Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:18:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_310822APB_FTO_49615
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG23300820220166571 31/08/2022 BALKAR SINGH 2611007WL006351 BALKAR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162419 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG23300820220166572 31/08/2022 MARA SINGH 2611007WL006351 MARA SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162526 MR MARA SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG23300820220166573 31/08/2022 BALDEV SINGH 2611007WL006351 BALDEV SINGH 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162527 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-016-001/142
(KOTLI KHURAD) 		2611007000NRG23310820220169408 31/08/2022 RAJ KAUR 2611007WL006435 RAJ KAUR 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162252 RAJ KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-016-001/163
(KOTLI KHURAD) 		2611007000NRG23310820220169425 31/08/2022 BIRBAL SINGH 2611007WL006435 BIRBAL SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162275 BIRBAL SINGH S/O TEJA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-016-001/183
(KOTLI KHURAD) 		2611007000NRG23310820220169440 31/08/2022 NAIB SINGH 2611007WL006435 NAIB SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162293 NAIB SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-016-001/195
(KOTLI KHURAD) 		2611007000NRG23310820220169447 31/08/2022 JASMAIL KAUR 2611007WL006435 JASMAIL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162357 JASMEL KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-016-001/206
(KOTLI KHURAD) 		2611007000NRG23310820220169455 31/08/2022 KANTA KAUR 2611007WL006435 KANTA KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162411 KANTA KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-016-001/210
(KOTLI KHURAD) 		2611007000NRG23310820220169461 31/08/2022 KULJEET KAUR 2611007WL006435 KULJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162305 KULJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-022-001/10
(MARRI) 		2611007000NRG23310820220167919 31/08/2022 HARNEK SINGH 2611007WL006397 HARNEK SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162587 HARNEK SINGH S/O KARAM SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG23310820220167928 31/08/2022 AMARJIT KAUR 2611007WL006397 AMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162589 AMARJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG23310820220167927 31/08/2022 GURMAIL SINGH 2611007WL006397 GURMAIL SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162588 GURMAIL SINGH S/O MITHU SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG23310820220167930 31/08/2022 ALWINDER SINGH 2611007WL006397 ALWINDER SINGH 00048 BKID0006361 564 564 Processed 03/09/2022 4419162591 ALWINDER SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG23310820220167929 31/08/2022 BALDEV SINGH 2611007WL006397 BALDEV SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162590 BALDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG23310820220167931 31/08/2022 SUKHDEV KAUR 2611007WL006397 SUKHDEV KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162344 SUKHDEV KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-022-001/16
(MARRI) 		2611007000NRG23310820220167933 31/08/2022 SUKHRAJ SINGH 2611007WL006397 SUKHRAJ SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162418 PUKHRAJ SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-022-001/18
(MARRI) 		2611007000NRG23310820220167935 31/08/2022 MAJOR SINGH 2611007WL006397 MAJOR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162618 MAJOR SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-022-001/2
(MARRI) 		2611007000NRG23310820220167936 31/08/2022 JASVEER KAUR 2611007WL006397 JASVEER KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162619 JASVIR KAUR W/O BAHAL SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-022-001/21
(MARRI) 		2611007000NRG23310820220167937 31/08/2022 GHUKAR SINGH 2611007WL006397 GHUKAR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162202 GHUKAR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG23310820220167938 31/08/2022 BALVIR SINGH 2611007WL006397 BALVIR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162620 MR BALVEER SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG23310820220167939 31/08/2022 SUKHPAL KAUR 2611007WL006397 SUKHPAL KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162621 SUKHPAL KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-022-001/27
(MARRI) 		2611007000NRG23310820220167942 31/08/2022 JASWINDER KAUR 2611007WL006397 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162622 JASWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG23310820220167944 31/08/2022 JASVIR SINGH 2611007WL006397 JASVIR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162285 JASVEER SINGH S/O BAGA SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG23310820220167945 31/08/2022 SUKHVIR KAUR 2611007WL006397 SUKHVIR KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162623 SUKHVEER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG23310820220167946 31/08/2022 JANAK SINGH 2611007WL006397 JANAK SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162624 JANAK SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG23310820220167947 31/08/2022 PARAMJIT KAUR 2611007WL006397 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162625 PARAMJIT KAUR W/O JANAK SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG23310820220167949 31/08/2022 BALJIT KAUR 2611007WL006397 BALJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162626 BALJIT KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG23310820220167951 31/08/2022 PARAMJIT KAUR 2611007WL006397 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162628 PARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG23310820220167950 31/08/2022 RAJ SINGH 2611007WL006397 RAJ SINGH 00048 BKID0006361 564 564 Processed 03/09/2022 4419162627 RAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG23310820220167952 31/08/2022 KARMJEET KAUR 2611007WL006397 KARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162354 KARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG23310820220167954 31/08/2022 GURDEEP KAUR 2611007WL006397 GURDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162630 GURDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG23310820220167953 31/08/2022 JAGRAJ SINGH 2611007WL006397 JAGRAJ SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162629 JAGRAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG23310820220167955 31/08/2022 KAUR SINGH 2611007WL006397 KAUR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162631 KAUR SINGH S/O BHURA SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-022-001/42
