Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:37:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_170323APB_FTO_114877
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-11-007-003-001/33
(BHAI BAKHTOUR) 		2611007000NRG23170320230397719 17/03/2023 LABHA SINGH 2611007WL015202 LABHA SINGH 00045 BARB0TALBHA 564 564 Processed 03/04/2023 0494639689 Labh Singh BANK OF BARODA(606985)
SubTotal 564 564
2 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG23170320230397835 17/03/2023 KARMJIT KAUR 2611007WL015206 KARMJIT KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0494639467 KARAMJIT KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG23170320230397758 17/03/2023 JASVEER KAUR 2611007WL015203 JASVEER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0494639556 JASVEER KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-011-001/77
(GHUMAN KHURD) 		2611007000NRG23170320230397772 17/03/2023 MAKHAN SINGH 2611007WL015203 MAKHAN SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0494639557 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
5 MAUR PB-11-007-008-001/97
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398032 17/03/2023 AMRJEET KAUR 2611007WL015213 AMRJEET KAUR 00176 IDIB000M671 1128 1128 Processed 03/04/2023 0494639479 Mrs. Amarjit Kaur INDIAN BANK(607105)
6 MAUR PB-11-007-031-001/112
(SUKHA SINGH WALA) 		2611007000NRG23170320230397784 17/03/2023 KABIR SINGH 2611007WL015206 KABIR SINGH 00176 IDIB000M671 1128 1128 Processed 03/04/2023 0494639478 Mr. KABIR SINGH INDIAN BANK(607105)
SubTotal 2256 2256
7 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG23170320230397765 17/03/2023 GURJIT KAUR 2611007WL015203 GURJIT KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494639696 GURJEET KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG23170320230397787 17/03/2023 BALVIR KAUR 2611007WL015206 BALVIR KAUR 00349 PSIB0021399 1410 1410 Processed 03/04/2023 0494639692 BALVIR KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
9 MAUR PB-11-007-031-001/62
(SUKHA SINGH WALA) 		2611007000NRG23170320230397827 17/03/2023 AMARIK SINGH 2611007WL015206 AMARIK SINGH 00349 PSIB0021399 846 846 Processed 03/04/2023 0494639693 KIRAN DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
10 MAUR PB-11-007-033-001/113
(THHAMANGARH) 		2611007000NRG23170320230397840 17/03/2023 DALJIT KAUR 2611007WL015208 DALJIT KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494639695 DALJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
11 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG23170320230397847 17/03/2023 BALJIT KAUR 2611007WL015208 BALJIT KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494639694 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
12 MAUR PB-11-007-003-001/100
(BHAI BAKHTOUR) 		2611007000NRG23170320230397689 17/03/2023 HARNAEK SINGH 2611007WL015202 HARNAEK SINGH 00354 PUNB0024810 1410 1410 Rejected 03/04/2023 0494639569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG23170320230397690 17/03/2023 RAJIV KHAN 2611007WL015202 RAJIV KHAN 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639615 RAJIV MHAMAD SO BALA KHANA PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG23170320230397691 17/03/2023 SEHNAZ BEGAM 2611007WL015202 SEHNAZ BEGAM 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639647 SHENAZ BEGAM WO RAJIV KHA PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-003-001/104
(BHAI BAKHTOUR) 		2611007000NRG23170320230397692 17/03/2023 GURMAIL KAUR 2611007WL015202 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639592 GURMAIL KAUR ICICI BANK LTD(508534)
16 MAUR PB-11-007-003-001/107
(BHAI BAKHTOUR) 		2611007000NRG23170320230397693 17/03/2023 KARMJIT KAUR 2611007WL015202 KARMJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639571 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG23170320230397694 17/03/2023 TRIPATHI SINGH 2611007WL015202 TRIPATHI SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639574 TRIPATHI SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG23170320230397697 17/03/2023 AMANDEEP KAUR 2611007WL015202 AMANDEEP KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0494639625 AMANDEEP KAUR DO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG23170320230397696 17/03/2023 PAL KAUR 2611007WL015202 PAL KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639578 PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-003-001/12
(BHAI BAKHTOUR) 		2611007000NRG23170320230397698 17/03/2023 GOLO BAI 2611007WL015202 GOLO BAI 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639581 GULO BHAI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG23170320230397699 17/03/2023 JASWINDER KAUR 2611007WL015202 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639644 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-003-001/126
(BHAI BAKHTOUR) 		2611007000NRG23170320230397700 17/03/2023 JASPAL KAUR 2611007WL015202 JASPAL KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639575 JASPALKAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-003-001/147
(BHAI BAKHTOUR) 		2611007000NRG23170320230397701 17/03/2023 GOLO KAUR 2611007WL015202 GOLO KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639635 GOLO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-003-001/147
(BHAI BAKHTOUR) 		2611007000NRG23170320230397702 17/03/2023 MITHU SINGH 2611007WL015202 MITHU SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639645 MITHU SINGH SO BHOLU SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG23170320230397921 17/03/2023 MANJIT KAUR 2611007WL015211 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494639576 MANJIT KAUR HDFC BANK LTD(607152)
26 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG23170320230397703 17/03/2023 BHOLA SINGH 2611007WL015202 BHOLA SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639605 MR BHOLA SINGH STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG23170320230397704 17/03/2023 JASPAL KAUR 2611007WL015202 JASPAL KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639589 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-003-001/166
(BHAI BAKHTOUR) 		2611007000NRG23170320230397705 17/03/2023 TEJ KAUR 2611007WL015202 TEJ KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639562 TEJ KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23170320230397708 17/03/2023 GURLAL SINGH 2611007WL015202 GURLAL SINGH 00354 PUNB0024810 282 282 Processed 03/04/2023 0494639639 GURLAL SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23170320230397707 17/03/2023 JASVEER KAUR 2611007WL015202 JASVEER KAUR 00354 PUNB0024810 282 282 Rejected 03/04/2023 0494639638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG23170320230397710 17/03/2023 MALKIT KAUR 2611007WL015202 MALKIT KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639579 MALKIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG23170320230397709 17/03/2023 PREM SINGH 2611007WL015202 PREM SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639629 PREM SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-003-001/203
(BHAI BAKHTOUR) 		2611007000NRG23170320230397712 17/03/2023 MUKHTAIR KAUR 2611007WL015202 MUKHTAIR KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0494639580 MUKHTIAR KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG23170320230397714 17/03/2023 KARNAIL KAUR 2611007WL015202 KARNAIL KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639598 KARNAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG23170320230397713 17/03/2023 MUGHAR SINGH 2611007WL015202 MUGHAR SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639590 MAGHAR SINGH ICICI BANK LTD(508534)
36 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG23170320230397923 17/03/2023 SUKHJEET KAUR 2611007WL015211 SUKHJEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494639597 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-003-001/286
(BHAI BAKHTOUR) 		2611007000NRG23170320230397924 17/03/2023 RAJWINDER KAUR 2611007WL015211 RAJWINDER KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494639602 RAJWINDER KAUR WO BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-003-001/296
(BHAI BAKHTOUR) 		2611007000NRG23170320230397925 17/03/2023 AMANDEEP KAUR 2611007WL015211 AMANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639652 AMANDEEP KAUR HDFC BANK LTD(607152)
39 MAUR PB-11-007-003-001/31
(BHAI BAKHTOUR) 		2611007000NRG23170320230397717 17/03/2023 JASPAL KAUR 2611007WL015202 JASPAL KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639646 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG23170320230397718 17/03/2023 Jeeto kaur 2611007WL015202 Jeeto kaur 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639601 JEETO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG23170320230396425 17/03/2023 MUKHTERA SINGH 2611007WL015162 MUKHTERA SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639623 MUKHTIAR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-003-001/35
(BHAI BAKHTOUR) 		2611007000NRG23170320230397720 17/03/2023 SUKHPREET KAUR 2611007WL015202 SUKHPREET KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639561 SUKHPREET KAUR WO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-003-001/38
(BHAI BAKHTOUR) 		2611007000NRG23170320230397721 17/03/2023 AMARJIT KAUR 2611007WL015202 AMARJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639619 AMARJIT KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG23170320230397926 17/03/2023 PAL KAUR 2611007WL015211 PAL KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494639607 PAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-003-001/41
