2611007WL001013 RANI KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671237 RANI KAUR ICICI BANK LTD(508534)
368 MAUR PB-11-007-026-001/293
(RAJGARH KUBBE) 		2611007000NRG24160520230027664 16/05/2023 KIRANJEET KAUR 2611007WL001013 KIRANJEET KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671249 KIRANJIT KAUR ICICI BANK LTD(508534)
369 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG24160520230027665 16/05/2023 KARMJEET KAUR 2611007WL001013 KARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671226 KARAMJIT KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
370 MAUR PB-11-007-026-001/298
(RAJGARH KUBBE) 		2611007000NRG24160520230027601 16/05/2023 GURJEET KAUR 2611007WL001011 GURJEET KAUR 00354 PUNB0063510 1212 1212 Processed 20/05/2023 1754671219 GURJEET KAUR ICICI BANK LTD(508534)
371 MAUR PB-11-007-026-001/300
(RAJGARH KUBBE) 		2611007000NRG24160520230027667 16/05/2023 BALDEV SINGH 2611007WL001013 BALDEV SINGH 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671248 BALDEV SINGH ICICI BANK LTD(508534)
372 MAUR PB-11-007-030-001/140
(SAWAICH) 		2611007000NRG24160520230027688 16/05/2023 KULWANT SINGH 2611007WL001014 KULWANT SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671256 KULWANT SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
373 MAUR PB-11-007-030-001/198
(SAWAICH) 		2611007000NRG24160520230027701 16/05/2023 MANJEET KAUR 2611007WL001014 MANJEET KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671250 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
374 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG24160520230027705 16/05/2023 SUKHMANDER KAUR 2611007WL001014 SUKHMANDER KAUR 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671263 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAUR PB-11-007-030-001/222
(SAWAICH) 		2611007000NRG24160520230027709 16/05/2023 GULAB SINGH 2611007WL001014 GULAB SINGH 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671252 GULAB SINGH SO JALOR SINGH PUNJAB NATIONAL BANK(508568)
376 MAUR PB-11-007-034-001/139
(JATRI) 		2611007000NRG24160520230028324 16/05/2023 HARBANS SINGH 2611007WL001023 HARBANS SINGH 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671214 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
377 MAUR PB-11-007-034-001/141
(JATRI) 		2611007000NRG24160520230028326 16/05/2023 KULDEEP SINGH 2611007WL001023 KULDEEP SINGH 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671262 KULDEEP SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
378 MAUR PB-11-007-034-001/145
(JATRI) 		2611007000NRG24160520230028327 16/05/2023 NAZZAR SINGH 2611007WL001023 NAZZAR SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671258 NAJAR SINGH ICICI BANK LTD(508534)
379 MAUR PB-11-007-034-001/164
(JATRI) 		2611007000NRG24160520230028328 16/05/2023 DARSHAN SINGH 2611007WL001023 DARSHAN SINGH 00354 PUNB0063510 909 909 Processed 20/05/2023 1754671255 DARSHAN SINGH SO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
380 MAUR PB-11-007-034-001/169
(JATRI) 		2611007000NRG24160520230028329 16/05/2023 BASANT SINGH 2611007WL001023 BASANT SINGH 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671257 BASANT SINGH S/O NAND SINGH BANK OF INDIA(508505)
381 MAUR PB-11-007-034-001/176
(JATRI) 		2611007000NRG24160520230028331 16/05/2023 PARMJIT KAUR 2611007WL001023 PARMJIT KAUR 00354 PUNB0063510 1515 1515 Processed 20/05/2023 1754671247 PARAMJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
382 MAUR PB-11-007-034-001/188
(JATRI) 		2611007000NRG24160520230028333 16/05/2023 AJIB SINGH 2611007WL001023 AJIB SINGH 00354 PUNB0063510 1212 1212 Processed 20/05/2023 1754671251 AJAIB SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
383 MAUR PB-11-007-034-001/206
(JATRI) 		2611007000NRG24160520230028336 16/05/2023 BALOR SINGH 2611007WL001023 BALOR SINGH 00354 PUNB0063510 1212 1212 Processed 20/05/2023 1754671270 BALAUR SINGH AXIS BANK(607153)
384 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG24160520230028337 16/05/2023 JAGTAR SINGH 2611007WL001023 JAGTAR SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671264 JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA BANK OF INDIA(508505)
385 MAUR PB-11-007-034-001/225
(JATRI) 		2611007000NRG24160520230028340 16/05/2023 HARJINDER SINGH 2611007WL001023 HARJINDER SINGH 00354 PUNB0063510 1818 1818 Processed 20/05/2023 1754671261 HARJINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
386 MAUR PB-11-007-034-001/277
(JATRI) 		2611007000NRG24160520230028352 16/05/2023 RAJNI KAUR 2611007WL001023 RAJNI KAUR 00354 PUNB0063510 909 909 Processed 20/05/2023 1754671271 RAJNI KAUR INDUSIND BANK(607189)
SubTotal 82113 82113
387 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG24160520230027514 16/05/2023 KIRANPREET KAUR 2611007WL001008 KIRANPREET KAUR 00354 PUNB0080110 1818 1818 Processed 20/05/2023 1754671273 KIRANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
388 MAUR PB-11-007-004-001/107
(BURAJ ( MANSA )) 		2611007000NRG24160520230027929 16/05/2023 KARAMJIT KAUR 2611007WL001018 KARAMJIT KAUR 00354 PUNB0080110 1818 1818 Processed 20/05/2023 1754671272 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
389 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG24160520230026994 16/05/2023 MURTI RANI 2611007WL000992 MURTI RANI 00354 PUNB0080110 909 909 Processed 20/05/2023 1754671274 MURTI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
390 MAUR PB-11-007-001-001/102
(BAGHER CHARAT) 		2611007000NRG24160520230027483 16/05/2023 MALKIT KAUR 2611007WL001008 MALKIT KAUR 00354 PUNB0158910 1515 1515 Processed 20/05/2023 1754671601 MALKIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
391 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG24160520230027484 16/05/2023 MOHINDER KAUR 2611007WL001008 MOHINDER KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671603 MOHINDER KAUR ICICI BANK LTD(508534)
392 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG24160520230027486 16/05/2023 NASIB KAUR 2611007WL001008 NASIB KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671300 NASIB KAUR ICICI BANK LTD(508534)
393 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG24160520230027488 16/05/2023 SUKHPREET KAUR 2611007WL001008 SUKHPREET KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671302 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
394 MAUR PB-11-007-001-001/13
(BAGHER CHARAT) 		2611007000NRG24160520230027489 16/05/2023 KARAMJIT KAUR 2611007WL001008 KARAMJIT KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671291 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
395 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG24160520230027490 16/05/2023 BHURA KAUR 2611007WL001008 BHURA KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671281 Mrs. BHURO KAUR W/O TARA SINGH CENTRAL BANK OF INDIA(607115)
396 MAUR PB-11-007-001-001/133
(BAGHER CHARAT) 		2611007000NRG24160520230027491 16/05/2023 AKKI KAUR 2611007WL001008 AKKI KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671301 AKKI KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
397 MAUR PB-11-007-001-001/236
(BAGHER CHARAT) 		2611007000NRG24160520230027504 16/05/2023 HARPREET KAUR 2611007WL001008 HARPREET KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671299 HARPREET KAUR WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
398 MAUR PB-11-007-001-001/238
(BAGHER CHARAT) 		2611007000NRG24160520230027505 16/05/2023 KARNAIL KAUR 2611007WL001008 KARNAIL KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671297 KARNAIL KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
399 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG24160520230027511 16/05/2023 BALDEV SINGH 2611007WL001008 BALDEV SINGH 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671284 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
400 MAUR PB-11-007-001-001/3
(BAGHER CHARAT) 		2611007000NRG24160520230027512 16/05/2023 SUMANPREET KAUR 2611007WL001008 SUMANPREET KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671282 SUMANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
401 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG24160520230027516 16/05/2023 gurjit kaur 2611007WL001008 gurjit kaur 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671286 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
402 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG24160520230027517 16/05/2023 PAL KAUR 2611007WL001008 PAL KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671285 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
403 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG24160520230027519 16/05/2023 JOGINDER SINGH 2611007WL001008 JOGINDER SINGH 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671304 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
404 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG24160520230027518 16/05/2023 SUKHDEV KAUR 2611007WL001008 SUKHDEV KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671289 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
405 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG24160520230027520 16/05/2023 HARJINDER KAUR 2611007WL001008 HARJINDER KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671283 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
406 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24160520230027522 16/05/2023 BAAJ SINGH 2611007WL001008 BAAJ SINGH 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671303 BAJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
407 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG24160520230027524 16/05/2023 BALJINDER KAUR 2611007WL001008 BALJINDER KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671290 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
408 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG24160520230027525 16/05/2023 GURMEET KAUR 2611007WL001008 GURMEET KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671288 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
409 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG24160520230027526 16/05/2023 KARAMJIT KAUR 2611007WL001008 KARAMJIT KAUR 00354 PUNB0158910 1515 1515 Processed 20/05/2023 1754671294 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
410 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG24160520230027527 16/05/2023 JASPAL KAUR 2611007WL001008 JASPAL KAUR 00354 PUNB0158910 1212 1212 Processed 20/05/2023 1754671293 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
411 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG24160520230027528 16/05/2023 GURWINDER KAUR 2611007WL001008 GURWINDER KAUR 00354 PUNB0158910 1515 1515 Processed 20/05/2023 1754671292 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
412 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG24160520230027529 16/05/2023 VEERPAL KAUR 2611007WL001008 VEERPAL KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671295 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
413 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG24160520230027530 16/05/2023 GOLO KAUR 2611007WL001008 GOLO KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671602 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
414 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24160520230027532 16/05/2023 GURMEET KAUR 2611007WL001008 GURMEET KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671305 GURMIT KAUR WO RAM SINGH BANK OF BARODA(606985)
415 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG24160520230027534 16/05/2023 KULDEEP KAUR 2611007WL001008 KULDEEP KAUR 00354 PUNB0158910 1818 1818 Processed 20/05/2023 1754671306 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
416 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG24160520230027535 16/05/2023 SANDEEP KAUR 2611007WL001008 SANDEEP KAUR 00354 PUNB0158910 1515 1515 Processed 20/05/2023 1754671296 SANDEEP KAUR WO ANGREJ SINGH BANK OF BARODA(606985)
417 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG24160520230027536 16/05/2023 MANJIT KAUR 2611007WL001008 MANJIT KAUR 00354 PUNB0158910 1515 1515 Processed 20/05/2023 1754671298 MANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
418 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG24160520230026989 16/05/2023 SURJIT KAUR 2611007WL000992 SURJIT KAUR 00354 PUNB0158910 909 909 Processed 20/05/2023 1754671287 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 49692 49692