(MARRI) 		2611007000NRG23310820220167956 31/08/2022 KAILI DEVI 2611007WL006397 KAILI DEVI 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162632 KALLI DEV KAUR W/O RAM ADGAR SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-022-001/43
(MARRI) 		2611007000NRG23310820220167957 31/08/2022 VEERPAL KAUR 2611007WL006397 VEERPAL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162633 VEERPAL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-022-001/51
(MARRI) 		2611007000NRG23310820220167961 31/08/2022 TINA KAUR 2611007WL006397 TINA KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162634 TINA KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG23310820220167962 31/08/2022 SARBJIT KAUR 2611007WL006397 SARBJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162635 SARABJIT KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG23310820220167964 31/08/2022 KARMJEET KAUR 2611007WL006397 KARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162636 KARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-022-001/55
(MARRI) 		2611007000NRG23310820220167965 31/08/2022 SUKHDEEP KAUR 2611007WL006397 SUKHDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162637 SUKHDEEP KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-022-001/56
(MARRI) 		2611007000NRG23310820220167966 31/08/2022 GURSEWAK SINGH 2611007WL006397 GURSEWAK SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162638 GURSEWAK SINGH ICICI BANK LTD(508534)
41 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG23310820220167974 31/08/2022 JASVEER KAUR 2611007WL006397 JASVEER KAUR 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162640 JASVEER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG23310820220167973 31/08/2022 NAIB SINGH 2611007WL006397 NAIB SINGH 00048 BKID0006361 282 282 Processed 03/09/2022 4419162639 NAIB SINGH S/O NIHAL SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-022-001/8
(MARRI) 		2611007000NRG23310820220167975 31/08/2022 RESHAM SINGH 2611007WL006397 RESHAM SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162641 RESHAM SINGH S/O JEET SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG23310820220167978 31/08/2022 TEJ KAUR 2611007WL006397 TEJ KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162642 MRS TEJ KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-023-001/109
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167668 31/08/2022 GURMEET KAUR 2611007WL006394 GURMEET KAUR 00048 BKID0006361 564 564 Processed 03/09/2022 4419162321 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAUR PB-11-007-023-001/109
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167667 31/08/2022 GURMEET KAUR 2611007WL006394 GURMEET KAUR 00048 BKID0006361 846 846 Processed 03/09/2022 4419162320 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAUR PB-11-007-023-001/149
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167698 31/08/2022 HARDEEP KAUR 2611007WL006394 HARDEEP KAUR 00048 BKID0006361 564 564 Processed 03/09/2022 4419162414 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG23300820220166806 31/08/2022 BILLU SINGH 2611007WL006363 BILLU SINGH 00048 BKID0006361 282 282 Processed 03/09/2022 4419162339 BILLU SINGH S/O SHER SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-026-001/331
(RAJGARH KUBBE) 		2611007000NRG23310820220168153 31/08/2022 AMRITPAL KAUR 2611007WL006403 AMRITPAL KAUR 00048 BKID0006361 282 282 Processed 03/09/2022 4419162272 AMRITPAL KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-026-001/349
(RAJGARH KUBBE) 		2611007000NRG23300820220166810 31/08/2022 SUKHPREET KAUR 2611007WL006363 SUKHPREET KAUR 00048 BKID0006361 282 282 Processed 03/09/2022 4419162413 SUKHPREET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG23300820220166586 31/08/2022 GURJANT SINGH 2611007WL006351 GURJANT SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162242 GURJANT SINGH S/O GUDDU SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-029-001/306
(SANDOHA) 		2611007000NRG23300820220166587 31/08/2022 GURMAIL SINGH 2611007WL006351 GURMAIL SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162340 GURMAIL SINGH S/O BALVEER SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-030-001/1
(SAWAICH) 		2611007000NRG23310820220169194 31/08/2022 BAWA SINGH 2611007WL006429 BAWA SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162009 BAVA SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG23310820220169195 31/08/2022 GURMAIL SINGH 2611007WL006429 GURMAIL SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162010 GURMAIL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG23310820220169196 31/08/2022 HARJIT KAUR 2611007WL006429 HARJIT KAUR 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162011 HARJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG23310820220169197 31/08/2022 SHINDER KAUR 2611007WL006429 SHINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162012 SHINDER KAUR W/O BADKU SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-030-001/121
(SAWAICH) 		2611007000NRG23290820220165312 31/08/2022 MISHRA SINGH 2611007WL006269 MISHRA SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162312 MISRA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-030-001/15
(SAWAICH) 		2611007000NRG23310820220169199 31/08/2022 MUKHITAR KAUR 2611007WL006429 MUKHITAR KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162013 MUKHTIAR KAUR W/O BUGGAR SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-030-001/16
(SAWAICH) 		2611007000NRG23310820220169200 31/08/2022 KAUR SINGH 2611007WL006429 KAUR SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162014 KAUR SINGH S/O BUGAR SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-030-001/17
(SAWAICH) 		2611007000NRG23310820220169201 31/08/2022 MANJEET KAUR 2611007WL006429 MANJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162015 MANJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-030-001/19