(BHAI BAKHTOUR) 		2611007000NRG23170320230397723 17/03/2023 MITHU SINGH 2611007WL015202 MITHU SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639636 MITHU SINGH SO TELU SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG23170320230397724 17/03/2023 JASMEER SINGH 2611007WL015202 JASMEER SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639572 KASHMIR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG23170320230397725 17/03/2023 SUNIRE KAUR 2611007WL015202 SUNIRE KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639599 SUNIARI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-003-001/45
(BHAI BAKHTOUR) 		2611007000NRG23170320230397726 17/03/2023 BALJIT SINGH 2611007WL015202 BALJIT SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639614 BALJIT SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-003-001/466
(BHAI BAKHTOUR) 		2611007000NRG23170320230397727 17/03/2023 BALWINDER SINGH 2611007WL015202 BALWINDER SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639604 BALWINDER SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG23170320230397728 17/03/2023 HARBANS SINGH 2611007WL015202 HARBANS SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639630 HARBANS SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-003-001/5
(BHAI BAKHTOUR) 		2611007000NRG23170320230397729 17/03/2023 RAJA SINGH 2611007WL015202 RAJA SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639616 RAJ SINGH SO DIAYAL SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-003-001/54
(BHAI BAKHTOUR) 		2611007000NRG23170320230397730 17/03/2023 LAKHWINDER KAUR 2611007WL015202 LAKHWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639621 LAKHVINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-003-001/66
(BHAI BAKHTOUR) 		2611007000NRG23170320230397732 17/03/2023 SURJIT SINGH 2611007WL015202 SURJIT SINGH 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639620 SURJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-003-001/67
(BHAI BAKHTOUR) 		2611007000NRG23170320230397733 17/03/2023 JASMAIL KAUR 2611007WL015202 JASMAIL KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639606 JASMAIL KAUR ICICI BANK LTD(508534)
55 MAUR PB-11-007-003-001/7
(BHAI BAKHTOUR) 		2611007000NRG23170320230397734 17/03/2023 MANDIP KAUR 2611007WL015202 MANDIP KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639563 MANDIP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG23170320230397735 17/03/2023 sukhpal kaur 2611007WL015202 sukhpal kaur 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639637 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-003-001/78
(BHAI BAKHTOUR) 		2611007000NRG23170320230397736 17/03/2023 GURMIT KAUR 2611007WL015202 GURMIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639577 GURMIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-003-001/80
(BHAI BAKHTOUR) 		2611007000NRG23170320230397737 17/03/2023 ROOP SINGH 2611007WL015202 ROOP SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639617 ROOP SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG23170320230397740 17/03/2023 BINDER KAUR 2611007WL015202 BINDER KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639558 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG23170320230397739 17/03/2023 HAJOORA SINGH 2611007WL015202 HAJOORA SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639618 HAZOOR SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG23170320230397741 17/03/2023 JAGDISH SINGH 2611007WL015202 JAGDISH SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639595 JAGDISH SINGH UG HAZOOR SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-003-001/85
(BHAI BAKHTOUR) 		2611007000NRG23170320230397742 17/03/2023 KARMJEET KAUR 2611007WL015202 KARMJEET KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639648 KARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
63 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG23170320230397743 17/03/2023 GURJEVAN SINGH 2611007WL015202 GURJEVAN SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639642 GURJIVAN SINGH SO SARD SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG23170320230397747 17/03/2023 SUDAGER SINGH 2611007WL015202 SUDAGER SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639603 UJAGAR SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-003-001/94
(BHAI BAKHTOUR) 		2611007000NRG23170320230397748 17/03/2023 PARAMJIT KAUR 2611007WL015202 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639613 PARAMJIT KAUR ICICI BANK LTD(508534)
66 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG23170320230397749 17/03/2023 AMARJEET KAUR 2611007WL015202 AMARJEET KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639560 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG23170320230397751 17/03/2023 Bhano 2611007WL015202 Bhano 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639600 BANO KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG23170320230397750 17/03/2023 PIYARA RAM 2611007WL015202 PIYARA RAM 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639611 PYARA SINGH SO BAWA RAM PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-008-001/16
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397980 17/03/2023 SINDER KAUR 2611007WL015213 SINDER KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639584 SINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-008-001/20
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397984 17/03/2023 BACHITTER SINGH 2611007WL015213 BACHITTER SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639586 BACHITTER SINGH SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397985 17/03/2023 BEERI KAUR 2611007WL015213 BEERI KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639582 VIRI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397986 17/03/2023 JAGROOP SINGH 2611007WL015213 JAGROOP SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639566 JAGROOP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-008-001/23
(DHAN SINGH KHANNA) 		2611007000NRG23170320230396432 17/03/2023 JARNAIL SINGH 2611007WL015163 JARNAIL SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639640 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23170320230396433 17/03/2023 GURMAIL SINGH 2611007WL015163 GURMAIL SINGH 00354 PUNB0024810 1128 1128 Rejected 03/04/2023 0494639591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MAUR PB-11-007-008-001/32
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397990 17/03/2023 SUKWINDER KAUR 2611007WL015213 SUKWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639588 SUKHWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-008-001/327
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397991 17/03/2023 BEANT SINGH 2611007WL015213 BEANT SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639624 MR BEANT RAM ALIAS BEANT SINGH STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397992 17/03/2023 Mandeep Kaur 2611007WL015213 Mandeep Kaur 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639651 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-008-001/38
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397996 17/03/2023 SUKHMINDER KAUR 2611007WL015213 SUKHMINDER KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639633 SUKHMINDER KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-008-001/41
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397998 17/03/2023 BINDER KAUR 2611007WL015213 BINDER KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639567 BINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-008-001/5
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398002 17/03/2023 MANJEET KAUR 2611007WL015213 MANJEET KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639594 MANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398005 17/03/2023 PAL KAUR 2611007WL015213 PAL KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639568 MRS PAL KAUR STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-008-001/57
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398006 17/03/2023 JASWINDER KAUR 2611007WL015213 JASWINDER KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639583 JASWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-008-001/6
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398008 17/03/2023 SUKHDEV KAUR 2611007WL015213 SUKHDEV KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0494639632 SUKHDEV KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-008-001/62
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398009 17/03/2023 MANJIT KAUR 2611007WL015213 MANJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639596 MANJEET KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-008-001/65
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398011 17/03/2023 HAMIR KHAN 2611007WL015213 HAMIR KHAN 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639649 MR HAMIR KHAN STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-008-001/68
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398012 17/03/2023 SARBJEET KAUR 2611007WL015213 SARBJEET KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639585 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
87 MAUR PB-11-007-008-001/7
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398013 17/03/2023 CHARANJIT KAUR 2611007WL015213 CHARANJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639593 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398015 17/03/2023 CHARANJIT KAUR 2611007WL015213 CHARANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494639587 CHARN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398017 17/03/2023 GURMAIL KAUR 2611007WL015213 GURMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494639631 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG23170320230396426 17/03/2023 SUKHJEET KAUR 2611007WL015162 SUKHJEET KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0494639628 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG23170320230396434 17/03/2023 MANJIT KAUR 2611007WL015164 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639643 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-028-001/21