419 MAUR PB-11-007-012-001/1
(GHUMMAN KALAN) 		2611007000NRG24160520230027375 16/05/2023 ROOP SINGH 2611007WL001005 ROOP SINGH 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671340 ROOP SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
420 MAUR PB-11-007-012-001/1
(GHUMMAN KALAN) 		2611007000NRG24160520230027376 16/05/2023 SUKHJIT KAUR 2611007WL001005 SUKHJIT KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671312 SUKHJEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
421 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG24160520230027377 16/05/2023 JAL KAUR 2611007WL001005 JAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671400 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
422 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24160520230027378 16/05/2023 BASANT KAUR 2611007WL001005 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671341 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
423 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG24160520230027379 16/05/2023 SARABJEET KAUR 2611007WL001005 SARABJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671411 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
424 MAUR PB-11-007-012-001/347
(GHUMMAN KALAN) 		2611007000NRG24160520230027380 16/05/2023 TAJ KAUR 2611007WL001005 TAJ KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671348 TEJ KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
425 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG24160520230027381 16/05/2023 JEET KAUR 2611007WL001005 JEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671343 JEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
426 MAUR PB-11-007-012-001/406
(GHUMMAN KALAN) 		2611007000NRG24160520230027382 16/05/2023 KUSHPREET KAUR 2611007WL001005 KUSHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671339 KHUSHPREET KAUR WO JASPAL KHAN PUNJAB NATIONAL BANK(508568)
427 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG24160520230027383 16/05/2023 GURMEET KAUR 2611007WL001005 GURMEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671347 GURMIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
428 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG24160520230027384 16/05/2023 JAGSEER SINGH 2611007WL001005 JAGSEER SINGH 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671408 JAGSER SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
429 MAUR PB-11-007-012-001/411
(GHUMMAN KALAN) 		2611007000NRG24160520230027385 16/05/2023 PARMJEET KAUR 2611007WL001005 PARMJEET KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671396 PARAMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
430 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24160520230027388 16/05/2023 GULAB SINGH 2611007WL001005 GULAB SINGH 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671344 GULAB SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
431 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24160520230027386 16/05/2023 HARPAL KAUR 2611007WL001005 HARPAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671342 HARPAL KAUR ICICI BANK LTD(508534)
432 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24160520230027387 16/05/2023 PARMJEET KAUR 2611007WL001005 PARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671346 PARAMJEET KAUR ICICI BANK LTD(508534)
433 MAUR PB-11-007-012-001/413
(GHUMMAN KALAN) 		2611007000NRG24160520230027389 16/05/2023 PARKASH KAUR 2611007WL001005 PARKASH KAUR 00354 PUNB0174010 909 909 Processed 20/05/2023 1754671309 PARKASH KAUR ICICI BANK LTD(508534)
434 MAUR PB-11-007-012-001/414
(GHUMMAN KALAN) 		2611007000NRG24160520230027390 16/05/2023 VIRPAL KAUR 2611007WL001005 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671406 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
435 MAUR PB-11-007-012-001/415
(GHUMMAN KALAN) 		2611007000NRG24160520230027391 16/05/2023 Sarbjeet Kaur 2611007WL001005 Sarbjeet Kaur 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671310 SARABJEET KAUR WO KARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
436 MAUR PB-11-007-012-001/420
(GHUMMAN KALAN) 		2611007000NRG24160520230027392 16/05/2023 BEANT KAUR 2611007WL001005 BEANT KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671345 BEANT KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
437 MAUR PB-11-007-012-001/426
(GHUMMAN KALAN) 		2611007000NRG24160520230027393 16/05/2023 JASWANT KAUR 2611007WL001005 JASWANT KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671311 JASWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
438 MAUR PB-11-007-012-001/431
(GHUMMAN KALAN) 		2611007000NRG24160520230027394 16/05/2023 SHINDER KAUR 2611007WL001005 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671352 SHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
439 MAUR PB-11-007-012-001/435
(GHUMMAN KALAN) 		2611007000NRG24160520230027395 16/05/2023 JANGIR KAUR 2611007WL001005 JANGIR KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671410 JAGIR KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
440 MAUR PB-11-007-012-001/437
(GHUMMAN KALAN) 		2611007000NRG24160520230027396 16/05/2023 AMARJEET KAUR 2611007WL001005 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671405 AMARJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
441 MAUR PB-11-007-012-001/438
(GHUMMAN KALAN) 		2611007000NRG24160520230027397 16/05/2023 VIRPAL KAUR 2611007WL001005 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671461 VEERPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
442 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24160520230027398 16/05/2023 SUKHPREET KAUR 2611007WL001005 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671570 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
443 MAUR PB-11-007-012-001/442
(GHUMMAN KALAN) 		2611007000NRG24160520230027399 16/05/2023 HARWINDER KAUR 2611007WL001005 HARWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671460 HARWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
444 MAUR PB-11-007-012-001/444
(GHUMMAN KALAN) 		2611007000NRG24160520230027400 16/05/2023 MANJEET KAUR 2611007WL001005 MANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671413 MANJEET KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
445 MAUR PB-11-007-012-001/446
(GHUMMAN KALAN) 		2611007000NRG24160520230027401 16/05/2023 BALDEV KAUR 2611007WL001005 BALDEV KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671412 BALDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
446 MAUR PB-11-007-012-001/450
(GHUMMAN KALAN) 		2611007000NRG24160520230027402 16/05/2023 SURJIT KAUR 2611007WL001005 SURJIT KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671403 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
447 MAUR PB-11-007-012-001/451
(GHUMMAN KALAN) 		2611007000NRG24160520230027403 16/05/2023 JASWINDER KAUR 2611007WL001005 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671353 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
448 MAUR PB-11-007-012-001/454
(GHUMMAN KALAN) 		2611007000NRG24160520230027404 16/05/2023 RANI KAUR 2611007WL001005 RANI KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671452 MRS RANI KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
449 MAUR PB-11-007-012-001/455
(GHUMMAN KALAN) 		2611007000NRG24160520230027405 16/05/2023 KARMJEET KAUR 2611007WL001005 KARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671354 KARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
450 MAUR PB-11-007-012-001/462
(GHUMMAN KALAN) 		2611007000NRG24160520230027406 16/05/2023 KIRANJEET KAUR 2611007WL001005 KIRANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671395 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
451 MAUR PB-11-007-012-001/464
(GHUMMAN KALAN) 		2611007000NRG24160520230027407 16/05/2023 NASIB KAUR 2611007WL001005 NASIB KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671454 NASIB KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
452 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG24160520230027408 16/05/2023 MAKHAN SINGH 2611007WL001005 MAKHAN SINGH 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671571 MAKHAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
453 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG24160520230027409 16/05/2023 MANJEET KAUR 2611007WL001005 MANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671572 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
454 MAUR PB-11-007-012-001/468
(GHUMMAN KALAN) 		2611007000NRG24160520230027410 16/05/2023 JASWINDER KAUR 2611007WL001005 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671407 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
455 MAUR PB-11-007-012-001/469
(GHUMMAN KALAN) 		2611007000NRG24160520230027412 16/05/2023 JASVIR KAUR 2611007WL001005 JASVIR KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671404 JASVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
456 MAUR PB-11-007-012-001/473
(GHUMMAN KALAN) 		2611007000NRG24160520230027413 16/05/2023 Kulwant Kaur 2611007WL001005 Kulwant Kaur 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671456 KULWANT KAUR ICICI BANK LTD(508534)
457 MAUR PB-11-007-012-001/479
(GHUMMAN KALAN) 		2611007000NRG24160520230027416 16/05/2023 Jaspal kaur 2611007WL001005 Jaspal kaur 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671447 JASPAL KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
458 MAUR PB-11-007-012-001/481
(GHUMMAN KALAN) 		2611007000NRG24160520230027417 16/05/2023 KULDEEP KAUR 2611007WL001005 KULDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671361 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
459 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24160520230027418 16/05/2023 RAJWINDER KAUR 2611007WL001005 RAJWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671350 RAJBINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
460 MAUR PB-11-007-012-001/486
(GHUMMAN KALAN) 		2611007000NRG24160520230027419 16/05/2023 GURPREET KAUR 2611007WL001005 GURPREET KAUR 00354 PUNB0174010 909 909 Processed 20/05/2023 1754671351 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
461 MAUR PB-11-007-012-001/490
(GHUMMAN KALAN) 		2611007000NRG24160520230027420 16/05/2023 PARAMJIT KAUR 2611007WL001005 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671600 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
462 MAUR PB-11-007-012-001/491
(GHUMMAN KALAN) 		2611007000NRG24160520230027421 16/05/2023 VEERPAL KAUR 2611007WL001005 VEERPAL KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671459 VEERPAL KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
463 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG24160520230027422 16/05/2023 AMARJEET KAUR 2611007WL001005 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671462 AMARJEET KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
464 MAUR PB-11-007-012-001/499
(GHUMMAN KALAN) 		2611007000NRG24160520230027423 16/05/2023 SANDDEP KAUR 2611007WL001005 SANDDEP KAUR 00354 PUNB0174010 1212 1212 Processed 20/05/2023 1754671569 SANDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
465 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG24160520230027424 16/05/2023 RAJ KAUR 2611007WL001005 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671357 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
466 MAUR PB-11-007-012-001/508
(GHUMMAN KALAN) 		2611007000NRG24160520230027426 16/05/2023 MANJEET KAUR 2611007WL001005 MANJEET KAUR 00354 PUNB0174010 1212 1212 Processed 20/05/2023 1754671599 MANJIT KAUR WO AJAIYB SINGH PUNJAB NATIONAL BANK(508568)
467 MAUR PB-11-007-012-001/510
(GHUMMAN KALAN) 		2611007000NRG24160520230027428 16/05/2023 SARBJEET BEGAM 2611007WL001005 SARBJEET BEGAM 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671356 SARBJIT BEGAM WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
468 MAUR PB-11-007-012-001/512
(GHUMMAN KALAN) 		2611007000NRG24160520230027429 16/05/2023 hamir kaur 2611007WL001005 hamir kaur 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671416 HAMEER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
469 MAUR PB-11-007-012-001/516