(SAWAICH) 		2611007000NRG23310820220169202 31/08/2022 BOGHA SINGH 2611007WL006429 BOGHA SINGH 00048 BKID0006361 282 282 Processed 03/09/2022 4419162016 BOGHA SINGH ICICI BANK LTD(508534)
62 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG23310820220169203 31/08/2022 MAILA SINGH 2611007WL006429 MAILA SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162017 MOHLA SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG23310820220169204 31/08/2022 PARAMJIT KAUR 2611007WL006429 PARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162471 PARAMJIT KAUR W/O MOHLA SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-030-001/20
(SAWAICH) 		2611007000NRG23310820220169205 31/08/2022 KARAMJIT KAUR 2611007WL006429 KARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162018 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-030-001/22
(SAWAICH) 		2611007000NRG23310820220169207 31/08/2022 GURMEET KAUR 2611007WL006429 GURMEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162264 GURMIT KAUR W/O PAL SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-030-001/23
(SAWAICH) 		2611007000NRG23310820220169208 31/08/2022 JANTA SINGH 2611007WL006429 JANTA SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162263 JANTA SINGH S/O CHUHARH SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-030-001/24
(SAWAICH) 		2611007000NRG23310820220169209 31/08/2022 ROOP SINGH 2611007WL006429 ROOP SINGH 00048 BKID0006361 282 282 Processed 03/09/2022 4419162019 ROOP SINGH S/O TEJA SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-030-001/29
(SAWAICH) 		2611007000NRG23310820220169213 31/08/2022 RANI KAUR 2611007WL006429 RANI KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162020 RANI KAUR W/O JEETA SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-030-001/3
(SAWAICH) 		2611007000NRG23310820220169214 31/08/2022 SARABJIT KAUR 2611007WL006429 SARABJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162021 SARABJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-030-001/31
(SAWAICH) 		2611007000NRG23310820220169216 31/08/2022 RESHMA 2611007WL006429 RESHMA 00048 BKID0006361 282 282 Processed 03/09/2022 4419162297 RESHMA ICICI BANK LTD(508534)
71 MAUR PB-11-007-030-001/32
(SAWAICH) 		2611007000NRG23310820220169217 31/08/2022 SKEENA 2611007WL006429 SKEENA 00048 BKID0006361 282 282 Processed 03/09/2022 4419162022 SAKINA BANO ICICI BANK LTD(508534)
72 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG23310820220169218 31/08/2022 AMARJEET KAUR 2611007WL006429 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162023 AMARJEET KAUR ICICI BANK LTD(508534)
73 MAUR PB-11-007-030-001/36
(SAWAICH) 		2611007000NRG23310820220169219 31/08/2022 PARAMJIT KAUR 2611007WL006429 PARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162050 PARMJIT KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-030-001/37
(SAWAICH) 		2611007000NRG23310820220169220 31/08/2022 jasveer kaur 2611007WL006429 jasveer kaur 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162051 JASVEER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-030-001/39
(SAWAICH) 		2611007000NRG23310820220169221 31/08/2022 SUKHJIT KAUR 2611007WL006429 SUKHJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162052 SUKHJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-030-001/4
(SAWAICH) 		2611007000NRG23310820220169222 31/08/2022 CHARANJIT KAUR 2611007WL006429 CHARANJIT KAUR 00048 BKID0006361 564 564 Processed 03/09/2022 4419162053 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG23310820220169223 31/08/2022 AMARJIT KAUR 2611007WL006429 AMARJIT KAUR 00048 BKID0006361 282 282 Processed 03/09/2022 4419162054 AMARJEET KAUR W/O GURCHET SINGH BANK OF INDIA(508505)
78 MAUR PB-11-007-030-001/42
(SAWAICH) 		2611007000NRG23310820220169225 31/08/2022 BALJEET KAUR 2611007WL006429 BALJEET KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162247 BALJIT KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG23310820220169226 31/08/2022 VEERA SINGH 2611007WL006429 VEERA SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162249 BEERA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG23310820220169227 31/08/2022 VEERPAL KAUR 2611007WL006429 VEERPAL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162360 VEERPAL KAUR W/O BEERA SINGH BANK OF INDIA(508505)
81 MAUR PB-11-007-030-001/45
(SAWAICH) 		2611007000NRG23310820220169228 31/08/2022 DARSHAN SINGH 2611007WL006429 DARSHAN SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162055 DARSHAN SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-030-001/46
(SAWAICH) 		2611007000NRG23310820220169229 31/08/2022 RASHPAL SINGH 2611007WL006429 RASHPAL SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162056 RACHHPAL SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG23310820220169230 31/08/2022 BALJIT KAUR 2611007WL006429 BALJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162057 BALJEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG23310820220169232 31/08/2022 GURMAIL KAUR 2611007WL006429 GURMAIL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162058 GURMEL KAUR W/O BILLA SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-030-001/57
(SAWAICH) 		2611007000NRG23310820220169233 31/08/2022 SUKHPAL KAUR 2611007WL006429 SUKHPAL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162059 SUKHPAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG23310820220169235 31/08/2022 BALJEET KAUR 2611007WL006429 BALJEET KAUR 00048 BKID0006361 564 564 Processed 03/09/2022 4419162061 BALJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG23310820220169234 31/08/2022 JAGDEV SINGH 2611007WL006429 JAGDEV SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162060 JAGDEV SINGH S/O SHER SINGH BANK OF INDIA(508505)
88 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG23310820220169236 31/08/2022 BALJIT KAUR 2611007WL006429 BALJIT KAUR 00048 BKID0006361 846 846 Processed 03/09/2022 4419162062 BALJEET KAUR W/O AJIAB SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-030-001/6
(SAWAICH) 		2611007000NRG23310820220169237 31/08/2022 BAWA SINGH 2611007WL006429 BAWA SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162063 BAWA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG23310820220169238 31/08/2022 JASMAIL KAUR 2611007WL006429 JASMAIL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162064 JASMEL KAUR ICICI BANK LTD(508534)