(RAMGARH BHUNDHER) 		2611007000NRG23170320230397935 17/03/2023 NATH SINGH 2611007WL015211 NATH SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639609 NATH SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG23170320230396435 17/03/2023 SIMARA SINGH 2611007WL015164 SIMARA SINGH 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639559 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-028-001/23
(RAMGARH BHUNDHER) 		2611007000NRG23170320230397936 17/03/2023 BALVIR SINGH 2611007WL015211 BALVIR SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639622 BALVIR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-028-001/29
(RAMGARH BHUNDHER) 		2611007000NRG23170320230397937 17/03/2023 SINDER SINGH 2611007WL015211 SINDER SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639641 SINDER SINGH SO JIUN SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG23170320230397938 17/03/2023 GURMAIL SINGH 2611007WL015211 GURMAIL SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639610 GURMAIL SINGH S/O RAMRATTAN SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG23170320230397939 17/03/2023 SUKHPAL SINGH 2611007WL015211 SUKHPAL SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639608 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-028-001/57
(RAMGARH BHUNDHER) 		2611007000NRG23170320230396436 17/03/2023 KARAMJIT KAUR 2611007WL015164 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639612 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-028-001/65
(RAMGARH BHUNDHER) 		2611007000NRG23170320230396437 17/03/2023 PARAM KAUR 2611007WL015164 PARAM KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639573 PARAM KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG23170320230396438 17/03/2023 Gurwinder kaur 2611007WL015164 Gurwinder kaur 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639627 GURVINDER KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG23170320230396439 17/03/2023 NAAMDEEP KAUR 2611007WL015164 NAAMDEEP KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639626 NAAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-028-001/93
(RAMGARH BHUNDHER) 		2611007000NRG23170320230396441 17/03/2023 MANJIT KAUR 2611007WL015164 MANJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0494639565 BALJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-028-001/93
(RAMGARH BHUNDHER) 		2611007000NRG23170320230396440 17/03/2023 NAIB SINGH 2611007WL015164 NAIB SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0494639634 NAIB SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95034 95034
104 MAUR PB-11-007-025-001/104
(RAI KHANNA) 		2611007000NRG23170320230397776 17/03/2023 AVTAR SINGH 2611007WL015205 AVTAR SINGH 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0494639653 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
105 MAUR PB-11-007-011-001/149
(GHUMAN KHURD) 		2611007000NRG23170320230397753 17/03/2023 GURDEEP SINGH 2611007WL015203 GURDEEP SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639688 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-011-001/190
(GHUMAN KHURD) 		2611007000NRG23170320230397754 17/03/2023 GURDEV KAUR 2611007WL015203 GURDEV KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639687 GURDEV KAUR ICICI BANK LTD(508534)
107 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG23170320230397757 17/03/2023 TEK SINGH 2611007WL015203 TEK SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639681 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG23170320230397790 17/03/2023 RAJ RAM 2611007WL015206 RAJ RAM 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639677 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG23170320230397839 17/03/2023 SARBJEET KAUR 2611007WL015208 SARBJEET KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0494639657 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-033-001/12
(THHAMANGARH) 		2611007000NRG23170320230397842 17/03/2023 GURMAIL SINGH 2611007WL015208 GURMAIL SINGH 00354 PUNB0063510 282 282 Processed 03/04/2023 0494639684 GURMAIL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-033-001/134
(THHAMANGARH) 		2611007000NRG23170320230397837 17/03/2023 MANDER SINGH 2611007WL015207 MANDER SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639654 MANDER SINGH ICICI BANK LTD(508534)
112 MAUR PB-11-007-033-001/16
(THHAMANGARH) 		2611007000NRG23170320230397844 17/03/2023 PAL KAUR 2611007WL015208 PAL KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639664 PAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG23170320230397845 17/03/2023 JASVIR KAUR 2611007WL015208 JASVIR KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639666 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG23170320230397848 17/03/2023 SIMARJEET KAUR 2611007WL015208 SIMARJEET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639682 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG23170320230397849 17/03/2023 BHANA SINGH 2611007WL015208 BHANA SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639659 BHAGWAN SINGH ICICI BANK LTD(508534)
116 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG23170320230397850 17/03/2023 VEERPAL KAUR 2611007WL015208 VEERPAL KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639670 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG23170320230397851 17/03/2023 GAGNDEEP KAUR 2611007WL015208 GAGNDEEP KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0494639685 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-033-001/3
(THHAMANGARH) 		2611007000NRG23170320230397852 17/03/2023 SARABJIT KAUR 2611007WL015208 SARABJIT KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639661 SARBJIT KAUR WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23170320230397853 17/03/2023 JINDA KAUR 2611007WL015208 JINDA KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0494639686 JINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG23170320230397854 17/03/2023 GURMEET KAUR 2611007WL015208 GURMEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639667 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG23170320230397855 17/03/2023 MOHINDER KAUR 2611007WL015208 MOHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639675 MOHINDER KAUR ICICI BANK LTD(508534)
122 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG23170320230397857 17/03/2023 BALJEET KAUR 2611007WL015208 BALJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639668 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG23170320230397858 17/03/2023 BALDEV KAUR 2611007WL015208 BALDEV KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639671 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-033-001/41
(THHAMANGARH) 		2611007000NRG23170320230397859 17/03/2023 SURJIT Kaur 2611007WL015208 SURJIT Kaur 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639673 SURJEET KAUR ICICI BANK LTD(508534)
125 MAUR PB-11-007-033-001/44
(THHAMANGARH) 		2611007000NRG23170320230397860 17/03/2023 JAGSIR SINGH 2611007WL015208 JAGSIR SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639680 JAGSEER SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG23170320230397861 17/03/2023 BALDEV KAUR 2611007WL015208 BALDEV KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0494639662 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG23170320230397862 17/03/2023 RAM SINGH 2611007WL015208 RAM SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639658 RAM SINGH ICICI BANK LTD(508534)
128 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG23170320230397863 17/03/2023 PAL KAUR 2611007WL015208 PAL KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639672 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG23170320230397865 17/03/2023 HARPAL KAUR 2611007WL015208 HARPAL KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639660 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG23170320230397866 17/03/2023 AMARJEET KAUR 2611007WL015208 AMARJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639655 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-033-001/65
(THHAMANGARH) 		2611007000NRG23170320230397868 17/03/2023 NAZIRA 2611007WL015208 NAZIRA 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639656 NAZEERA ICICI BANK LTD(508534)
132 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG23170320230398130 17/03/2023 FAKEER DEEN 2611007WL015215 FAKEER DEEN 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639676 FKEER DEEN ICICI BANK LTD(508534)
133 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG23170320230397869 17/03/2023 JASMAIL KAUR 2611007WL015208 JASMAIL KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639663 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-033-001/82
(THHAMANGARH) 		2611007000NRG23170320230397870 17/03/2023 KULWINDER KAUR 2611007WL015208 KULWINDER KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0494639665 KULWINIDER KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG23170320230397871 17/03/2023 MANPREET KAUR 2611007WL015208 MANPREET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639674 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG23170320230397872 17/03/2023 SURJIT KAUR 2611007WL015208 SURJIT KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0494639669 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG23170320230397873 17/03/2023 TOTA KAUR 2611007WL015208 TOTA KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0494639678 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG23170320230397874 17/03/2023 MOHINDER KAUR 2611007WL015208 MOHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494639679 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG23170320230397875 17/03/2023 BHURO KAUR 2611007WL015208 BHURO KAUR 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0494639683 BHURO KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48222 48222