(GHUMMAN KALAN) 		2611007000NRG24160520230027430 16/05/2023 JASVIR KAUR 2611007WL001005 JASVIR KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671397 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
470 MAUR PB-11-007-012-001/517
(GHUMMAN KALAN) 		2611007000NRG24160520230027431 16/05/2023 PARMJIT KAUR 2611007WL001005 PARMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671458 PARAMJIT KAUR WO PARGHAT SINGH PUNJAB NATIONAL BANK(508568)
471 MAUR PB-11-007-012-001/530
(GHUMMAN KALAN) 		2611007000NRG24160520230027432 16/05/2023 PASH SINGH 2611007WL001005 PASH SINGH 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671398 PASS SINGH S/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
472 MAUR PB-11-007-012-001/536
(GHUMMAN KALAN) 		2611007000NRG24160520230027433 16/05/2023 MAHYAA RAM 2611007WL001005 MAHYAA RAM 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671393 MAHIA RAM ICICI BANK LTD(508534)
473 MAUR PB-11-007-012-001/538
(GHUMMAN KALAN) 		2611007000NRG24160520230027434 16/05/2023 LEELA SINGH 2611007WL001005 LEELA SINGH 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671402 LEELA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
474 MAUR PB-11-007-012-001/539
(GHUMMAN KALAN) 		2611007000NRG24160520230027435 16/05/2023 JASPAL KAUR 2611007WL001005 JASPAL KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671362 JASPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
475 MAUR PB-11-007-012-001/541
(GHUMMAN KALAN) 		2611007000NRG24160520230027437 16/05/2023 VEERPAL KAUR 2611007WL001005 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671449 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
476 MAUR PB-11-007-012-001/543
(GHUMMAN KALAN) 		2611007000NRG24160520230027438 16/05/2023 PARAMJEET KAUR 2611007WL001005 PARAMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671444 PARMJEET KAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
477 MAUR PB-11-007-012-001/545
(GHUMMAN KALAN) 		2611007000NRG24160520230027439 16/05/2023 BALJEET KAUR 2611007WL001005 BALJEET KAUR 00354 PUNB0174010 1212 1212 Processed 20/05/2023 1754671399 BALJEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
478 MAUR PB-11-007-012-001/546
(GHUMMAN KALAN) 		2611007000NRG24160520230027440 16/05/2023 SARBJEET KAUR 2611007WL001005 SARBJEET KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671453 SARBJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
479 MAUR PB-11-007-012-001/554
(GHUMMAN KALAN) 		2611007000NRG24160520230027441 16/05/2023 JASVEER KAUR 2611007WL001005 JASVEER KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671443 JASVEER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
480 MAUR PB-11-007-012-001/558
(GHUMMAN KALAN) 		2611007000NRG24160520230027442 16/05/2023 SARBJEET KAUR 2611007WL001005 SARBJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671401 SARBJEET KAUR ICICI BANK LTD(508534)
481 MAUR PB-11-007-012-001/560
(GHUMMAN KALAN) 		2611007000NRG24160520230027443 16/05/2023 JASPREET NKAUR 2611007WL001005 JASPREET NKAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671457 JASPREET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
482 MAUR PB-11-007-012-001/561
(GHUMMAN KALAN) 		2611007000NRG24160520230027444 16/05/2023 MANJIT KAUR 2611007WL001005 MANJIT KAUR 00354 PUNB0174010 909 909 Processed 20/05/2023 1754671451 MANJEET KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
483 MAUR PB-11-007-012-001/562
(GHUMMAN KALAN) 		2611007000NRG24160520230027445 16/05/2023 VIRPAL KAUR 2611007WL001005 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671363 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
484 MAUR PB-11-007-012-001/564
(GHUMMAN KALAN) 		2611007000NRG24160520230027446 16/05/2023 SUKHJINDER KAUR 2611007WL001005 SUKHJINDER KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671360 SUKHJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
485 MAUR PB-11-007-012-001/565
(GHUMMAN KALAN) 		2611007000NRG24160520230027447 16/05/2023 HARPAL KAUR 2611007WL001005 HARPAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671445 HARPAL KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
486 MAUR PB-11-007-012-001/570
(GHUMMAN KALAN) 		2611007000NRG24160520230027448 16/05/2023 KARAMJIT KAUR 2611007WL001005 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671448 KARAMJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
487 MAUR PB-11-007-012-001/587
(GHUMMAN KALAN) 		2611007000NRG24160520230027449 16/05/2023 BIKKAR SINGH 2611007WL001005 BIKKAR SINGH 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671414 BIKKAR SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
488 MAUR PB-11-007-012-001/588
(GHUMMAN KALAN) 		2611007000NRG24160520230027450 16/05/2023 SUKHPAL KAUR 2611007WL001005 SUKHPAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671349 SUKHPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
489 MAUR PB-11-007-012-001/595-A
(GHUMMAN KALAN) 		2611007000NRG24160520230027451 16/05/2023 VIRPAL KAUR 2611007WL001005 VIRPAL KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671359 VEERPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
490 MAUR PB-11-007-012-001/597
(GHUMMAN KALAN) 		2611007000NRG24160520230027452 16/05/2023 GURPREET KAUR 2611007WL001005 GURPREET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671455 GURPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
491 MAUR PB-11-007-012-001/603
(GHUMMAN KALAN) 		2611007000NRG24160520230027453 16/05/2023 SANDEEP KHAN 2611007WL001005 SANDEEP KHAN 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671392 SANDEEP KHAN PUNJAB NATIONAL BANK(508568)
492 MAUR PB-11-007-012-001/634
(GHUMMAN KALAN) 		2611007000NRG24160520230027457 16/05/2023 PARAMJIT KAUR 2611007WL001005 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671364 PARAMJIT KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
493 MAUR PB-11-007-012-001/723
(GHUMMAN KALAN) 		2611007000NRG24160520230027458 16/05/2023 GAGANDEEP KAUR 2611007WL001005 GAGANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671355 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
494 MAUR PB-11-007-012-001/742
(GHUMMAN KALAN) 		2611007000NRG24160520230027462 16/05/2023 SIKANDER RAM 2611007WL001005 SIKANDER RAM 00354 PUNB0174010 1515 1515 Processed 20/05/2023 1754671394 SIKANDER RAM PUNJAB NATIONAL BANK(508568)
495 MAUR PB-11-007-012-001/751
(GHUMMAN KALAN) 		2611007000NRG24160520230027464 16/05/2023 SUKHDEEP KAUR 2611007WL001005 SUKHDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671409 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
496 MAUR PB-11-007-012-001/753
(GHUMMAN KALAN) 		2611007000NRG24160520230027465 16/05/2023 SIMARJEET KAUR 2611007WL001005 SIMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671463 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
497 MAUR PB-11-007-012-001/773
(GHUMMAN KALAN) 		2611007000NRG24160520230027467 16/05/2023 SARABJEET KAUR 2611007WL001005 SARABJEET KAUR 00354 PUNB0174010 909 909 Processed 20/05/2023 1754671415 SARBJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
498 MAUR PB-11-007-012-001/780
(GHUMMAN KALAN) 		2611007000NRG24160520230027470 16/05/2023 KANTO KAUR 2611007WL001005 KANTO KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671358 KANTO KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
499 MAUR PB-11-007-012-001/783
(GHUMMAN KALAN) 		2611007000NRG24160520230027472 16/05/2023 SARBJIT KAUR 2611007WL001005 SARBJIT KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671391 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
500 MAUR PB-11-007-012-001/787
(GHUMMAN KALAN) 		2611007000NRG24160520230027473 16/05/2023 MANDIP KAUR 2611007WL001005 MANDIP KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671308 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
501 MAUR PB-11-007-012-001/788
(GHUMMAN KALAN) 		2611007000NRG24160520230027474 16/05/2023 RASHPAL KAUR 2611007WL001005 RASHPAL KAUR 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671450 RASHPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
502 MAUR PB-11-007-012-001/82
(GHUMMAN KALAN) 		2611007000NRG24160520230027478 16/05/2023 ranjeet kaur 2611007WL001005 ranjeet kaur 00354 PUNB0174010 1818 1818 Processed 20/05/2023 1754671446 RANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 142410 142410
503 MAUR PB-11-007-006-001/195
(CHANNARTHAL) 		2611007000NRG24160520230027037 16/05/2023 Sarbjeet Kaur 2611007WL000993 Sarbjeet Kaur 00354 PUNB0684000 1818 1818 Processed 20/05/2023 1754671126 MISS TARANPREET KAUR UGS SARABJEET KAUR STATE BANK OF INDIA(508548)
504 MAUR PB-11-007-012-001/477
(GHUMMAN KALAN) 		2611007000NRG24160520230027415 16/05/2023 NAIB SINGH 2611007WL001005 NAIB SINGH 00354 PUNB0684000 303 303 Processed 20/05/2023 1754671748 NAIB SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
505 MAUR PB-11-007-030-001/142
(SAWAICH) 		2611007000NRG24160520230027690 16/05/2023 LAL SINGH 2611007WL001014 LAL SINGH 00354 PUNB0684000 303 303 Processed 20/05/2023 1754671737 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MAUR PB-11-007-030-001/212
(SAWAICH) 		2611007000NRG24160520230027707 16/05/2023 NIRMAL SINGH 2611007WL001014 NIRMAL SINGH 00354 PUNB0684000 1818 1818 Processed 20/05/2023 1754671140 NIRMAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
507 MAUR PB-11-007-034-001/199
(JATRI) 		2611007000NRG24160520230027286 16/05/2023 MANDER SINGH 2611007WL001002 MANDER SINGH 00354 PUNB0684000 1818 1818 Processed 20/05/2023 1754671180 MANDAR SINGH S/O SOHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
508 MAUR PB-11-007-004-001/21
(BURAJ ( MANSA )) 		2611007000NRG24160520230027971 16/05/2023 KIRANJIT KAUR 2611007WL001018 KIRANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671590 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
509 MAUR PB-11-007-016-001/100
(KOTLI KHURAD) 		2611007000NRG24160520230028092 16/05/2023 MANPREET KAUR 2611007WL001020 MANPREET KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671065 MANPREET KAUR HDFC BANK LTD(607152)
510 MAUR PB-11-007-016-001/104
(KOTLI KHURAD) 		2611007000NRG24160520230028093 16/05/2023 JAILA SINGH 2611007WL001020 JAILA SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671560 Mr. JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
511 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24160520230028096 16/05/2023 SUKHWINDER KAUR 2611007WL001020 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671054 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
512 MAUR PB-11-007-016-001/114
(KOTLI KHURAD) 		2611007000NRG24160520230028097 16/05/2023 FALEL SINGH 2611007WL001020 FALEL SINGH 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671468 PHLEL SINGH ICICI BANK LTD(508534)
513 MAUR PB-11-007-016-001/126
(KOTLI KHURAD) 		2611007000NRG24160520230028103 16/05/2023 BALWINDER SINGH 2611007WL001020 BALWINDER SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671053 BALWINDER SINGH S/O KIRPAL SINGH BANK OF INDIA(508505)
514 MAUR PB-11-007-016-001/126
(KOTLI KHURAD) 		2611007000NRG24160520230028104 16/05/2023 SUKHPAL KAUR 2611007WL001020 SUKHPAL KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671094 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
515 MAUR PB-11-007-016-001/135
(KOTLI KHURAD) 		2611007000NRG24160520230028106 16/05/2023 SIMERJIT KAUR 2611007WL001020 SIMERJIT KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671116 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
516 MAUR PB-11-007-016-001/14
(KOTLI KHURAD) 		2611007000NRG24160520230028107 16/05/2023 JAGSIR SINGH 2611007WL001020 JAGSIR SINGH 00415 SBIN0001732 303 303 Processed 20/05/2023 1754671055 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
517 MAUR PB-11-007-016-001/14
(KOTLI KHURAD) 		2611007000NRG24160520230028108 16/05/2023 SURINDER KAUR 2611007WL001020 SURINDER KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671057 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
518 MAUR PB-11-007-016-001/143
(KOTLI KHURAD) 		2611007000NRG24160520230028109 16/05/2023 HAKEM SINGH 2611007WL001020 HAKEM SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671513 MR HAKAM SINGH STATE BANK OF INDIA(508548)
519 MAUR PB-11-007-016-001/15
(KOTLI KHURAD) 		2611007000NRG24160520230028111 16/05/2023 GURMEET KAUR 2611007WL001020 GURMEET KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671119 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