91 MAUR PB-11-007-030-001/69
(SAWAICH) 		2611007000NRG23310820220169239 31/08/2022 CHUHAR SINGH 2611007WL006429 CHUHAR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162065 CHUHAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
92 MAUR PB-11-007-030-001/7
(SAWAICH) 		2611007000NRG23310820220169240 31/08/2022 TEJ KAUR 2611007WL006429 TEJ KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162066 TEJ KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-030-001/70
(SAWAICH) 		2611007000NRG23310820220169241 31/08/2022 MOHINDER SINGH 2611007WL006429 MOHINDER SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162359 MAHINDER SINGH ICICI BANK LTD(508534)
94 MAUR PB-11-007-030-001/72
(SAWAICH) 		2611007000NRG23310820220169243 31/08/2022 GURMAIL Singh 2611007WL006429 GURMAIL Singh 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162250 SUKHDEV KAUR ICICI BANK LTD(508534)
95 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG23310820220169244 31/08/2022 ANGREJ KAUR 2611007WL006429 ANGREJ KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162067 ANGREJ KAUR W/O BHADER SINGH BANK OF INDIA(508505)
96 MAUR PB-11-007-030-001/79
(SAWAICH) 		2611007000NRG23290820220165316 31/08/2022 KAUR SINGH 2611007WL006269 KAUR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162068 KAUR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
97 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG23310820220169246 31/08/2022 KULDEEP KAUR 2611007WL006429 KULDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162069 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
98 MAUR PB-11-007-030-001/81
(SAWAICH) 		2611007000NRG23310820220169247 31/08/2022 MOHANA SINGH 2611007WL006429 MOHANA SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162070 MOHNA SINGH S/O ATAR SINGH BANK OF INDIA(508505)
99 MAUR PB-11-007-030-001/82
(SAWAICH) 		2611007000NRG23310820220169248 31/08/2022 JARNAIL SINGH 2611007WL006429 JARNAIL SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162071 JARNAIL SINGH S/O MARA SINGH BANK OF INDIA(508505)
100 MAUR PB-11-007-030-001/83
(SAWAICH) 		2611007000NRG23310820220169249 31/08/2022 KIRNJEET KAUR 2611007WL006429 KIRNJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162072 KIRANJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
101 MAUR PB-11-007-030-001/84
(SAWAICH) 		2611007000NRG23310820220169250 31/08/2022 KULWINDER KAUR 2611007WL006429 KULWINDER KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162073 KULWINDER KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-030-001/87
(SAWAICH) 		2611007000NRG23310820220169251 31/08/2022 JARNAIL KAUR 2611007WL006429 JARNAIL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162074 JASMAIL KAUR W/O MITHU SINGH BANK OF INDIA(508505)
103 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG23310820220169253 31/08/2022 HARNEIK SINGH 2611007WL006429 HARNEIK SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162075 HARNEK SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
104 MAUR PB-11-007-030-001/9
(SAWAICH) 		2611007000NRG23310820220169254 31/08/2022 PARAMJIT KAUR 2611007WL006429 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162240 PARAMJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
105 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG23310820220169255 31/08/2022 AJAIB SINGH 2611007WL006429 AJAIB SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162102 MR AJAIB SINGH STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG23310820220169256 31/08/2022 SUKHCHAIN SINGH 2611007WL006429 SUKHCHAIN SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162358 SUKHCHAIN SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
107 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG23290820220165317 31/08/2022 SURJIT SINGH 2611007WL006269 SURJIT SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162103 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
108 MAUR PB-11-007-030-001/92
(SAWAICH) 		2611007000NRG23310820220169257 31/08/2022 KIRNA KAUR 2611007WL006429 KIRNA KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162104 KIRNA KAUR ICICI BANK LTD(508534)
109 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG23310820220169258 31/08/2022 TEJ KAUR 2611007WL006429 TEJ KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162105 TEJ KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
110 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG23310820220169260 31/08/2022 PARMJEET KAUR 2611007WL006429 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162106 PARAMJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
111 MAUR PB-11-007-030-001/97
(SAWAICH) 		2611007000NRG23310820220169263 31/08/2022 SHINDER KAUR 2611007WL006429 SHINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162265 CHINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
112 MAUR PB-11-007-030-001/98
(SAWAICH) 		2611007000NRG23310820220169264 31/08/2022 GURJANT SINGH 2611007WL006429 GURJANT SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162107 GURJANT SINGH S/O PURAN SINGH BANK OF INDIA(508505)
113 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG23310820220168094 31/08/2022 BALWINDER KAUR 2611007WL006399 BALWINDER KAUR 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162108 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
114 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG23310820220168095 31/08/2022 AMARJIT KAUR 2611007WL006399 AMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162109 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
115 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG23310820220168097 31/08/2022 INDERJIT KAUR 2611007WL006399 INDERJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162110 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
116 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG23310820220168098 31/08/2022 BINDER KAUR 2611007WL006399 BINDER KAUR 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162111 BINDER KAUR ICICI BANK LTD(508534)
117 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG23310820220168099 31/08/2022 VEERPAL KAUR 2611007WL006399 VEERPAL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162138 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