140 MAUR PB-11-007-003-001/80
(BHAI BAKHTOUR) 		2611007000NRG23170320230397738 17/03/2023 HARDEV KAUR 2611007WL015202 HARDEV KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639650 HARDEV KAUR PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-003-001/88
(BHAI BAKHTOUR) 		2611007000NRG23170320230397746 17/03/2023 JASMAIL KAUR 2611007WL015202 JASMAIL KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639570 JASMAIL KAUR ICICI BANK LTD(508534)
142 MAUR PB-11-007-011-001/129
(GHUMAN KHURD) 		2611007000NRG23170320230397752 17/03/2023 BALWINDER SINGH 2611007WL015203 BALWINDER SINGH 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639511 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-011-001/197
(GHUMAN KHURD) 		2611007000NRG23170320230397756 17/03/2023 DEPUTY SINGH 2611007WL015203 DEPUTY SINGH 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639363 DIPTY SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG23170320230397759 17/03/2023 BALDEV SINGH 2611007WL015203 BALDEV SINGH 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639499 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23170320230397760 17/03/2023 KARAMJIT KAUR 2611007WL015203 KARAMJIT KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639506 KARMJEET KAUR ICICI BANK LTD(508534)
146 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23170320230397761 17/03/2023 NASIB SINGH 2611007WL015203 NASIB SINGH 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639507 NASIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG23170320230397762 17/03/2023 PARAMJIT KAUR 2611007WL015203 PARAMJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639366 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23170320230397763 17/03/2023 SUKHJEET KAUR 2611007WL015203 SUKHJEET KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639514 SUKHJEET KAUR ICICI BANK LTD(508534)
149 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23170320230397764 17/03/2023 CHARANJIT KAUR 2611007WL015203 CHARANJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639525 CHARNJEET KAUR ICICI BANK LTD(508534)
150 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23170320230397766 17/03/2023 JASWINDER KAUR 2611007WL015203 JASWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639361 JASWINDER KAUR ICICI BANK LTD(508534)
151 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23170320230397767 17/03/2023 VEERPAL KAUR 2611007WL015203 VEERPAL KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639504 VEERPAL KAUR ICICI BANK LTD(508534)
152 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23170320230397768 17/03/2023 RAMANDEEP KAUR 2611007WL015203 RAMANDEEP KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0494639500 RAMANDEEP KAUR ICICI BANK LTD(508534)
153 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23170320230397769 17/03/2023 CHARANJEET KAUR 2611007WL015203 CHARANJEET KAUR 00354 PUNB0174010 282 282 Processed 03/04/2023 0494639502 CHARNJEET KAUR ICICI BANK LTD(508534)
154 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG23170320230397770 17/03/2023 SARABJIT KAUR 2611007WL015203 SARABJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639501 SARABJEET KAUR ICICI BANK LTD(508534)
155 MAUR PB-11-007-011-001/7
(GHUMAN KHURD) 		2611007000NRG23170320230397771 17/03/2023 AMANDIP KAUR 2611007WL015203 AMANDIP KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639697 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
156 MAUR PB-11-007-031-001/13
(SUKHA SINGH WALA) 		2611007000NRG23170320230397785 17/03/2023 KARAMJIT KAUR 2611007WL015206 KARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639513 KARAMJIT KAUR WO JAGGI RAM PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-031-001/147
(SUKHA SINGH WALA) 		2611007000NRG23170320230397786 17/03/2023 PARAMJIT KAUR 2611007WL015206 PARAMJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639364 PARAMJIT KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-031-001/162
(SUKHA SINGH WALA) 		2611007000NRG23170320230397789 17/03/2023 AMRO 2611007WL015206 AMRO 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639498 AMRO PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-031-001/169
(SUKHA SINGH WALA) 		2611007000NRG23170320230397791 17/03/2023 VIRPAL KAUR 2611007WL015206 VIRPAL KAUR 00354 PUNB0174010 282 282 Processed 03/04/2023 0494639497 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG23170320230397793 17/03/2023 MAHINDER RAM 2611007WL015206 MAHINDER RAM 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494639510 MAHINDER RAM PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG23170320230397792 17/03/2023 PIYARI DEVI 2611007WL015206 PIYARI DEVI 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494639521 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23170320230397796 17/03/2023 GURJIT KAUR 2611007WL015206 GURJIT KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0494639524 SURJIT KAUR ICICI BANK LTD(508534)
163 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23170320230397797 17/03/2023 SHALU RAM 2611007WL015206 SHALU RAM 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494639515 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG23170320230397799 17/03/2023 PARO DEVI 2611007WL015206 PARO DEVI 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639355 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-031-001/21
(SUKHA SINGH WALA) 		2611007000NRG23170320230397800 17/03/2023 SHIAMO DEVI 2611007WL015206 SHIAMO DEVI 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494639520 SHAMO DEVI ICICI BANK LTD(508534)
166 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG23170320230397801 17/03/2023 PARI DEVI 2611007WL015206 PARI DEVI 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494639519 PARI DEVI ICICI BANK LTD(508534)
167 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG23170320230397802 17/03/2023 BANSO DEVI 2611007WL015206 BANSO DEVI 00354 PUNB0174010 564 564 Processed 03/04/2023 0494639518 BANSO DEVI ICICI BANK LTD(508534)
168 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG23170320230397803 17/03/2023 KHATA KAUR 2611007WL015206 KHATA KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639354 KHANTA KAUR ICICI BANK LTD(508534)
169 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG23170320230397804 17/03/2023 GURMAIL KAUR 2611007WL015206 GURMAIL KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639357 GURMEL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-031-001/29
(SUKHA SINGH WALA) 		2611007000NRG23170320230397805 17/03/2023 PALO DEVI 2611007WL015206 PALO DEVI 00354 PUNB0174010 282 282 Processed 03/04/2023 0494639358 PALO DEVI ICICI BANK LTD(508534)
171 MAUR PB-11-007-031-001/3
(SUKHA SINGH WALA) 		2611007000NRG23170320230397807 17/03/2023 MUKHTIAR KAUR 2611007WL015206 MUKHTIAR KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0494639356 MUKHTIAR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG23170320230397808 17/03/2023 KARNAIL SINGH 2611007WL015206 KARNAIL SINGH 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639698 KARNAIL SINGH ICICI BANK LTD(508534)
173 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG23170320230397809 17/03/2023 GURMAIL KAUR 2611007WL015206 GURMAIL KAUR 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494639359 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG23170320230397810 17/03/2023 LADDI KAUR 2611007WL015206 LADDI KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0494639522 LADDI KAUR ICICI BANK LTD(508534)
175 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG23170320230397811 17/03/2023 SETO KAUR 2611007WL015206 SETO KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639353 SITO KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-031-001/37
(SUKHA SINGH WALA) 		2611007000NRG23170320230397812 17/03/2023 BEERO DEVI 2611007WL015206 BEERO DEVI 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639523 VEERO DEVI W/O RAM CHAND PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23170320230397813 17/03/2023 GUDDI KAUR 2611007WL015206 GUDDI KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639369 GUDDI KAUR ICICI BANK LTD(508534)
178 MAUR PB-11-007-031-001/40
(SUKHA SINGH WALA) 		2611007000NRG23170320230397814 17/03/2023 MALKEET KAUR 2611007WL015206 MALKEET KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639360 MALKIT KAUR WO AMAR DASS PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-031-001/44
(SUKHA SINGH WALA) 		2611007000NRG23170320230397817 17/03/2023 SHELA DEVI 2611007WL015206 SHELA DEVI 00354 PUNB0174010 564 564 Processed 03/04/2023 0494639516 SHEELA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-031-001/47
(SUKHA SINGH WALA) 		2611007000NRG23170320230397818 17/03/2023 MALKEET KAUR 2611007WL015206 MALKEET KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639517 MANJIT KAUR WO RAMA RAM PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-031-001/50
(SUKHA SINGH WALA) 		2611007000NRG23170320230397819 17/03/2023 PARMJEET KAUR 2611007WL015206 PARMJEET KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639372 PARAMJEET KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-031-001/51
(SUKHA SINGH WALA) 		2611007000NRG23170320230397820 17/03/2023 PALLO DEVI 2611007WL015206 PALLO DEVI 00354 PUNB0174010 282 282 Processed 03/04/2023 0494639370 PALLO DEVI WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG23170320230397821 17/03/2023 JEETO KAUR 2611007WL015206 JEETO KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639509 JEETO DEVI ICICI BANK LTD(508534)