520 MAUR PB-11-007-016-001/155
(KOTLI KHURAD) 		2611007000NRG24160520230028113 16/05/2023 MANPREET KAUR 2611007WL001020 MANPREET KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671328 MRS MANPREET KAUR WO BISHAN SINGH STATE BANK OF INDIA(508548)
521 MAUR PB-11-007-016-001/156
(KOTLI KHURAD) 		2611007000NRG24160520230028114 16/05/2023 MANJIT KAUR 2611007WL001020 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671070 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
522 MAUR PB-11-007-016-001/157
(KOTLI KHURAD) 		2611007000NRG24160520230028115 16/05/2023 SANDEEP KAUR 2611007WL001020 SANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671121 SANDEEP KAUR HDFC BANK LTD(607152)
523 MAUR PB-11-007-016-001/162
(KOTLI KHURAD) 		2611007000NRG24160520230028117 16/05/2023 TEJ KAUR 2611007WL001020 TEJ KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671112 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
524 MAUR PB-11-007-016-001/168
(KOTLI KHURAD) 		2611007000NRG24160520230028123 16/05/2023 CHARANJIT KAUR 2611007WL001020 CHARANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671558 CHARANJIT KAUR ICICI BANK LTD(508534)
525 MAUR PB-11-007-016-001/173
(KOTLI KHURAD) 		2611007000NRG24160520230028125 16/05/2023 ROOP SINGH 2611007WL001020 ROOP SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671319 MR ROOP SINGH STATE BANK OF INDIA(508548)
526 MAUR PB-11-007-016-001/176
(KOTLI KHURAD) 		2611007000NRG24160520230028127 16/05/2023 PARKASH KAUR 2611007WL001020 PARKASH KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671122 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
527 MAUR PB-11-007-016-001/177
(KOTLI KHURAD) 		2611007000NRG24160520230028128 16/05/2023 PARMINDER KAUR 2611007WL001020 PARMINDER KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671105 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
528 MAUR PB-11-007-016-001/18
(KOTLI KHURAD) 		2611007000NRG24160520230028129 16/05/2023 SUKHDEV SINGH 2611007WL001020 SUKHDEV SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671110 SUKHDEV SINGH ICICI BANK LTD(508534)
529 MAUR PB-11-007-016-001/182
(KOTLI KHURAD) 		2611007000NRG24160520230028132 16/05/2023 BEANT KAUR 2611007WL001020 BEANT KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671313 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
530 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24160520230028147 16/05/2023 SUKHPREET KAUR 2611007WL001020 SUKHPREET KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671120 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
531 MAUR PB-11-007-016-001/23
(KOTLI KHURAD) 		2611007000NRG24160520230028150 16/05/2023 CHARNO KAUR 2611007WL001020 CHARNO KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671060 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
532 MAUR PB-11-007-016-001/25
(KOTLI KHURAD) 		2611007000NRG24160520230028151 16/05/2023 RANI KAUR 2611007WL001020 RANI KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671059 MRS RANI KAUR STATE BANK OF INDIA(508548)
533 MAUR PB-11-007-016-001/27
(KOTLI KHURAD) 		2611007000NRG24160520230028153 16/05/2023 AKKI KAUR 2611007WL001020 AKKI KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671068 Mrs. AKKI KAUR CENTRAL BANK OF INDIA(607115)
534 MAUR PB-11-007-016-001/28
(KOTLI KHURAD) 		2611007000NRG24160520230028154 16/05/2023 BALVIR KAUR 2611007WL001020 BALVIR KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671066 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
535 MAUR PB-11-007-016-001/38
(KOTLI KHURAD) 		2611007000NRG24160520230028161 16/05/2023 RANI KAUR 2611007WL001020 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671554 MRS RANI KAUR STATE BANK OF INDIA(508548)
536 MAUR PB-11-007-016-001/40
(KOTLI KHURAD) 		2611007000NRG24160520230028162 16/05/2023 JASWINDER KAUR 2611007WL001020 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671069 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
537 MAUR PB-11-007-016-001/44
(KOTLI KHURAD) 		2611007000NRG24160520230028163 16/05/2023 JASPAL KAUR 2611007WL001020 JASPAL KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671058 JASPAL KAUR HDFC BANK LTD(607152)
538 MAUR PB-11-007-016-001/44
(KOTLI KHURAD) 		2611007000NRG24160520230028164 16/05/2023 Veerpal Kaur 2611007WL001020 Veerpal Kaur 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671141 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
539 MAUR PB-11-007-016-001/77
(KOTLI KHURAD) 		2611007000NRG24160520230028169 16/05/2023 MANJIT KAUR 2611007WL001020 MANJIT KAUR 00415 SBIN0001732 606 606 Processed 20/05/2023 1754671064 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
540 MAUR PB-11-007-016-001/78
(KOTLI KHURAD) 		2611007000NRG24160520230028170 16/05/2023 GURNAM KAUR 2611007WL001020 GURNAM KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671056 Mrs. GURNAM KAUR CENTRAL BANK OF INDIA(607115)
541 MAUR PB-11-007-016-001/78
(KOTLI KHURAD) 		2611007000NRG24160520230028171 16/05/2023 KARAMJEET KAUR 2611007WL001020 KARAMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671557 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
542 MAUR PB-11-007-016-001/82
(KOTLI KHURAD) 		2611007000NRG24160520230028176 16/05/2023 NASIB KAUR 2611007WL001020 NASIB KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671052 NASEEB KAUR HDFC BANK LTD(607152)
543 MAUR PB-11-007-016-001/85
(KOTLI KHURAD) 		2611007000NRG24160520230028177 16/05/2023 MALKIT KAUR 2611007WL001020 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671325 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
544 MAUR PB-11-007-016-001/86
(KOTLI KHURAD) 		2611007000NRG24160520230028178 16/05/2023 JARNAIL KAUR 2611007WL001020 JARNAIL KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671467 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
545 MAUR PB-11-007-016-001/89
(KOTLI KHURAD) 		2611007000NRG24160520230028180 16/05/2023 SARABJIT KAUR 2611007WL001020 SARABJIT KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671320 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
546 MAUR PB-11-007-016-001/91
(KOTLI KHURAD) 		2611007000NRG24160520230028181 16/05/2023 SHEELA KAUR 2611007WL001020 SHEELA KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671118 MR SHILA KAUR STATE BANK OF INDIA(508548)
547 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG24160520230028184 16/05/2023 MANJIT KAUR 2611007WL001020 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671466 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
548 MAUR PB-11-007-017-001/10
(KUTTIWAL KALAN) 		2611007000NRG24160520230027074 16/05/2023 JASWINDER KAUR 2611007WL000995 JASWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671518 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
549 MAUR PB-11-007-017-001/101
(KUTTIWAL KALAN) 		2611007000NRG24160520230027075 16/05/2023 KULWINDER KAUR 2611007WL000995 KULWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671501 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
550 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG24160520230027078 16/05/2023 jARNAIL KAUR 2611007WL000995 jARNAIL KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671514 MR BALWANT SINGH STATE BANK OF INDIA(508548)
551 MAUR PB-11-007-017-001/106
(KUTTIWAL KALAN) 		2611007000NRG24160520230027079 16/05/2023 BALJEET KAUR 2611007WL000995 BALJEET KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671509 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
552 MAUR PB-11-007-017-001/11
(KUTTIWAL KALAN) 		2611007000NRG24160520230027080 16/05/2023 BALDEV SINGH 2611007WL000995 BALDEV SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671497 MR BALDEV SINGH STATE BANK OF INDIA(508548)
553 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG24160520230027082 16/05/2023 SUKHPREET KAUR 2611007WL000995 SUKHPREET KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671012 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
554 MAUR PB-11-007-017-001/12
(KUTTIWAL KALAN) 		2611007000NRG24160520230027083 16/05/2023 AMARJEET KAUR 2611007WL000995 AMARJEET KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671499 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
555 MAUR PB-11-007-017-001/129
(KUTTIWAL KALAN) 		2611007000NRG24160520230027084 16/05/2023 PARAMJIT KAUR 2611007WL000995 PARAMJIT KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671114 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
556 MAUR PB-11-007-017-001/133
(KUTTIWAL KALAN) 		2611007000NRG24160520230027085 16/05/2023 KARAMJIT KAUR 2611007WL000995 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671117 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
557 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG24160520230027086 16/05/2023 JASVEER KAUR 2611007WL000995 JASVEER KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671321 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
558 MAUR PB-11-007-017-001/22
(KUTTIWAL KALAN) 		2611007000NRG24160520230027087 16/05/2023 PREM SINGH 2611007WL000995 PREM SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671102 MR PREM SINGH STATE BANK OF INDIA(508548)
559 MAUR PB-11-007-017-001/23
(KUTTIWAL KALAN) 		2611007000NRG24160520230027089 16/05/2023 CHARANJIT KAUR 2611007WL000995 CHARANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671014 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
560 MAUR PB-11-007-017-001/23
(KUTTIWAL KALAN) 		2611007000NRG24160520230027088 16/05/2023 GORA SINGH 2611007WL000995 GORA SINGH 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671015 MR GORA SINGH STATE BANK OF INDIA(508548)
561 MAUR PB-11-007-017-001/28
(KUTTIWAL KALAN) 		2611007000NRG24160520230027090 16/05/2023 BHOLLA SINGH 2611007WL000995 BHOLLA SINGH 00415 SBIN0001732 606 606 Processed 20/05/2023 1754671496 MR BHOLA SINGH STATE BANK OF INDIA(508548)
562 MAUR PB-11-007-017-001/28
(KUTTIWAL KALAN) 		2611007000NRG24160520230027091 16/05/2023 KARAMJIT KAUR 2611007WL000995 KARAMJIT KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671323 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
563 MAUR PB-11-007-017-001/29
(KUTTIWAL KALAN) 		2611007000NRG24160520230027092 16/05/2023 KARAMJIT KAUR 2611007WL000995 KARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671566 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
564 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG24160520230027096 16/05/2023 CHARANJIT KAUR 2611007WL000995 CHARANJIT KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671498 CHARANJEET KAUR ICICI BANK LTD(508534)
565 MAUR PB-11-007-017-001/39
(KUTTIWAL KALAN) 		2611007000NRG24160520230027097 16/05/2023 SHINDERPAL KAUR 2611007WL000995 SHINDERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671006 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
566 MAUR PB-11-007-017-001/40
(KUTTIWAL KALAN) 		2611007000NRG24160520230027098 16/05/2023 HARBANS KAUR 2611007WL000995 HARBANS KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671517 MR TARSEM SINGH STATE BANK OF INDIA(508548)
567 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG24160520230027099 16/05/2023 MOHINDER KAUR 2611007WL000995 MOHINDER KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671002 MOHINDER KAUR ICICI BANK LTD(508534)
568 MAUR PB-11-007-017-001/43
(KUTTIWAL KALAN) 		2611007000NRG24160520230027100 16/05/2023 SUKHVINDER KAUR 2611007WL000995 SUKHVINDER KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671008 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
569 MAUR PB-11-007-017-001/44
(KUTTIWAL KALAN) 		2611007000NRG24160520230027101 16/05/2023 AMRITPAL KAUR 2611007WL000995 AMRITPAL KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671016 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
570 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG24160520230027102 16/05/2023 RANI KAUR 2611007WL000995 RANI KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671559 MRS RANI KAUR STATE BANK OF INDIA(508548)
571 MAUR PB-11-007-017-001/47
(KUTTIWAL KALAN) 		2611007000NRG24160520230027104 16/05/2023 MAHINDER KAUR 2611007WL000995 MAHINDER KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671009 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
572 MAUR PB-11-007-017-001/50