118 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG23310820220168100 31/08/2022 GURPREET KAUR 2611007WL006399 GURPREET KAUR 00048 BKID0006361 282 282 Processed 03/09/2022 4419162425 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
119 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG23310820220168101 31/08/2022 HARPAL KAUR 2611007WL006399 HARPAL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162139 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
120 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG23310820220168103 31/08/2022 BALWINDER SINGH 2611007WL006399 BALWINDER SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162140 BALWINDER SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
121 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG23310820220168104 31/08/2022 JASVIR KAUR 2611007WL006399 JASVIR KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162141 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
122 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG23310820220168105 31/08/2022 SHINDER KAUR 2611007WL006399 SHINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162142 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
123 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG23310820220168106 31/08/2022 SUKHDEV KAUR 2611007WL006399 SUKHDEV KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162201 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
124 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG23310820220168107 31/08/2022 HARPAL KAUR 2611007WL006399 HARPAL KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162143 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
125 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG23310820220168109 31/08/2022 RAJ KAUR 2611007WL006399 RAJ KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162144 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
126 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG23310820220168110 31/08/2022 MANPREET KAUR 2611007WL006399 MANPREET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162145 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
127 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG23310820220168111 31/08/2022 MANJIT KAUR 2611007WL006399 MANJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162146 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
128 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG23310820220168112 31/08/2022 BHOLA SINGH 2611007WL006399 BHOLA SINGH 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162173 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
129 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG23310820220168113 31/08/2022 SUKHDEEP KAUR 2611007WL006399 SUKHDEEP KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162174 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
130 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG23310820220168115 31/08/2022 PARAMJIT KAUR 2611007WL006399 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162175 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
131 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG23310820220168116 31/08/2022 JASPREET KAUR 2611007WL006399 JASPREET KAUR 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162176 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
132 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG23310820220168117 31/08/2022 JAGTAR SINGH 2611007WL006399 JAGTAR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162421 JAGTAR SINGH S/O BABU SINGH BANK OF INDIA(508505)
133 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG23310820220168118 31/08/2022 SUKHPREET KAUR 2611007WL006399 SUKHPREET KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162433 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
134 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG23310820220168119 31/08/2022 SUKHPREET KAUR 2611007WL006399 SUKHPREET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162284 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
135 MAUR PB-11-007-032-001/38
(TAHLA SAHIB) 		2611007000NRG23310820220168120 31/08/2022 BALKAUR SINGH 2611007WL006399 BALKAUR SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162177 BALKAUR SINGH ICICI BANK LTD(508534)
136 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG23310820220168121 31/08/2022 GURMAIL KAUR 2611007WL006399 GURMAIL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162179 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
137 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG23300820220166588 31/08/2022 MODHA SINGH 2611007WL006351 MODHA SINGH 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162178 MODHA SINGH S/O BHANGA SINGH BANK OF INDIA(508505)
138 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG23310820220168122 31/08/2022 HARPAL KAUR 2611007WL006399 HARPAL KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162180 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
139 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG23310820220168124 31/08/2022 GULAB KAUR 2611007WL006399 GULAB KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162181 GULAB KAUR ICICI BANK LTD(508534)
140 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG23310820220168127 31/08/2022 JASWANT SINGH 2611007WL006399 JASWANT SINGH 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162183 JASWANT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
141 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG23310820220168126 31/08/2022 SUKHDEEP KAUR 2611007WL006399 SUKHDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162182 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
142 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG23310820220168128 31/08/2022 GURMEET KAUR 2611007WL006399 GURMEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162184 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
143 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG23310820220168129 31/08/2022 KIRANJEET KAUR 2611007WL006399 KIRANJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162185 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
144 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG23310820220168134 31/08/2022 VEERPAL KAUR 2611007WL006399 VEERPAL KAUR 00048 BKID0006361 1128 1128 Processed 03/09/2022 4419162349 Mrs. VEERPAL KAUR INDIAN BANK(607105)