184 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG23170320230397822 17/03/2023 KIRNA DEVI 2611007WL015206 KIRNA DEVI 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639503 KIRNA DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-031-001/56
(SUKHA SINGH WALA) 		2611007000NRG23170320230397823 17/03/2023 DANI 2611007WL015206 DANI 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494639505 DANI WO JAGPAL RAM PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG23170320230397824 17/03/2023 AMARJEET KAUR 2611007WL015206 AMARJEET KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639367 AMARJIT KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-031-001/59
(SUKHA SINGH WALA) 		2611007000NRG23170320230397825 17/03/2023 KANTO 2611007WL015206 KANTO 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639362 KANTO WO HARDEEP RAM PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23170320230397826 17/03/2023 AMARJIT KAUR 2611007WL015206 AMARJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494639371 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-031-001/73
(SUKHA SINGH WALA) 		2611007000NRG23170320230397830 17/03/2023 SEETO DEVI 2611007WL015206 SEETO DEVI 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494639368 MITO DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-031-001/78
(SUKHA SINGH WALA) 		2611007000NRG23170320230397832 17/03/2023 SUKHPAL KAUR 2611007WL015206 SUKHPAL KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639512 SUKHPAL KAUR WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG23170320230397834 17/03/2023 HARPREET KAUR 2611007WL015206 HARPREET KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494639508 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG23170320230397836 17/03/2023 BHOLA SINGH 2611007WL015206 BHOLA SINGH 00354 PUNB0174010 282 282 Processed 03/04/2023 0494639365 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60066 60066
193 MAUR PB-11-007-003-001/17
(BHAI BAKHTOUR) 		2611007000NRG23170320230397706 17/03/2023 SARBJEET KAUR 2611007WL015202 SARBJEET KAUR 00354 PUNB0684000 1410 1410 Processed 03/04/2023 0494639564 SARBJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
194 MAUR PB-11-007-008-001/8
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398016 17/03/2023 PARKASH KAUR 2611007WL015213 PARKASH KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494639551 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG23170320230397755 17/03/2023 Rupinder Kaur 2611007WL015203 Rupinder Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494639495 RUPINDER KAUR ICICI BANK LTD(508534)
196 MAUR PB-11-007-031-001/178
(SUKHA SINGH WALA) 		2611007000NRG23170320230397794 17/03/2023 KARMJIT DEVI 2611007WL015206 KARMJIT DEVI 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494639492 MISS KARAMJIT DEVI STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-033-001/51
(THHAMANGARH) 		2611007000NRG23170320230397864 17/03/2023 JAGGA SINGH 2611007WL015208 JAGGA SINGH 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494639494 JAGA SINGH ICICI BANK LTD(508534)
198 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG23170320230397867 17/03/2023 Hans Raj 2611007WL015208 Hans Raj 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494639690 HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 7332 7332
199 MAUR PB-11-007-031-001/64
(SUKHA SINGH WALA) 		2611007000NRG23170320230397829 17/03/2023 PARMJIT KAUR 2611007WL015206 PARMJIT KAUR 00415 SBIN0001735 1410 1410 Processed 03/04/2023 0494639491 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
200 MAUR PB-11-007-031-001/154
(SUKHA SINGH WALA) 		2611007000NRG23170320230397788 17/03/2023 Manpreet singh 2611007WL015206 Manpreet singh 00415 SBIN0002311 1692 1692 Processed 03/04/2023 0494639496 MR MANPREET SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
201 MAUR PB-11-007-031-001/180
(SUKHA SINGH WALA) 		2611007000NRG23170320230397795 17/03/2023 BANSO DEVI 2611007WL015206 BANSO DEVI 00415 SBIN0002311 1128 1128 Processed 03/04/2023 0494639493 MRS BANSO DEVI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
202 MAUR PB-11-007-008-001/105
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397978 17/03/2023 Makhan Singh 2611007WL015213 Makhan Singh 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494639463 MR MAKHAN SINGH PLA NO 145809 SO BACHAN STATE BANK OF INDIA(508548)
203 MAUR PB-11-007-019-001/337
(MAISER KHANNA) 		2611007000NRG23170320230398087 17/03/2023 HARJINDER SINGH 2611007WL015214 HARJINDER SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494639382 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-019-001/370
(MAISER KHANNA) 		2611007000NRG23170320230398097 17/03/2023 Amarjit Kaur 2611007WL015214 Amarjit Kaur 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494639383 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
205 MAUR PB-11-007-019-001/380
(MAISER KHANNA) 		2611007000NRG23170320230398101 17/03/2023 SUKHPREET KAUR 2611007WL015214 SUKHPREET KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494639396 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
206 MAUR PB-11-007-019-001/637
(MAISER KHANNA) 		2611007000NRG23170320230398115 17/03/2023 JASMAIL KAUR 2611007WL015214 JASMAIL KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494639487 MR JASMAIL KAUR STATE BANK OF INDIA(508548)
207 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG23170320230398118 17/03/2023 MAHINDER SINGH 2611007WL015214 MAHINDER SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494639413 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-025-001/66
(RAI KHANNA) 		2611007000NRG23170320230396430 17/03/2023 SUKHDEEP KAUR 2611007WL015162 SUKHDEEP KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0494639410 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG23170320230397798 17/03/2023 BALJIT KAUR 2611007WL015206 BALJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494639384 BALJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
210 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG23170320230397833 17/03/2023 KAKA SINGH 2611007WL015206 KAKA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494639438 MR KAKA SINGH STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG23170320230397841 17/03/2023 RAMANDEEP KAUR 2611007WL015208 RAMANDEEP KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0494639393 NO NAME STATE BANK OF INDIA(508548)
SubTotal 12690 12690
212 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG23170320230397745 17/03/2023 Sarbjit kaur 2611007WL015202 Sarbjit kaur 00415 SBIN0050054 846 846 Processed 03/04/2023 0494639377 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG23170320230396431 17/03/2023 NACHATTAR SINGH 2611007WL015163 NACHATTAR SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494639447 NACHATER SINGH ICICI BANK LTD(508534)
214 MAUR PB-11-007-008-001/14
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397979 17/03/2023 GURSEWAK KAUR 2611007WL015213 GURSEWAK KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639414 MRS GURSEV KAUR STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-008-001/19
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397981 17/03/2023 JARNAIL KAUR 2611007WL015213 JARNAIL KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639542 JARNAIL KAUR ICICI BANK LTD(508534)
216 MAUR PB-11-007-008-001/196
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397982 17/03/2023 BALOR SINGH 2611007WL015213 BALOR SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639552 MR BALOR SINGH STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-008-001/2
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397983 17/03/2023 MANJEET KAUR 2611007WL015213 MANJEET KAUR 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494639548 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397987 17/03/2023 KARAMJIT KAUR 2611007WL015213 KARAMJIT KAUR 00415 SBIN0050054 1410 1410 Rejected 03/04/2023 0494639400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397988 17/03/2023 GURDEV KAUR 2611007WL015213 GURDEV KAUR 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494639455 GURDEV KAUR ICICI BANK LTD(508534)
220 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397989 17/03/2023 SAVARNJEET KAUR 2611007WL015213 SAVARNJEET KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639424 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397993 17/03/2023 BHEEM SINGH 2611007WL015213 BHEEM SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639436 MR BHIM SINGH STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-008-001/37-A
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397994 17/03/2023 BALJEET KAUR 2611007WL015213 BALJEET KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639526 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-008-001/4
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397997 17/03/2023 KARNAIL KAUR 2611007WL015213 KARNAIL KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639543 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-008-001/46
(DHAN SINGH KHANNA) 		2611007000NRG23170320230397999 17/03/2023 MANDAR SINGH 2611007WL015213 MANDAR SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639476 MR MANDER SINGH STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-008-001/49
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398001 17/03/2023 BASANT KAUR 2611007WL015213 BASANT KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639387 MRS BASANT KAUR STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-008-001/49