(KUTTIWAL KALAN) 		2611007000NRG24160520230027105 16/05/2023 KARAMJIT SINGH 2611007WL000995 KARAMJIT SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671567 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
573 MAUR PB-11-007-017-001/51
(KUTTIWAL KALAN) 		2611007000NRG24160520230027106 16/05/2023 BALWANT KAUR 2611007WL000995 BALWANT KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671519 MR GURJANT SINGH STATE BANK OF INDIA(508548)
574 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG24160520230027107 16/05/2023 JARNAIL KAUR 2611007WL000995 JARNAIL KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671508 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
575 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG24160520230027108 16/05/2023 JASPREET KAUR 2611007WL000995 JASPREET KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671050 JASPREET KAUR ICICI BANK LTD(508534)
576 MAUR PB-11-007-017-001/64
(KUTTIWAL KALAN) 		2611007000NRG24160520230027109 16/05/2023 PARMJEET KAUR 2611007WL000995 PARMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671010 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
577 MAUR PB-11-007-017-001/65
(KUTTIWAL KALAN) 		2611007000NRG24160520230027110 16/05/2023 Kaura Singh 2611007WL000995 Kaura Singh 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671113 KAUR SINGH ICICI BANK LTD(508534)
578 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG24160520230027112 16/05/2023 BALVIR KAUR 2611007WL000995 BALVIR KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671018 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
579 MAUR PB-11-007-017-001/77
(KUTTIWAL KALAN) 		2611007000NRG24160520230027113 16/05/2023 MANJIT KAUR 2611007WL000995 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671276 MANJEET KAUR ICICI BANK LTD(508534)
580 MAUR PB-11-007-017-001/8
(KUTTIWAL KALAN) 		2611007000NRG24160520230027114 16/05/2023 MAHINDER SINGH 2611007WL000995 MAHINDER SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671515 MOHINDER SINGH ICICI BANK LTD(508534)
581 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG24160520230027116 16/05/2023 AMARJEET KAUR 2611007WL000995 AMARJEET KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671510 MR SEWAK SINGH STATE BANK OF INDIA(508548)
582 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG24160520230027119 16/05/2023 HARI SINGH 2611007WL000995 HARI SINGH 00415 SBIN0001732 303 303 Processed 20/05/2023 1754671465 HARI SINGH SO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
583 MAUR PB-11-007-017-001/88
(KUTTIWAL KALAN) 		2611007000NRG24160520230027120 16/05/2023 BINDER SINGH 2611007WL000995 BINDER SINGH 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671500 BINDER KAUR ICICI BANK LTD(508534)
584 MAUR PB-11-007-017-001/89
(KUTTIWAL KALAN) 		2611007000NRG24160520230027121 16/05/2023 AMARJEET KAUR 2611007WL000995 AMARJEET KAUR 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671045 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
585 MAUR PB-11-007-017-001/91
(KUTTIWAL KALAN) 		2611007000NRG24160520230027122 16/05/2023 MOHINDER KAUR 2611007WL000995 MOHINDER KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671007 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
586 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG24160520230027123 16/05/2023 KAKA SINGH 2611007WL000995 KAKA SINGH 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671099 MR KAKA SINGH STATE BANK OF INDIA(508548)
587 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG24160520230027124 16/05/2023 MANDEEP KAUR 2611007WL000995 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671013 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
588 MAUR PB-11-007-017-001/93
(KUTTIWAL KALAN) 		2611007000NRG24160520230027125 16/05/2023 HARBANS KAUR 2611007WL000995 HARBANS KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671564 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
589 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG24160520230027126 16/05/2023 JAGDEV KAUR 2611007WL000995 JAGDEV KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671051 JAGDEV KAUR ICICI BANK LTD(508534)
590 MAUR PB-11-007-017-001/99
(KUTTIWAL KALAN) 		2611007000NRG24160520230027127 16/05/2023 JAGDEEP KAUR 2611007WL000995 JAGDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671067 MR BALVIR SINGH STATE BANK OF INDIA(508548)
591 MAUR PB-11-007-018-001/91
(KUTTIWAL KHURD) 		2611007000NRG24160520230027073 16/05/2023 GURJANT SINGH 2611007WL000994 GURJANT SINGH 00415 SBIN0001732 606 606 Processed 20/05/2023 1754671516 MR GURJANT SINGH STATE BANK OF INDIA(508548)
592 MAUR PB-11-007-026-001/169
(RAJGARH KUBBE) 		2611007000NRG24160520230028188 16/05/2023 SUKHDEV KAUR 2611007WL001021 SUKHDEV KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671017 SUKHDEV KAUR ICICI BANK LTD(508534)
593 MAUR PB-11-007-026-001/215
(RAJGARH KUBBE) 		2611007000NRG24160520230028189 16/05/2023 GURCHARN KAUR 2611007WL001021 GURCHARN KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671079 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
594 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24160520230027648 16/05/2023 GURSEWAK SINGH 2611007WL001013 GURSEWAK SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671330 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
595 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG24160520230027651 16/05/2023 AMARJEET SINGH 2611007WL001013 AMARJEET SINGH 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671591 AMARJIT SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
596 MAUR PB-11-007-026-001/249
(RAJGARH KUBBE) 		2611007000NRG24160520230027652 16/05/2023 HARPREET KAUR 2611007WL001013 HARPREET KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671097 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
597 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG24160520230027657 16/05/2023 GORAN KAUR 2611007WL001013 GORAN KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671512 MISS GORAN KAUR STATE BANK OF INDIA(508548)
598 MAUR PB-11-007-026-001/284
(RAJGARH KUBBE) 		2611007000NRG24160520230027599 16/05/2023 TARSEM SINGH 2611007WL001011 TARSEM SINGH 00415 SBIN0001732 303 303 Processed 20/05/2023 1754671565 TARSEM SINGH ICICI BANK LTD(508534)
599 MAUR PB-11-007-029-001/70
(SANDOHA) 		2611007000NRG24160520230028448 16/05/2023 BALDEV SINGH 2611007WL001025 BALDEV SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671098 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MAUR PB-11-007-030-001/129
(SAWAICH) 		2611007000NRG24160520230027681 16/05/2023 AMARJEET KAUR 2611007WL001014 AMARJEET KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671103 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
601 MAUR PB-11-007-030-001/141
(SAWAICH) 		2611007000NRG24160520230027689 16/05/2023 GURMEET KAUR 2611007WL001014 GURMEET KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671698 MRS GURMEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
602 MAUR PB-11-007-030-001/162
(SAWAICH) 		2611007000NRG24160520230027694 16/05/2023 MITHU SINGH 2611007WL001014 MITHU SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671735 MITHU SINGH PUNJAB & SIND BANK(607087)
603 MAUR PB-11-007-030-001/194
(SAWAICH) 		2611007000NRG24160520230027699 16/05/2023 SURJIT KAUR 2611007WL001014 SURJIT KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671136 BEERA KAUR D/O AMRIK SINGH BANK OF INDIA(508505)
604 MAUR PB-11-007-030-001/298
(SAWAICH) 		2611007000NRG24160520230027720 16/05/2023 SONI KAUR 2611007WL001014 SONI KAUR 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671307 SONI KAUR WO GURWINDER SINGH BANK OF BARODA(606985)
605 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG24160520230028308 16/05/2023 MITHU SINGH 2611007WL001023 MITHU SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671046 MR MITHU SINGH STATE BANK OF INDIA(508548)
606 MAUR PB-11-007-034-001/123
(JATRI) 		2611007000NRG24160520230028312 16/05/2023 VEERPAL KAUR 2611007WL001023 VEERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 20/05/2023 1754671553 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
607 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG24160520230028318 16/05/2023 HARDEEP SINGH 2611007WL001023 HARDEEP SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671650 HARDEEP SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
608 MAUR PB-11-007-034-001/134
(JATRI) 		2611007000NRG24160520230028321 16/05/2023 GURDIT SINGH 2611007WL001023 GURDIT SINGH 00415 SBIN0001732 1818 1818 Processed 20/05/2023 1754671327 MR GURDIT SINGH STATE BANK OF INDIA(508548)
609 MAUR PB-11-007-034-001/140
(JATRI) 		2611007000NRG24160520230028325 16/05/2023 HARJEET SINGH 2611007WL001023 HARJEET SINGH 00415 SBIN0001732 909 909 Processed 20/05/2023 1754671686 MR HARJEET SINGH STATE BANK OF INDIA(508548)
610 MAUR PB-11-007-034-001/203
(JATRI) 		2611007000NRG24160520230028335 16/05/2023 MANPREET SINGH 2611007WL001023 MANPREET SINGH 00415 SBIN0001732 303 303 Processed 20/05/2023 1754671124 MR MANPREET SINGH STATE BANK OF INDIA(508548)
611 MAUR PB-11-007-034-001/259
(JATRI) 		2611007000NRG24160520230028345 16/05/2023 JASDEEP KAUR 2611007WL001023 JASDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 20/05/2023 1754671329 MRS JASDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 155742 155742
612 MAUR PB-11-007-001-001/105
(BAGHER CHARAT) 		2611007000NRG24160520230027485 16/05/2023 JAILA SINGH 2611007WL001008 JAILA SINGH 00415 SBIN0001752 1212 1212 Processed 20/05/2023 1754671742 MR JAILA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
613 MAUR PB-11-007-004-001/70
(BURAJ ( MANSA )) 		2611007000NRG24160520230028004 16/05/2023 GURMEET KAUR 2611007WL001018 GURMEET KAUR 00415 SBIN0003002 1515 1515 Processed 20/05/2023 1754671753 MRS GURMEET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
614 MAUR PB-11-007-001-001/231
(BAGHER CHARAT) 		2611007000NRG24160520230027503 16/05/2023 AMANDEEP KAUR 2611007WL001008 AMANDEEP KAUR 00415 SBIN0011897 1818 1818 Processed 20/05/2023 1754671326 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
615 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG24160520230026979 16/05/2023 GURPREET KAUR 2611007WL000992 GURPREET KAUR 00415 SBIN0011897 909 909 Processed 20/05/2023 1754671049 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
616 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG24160520230026985 16/05/2023 RAJPAL KAUR 2611007WL000992 RAJPAL KAUR 00415 SBIN0011897 909 909 Processed 20/05/2023 1754671048 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
617 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG24160520230026990 16/05/2023 SARBJEET KAUR 2611007WL000992 SARBJEET KAUR 00415 SBIN0011897 909 909 Processed 20/05/2023 1754671047 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
618 MAUR PB-11-007-005-001/154
(BURAJ SEMA) 		2611007000NRG24160520230027001 16/05/2023 RANI KAUR 2611007WL000992 RANI KAUR 00415 SBIN0011897 909 909 Processed 20/05/2023 1754671314 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
619 MAUR PB-11-007-005-001/161
(BURAJ SEMA) 		2611007000NRG24160520230027002 16/05/2023 SARBJIT KAUR 2611007WL000992 SARBJIT KAUR 00415 SBIN0011897 909 909 Processed 20/05/2023 1754671315 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
620 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG24160520230027003 16/05/2023 TEJ KAUR 2611007WL000992 TEJ KAUR 00415 SBIN0011897 909 909 Processed 20/05/2023 1754671115 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
621 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG24160520230027494 16/05/2023 GURSEWAK SINGH 2611007WL001008 GURSEWAK SINGH 00415 SBIN0050045 1515 1515 Processed 20/05/2023 1754671592 MR GURSEWAK SINGH SO LABH RINGH STATE BANK OF INDIA(508548)
622 MAUR PB-11-007-001-001/195-A
(BAGHER CHARAT) 		2611007000NRG24160520230027497 16/05/2023 RAJWINDER SINGH 2611007WL001008 RAJWINDER SINGH 00415 SBIN0050045 1515 1515 Processed 20/05/2023 1754671604 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
623 MAUR PB-11-007-004-001/142
(BURAJ ( MANSA )) 		2611007000NRG24160520230027941 16/05/2023 GURJIT KAUR 2611007WL001018 GURJIT KAUR 00415 SBIN0050045 1515 1515 Processed 20/05/2023 1754671640 GURJEET KAUR ICICI BANK LTD(508534)
624 MAUR PB-11-007-004-001/321