145 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG23310820220168137 31/08/2022 HARBANS KAUR 2611007WL006399 HARBANS KAUR 00048 BKID0006361 1410 1410 Processed 03/09/2022 4419162186 HARBANS KAUR ICICI BANK LTD(508534)
146 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG23310820220168141 31/08/2022 NASIB KAUR 2611007WL006399 NASIB KAUR 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162188 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
147 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG23300820220166727 31/08/2022 ROOP SINGH 2611007WL006361 ROOP SINGH 00048 BKID0006361 1692 1692 Processed 03/09/2022 4419162187 ROOP SINGH S/O LAL SINGH BANK OF INDIA(508505)
148 MAUR PB-11-007-034-001/108
(JATRI) 		2611007000NRG23310820220169133 31/08/2022 SHINDER KAUR 2611007WL006427 SHINDER KAUR 00048 BKID0006361 564 564 Processed 03/09/2022 4419162346 MRS CHINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
149 MAUR PB-11-007-034-001/114
(JATRI) 		2611007000NRG23310820220169135 31/08/2022 KULVIR KAUR 2611007WL006427 KULVIR KAUR 00048 BKID0006361 846 846 Processed 03/09/2022 4419162243 KULVEER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
150 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG23310820220169139 31/08/2022 SADHU SINGH 2611007WL006427 SADHU SINGH 00048 BKID0006361 846 846 Processed 03/09/2022 4419162292 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
151 MAUR PB-11-007-034-001/119
(JATRI) 		2611007000NRG23310820220169140 31/08/2022 GURPREET KAUR 2611007WL006427 GURPREET KAUR 00048 BKID0006361 282 282 Processed 03/09/2022 4419162283 GURPREET KAUR W/O GURPIAR SINGH BANK OF INDIA(508505)
152 MAUR PB-11-007-034-001/121
(JATRI) 		2611007000NRG23310820220169141 31/08/2022 Rozi Kaur 2611007WL006427 Rozi Kaur 00048 BKID0006361 564 564 Processed 03/09/2022 4419162345 ROZI KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
153 MAUR PB-11-007-034-001/48
(JATRI) 		2611007000NRG23310820220169179 31/08/2022 MANJIT KAUR 2611007WL006427 MANJIT KAUR 00048 BKID0006361 282 282 Processed 03/09/2022 4419162189 MANJIT KAUR W/O RAJPAL SINGH BANK OF INDIA(508505)
154 MAUR PB-11-007-034-001/62
(JATRI) 		2611007000NRG23310820220169181 31/08/2022 KALA SINGH 2611007WL006427 KALA SINGH 00048 BKID0006361 846 846 Processed 03/09/2022 4419162428 KALA SINGH S/O MANDER SINGH BANK OF INDIA(508505)
155 MAUR PB-11-007-034-001/68
(JATRI) 		2611007000NRG23310820220169182 31/08/2022 DARSHAN SINGH 2611007WL006427 DARSHAN SINGH 00048 BKID0006361 846 846 Processed 03/09/2022 4419162190 DARSHAN SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
SubTotal 218550 218550
156 MAUR PB-11-007-021-001/175
(MANSA KALAN) 		2611007000NRG23300820220166987 31/08/2022 VEERPAL KAUR 2611007WL006370 VEERPAL KAUR 00078 CNRB0005888 1692 1692 Processed 03/09/2022 4419162172 VEERPAL KAUR ICICI BANK LTD(508534)
157 MAUR PB-11-007-022-001/62
(MARRI) 		2611007000NRG23310820220167972 31/08/2022 HARJINDER KAUR 2611007WL006397 HARJINDER KAUR 00078 CNRB0005888 1692 1692 Processed 03/09/2022 4419162200 HARJINDER KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-023-001/104
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167660 31/08/2022 GURMEET KAUR 2611007WL006394 GURMEET KAUR 00078 CNRB0005888 564 564 Processed 03/09/2022 4419162427 HARPREET SINGH S/O NAIB SINGH BANK OF INDIA(508505)
159 MAUR PB-11-007-023-001/104
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167659 31/08/2022 GURMEET KAUR 2611007WL006394 GURMEET KAUR 00078 CNRB0005888 846 846 Processed 03/09/2022 4419162426 HARPREET SINGH S/O NAIB SINGH BANK OF INDIA(508505)
160 MAUR PB-11-007-023-001/186
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167726 31/08/2022 BALWINDER KAUR 2611007WL006394 BALWINDER KAUR 00078 CNRB0005888 846 846 Processed 03/09/2022 4419162230 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAUR PB-11-007-023-001/186
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167727 31/08/2022 BALWINDER KAUR 2611007WL006394 BALWINDER KAUR 00078 CNRB0005888 564 564 Processed 03/09/2022 4419162231 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG23300820220166581 31/08/2022 RAMANDEEP KAUR 2611007WL006351 RAMANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 03/09/2022 4419162171 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG23300820220166583 31/08/2022 AMANDEEP KAUR 2611007WL006351 AMANDEEP KAUR 00078 CNRB0005888 846 846 Processed 03/09/2022 4419162278 AMANDEEP KAUR ICICI BANK LTD(508534)
164 MAUR PB-11-007-026-001/312
(RAJGARH KUBBE) 		2611007000NRG23310820220168149 31/08/2022 GURMEET KAUR 2611007WL006403 GURMEET KAUR 00078 CNRB0005888 282 282 Processed 03/09/2022 4419162412 GURMIT KAUR WO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9024 9024
165 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG23310820220167398 31/08/2022 SUKHPREET KAUR 2611007WL006382 SUKHPREET KAUR 00089 CBIN0280327 846 846 Processed 03/09/2022 4419162079 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
166 MAUR PB-11-007-002-001/87
(BAGHER MOHABBAT) 		2611007000NRG23310820220167447 31/08/2022 JASWINDER KAUR 2611007WL006382 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162044 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
167 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG23310820220167449 31/08/2022 BINDER KAUR 2611007WL006382 BINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162130 BINDER KAUR HDFC BANK LTD(607152)
168 MAUR PB-11-007-002-001/92
(BAGHER MOHABBAT) 		2611007000NRG23310820220167450 31/08/2022 KARAMJIT KAUR 2611007WL006382 KARAMJIT KAUR 00089 CBIN0280327 846 846 Processed 03/09/2022 4419162114 KARAMJEET KAUR HDFC BANK LTD(607152)
169 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG23310820220167453 31/08/2022 SARABJIT KAUR 2611007WL006382 SARABJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162118 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
170 MAUR PB-11-007-005-001/1
(BURAJ SEMA) 		2611007000NRG23300820220167027 31/08/2022 JASWINDER KAUR 2611007WL006372 JASWINDER KAUR 00089 CBIN0280327 282 282 Processed 03/09/2022 4419162038 JASWINDER KAUR ICICI BANK LTD(508534)
171 MAUR PB-11-007-005-001/12