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398000 17/03/2023 MAKHAN SINGH 2611007WL015213 MAKHAN SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639531 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398003 17/03/2023 MAJOR SINGH 2611007WL015213 MAJOR SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639485 MR MAJOR SINGH STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398004 17/03/2023 RANI KAUR 2611007WL015213 RANI KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639434 MRS RANI DSSO DSSO STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398007 17/03/2023 VICKY SINGH 2611007WL015213 VICKY SINGH 00415 SBIN0050054 564 564 Processed 03/04/2023 0494639539 MASTER VICKY SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-008-001/62
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398010 17/03/2023 AMARJIT SINGH 2611007WL015213 AMARJIT SINGH 00415 SBIN0050054 282 282 Processed 03/04/2023 0494639530 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398018 17/03/2023 GURDEEP KAUR 2611007WL015213 GURDEEP KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639417 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-008-001/84
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398019 17/03/2023 MELO KAUR 2611007WL015213 MELO KAUR 00415 SBIN0050054 564 564 Processed 03/04/2023 0494639537 MRS MELO KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-008-001/85
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398020 17/03/2023 AMARJEET KAUR 2611007WL015213 AMARJEET KAUR 00415 SBIN0050054 564 564 Processed 03/04/2023 0494639535 MRS AMARJIT KUAR STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398021 17/03/2023 BALJEET KAUR 2611007WL015213 BALJEET KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639416 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
235 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398022 17/03/2023 MANJEET KAUR 2611007WL015213 MANJEET KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639421 MRS MANJEET KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-008-001/87
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398023 17/03/2023 MANJEET KAUR 2611007WL015213 MANJEET KAUR 00415 SBIN0050054 564 564 Processed 03/04/2023 0494639532 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-008-001/89
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398024 17/03/2023 PARAMJIT KAUR 2611007WL015213 PARAMJIT KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-008-001/90
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398025 17/03/2023 TEJ KAUR 2611007WL015213 TEJ KAUR 00415 SBIN0050054 564 564 Processed 03/04/2023 0494639549 TEJ KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-008-001/92
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398026 17/03/2023 SUKHJEET KAUR 2611007WL015213 SUKHJEET KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639418 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-008-001/94
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398027 17/03/2023 BALJEET KAUR 2611007WL015213 BALJEET KAUR 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494639420 MRS BALJEET KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-008-001/95
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398028 17/03/2023 VEERPAL KAUR 2611007WL015213 VEERPAL KAUR 00415 SBIN0050054 846 846 Processed 03/04/2023 0494639415 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398029 17/03/2023 BASANT SINGH 2611007WL015213 BASANT SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639550 MR BASANT SINGH NACHHTTAR SINGH STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398030 17/03/2023 GURMEET KAUR 2611007WL015213 GURMEET KAUR 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639419 MRS GURMIT KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-008-001/97
(DHAN SINGH KHANNA) 		2611007000NRG23170320230398031 17/03/2023 RAJ SINGH 2611007WL015213 RAJ SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494639541 MR RAJ SINGH STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG23170320230397777 17/03/2023 MANDAR SINGH 2611007WL015205 MANDAR SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494639398 MR MANDER SINGH STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-025-001/157
(RAI KHANNA) 		2611007000NRG23170320230397778 17/03/2023 PARSHOTAM SINGH 2611007WL015205 PARSHOTAM SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639544 MR PARCHHOTAM SINGH STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-025-001/162
(RAI KHANNA) 		2611007000NRG23170320230397779 17/03/2023 PALDEEP SINGH 2611007WL015205 PALDEEP SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0494639389 MR PALDEEP SINGH STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-025-001/254
(RAI KHANNA) 		2611007000NRG23170320230397781 17/03/2023 GURNAM SINGH 2611007WL015205 GURNAM SINGH 00415 SBIN0050054 564 564 Processed 03/04/2023 0494639460 MR GURNAM SINGH STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-025-001/9
(RAI KHANNA) 		2611007000NRG23170320230397783 17/03/2023 BAGH SINGH 2611007WL015205 BAGH SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0494639458 BAGH SINGH PLA 147413 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
SubTotal 44274 44274
250 MAUR PB-11-007-003-001/20
(BHAI BAKHTOUR) 		2611007000NRG23170320230397711 17/03/2023 parmjit kaur 2611007WL015202 parmjit kaur 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639390 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-003-001/299
(BHAI BAKHTOUR) 		2611007000NRG23170320230397716 17/03/2023 Amarjeet Kaur 2611007WL015202 Amarjeet Kaur 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639481 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-003-001/59
(BHAI BAKHTOUR) 		2611007000NRG23170320230397731 17/03/2023 SIMERJEET KAUR 2611007WL015202 SIMERJEET KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639528 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG23170320230397744 17/03/2023 KULWANT KAUR 2611007WL015202 KULWANT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639378 MRS KULWANT SINGH STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-006-001/140
(CHANNARTHAL) 		2611007000NRG23170320230397927 17/03/2023 GURDEEP KAUR 2611007WL015211 GURDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639473 MR GURDIP KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-006-001/147
(CHANNARTHAL) 		2611007000NRG23170320230397929 17/03/2023 MANPREET KAUR 2611007WL015211 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494639403 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-006-001/212
(CHANNARTHAL) 		2611007000NRG23170320230397930 17/03/2023 SIMERJIT KAUR 2611007WL015211 SIMERJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494639534 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
257 MAUR PB-11-007-006-001/32
(CHANNARTHAL) 		2611007000NRG23170320230397931 17/03/2023 GURMEET SINGH 2611007WL015211 GURMEET SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494639442 Mr. GURMIT SINGH INDIAN BANK(607105)
258 MAUR PB-11-007-006-001/375
(CHANNARTHAL) 		2611007000NRG23170320230397932 17/03/2023 LOVEPREET KAUR 2611007WL015211 LOVEPREET KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494639490 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
259 MAUR PB-11-007-006-001/45
(CHANNARTHAL) 		2611007000NRG23170320230397933 17/03/2023 JASVEER KAUR 2611007WL015211 JASVEER KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494639462 MISS JASVIR KAUR WO JOGINDER SINGH K STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-006-001/517
(CHANNARTHAL) 		2611007000NRG23170320230397934 17/03/2023 AMANDEEP SINGH 2611007WL015211 AMANDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494639468 AMANDEEP SINGH INDUSIND BANK(607189)
261 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG23170320230398033 17/03/2023 GOLO KAUR 2611007WL015214 GOLO KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639448 MRS GOLO KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-019-001/152
(MAISER KHANNA) 		2611007000NRG23170320230398034 17/03/2023 KULWINDER KAUR 2611007WL015214 KULWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639465 MRS KULVINDER KAUR WO SUKHMANDER SINGH H STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-019-001/154
(MAISER KHANNA) 		2611007000NRG23170320230398035 17/03/2023 GURMAIL KAUR 2611007WL015214 GURMAIL KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639449 MISS GURMEL KAUR WO NAJAR SINGH H STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-019-001/155
(MAISER KHANNA) 		2611007000NRG23170320230398037 17/03/2023 amandeep kaur 2611007WL015214 amandeep kaur 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639445 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-019-001/155
(MAISER KHANNA) 		2611007000NRG23170320230398036 17/03/2023 AMANDEEP KAUR 2611007WL015214 AMANDEEP KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639446 MR SUKHPAL SINGH SO MAHINDER SINGH H STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-019-001/156
(MAISER KHANNA) 		2611007000NRG23170320230398038 17/03/2023 PAL KAUR 2611007WL015214 PAL KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639469 MRS PAL KAUR WO LADDO SINGH STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-019-001/157
(MAISER KHANNA) 		2611007000NRG23170320230398039 17/03/2023 JARNAL KAUR 2611007WL015214 JARNAL KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639456 JARNAIL KAUR ICICI BANK LTD(508534)
268 MAUR PB-11-007-019-001/158
(MAISER KHANNA) 		2611007000NRG23170320230398040 17/03/2023 KIRNA KAUR 2611007WL015214 KIRNA KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639488 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-019-001/163