(BURAJ ( MANSA )) 		2611007000NRG24160520230027983 16/05/2023 JAGRAJ SINGH 2611007WL001018 JAGRAJ SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671176 JAGRAJ SINGH ICICI BANK LTD(508534)
625 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24160520230026997 16/05/2023 GORA SINGH 2611007WL000992 GORA SINGH 00415 SBIN0050045 909 909 Processed 20/05/2023 1754671521 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
626 MAUR PB-11-007-006-001/515
(CHANNARTHAL) 		2611007000NRG24160520230027067 16/05/2023 SALAMAT SINGH 2611007WL000993 SALAMAT SINGH 00415 SBIN0050045 1515 1515 Processed 20/05/2023 1754671125 MRS SALAMAT STATE BANK OF INDIA(508548)
627 MAUR PB-11-007-006-001/529
(CHANNARTHAL) 		2611007000NRG24160520230027069 16/05/2023 Seema Kaur 2611007WL000993 Seema Kaur 00415 SBIN0050045 606 606 Processed 20/05/2023 1754671077 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
628 MAUR PB-11-007-016-001/105
(KOTLI KHURAD) 		2611007000NRG24160520230027479 16/05/2023 SATNAM SINGH 2611007WL001006 SATNAM SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671575 SATNAM SINGH S/O CHHOTA SINGH BANK OF INDIA(508505)
629 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24160520230028145 16/05/2023 AJAIB SINGH 2611007WL001020 AJAIB SINGH 00415 SBIN0050045 909 909 Processed 20/05/2023 1754671660 MR AJAIB SINGH STATE BANK OF INDIA(508548)
630 MAUR PB-11-007-016-001/29
(KOTLI KHURAD) 		2611007000NRG24160520230028155 16/05/2023 HARPREET KAUR 2611007WL001020 HARPREET KAUR 00415 SBIN0050045 1515 1515 Processed 20/05/2023 1754671143 MR HARPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
631 MAUR PB-11-007-016-001/30
(KOTLI KHURAD) 		2611007000NRG24160520230028157 16/05/2023 ROHI RAM 2611007WL001020 ROHI RAM 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671661 MR ROHI RAM STATE BANK OF INDIA(508548)
632 MAUR PB-11-007-016-001/88
(KOTLI KHURAD) 		2611007000NRG24160520230028179 16/05/2023 JASVEER KAUR 2611007WL001020 JASVEER KAUR 00415 SBIN0050045 909 909 Processed 20/05/2023 1754671523 MR JASVIR KAUR STATE BANK OF INDIA(508548)
633 MAUR PB-11-007-016-001/94
(KOTLI KHURAD) 		2611007000NRG24160520230028182 16/05/2023 SHINDERPAL SINGH 2611007WL001020 SHINDERPAL SINGH 00415 SBIN0050045 1515 1515 Processed 20/05/2023 1754671576 MRS CHHINDERPAL KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
634 MAUR PB-11-007-017-001/84
(KUTTIWAL KALAN) 		2611007000NRG24160520230027117 16/05/2023 SUMANJIT KAUR 2611007WL000995 SUMANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671749 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
635 MAUR PB-11-007-022-001/102
(MARRI) 		2611007000NRG24160520230027203 16/05/2023 CHARANJIT KAUR 2611007WL000997 CHARANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 20/05/2023 1754671747 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
636 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG24160520230027282 16/05/2023 SATPAL SINGH 2611007WL001001 SATPAL SINGH 00415 SBIN0050045 1212 1212 Processed 20/05/2023 1754671021 MR SATPAL SINGH STATE BANK OF INDIA(508548)
637 MAUR PB-11-007-025-001/66
(RAI KHANNA) 		2611007000NRG24160520230027575 16/05/2023 SUKHDEEP KAUR 2611007WL001010 SUKHDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671695 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
638 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG24160520230027654 16/05/2023 DARSHAN SINGH 2611007WL001013 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671632 DARSHAN SINGH ICICI BANK LTD(508534)
639 MAUR PB-11-007-026-001/253
(RAJGARH KUBBE) 		2611007000NRG24160520230028191 16/05/2023 RAMANDEEP KAUR 2611007WL001021 RAMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671188 RAMANDEEP PUNJAB & SIND BANK(607087)
640 MAUR PB-11-007-026-001/254
(RAJGARH KUBBE) 		2611007000NRG24160520230027655 16/05/2023 PARMJEET KAUR 2611007WL001013 PARMJEET KAUR 00415 SBIN0050045 303 303 Processed 20/05/2023 1754671593 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
641 MAUR PB-11-007-026-001/299
(RAJGARH KUBBE) 		2611007000NRG24160520230027666 16/05/2023 BALWINDER KAUR 2611007WL001013 BALWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671034 BALWINDER KAUR CANARA BANK(508532)
642 MAUR PB-11-007-029-001/11
(SANDOHA) 		2611007000NRG24160520230028403 16/05/2023 SUKHDEEP KAUR 2611007WL001025 SUKHDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671148 MISS SUKHDEEP KAUR DO SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
643 MAUR PB-11-007-030-001/111
(SAWAICH) 		2611007000NRG24160520230027670 16/05/2023 GULAB SINGH 2611007WL001014 GULAB SINGH 00415 SBIN0050045 1515 1515 Processed 20/05/2023 1754671634 GULAB SINGH ICICI BANK LTD(508534)
644 MAUR PB-11-007-030-001/116
(SAWAICH) 		2611007000NRG24160520230027674 16/05/2023 AMANDEEP KAUR 2611007WL001014 AMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671731 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
645 MAUR PB-11-007-030-001/117
(SAWAICH) 		2611007000NRG24160520230027675 16/05/2023 ANGREJ SINGH 2611007WL001014 ANGREJ SINGH 00415 SBIN0050045 909 909 Processed 20/05/2023 1754671734 MR ANGREJ SINGH SO BAGHERA SINGH STATE BANK OF INDIA(508548)
646 MAUR PB-11-007-030-001/132
(SAWAICH) 		2611007000NRG24160520230027684 16/05/2023 BEANT KAUR 2611007WL001014 BEANT KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671697 BEANT KAUR DO SH JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
647 MAUR PB-11-007-030-001/133
(SAWAICH) 		2611007000NRG24160520230027685 16/05/2023 PARAMJIT KAUR 2611007WL001014 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671732 PARAMJEET KAUR ICICI BANK LTD(508534)
648 MAUR PB-11-007-030-001/135
(SAWAICH) 		2611007000NRG24160520230027687 16/05/2023 GURMAIL SINGH 2611007WL001014 GURMAIL SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671733 GURMAIL KAUR ICICI BANK LTD(508534)
649 MAUR PB-11-007-030-001/146
(SAWAICH) 		2611007000NRG24160520230027691 16/05/2023 JASVIR KAUR 2611007WL001014 JASVIR KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671186 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
650 MAUR PB-11-007-030-001/150
(SAWAICH) 		2611007000NRG24160520230027693 16/05/2023 BAHADUR SINGH 2611007WL001014 BAHADUR SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671495 MR BAHADER SIGH STATE BANK OF INDIA(508548)
651 MAUR PB-11-007-030-001/174
(SAWAICH) 		2611007000NRG24160520230027695 16/05/2023 KARMJIT KAUR 2611007WL001014 KARMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671181 MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH STATE BANK OF INDIA(508548)
652 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG24160520230027697 16/05/2023 GURMAIL SINGH 2611007WL001014 GURMAIL SINGH 00415 SBIN0050045 303 303 Processed 20/05/2023 1754671233 GURMAIL SINGH ICICI BANK LTD(508534)
653 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG24160520230027696 16/05/2023 RANI KAUR 2611007WL001014 RANI KAUR 00415 SBIN0050045 606 606 Processed 20/05/2023 1754671228 RANI KAUR ICICI BANK LTD(508534)
654 MAUR PB-11-007-030-001/201
(SAWAICH) 		2611007000NRG24160520230027702 16/05/2023 SUKHPAL KAUR 2611007WL001014 SUKHPAL KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671231 SUKHPAL KAUR ICICI BANK LTD(508534)
655 MAUR PB-11-007-030-001/208
(SAWAICH) 		2611007000NRG24160520230027703 16/05/2023 RANJIT KAUR 2611007WL001014 RANJIT KAUR 00415 SBIN0050045 909 909 Processed 20/05/2023 1754671139 RANJEET KAUR ICICI BANK LTD(508534)
656 MAUR PB-11-007-030-001/209
(SAWAICH) 		2611007000NRG24160520230027704 16/05/2023 MEVA SINGH 2611007WL001014 MEVA SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671729 MR MEEVA SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
657 MAUR PB-11-007-030-001/283
(SAWAICH) 		2611007000NRG24160520230027713 16/05/2023 MAJOR SINGH 2611007WL001014 MAJOR SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671736 MR MEJAR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
658 MAUR PB-11-007-030-001/290
(SAWAICH) 		2611007000NRG24160520230027717 16/05/2023 BALVIR KAUR 2611007WL001014 BALVIR KAUR 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671000 BALVEER KAUR HDFC BANK LTD(607152)
659 MAUR PB-11-007-030-001/292
(SAWAICH) 		2611007000NRG24160520230027718 16/05/2023 TARLOCHAN SINGH 2611007WL001014 TARLOCHAN SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671730 KARANVEER SINGH PUNJAB & SIND BANK(607087)
660 MAUR PB-11-007-034-001/14
(JATRI) 		2611007000NRG24160520230027285 16/05/2023 JARNAIL SINGH 2611007WL001002 JARNAIL SINGH 00415 SBIN0050045 1818 1818 Processed 20/05/2023 1754671645 MR JARNAL SINGH STATE BANK OF INDIA(508548)
661 MAUR PB-11-007-034-001/253
(JATRI) 		2611007000NRG24160520230028342 16/05/2023 AMANDEEP KAUR 2611007WL001023 AMANDEEP KAUR 00415 SBIN0050045 909 909 Processed 20/05/2023 1754671687 MR AMANDEEP KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 60600 60600
662 MAUR PB-11-007-005-001/282
(BURAJ SEMA) 		2611007000NRG24160520230027011 16/05/2023 Khuspreet Kaur 2611007WL000992 Khuspreet Kaur 00415 SBIN0050054 606 606 Processed 20/05/2023 1754671185 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
663 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG24160520230027545 16/05/2023 BALVIR SINGH 2611007WL001010 BALVIR SINGH 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671710 BALVIR SINGH ICICI BANK LTD(508534)
664 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG24160520230027281 16/05/2023 BADHUR KHAN 2611007WL001001 BADHUR KHAN 00415 SBIN0050054 1212 1212 Processed 20/05/2023 1754671598 MR BHADER KHAN STATE BANK OF INDIA(508548)
665 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG24160520230027546 16/05/2023 KIRNA KAUR 2611007WL001010 KIRNA KAUR 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671711 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
666 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG24160520230027547 16/05/2023 SUKHPREET KAUR 2611007WL001010 SUKHPREET KAUR 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671712 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
667 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG24160520230027549 16/05/2023 veerpal kaur 2611007WL001010 veerpal kaur 00415 SBIN0050054 1212 1212 Processed 20/05/2023 1754671713 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
668 MAUR PB-11-007-025-001/133
(RAI KHANNA) 		2611007000NRG24160520230027550 16/05/2023 MANJIT KAUR 2611007WL001010 MANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 20/05/2023 1754671714 MRS MANJEET KAUR WO BALVIR STATE BANK OF INDIA(508548)
669 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG24160520230027552 16/05/2023 SUKEENA 2611007WL001010 SUKEENA 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671625 SAUKINA INDIA POST PAYMENTS BANK LIMITED(508528)
670 MAUR PB-11-007-025-001/146
(RAI KHANNA) 		2611007000NRG24160520230027553 16/05/2023 DARSHANA KAUR 2611007WL001010 DARSHANA KAUR 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671023 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
671 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG24160520230027555 16/05/2023 SINDER KAUR 2611007WL001010 SINDER KAUR 00415 SBIN0050054 1515 1515 Processed 20/05/2023 1754671234 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
672 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG24160520230027556 16/05/2023 MANDAR SINGH 2611007WL001010 MANDAR SINGH 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671020 MR MANDER SINGH STATE BANK OF INDIA(508548)
673 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24160520230027557 16/05/2023 DHARM SINGH 2611007WL001010 DHARM SINGH 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671022 DHARM SINGH ICICI BANK LTD(508534)
674 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG24160520230027558 16/05/2023 SEMMA 2611007WL001010 SEMMA 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671025 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
675 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG24160520230027559 16/05/2023 MEENA 2611007WL001010 MEENA 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671024 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
676 MAUR PB-11-007-025-001/162