(BURAJ SEMA) 		2611007000NRG23300820220167031 31/08/2022 MALKIT KAUR 2611007WL006372 MALKIT KAUR 00089 CBIN0280327 1128 1128 Processed 03/09/2022 4419162042 MALKEET KAUR ICICI BANK LTD(508534)
172 MAUR PB-11-007-005-001/14
(BURAJ SEMA) 		2611007000NRG23300820220167033 31/08/2022 RANJIT KAUR 2611007WL006372 RANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162078 CHINDERPAL KAUR WO PAL SINGH KAUR BANK OF BARODA(606985)
173 MAUR PB-11-007-005-001/25
(BURAJ SEMA) 		2611007000NRG23300820220167041 31/08/2022 KIRAN KAUR 2611007WL006372 KIRAN KAUR 00089 CBIN0280327 1128 1128 Processed 03/09/2022 4419162081 Ms. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
174 MAUR PB-11-007-005-001/41
(BURAJ SEMA) 		2611007000NRG23300820220167055 31/08/2022 SUKHDEV KAUR 2611007WL006372 SUKHDEV KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162039 SUKHDEV KAUR ICICI BANK LTD(508534)
175 MAUR PB-11-007-005-001/61
(BURAJ SEMA) 		2611007000NRG23300820220167063 31/08/2022 GURDEEP KAUR 2611007WL006372 GURDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162137 GURDEEP KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-005-001/71
(BURAJ SEMA) 		2611007000NRG23300820220167070 31/08/2022 TEJ KAUR 2611007WL006372 TEJ KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162043 TEJ KAUR ICICI BANK LTD(508534)
177 MAUR PB-11-007-005-001/73
(BURAJ SEMA) 		2611007000NRG23300820220167071 31/08/2022 BAGH SINGH 2611007WL006372 BAGH SINGH 00089 CBIN0280327 1128 1128 Processed 03/09/2022 4419162040 Mr. BAGH SINGH CENTRAL BANK OF INDIA(607115)
178 MAUR PB-11-007-005-001/76
(BURAJ SEMA) 		2611007000NRG23300820220167073 31/08/2022 PAMMI KAUR 2611007WL006372 PAMMI KAUR 00089 CBIN0280327 846 846 Processed 03/09/2022 4419162041 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
179 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG23300820220167083 31/08/2022 JASVIR SINGH 2611007WL006372 JASVIR SINGH 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162092 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-016-001/108
(KOTLI KHURAD) 		2611007000NRG23310820220168389 31/08/2022 JASPAL KAUR 2611007WL006409 JASPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162158 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
181 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG23310820220169389 31/08/2022 BUTA SINGH 2611007WL006435 BUTA SINGH 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162031 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
182 MAUR PB-11-007-016-001/122
(KOTLI KHURAD) 		2611007000NRG23310820220169392 31/08/2022 KRISHNA DEVI 2611007WL006435 KRISHNA DEVI 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162475 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
183 MAUR PB-11-007-016-001/124
(KOTLI KHURAD) 		2611007000NRG23310820220169393 31/08/2022 BINDER SINGH 2611007WL006435 BINDER SINGH 00089 CBIN0280327 564 564 Processed 03/09/2022 4419162154 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
184 MAUR PB-11-007-016-001/136
(KOTLI KHURAD) 		2611007000NRG23310820220169403 31/08/2022 CHARNJEET KAUR 2611007WL006435 CHARNJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162159 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
185 MAUR PB-11-007-016-001/145
(KOTLI KHURAD) 		2611007000NRG23310820220169409 31/08/2022 JALANDHAR SINGH 2611007WL006435 JALANDHAR SINGH 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162150 Mr. JALANDHAR SINGH CENTRAL BANK OF INDIA(607115)
186 MAUR PB-11-007-016-001/152
(KOTLI KHURAD) 		2611007000NRG23310820220169415 31/08/2022 MEJOR SINGH 2611007WL006435 MEJOR SINGH 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162161 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
187 MAUR PB-11-007-016-001/160
(KOTLI KHURAD) 		2611007000NRG23310820220169423 31/08/2022 JASWINDER KAUR 2611007WL006435 JASWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162152 JASWINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
188 MAUR PB-11-007-016-001/164
(KOTLI KHURAD) 		2611007000NRG23310820220169426 31/08/2022 MAYA KAUR 2611007WL006435 MAYA KAUR 00089 CBIN0280327 1128 1128 Processed 03/09/2022 4419162149 Mrs. MAYA KAUR CENTRAL BANK OF INDIA(607115)
189 MAUR PB-11-007-016-001/169
(KOTLI KHURAD) 		2611007000NRG23310820220169429 31/08/2022 SAROTA KAUR 2611007WL006435 SAROTA KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162153 Mrs. SAROTA KAUR CENTRAL BANK OF INDIA(607115)
190 MAUR PB-11-007-016-001/171
(KOTLI KHURAD) 		2611007000NRG23310820220169430 31/08/2022 GURMEET KAUR 2611007WL006435 GURMEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162156 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
191 MAUR PB-11-007-016-001/175
(KOTLI KHURAD) 		2611007000NRG23310820220169432 31/08/2022 AMARJEET KAUR 2611007WL006435 AMARJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162160 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
192 MAUR PB-11-007-016-001/180
(KOTLI KHURAD) 		2611007000NRG23310820220169437 31/08/2022 GURDEV KAUR 2611007WL006435 GURDEV KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162157 GURDEV KAUR ICICI BANK LTD(508534)
193 MAUR PB-11-007-016-001/188
(KOTLI KHURAD) 		2611007000NRG23310820220169444 31/08/2022 RANI KAUR 2611007WL006435 RANI KAUR 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162117 RANI KAUR HDFC BANK LTD(607152)
194 MAUR PB-11-007-016-001/192
(KOTLI KHURAD) 		2611007000NRG23310820220169445 31/08/2022 MAYA DEVI 2611007WL006435 MAYA DEVI 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162147 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
195 MAUR PB-11-007-016-001/194
(KOTLI KHURAD) 		2611007000NRG23310820220169446 31/08/2022 PARMJEET KAUR 2611007WL006435 PARMJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162148 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
196 MAUR PB-11-007-016-001/196
(KOTLI KHURAD) 		2611007000NRG23310820220169448 31/08/2022 KAMLA DEVI 2611007WL006435 KAMLA DEVI 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162155 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
197 MAUR PB-11-007-016-001/198
(KOTLI KHURAD) 		2611007000NRG23310820220169449 31/08/2022 SHINDERPAL KAUR 2611007WL006435 SHINDERPAL KAUR 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162091 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
198 MAUR PB-11-007-016-001/199