(MAISER KHANNA) 		2611007000NRG23170320230398041 17/03/2023 BAINT KAUR 2611007WL015214 BAINT KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639450 MRS BEANT KAUR STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-019-001/164
(MAISER KHANNA) 		2611007000NRG23170320230398042 17/03/2023 Angrej Kaur 2611007WL015214 Angrej Kaur 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639451 MRS ANGREJ KAUR WO ROSHAN SINGH H STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG23170320230398043 17/03/2023 GURCHARAN SINGH 2611007WL015214 GURCHARAN SINGH 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639553 GURCHARN SINGH ICICI BANK LTD(508534)
272 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG23170320230398044 17/03/2023 MANDEEP KAUR 2611007WL015214 MANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639452 MRS MANDEEP KAUR WO GURCHARAN SINGH H STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-019-001/166
(MAISER KHANNA) 		2611007000NRG23170320230398045 17/03/2023 MANJIT KAUR 2611007WL015214 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639453 MRS MANJIT KAUR WO CHAMKAUR SINGH H STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-019-001/167
(MAISER KHANNA) 		2611007000NRG23170320230398046 17/03/2023 JASPREET KAUR 2611007WL015214 JASPREET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639432 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-019-001/169
(MAISER KHANNA) 		2611007000NRG23170320230398047 17/03/2023 AMANDEEP KAUR 2611007WL015214 AMANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639443 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-019-001/182
(MAISER KHANNA) 		2611007000NRG23170320230398048 17/03/2023 KAUR SINGH 2611007WL015214 KAUR SINGH 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639454 MR KAUR SINGH STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-019-001/182
(MAISER KHANNA) 		2611007000NRG23170320230398049 17/03/2023 PALLO KAUR 2611007WL015214 PALLO KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639388 MRS PALO KAUR STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-019-001/185
(MAISER KHANNA) 		2611007000NRG23170320230398050 17/03/2023 GURJIT KAUR 2611007WL015214 GURJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639444 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-019-001/187
(MAISER KHANNA) 		2611007000NRG23170320230398051 17/03/2023 SUDAGAR SINGH 2611007WL015214 SUDAGAR SINGH 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639439 SODAGER SINGH ICICI BANK LTD(508534)
280 MAUR PB-11-007-019-001/192
(MAISER KHANNA) 		2611007000NRG23170320230398053 17/03/2023 JASWINDER KAUR 2611007WL015214 JASWINDER KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639430 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-019-001/193
(MAISER KHANNA) 		2611007000NRG23170320230398054 17/03/2023 SINDERPAL KAUR 2611007WL015214 SINDERPAL KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639433 SINDERPAL KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-019-001/195
(MAISER KHANNA) 		2611007000NRG23170320230398055 17/03/2023 PARMJEET KAUR 2611007WL015214 PARMJEET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639431 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-019-001/196
(MAISER KHANNA) 		2611007000NRG23170320230398056 17/03/2023 KULWINDER KAUR 2611007WL015214 KULWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639440 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-019-001/197
(MAISER KHANNA) 		2611007000NRG23170320230397774 17/03/2023 sukhwinder kaur 2611007WL015204 sukhwinder kaur 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639404 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-019-001/200
(MAISER KHANNA) 		2611007000NRG23170320230398057 17/03/2023 HARBANS KAUR 2611007WL015214 HARBANS KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639554 HARBANS KAUR ICICI BANK LTD(508534)
286 MAUR PB-11-007-019-001/201
(MAISER KHANNA) 		2611007000NRG23170320230398058 17/03/2023 JASVIR KAUR 2611007WL015214 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639489 JASVEER KAUR ICICI BANK LTD(508534)
287 MAUR PB-11-007-019-001/205
(MAISER KHANNA) 		2611007000NRG23170320230398059 17/03/2023 LAKHWINDER KAUR 2611007WL015214 LAKHWINDER KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639547 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-019-001/210
(MAISER KHANNA) 		2611007000NRG23170320230398060 17/03/2023 SUKHWINDER KAUR 2611007WL015214 SUKHWINDER KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639546 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-019-001/211
(MAISER KHANNA) 		2611007000NRG23170320230398061 17/03/2023 HARPREET KAUR 2611007WL015214 HARPREET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639427 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-019-001/213
(MAISER KHANNA) 		2611007000NRG23170320230398062 17/03/2023 nirmal kaur 2611007WL015214 nirmal kaur 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639425 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-019-001/213
(MAISER KHANNA) 		2611007000NRG23170320230398063 17/03/2023 TARSEM SINGH 2611007WL015214 TARSEM SINGH 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639459 MR TARSEM SINGH STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-019-001/219
(MAISER KHANNA) 		2611007000NRG23170320230398064 17/03/2023 SARBJEET KAUR 2611007WL015214 SARBJEET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639428 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-019-001/221
(MAISER KHANNA) 		2611007000NRG23170320230398065 17/03/2023 MANPREET KAUR 2611007WL015214 MANPREET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639426 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-019-001/222
(MAISER KHANNA) 		2611007000NRG23170320230398066 17/03/2023 RANI KAUR 2611007WL015214 RANI KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639472 MRS RANI KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-019-001/223
(MAISER KHANNA) 		2611007000NRG23170320230398067 17/03/2023 SUKHPREET KAUR 2611007WL015214 SUKHPREET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639429 SUKHPREET KAUR ICICI BANK LTD(508534)
296 MAUR PB-11-007-019-001/224
(MAISER KHANNA) 		2611007000NRG23170320230398068 17/03/2023 MANPREET 2611007WL015214 MANPREET 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639423 MR MANPRIT KAUR STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-019-001/225
(MAISER KHANNA) 		2611007000NRG23170320230398069 17/03/2023 KIRNA KAUR 2611007WL015214 KIRNA KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639540 MRS KIRANA KAUR STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-019-001/231
(MAISER KHANNA) 		2611007000NRG23170320230398070 17/03/2023 HARBANS KAUR 2611007WL015214 HARBANS KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639441 MRS HARBANS KAUR WO SHINGARA STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-019-001/234
(MAISER KHANNA) 		2611007000NRG23170320230398071 17/03/2023 DALJEET KAUR 2611007WL015214 DALJEET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639422 MR DILJEET KAUR STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG23170320230398072 17/03/2023 SUKHPAL SINGH 2611007WL015214 SUKHPAL SINGH 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639466 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-019-001/244
(MAISER KHANNA) 		2611007000NRG23170320230398074 17/03/2023 SUKHDEV KAUR 2611007WL015214 SUKHDEV KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639474 SUKHDEV KAUR ICICI BANK LTD(508534)
302 MAUR PB-11-007-019-001/260
(MAISER KHANNA) 		2611007000NRG23170320230398075 17/03/2023 MANDEEP KAUR 2611007WL015214 MANDEEP KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639407 MRS HARDEEP KAUR WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-019-001/261
(MAISER KHANNA) 		2611007000NRG23170320230398076 17/03/2023 MURTI 2611007WL015214 MURTI 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639437 MRS MURTI KAUR STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-019-001/272
(MAISER KHANNA) 		2611007000NRG23170320230398077 17/03/2023 SANDEEP KAUR 2611007WL015214 SANDEEP KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639405 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-019-001/280
(MAISER KHANNA) 		2611007000NRG23170320230398078 17/03/2023 BABBU KHAN 2611007WL015214 BABBU KHAN 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639471 MR BABU KHAN URF BABU RAM STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-019-001/292
(MAISER KHANNA) 		2611007000NRG23170320230398079 17/03/2023 NOORA BEGAM 2611007WL015214 NOORA BEGAM 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639536 MRS NOORAN BEGAM STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-019-001/307
(MAISER KHANNA) 		2611007000NRG23170320230398080 17/03/2023 GURJANT SINGH 2611007WL015214 GURJANT SINGH 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639435 GURJANT SINGH ICICI BANK LTD(508534)
308 MAUR PB-11-007-019-001/312
(MAISER KHANNA) 		2611007000NRG23170320230398081 17/03/2023 GOLO KAUR 2611007WL015214 GOLO KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639527 MR GOLO KAUR STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-019-001/324
(MAISER KHANNA) 		2611007000NRG23170320230398082 17/03/2023 VEERPAL KAUR 2611007WL015214 VEERPAL KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639401 MRS VEERPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-019-001/325
(MAISER KHANNA) 		2611007000NRG23170320230398083 17/03/2023 SANDEEP KAUR 2611007WL015214 SANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639538 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-019-001/330