(RAI KHANNA) 		2611007000NRG24160520230027560 16/05/2023 PALDEEP SINGH 2611007WL001010 PALDEEP SINGH 00415 SBIN0050054 1212 1212 Processed 20/05/2023 1754671127 MR PALDEEP SINGH STATE BANK OF INDIA(508548)
677 MAUR PB-11-007-025-001/173
(RAI KHANNA) 		2611007000NRG24160520230027562 16/05/2023 JAGDEV SINGH 2611007WL001010 JAGDEV SINGH 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671184 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
678 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24160520230027563 16/05/2023 SURJIT SINGH 2611007WL001010 SURJIT SINGH 00415 SBIN0050054 1515 1515 Processed 20/05/2023 1754671232 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24160520230027564 16/05/2023 KIRANJEET KAUR 2611007WL001010 KIRANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671129 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
680 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24160520230027566 16/05/2023 MATA SINGH 2611007WL001010 MATA SINGH 00415 SBIN0050054 1212 1212 Processed 20/05/2023 1754671692 MR MADHA SINGH STATE BANK OF INDIA(508548)
681 MAUR PB-11-007-025-001/214
(RAI KHANNA) 		2611007000NRG24160520230027568 16/05/2023 PARMJIT KAUR 2611007WL001010 PARMJIT KAUR 00415 SBIN0050054 606 606 Processed 20/05/2023 1754671019 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
682 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG24160520230027570 16/05/2023 JASPREET KAUR 2611007WL001010 JASPREET KAUR 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671081 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
683 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG24160520230027571 16/05/2023 MAGHAR SINGH 2611007WL001010 MAGHAR SINGH 00415 SBIN0050054 1515 1515 Processed 20/05/2023 1754671694 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
684 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24160520230027578 16/05/2023 HARBANS KAUR 2611007WL001010 HARBANS KAUR 00415 SBIN0050054 1818 1818 Processed 20/05/2023 1754671626 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
685 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24160520230026999 16/05/2023 TEJA SINGH 2611007WL000992 TEJA SINGH 00415 SBIN0050058 303 303 Processed 20/05/2023 1754671083 MR TEJA SINGH STATE BANK OF INDIA(508548)
686 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG24160520230027017 16/05/2023 BHOLA SINGH 2611007WL000992 BHOLA SINGH 00415 SBIN0050058 303 303 Processed 20/05/2023 1754671229 MR BHOLA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
687 MAUR PB-11-007-016-001/58
(KOTLI KHURAD) 		2611007000NRG24160520230027480 16/05/2023 JAGJIT SINGH 2611007WL001006 JAGJIT SINGH 00415 SBIN0050058 1818 1818 Processed 20/05/2023 1754671693 JAGJIT SINGH SO TAHILA SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
688 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG24160520230027016 16/05/2023 SANDHURA SINGH 2611007WL000992 SANDHURA SINGH 00415 SBIN0050297 606 606 Processed 20/05/2023 1754671084 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
689 MAUR PB-11-007-006-001/136
(CHANNARTHAL) 		2611007000NRG24160520230027021 16/05/2023 JASPREET KAUR 2611007WL000993 JASPREET KAUR 00415 SBIN0050297 909 909 Processed 20/05/2023 1754671622 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
690 MAUR PB-11-007-006-001/137
(CHANNARTHAL) 		2611007000NRG24160520230027022 16/05/2023 SUKHBIR KAUR 2611007WL000993 SUKHBIR KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671335 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
691 MAUR PB-11-007-006-001/154-A
(CHANNARTHAL) 		2611007000NRG24160520230027023 16/05/2023 Amandeep kaur 2611007WL000993 Amandeep kaur 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671044 MRS AMANDEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
692 MAUR PB-11-007-006-001/161
(CHANNARTHAL) 		2611007000NRG24160520230027024 16/05/2023 KARNAIL KAUR URF JASPAL KAUR 2611007WL000993 KARNAIL KAUR URF JASPAL KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671489 MRS JASPAL KAUR URF KARNAIL KAUR STATE BANK OF INDIA(508548)
693 MAUR PB-11-007-006-001/163
(CHANNARTHAL) 		2611007000NRG24160520230027025 16/05/2023 JASVIR KAUR 2611007WL000993 JASVIR KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671623 MR JASVEER KAUR STATE BANK OF INDIA(508548)
694 MAUR PB-11-007-006-001/165
(CHANNARTHAL) 		2611007000NRG24160520230027026 16/05/2023 SANDEEP KAUR 2611007WL000993 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671536 MRS SANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
695 MAUR PB-11-007-006-001/167
(CHANNARTHAL) 		2611007000NRG24160520230027027 16/05/2023 CHRNJEET KAUR 2611007WL000993 CHRNJEET KAUR 00415 SBIN0050297 303 303 Processed 20/05/2023 1754671532 MRS CHARENJEET KAUR STATE BANK OF INDIA(508548)
696 MAUR PB-11-007-006-001/170
(CHANNARTHAL) 		2611007000NRG24160520230027028 16/05/2023 PARMJEET KAUR 2611007WL000993 PARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671624 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
697 MAUR PB-11-007-006-001/175
(CHANNARTHAL) 		2611007000NRG24160520230027029 16/05/2023 KARMJEET KAUR 2611007WL000993 KARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671651 MISS KOMALPREET KAUR UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
698 MAUR PB-11-007-006-001/176
(CHANNARTHAL) 		2611007000NRG24160520230027030 16/05/2023 KULWINDER KUAR 2611007WL000993 KULWINDER KUAR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671043 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
699 MAUR PB-11-007-006-001/178
(CHANNARTHAL) 		2611007000NRG24160520230027031 16/05/2023 MANPREET KAUR 2611007WL000993 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671652 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
700 MAUR PB-11-007-006-001/184
(CHANNARTHAL) 		2611007000NRG24160520230027032 16/05/2023 PARAMJIT KAUR 2611007WL000993 PARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671076 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
701 MAUR PB-11-007-006-001/189
(CHANNARTHAL) 		2611007000NRG24160520230027033 16/05/2023 BHURO KAUR 2611007WL000993 BHURO KAUR 00415 SBIN0050297 1212 1212 Processed 20/05/2023 1754671041 MRS BHURO KHAN STATE BANK OF INDIA(508548)
702 MAUR PB-11-007-006-001/191
(CHANNARTHAL) 		2611007000NRG24160520230027034 16/05/2023 PAL KAUR 2611007WL000993 PAL KAUR 00415 SBIN0050297 1212 1212 Processed 20/05/2023 1754671653 MRS PAL KAUR STATE BANK OF INDIA(508548)
703 MAUR PB-11-007-006-001/193
(CHANNARTHAL) 		2611007000NRG24160520230027035 16/05/2023 JASVEER KAUR 2611007WL000993 JASVEER KAUR 00415 SBIN0050297 1212 1212 Processed 20/05/2023 1754671030 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
704 MAUR PB-11-007-006-001/194
(CHANNARTHAL) 		2611007000NRG24160520230027036 16/05/2023 veerpal kaur 2611007WL000993 veerpal kaur 00415 SBIN0050297 1212 1212 Processed 20/05/2023 1754671654 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
705 MAUR PB-11-007-006-001/197
(CHANNARTHAL) 		2611007000NRG24160520230027038 16/05/2023 SUKHJINDER KAUR 2611007WL000993 SUKHJINDER KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671655 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
706 MAUR PB-11-007-006-001/2
(CHANNARTHAL) 		2611007000NRG24160520230027039 16/05/2023 BALWANT SINGH 2611007WL000993 BALWANT SINGH 00415 SBIN0050297 606 606 Processed 20/05/2023 1754671337 MR BALWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
707 MAUR PB-11-007-006-001/201
(CHANNARTHAL) 		2611007000NRG24160520230027040 16/05/2023 JASPREET KAUR 2611007WL000993 JASPREET KAUR 00415 SBIN0050297 1212 1212 Processed 20/05/2023 1754671574 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
708 MAUR PB-11-007-006-001/208
(CHANNARTHAL) 		2611007000NRG24160520230027041 16/05/2023 MANPREET KAUR 2611007WL000993 MANPREET KAUR 00415 SBIN0050297 1212 1212 Processed 20/05/2023 1754671583 MRS MANPREET KAUR WO BALBIR SINGH H STATE BANK OF INDIA(508548)
709 MAUR PB-11-007-006-001/209
(CHANNARTHAL) 		2611007000NRG24160520230027042 16/05/2023 MANJIT KAUR 2611007WL000993 MANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671494 MR MANJIT KAUR STATE BANK OF INDIA(508548)
710 MAUR PB-11-007-006-001/210
(CHANNARTHAL) 		2611007000NRG24160520230027043 16/05/2023 MANPREET KAUR 2611007WL000993 MANPREET KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671533 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
711 MAUR PB-11-007-006-001/211
(CHANNARTHAL) 		2611007000NRG24160520230027044 16/05/2023 SARABJIT KAUR 2611007WL000993 SARABJIT KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671534 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
712 MAUR PB-11-007-006-001/213
(CHANNARTHAL) 		2611007000NRG24160520230027045 16/05/2023 MAHINDER KAUR 2611007WL000993 MAHINDER KAUR 00415 SBIN0050297 303 303 Processed 20/05/2023 1754671754 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
713 MAUR PB-11-007-006-001/216
(CHANNARTHAL) 		2611007000NRG24160520230027046 16/05/2023 Kiranjit Kaur 2611007WL000993 Kiranjit Kaur 00415 SBIN0050297 1212 1212 Processed 20/05/2023 1754671543 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
714 MAUR PB-11-007-006-001/223
(CHANNARTHAL) 		2611007000NRG24160520230027047 16/05/2023 PAMMI BEGAM 2611007WL000993 PAMMI BEGAM 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671586 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
715 MAUR PB-11-007-006-001/226
(CHANNARTHAL) 		2611007000NRG24160520230027049 16/05/2023 AMANDEEP KAUR 2611007WL000993 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671637 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
716 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG24160520230027050 16/05/2023 GORA SINGH 2611007WL000993 GORA SINGH 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671638 MR GORA SINGH STATE BANK OF INDIA(508548)
717 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG24160520230027051 16/05/2023 KARAMJEET KAUR 2611007WL000993 KARAMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671585 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
718 MAUR PB-11-007-006-001/237
(CHANNARTHAL) 		2611007000NRG24160520230027052 16/05/2023 AMANDEEP KAUR 2611007WL000993 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671138 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
719 MAUR PB-11-007-006-001/239
(CHANNARTHAL) 		2611007000NRG24160520230027053 16/05/2023 BALVIR KAUR 2611007WL000993 BALVIR KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671751 BALVIR KAUR ICICI BANK LTD(508534)
720 MAUR PB-11-007-006-001/268
(CHANNARTHAL) 		2611007000NRG24160520230027059 16/05/2023 CHARANJEET KAUR 2611007WL000993 CHARANJEET KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671086 CHARANJIT KAUR D/O AJMWER SINGH PUNJAB NATIONAL BANK(508568)
721 MAUR PB-11-007-006-001/302
(CHANNARTHAL) 		2611007000NRG24160520230027060 16/05/2023 JARNAIL KAUR 2611007WL000993 JARNAIL KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671135 JARNAIL KAUR ICICI BANK LTD(508534)
722 MAUR PB-11-007-006-001/375
(CHANNARTHAL) 		2611007000NRG24160520230027061 16/05/2023 LOVEPREET KAUR 2611007WL000993 LOVEPREET KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671132 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
723 MAUR PB-11-007-006-001/481
(CHANNARTHAL) 		2611007000NRG24160520230027062 16/05/2023 DARSHAN KAUR 2611007WL000993 DARSHAN KAUR 00415 SBIN0050297 1212 1212 Processed 20/05/2023 1754671752 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
724 MAUR PB-11-007-006-001/481
(CHANNARTHAL) 		2611007000NRG24160520230027063 16/05/2023 HARNAK SINGH 2611007WL000993 HARNAK SINGH 00415 SBIN0050297 909 909 Processed 20/05/2023 1754671750 MR HARNEK SINGH STATE BANK OF INDIA(508548)
725 MAUR PB-11-007-006-001/489
(CHANNARTHAL) 		2611007000NRG24160520230027064 16/05/2023 BEANT KAUR 2611007WL000993 BEANT KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671087 MRS BEANT KAUR STATE BANK OF INDIA(508548)
726 MAUR PB-11-007-006-001/508
(CHANNARTHAL) 		2611007000NRG24160520230027065 16/05/2023 BHINDER KAUR 2611007WL000993 BHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671137 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
727 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24160520230027070 16/05/2023 BHAGVAN SINGH 2611007WL000993 BHAGVAN SINGH 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671085 BHAGWAN SINGH HDFC BANK LTD(607152)