(MAISER KHANNA) 		2611007000NRG23170320230398084 17/03/2023 SARBJEET KAUR 2611007WL015214 SARBJEET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639394 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-019-001/331
(MAISER KHANNA) 		2611007000NRG23170320230398085 17/03/2023 SUKHWINDER KAUR 2611007WL015214 SUKHWINDER KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639412 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-019-001/334
(MAISER KHANNA) 		2611007000NRG23170320230397775 17/03/2023 PARMJEET KAUR 2611007WL015204 PARMJEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639402 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-019-001/336
(MAISER KHANNA) 		2611007000NRG23170320230398086 17/03/2023 GURMAIL KAUR 2611007WL015214 GURMAIL KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639385 GURMAIL KAUR ICICI BANK LTD(508534)
315 MAUR PB-11-007-019-001/337
(MAISER KHANNA) 		2611007000NRG23170320230398088 17/03/2023 GURPREET KAUR 2611007WL015214 GURPREET KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494639533 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG23170320230398089 17/03/2023 HOSHIAR KAUR 2611007WL015214 HOSHIAR KAUR 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0494639386 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG23170320230398090 17/03/2023 NISHU KAUR 2611007WL015214 NISHU KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639545 MISS NISHU KAUR STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-019-001/353
(MAISER KHANNA) 		2611007000NRG23170320230398091 17/03/2023 SURJIT KAUR 2611007WL015214 SURJIT KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639457 SURJIT KAUR ICICI BANK LTD(508534)
319 MAUR PB-11-007-019-001/362
(MAISER KHANNA) 		2611007000NRG23170320230398092 17/03/2023 GURMEET KAUR 2611007WL015214 GURMEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639380 MR GURMEET KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-019-001/365
(MAISER KHANNA) 		2611007000NRG23170320230398093 17/03/2023 GURDEV KAUR 2611007WL015214 GURDEV KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639461 GURDEV KAUR ICICI BANK LTD(508534)
321 MAUR PB-11-007-019-001/367
(MAISER KHANNA) 		2611007000NRG23170320230398094 17/03/2023 Gora Singh 2611007WL015214 Gora Singh 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639475 MR GORA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-019-001/367
(MAISER KHANNA) 		2611007000NRG23170320230398095 17/03/2023 Seelo Kaur 2611007WL015214 Seelo Kaur 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639411 SEELO KAUR ICICI BANK LTD(508534)
323 MAUR PB-11-007-019-001/372
(MAISER KHANNA) 		2611007000NRG23170320230398098 17/03/2023 BEANT KAUR 2611007WL015214 BEANT KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639376 MRS BEANT KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-019-001/375
(MAISER KHANNA) 		2611007000NRG23170320230398099 17/03/2023 GURPREET KAUR 2611007WL015214 GURPREET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639392 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-019-001/382
(MAISER KHANNA) 		2611007000NRG23170320230398102 17/03/2023 USHA RANI 2611007WL015214 USHA RANI 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639375 MRS USHA RANI STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-019-001/384
(MAISER KHANNA) 		2611007000NRG23170320230398103 17/03/2023 SUKHMANDER SINGH 2611007WL015214 SUKHMANDER SINGH 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639470 Mr. SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
327 MAUR PB-11-007-019-001/388
(MAISER KHANNA) 		2611007000NRG23170320230398105 17/03/2023 KHUSPREET KAUR 2611007WL015214 KHUSPREET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639406 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-019-001/389
(MAISER KHANNA) 		2611007000NRG23170320230398106 17/03/2023 KARAMJEET KAUR 2611007WL015214 KARAMJEET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639391 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-019-001/392
(MAISER KHANNA) 		2611007000NRG23170320230398107 17/03/2023 SHANTI KAUR 2611007WL015214 SHANTI KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639464 SHANTI ICICI BANK LTD(508534)
330 MAUR PB-11-007-019-001/393
(MAISER KHANNA) 		2611007000NRG23170320230398108 17/03/2023 VEERPAL KAUR 2611007WL015214 VEERPAL KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639374 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-019-001/394
(MAISER KHANNA) 		2611007000NRG23170320230398109 17/03/2023 MALKIT KAUR 2611007WL015214 MALKIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639555 MALKEET KAUR ICICI BANK LTD(508534)
332 MAUR PB-11-007-019-001/395
(MAISER KHANNA) 		2611007000NRG23170320230398110 17/03/2023 AMANDEEP KAUR 2611007WL015214 AMANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639373 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-019-001/396
(MAISER KHANNA) 		2611007000NRG23170320230398111 17/03/2023 SARBJEET KAUR 2611007WL015214 SARBJEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639408 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-019-001/399
(MAISER KHANNA) 		2611007000NRG23170320230398112 17/03/2023 SUKHMINDER SINGH 2611007WL015214 SUKHMINDER SINGH 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639395 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-019-001/627
(MAISER KHANNA) 		2611007000NRG23170320230398114 17/03/2023 AMANDEEP KAUR 2611007WL015214 AMANDEEP KAUR 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639482 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-019-001/783
(MAISER KHANNA) 		2611007000NRG23170320230398120 17/03/2023 SUNIARY DEVI 2611007WL015214 SUNIARY DEVI 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639379 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-019-001/798
(MAISER KHANNA) 		2611007000NRG23170320230398121 17/03/2023 JASWINDER KAUR 2611007WL015214 JASWINDER KAUR 00415 SBIN0050297 564 564 Processed 03/04/2023 0494639483 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-019-001/799
(MAISER KHANNA) 		2611007000NRG23170320230398122 17/03/2023 JASVEER KAUR 2611007WL015214 JASVEER KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639381 MRS JASVEER KAUR WO GURJEEVN SINGH STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-019-001/822
(MAISER KHANNA) 		2611007000NRG23170320230398123 17/03/2023 BUGDEEP KAUR 2611007WL015214 BUGDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639486 MR BAGDEEP KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-019-001/823
(MAISER KHANNA) 		2611007000NRG23170320230398124 17/03/2023 HARPREET KAUR 2611007WL015214 HARPREET KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0494639484 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-019-001/832
(MAISER KHANNA) 		2611007000NRG23170320230398126 17/03/2023 Harpreet Kaur 2611007WL015214 Harpreet Kaur 00415 SBIN0050297 282 282 Processed 03/04/2023 0494639480 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-019-001/834
(MAISER KHANNA) 		2611007000NRG23170320230398127 17/03/2023 DALJEET KAUR 2611007WL015214 DALJEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639397 MRS DILJEET KAUR STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-019-001/851
(MAISER KHANNA) 		2611007000NRG23170320230398129 17/03/2023 SUKHDEV SINGH 2611007WL015214 SUKHDEV SINGH 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494639691 SUKHDEV SINGH ICICI BANK LTD(508534)
344 MAUR PB-11-007-025-001/127
(RAI KHANNA) 		2611007000NRG23170320230396427 17/03/2023 AMANJIT KAUR 2611007WL015162 AMANJIT KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639399 MRS AMANJEET KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG23170320230396428 17/03/2023 HARPREET KAUR 2611007WL015162 HARPREET KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494639409 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 104340 104340
346 MAUR PB-11-007-003-001/391
(BHAI BAKHTOUR) 		2611007000NRG23170320230397722 17/03/2023 BINDHER SINGH 2611007WL015202 BINDHER SINGH 00468 UBIN0931942 1410 1410 Processed 03/04/2023 0494639477 BHINDER SINGH SO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 394518 394518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_170323APB_FTO_114877 Bank of Baroda BARB0TALBHA TALWANDI SABO 564
2 MAUR PB2611007_170323APB_FTO_114877 Canara Bank CNRB0005888 Maur 1692
3 MAUR PB2611007_170323APB_FTO_114877 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2538
4 MAUR PB2611007_170323APB_FTO_114877 Indian Bank IDIB000M671 MAUR MANDI 2256
5 MAUR PB2611007_170323APB_FTO_114877 Punjab & Sind Bank PSIB0021399 Maur Mandi 7332
6 MAUR PB2611007_170323APB_FTO_114877 Punjab National Bank PUNB0024810 Kot Fateh 95034
7 MAUR PB2611007_170323APB_FTO_114877 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
8 MAUR PB2611007_170323APB_FTO_114877 Punjab National Bank PUNB0063510 Maur 48222
9 MAUR PB2611007_170323APB_FTO_114877 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 60066
10 MAUR PB2611007_170323APB_FTO_114877 Punjab National Bank PUNB0684000 MAUR BHATINDA 1410
11 MAUR PB2611007_170323APB_FTO_114877 State Bank of India SBIN0001732 MAUR MANDI 7332
12 MAUR PB2611007_170323APB_FTO_114877 State Bank of India SBIN0001735 MANSA 1410
13 MAUR PB2611007_170323APB_FTO_114877 State Bank of India SBIN0002311 BHAINI BAGHA 2820
14 MAUR PB2611007_170323APB_FTO_114877 State Bank of India SBIN0050045 MAUR 12690
15 MAUR PB2611007_170323APB_FTO_114877 State Bank of India SBIN0050054 KOT FATTA 44274
16 MAUR PB2611007_170323APB_FTO_114877 State Bank of India SBIN0050297 MYSER KHANA 104340
17 MAUR PB2611007_170323APB_FTO_114877 Union Bank of India UBIN0931942 MAURMANDI 1410

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