728 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24160520230027071 16/05/2023 JASVEER KAUR 2611007WL000993 JASVEER KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671075 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
729 MAUR PB-11-007-006-001/64
(CHANNARTHAL) 		2611007000NRG24160520230027072 16/05/2023 JASPREET KAUR 2611007WL000993 JASPREET KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671033 JASDEEP KAUR HDFC BANK LTD(607152)
730 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG24160520230027291 16/05/2023 GURJANT SINGH 2611007WL001003 GURJANT SINGH 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671544 MR JANTA SINGH SO SH BILLU SINGH STATE BANK OF INDIA(508548)
731 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG24160520230027296 16/05/2023 NIKKA SINGH 2611007WL001003 NIKKA SINGH 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671656 MR NIKKA SINGH STATE BANK OF INDIA(508548)
732 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG24160520230027304 16/05/2023 JASVIR KAUR 2611007WL001003 JASVIR KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671073 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
733 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG24160520230027305 16/05/2023 GULAB KAUR 2611007WL001003 GULAB KAUR 00415 SBIN0050297 1515 1515 Processed 20/05/2023 1754671657 GULAB KAUR ICICI BANK LTD(508534)
734 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG24160520230027306 16/05/2023 AMANDEEP KAUR 2611007WL001003 AMANDEEP KAUR 00415 SBIN0050297 909 909 Processed 20/05/2023 1754671739 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
735 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG24160520230027316 16/05/2023 GURMAIL KAUR 2611007WL001003 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671648 GURMAIL KAUR ICICI BANK LTD(508534)
736 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG24160520230027317 16/05/2023 KIRANPAL KAUR 2611007WL001003 KIRANPAL KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671581 KIRANPAL KAUR HDFC BANK LTD(607152)
737 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG24160520230027319 16/05/2023 BARRU SINGH 2611007WL001003 BARRU SINGH 00415 SBIN0050297 909 909 Processed 20/05/2023 1754671090 MR BARRU SINGH STATE BANK OF INDIA(508548)
738 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG24160520230027118 16/05/2023 RAJ KAUR 2611007WL000995 RAJ KAUR 00415 SBIN0050297 1818 1818 Rejected 20/05/2023 1754671011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24160520230027544 16/05/2023 AMRITPAL KAUR 2611007WL001010 AMRITPAL KAUR 00415 SBIN0050297 1818 1818 Processed 20/05/2023 1754671026 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
740 MAUR PB-11-007-025-001/38
(RAI KHANNA) 		2611007000NRG24160520230027573 16/05/2023 VEERPAL KAUR 2611007WL001010 VEERPAL KAUR 00415 SBIN0050297 909 909 Processed 20/05/2023 1754671715 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
741 MAUR PB-11-007-025-001/79
(RAI KHANNA) 		2611007000NRG24160520230027576 16/05/2023 GURMEET KAUR 2611007WL001010 GURMEET KAUR 00415 SBIN0050297 909 909 Processed 20/05/2023 1754671475 MR GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 78477 78477
742 MAUR PB-11-007-004-001/173
(BURAJ ( MANSA )) 		2611007000NRG24160520230027950 16/05/2023 Nachatar Singh 2611007WL001018 Nachatar Singh 00415 SBIN0050404 1515 1515 Processed 20/05/2023 1754671230 NACHATTER SINGH ICICI BANK LTD(508534)
743 MAUR PB-11-007-004-001/319
(BURAJ ( MANSA )) 		2611007000NRG24160520230027982 16/05/2023 BALJINDER SINGH 2611007WL001018 BALJINDER SINGH 00415 SBIN0050404 303 303 Processed 20/05/2023 1754671696 MR BALJINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
744 MAUR PB-11-007-004-001/5
(BURAJ ( MANSA )) 		2611007000NRG24160520230027994 16/05/2023 RANI KAUR 2611007WL001018 RANI KAUR 00415 SBIN0050404 1515 1515 Processed 20/05/2023 1754671615 MRS RANI KAUR STATE BANK OF INDIA(508548)
745 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG24160520230028001 16/05/2023 KULWINDER KAUR 2611007WL001018 KULWINDER KAUR 00415 SBIN0050404 1818 1818 Rejected 20/05/2023 1754671434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MAUR PB-11-007-004-001/88
(BURAJ ( MANSA )) 		2611007000NRG24160520230028011 16/05/2023 MALKIT KAUR 2611007WL001018 MALKIT KAUR 00415 SBIN0050404 1212 1212 Processed 20/05/2023 1754671525 MALKIT KAUR W/O CHAMAN SINGH BANK OF INDIA(508505)
747 MAUR PB-11-007-029-001/326
(SANDOHA) 		2611007000NRG24160520230028424 16/05/2023 NATTHU SINGH 2611007WL001025 NATTHU SINGH 00415 SBIN0050404 1515 1515 Processed 20/05/2023 1754671093 NATHU SINGH ICICI BANK LTD(508534)
SubTotal 7878 7878
748 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24160520230026993 16/05/2023 BHANA SINGH 2611007WL000992 BHANA SINGH 00415 SBIN0050696 909 909 Rejected 20/05/2023 1754671621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
749 MAUR PB-11-007-012-001/792
(GHUMMAN KALAN) 		2611007000NRG24160520230027476 16/05/2023 BALJIT KAUR 2611007WL001005 BALJIT KAUR 00415 SBIN0051086 909 909 Processed 20/05/2023 1754671133 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
750 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG24160520230026981 16/05/2023 BALDEV KAUR 2611007WL000992 BALDEV KAUR 00415 SBIN0051358 909 909 Processed 20/05/2023 1754671589 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
751 MAUR PB-11-007-005-001/214
(BURAJ SEMA) 		2611007000NRG24160520230027010 16/05/2023 JASPREET KAUR 2611007WL000992 JASPREET KAUR 00415 SBIN0051358 303 303 Processed 20/05/2023 1754671187 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
752 MAUR PB-11-007-005-001/301
(BURAJ SEMA) 		2611007000NRG24160520230027013 16/05/2023 basant singh 2611007WL000992 basant singh 00415 SBIN0051358 909 909 Processed 20/05/2023 1754671096 BASANT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
753 MAUR PB-11-007-022-001/108
(MARRI) 		2611007000NRG24160520230027208 16/05/2023 JASWINDER KAUR 2611007WL000997 JASWINDER KAUR 00415 SBIN0051358 1818 1818 Processed 20/05/2023 1754671746 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
754 MAUR PB-11-007-022-001/132
(MARRI) 		2611007000NRG24160520230027213 16/05/2023 Sarbjeet kaur 2611007WL000997 Sarbjeet kaur 00415 SBIN0051358 1818 1818 Processed 20/05/2023 1754671144 MRS SARBJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
755 MAUR PB-11-007-022-001/18
(MARRI) 		2611007000NRG24160520230027219 16/05/2023 jasmail kaur 2611007WL000997 jasmail kaur 00415 SBIN0051358 1818 1818 Processed 20/05/2023 1754671147 JASBIR KAUR ICICI BANK LTD(508534)
756 MAUR PB-11-007-034-001/130
(JATRI) 		2611007000NRG24160520230028317 16/05/2023 SONU KAUR 2611007WL001023 SONU KAUR 00415 SBIN0051358 1515 1515 Processed 20/05/2023 1754671649 MRS SONU KAUR STATE BANK OF INDIA(508548)
757 MAUR PB-11-007-034-001/133
(JATRI) 		2611007000NRG24160520230028320 16/05/2023 RAMNDEEP KAUR 2611007WL001023 RAMNDEEP KAUR 00415 SBIN0051358 606 606 Processed 20/05/2023 1754671688 MRS RAMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
758 MAUR PB-11-007-004-001/101
(BURAJ ( MANSA )) 		2611007000NRG24160520230027927 16/05/2023 MURTI DEVI 2611007WL001018 MURTI DEVI 00468 UBIN0931942 1818 1818 Processed 20/05/2023 1754671507 MOORTI KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
759 MAUR PB-11-007-004-001/109
(BURAJ ( MANSA )) 		2611007000NRG24160520230027930 16/05/2023 BAMBO BAI 2611007WL001018 BAMBO BAI 00468 UBIN0931942 1515 1515 Processed 20/05/2023 1754671563 BAMBO BAI W O BANSI RAM UNION BANK OF INDIA(508500)
760 MAUR PB-11-007-004-001/186
(BURAJ ( MANSA )) 		2611007000NRG24160520230027953 16/05/2023 BALJEET KAUR 2611007WL001018 BALJEET KAUR 00468 UBIN0931942 1515 1515 Processed 20/05/2023 1754671643 BALJEET KAUR INDUSIND BANK(607189)
761 MAUR PB-11-007-004-001/190
(BURAJ ( MANSA )) 		2611007000NRG24160520230027959 16/05/2023 AMANDEEP KAUR 2611007WL001018 AMANDEEP KAUR 00468 UBIN0931942 1818 1818 Processed 20/05/2023 1754671562 AMANDEEP KAUR W O SUMANJIT SINGH UNION BANK OF INDIA(508500)
762 MAUR PB-11-007-004-001/233
(BURAJ ( MANSA )) 		2611007000NRG24160520230027974 16/05/2023 SARBJEET KAUR 2611007WL001018 SARBJEET KAUR 00468 UBIN0931942 1818 1818 Processed 20/05/2023 1754671642 SARBJEET KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
763 MAUR PB-11-007-004-001/349
(BURAJ ( MANSA )) 		2611007000NRG24160520230027988 16/05/2023 GAGANDEEP KAUR 2611007WL001018 GAGANDEEP KAUR 00468 UBIN0931942 1818 1818 Processed 20/05/2023 1754671690 MS HAPPY KAUR STATE BANK OF INDIA(508548)
764 MAUR PB-11-007-012-001/605
(GHUMMAN KALAN) 		2611007000NRG24160520230027454 16/05/2023 MUKTHIAR KAUR 2611007WL001005 MUKTHIAR KAUR 00468 UBIN0931942 1818 1818 Processed 20/05/2023 1754671505 MUKHTIAR KAUR WO KEHAR SINGH UNION BANK OF INDIA(508500)
765 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG24160520230027692 16/05/2023 JAGROOP SINGH 2611007WL001014 JAGROOP SINGH 00468 UBIN0931942 1818 1818 Processed 20/05/2023 1754671193 JAGROOP SINGH SO MELA SINGH UNION BANK OF INDIA(508500)
766 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24160520230028306 16/05/2023 BALVIR KAUR 2611007WL001023 BALVIR KAUR 00468 UBIN0931942 1515 1515 Processed 20/05/2023 1754671506 BALVIR KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
767 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24160520230028307 16/05/2023 KARAMJIT KAUR 2611007WL001023 KARAMJIT KAUR 00468 UBIN0931942 1818 1818 Processed 20/05/2023 1754671677 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
Total 1169277 1169277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_160523APB_FTO_10740 AXIS BANK UTIB0003522 MAUR MANDI 1515
2 MAUR PB2611007_160523APB_FTO_10740 Bank of Baroda BARB0TALBHA TALWANDI SABO 3333
3 MAUR PB2611007_160523APB_FTO_10740 Bank of India BKID0006361 MAUR MANDI 296334
4 MAUR PB2611007_160523APB_FTO_10740 Canara Bank CNRB0005888 Maur 26361
5 MAUR PB2611007_160523APB_FTO_10740 Central Bank Of India CBIN0280327 TALWANDI SABO 58479
6 MAUR PB2611007_160523APB_FTO_10740 Central Bank Of India CBIN0284834 Maur mandi 14544
7 MAUR PB2611007_160523APB_FTO_10740 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3939
8 MAUR PB2611007_160523APB_FTO_10740 HDFC HDFC0002193 MAUR MANDI 2727
9 MAUR PB2611007_160523APB_FTO_10740 HDFC HDFC0002823 BHUCHO MANDI 1515
10 MAUR PB2611007_160523APB_FTO_10740 ICICI BANK ICIC0003556 MAUR MANDI 6969
11 MAUR PB2611007_160523APB_FTO_10740 Indian Bank IDIB000M671 MAUR MANDI 22119
12 MAUR PB2611007_160523APB_FTO_10740 Punjab & Sind Bank PSIB0021399 Maur Mandi 6666
13 MAUR PB2611007_160523APB_FTO_10740 Punjab National Bank PUNB0024810 Kot Fateh 60297
14 MAUR PB2611007_160523APB_FTO_10740 Punjab National Bank PUNB0063510 Maur 82113
15 MAUR PB2611007_160523APB_FTO_10740 Punjab National Bank PUNB0080110 Talwandi Sabo 4545
16 MAUR PB2611007_160523APB_FTO_10740 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 49692
17 MAUR PB2611007_160523APB_FTO_10740 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 142410
18 MAUR PB2611007_160523APB_FTO_10740 Punjab National Bank PUNB0684000 MAUR BHATINDA 6060
19 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0001732 Maur 7575
20 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0001732 MAUR MANDI 148167
21 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0001752 KOTKAPURA 1212
22 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0003002 SHEIKHPURA 1515
23 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0011897 TALWANDI SABO 7272
24 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0050045 MAUR 60600
25 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0050054 KOT FATTA 35754
26 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0050058 TALWANDI SABO 2424
27 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0050297 MYSER KHANA 78477
28 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0050404 SHEIKHPURA 7878
29 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0050696 JODHPUR 909
30 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0051086 RAIYA 909
31 MAUR PB2611007_160523APB_FTO_10740 State Bank of India SBIN0051358 JODHPUR PAKHAR 9696
32 MAUR PB2611007_160523APB_FTO_10740 Union Bank of India UBIN0931942 MAURMANDI 17271

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