(KOTLI KHURAD) 		2611007000NRG23310820220169450 31/08/2022 HARDEV SINGH 2611007WL006435 HARDEV SINGH 00089 CBIN0280327 1692 1692 Processed 03/09/2022 4419162151 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
199 MAUR PB-11-007-016-001/204
(KOTLI KHURAD) 		2611007000NRG23310820220169454 31/08/2022 PARAMJIT KAUR 2611007WL006435 PARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/09/2022 4419162030 PARMJEET KAUR HDFC BANK LTD(607152)
200 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG23310820220169456 31/08/2022 JAGGA KHAN 2611007WL006435 JAGGA KHAN 00089 CBIN0280327 1128 1128 Processed 03/09/2022 4419162090 Mr. JAGA KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 50478 50478
201 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG23310820220167452 31/08/2022 KARAMJIT KAUR 2611007WL006382 KARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/09/2022 4419162355 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
202 MAUR PB-11-007-003-001/153
(BHAI BAKHTOUR) 		2611007000NRG23300820220166557 31/08/2022 PARAMJIT KAUR 2611007WL006350 PARAMJIT KAUR 00152 HDFC0001346 1692 1692 Processed 03/09/2022 4419162163 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
203 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG23310820220167791 31/08/2022 KARANPAL SINGH 2611007WL006395 KARANPAL SINGH 00176 IDIB000M671 1692 1692 Processed 03/09/2022 4419162168 KARMPAL SINGH ICICI BANK LTD(508534)
204 MAUR PB-11-007-016-001/180
(KOTLI KHURAD) 		2611007000NRG23310820220169438 31/08/2022 mohinder singh 2611007WL006435 mohinder singh 00176 IDIB000M671 1692 1692 Processed 03/09/2022 4419162166 MOHINDER SINGH ICICI BANK LTD(508534)
205 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG23310820220168157 31/08/2022 Jasveer Kaur 2611007WL006403 Jasveer Kaur 00176 IDIB000M671 282 282 Processed 03/09/2022 4419162167 Mrs. JASVIR KAUR INDIAN BANK(607105)
206 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG23300820220166494 31/08/2022 PRITAM SINGH 2611007WL006347 PRITAM SINGH 00176 IDIB000M671 1692 1692 Processed 03/09/2022 4419162165 Mr. PRITAM SINGH INDIAN BANK(607105)
207 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG23300820220166497 31/08/2022 PAL SINGH 2611007WL006347 PAL SINGH 00176 IDIB000M671 1692 1692 Processed 03/09/2022 4419162164 PAL SINGH ICICI BANK LTD(508534)
208 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG23310820220168114 31/08/2022 BAHADAUR SINGH 2611007WL006399 BAHADAUR SINGH 00176 IDIB000M671 1692 1692 Processed 03/09/2022 4419162169 BAHADUR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
209 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG23310820220167813 31/08/2022 GURJIT KAUR 2611007WL006395 GURJIT KAUR 00349 PSIB0021399 1692 1692 Processed 03/09/2022 4419162657 GURJEET KAUR ICICI BANK LTD(508534)
210 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG23300820220166808 31/08/2022 JASWINDER KAUR 2611007WL006363 JASWINDER KAUR 00349 PSIB0021399 282 282 Processed 03/09/2022 4419162654 JASWINDER KAUR PUNJAB & SIND BANK(607087)
211 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG23310820220169350 31/08/2022 BALVIR KAUR 2611007WL006434 BALVIR KAUR 00349 PSIB0021399 1128 1128 Processed 03/09/2022 4419162655 BALVIR KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
212 MAUR PB-11-007-031-001/62
(SUKHA SINGH WALA) 		2611007000NRG23310820220169378 31/08/2022 AMARIK SINGH 2611007WL006434 AMARIK SINGH 00349 PSIB0021399 1410 1410 Processed 03/09/2022 4419162656 KIRAN DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
213 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG23310820220168125 31/08/2022 SUKHBINDER SINGH 2611007WL006399 SUKHBINDER SINGH 00349 PSIB0021399 1692 1692 Processed 03/09/2022 4419162658 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
214 MAUR PB-11-007-034-001/127
(JATRI) 		2611007000NRG23310820220169145 31/08/2022 BALJIT KAUR 2611007WL006427 BALJIT KAUR 00349 PSIB0021399 564 564 Processed 03/09/2022 4419162653 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
215 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG23300820220167209 31/08/2022 JARNAIL KAUR 2611007WL006377 JARNAIL KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162508 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-002-001/13
(BAGHER MOHABBAT) 		2611007000NRG23310820220167401 31/08/2022 MALKIT KAUR 2611007WL006382 MALKIT KAUR 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162400 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-002-001/15
(BAGHER MOHABBAT) 		2611007000NRG23310820220167404 31/08/2022 SUKHJIT KAUR 2611007WL006382 SUKHJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162491 SUKHJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG23310820220167407 31/08/2022 PARAMJIT KAUR 2611007WL006382 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162401 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG23310820220167410 31/08/2022 HARPAL KAUR 2611007WL006382 HARPAL KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162487 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
220 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG23310820220167411 31/08/2022 NACHATTER SINGH 2611007WL006382 NACHATTER SINGH 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162441 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG23310820220167412 31/08/2022 DALIP KAUR 2611007WL006382 DALIP KAUR 00354 PUNB0024810 564 564 Processed 03/09/2022 4419162399 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG23310820220167413 31/08/2022 SAWARNJEET KAUR 2611007WL006382 SAWARNJEET KAUR 00354 PUNB0024810 282 282 Processed 03/09/2022 4419162608 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-002-001/41
(BAGHER MOHABBAT) 		2611007000NRG23310820220167419 31/08/2022 BALJIT KAUR 2611007WL006382 BALJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162495 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-002-001/42
(BAGHER MOHABBAT) 		2611007000NRG23310820220167421 31/08/2022 SHIMLO 2611007WL006382 SHIMLO 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162554 SIMLO KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-002-001/45
(BAGHER MOHABBAT) 		2611007000NRG23310820220167422 31/08/2022 HARPREET KAUR 2611007WL006382 HARPREET KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162459 HARPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG23310820220167423 31/08/2022 PARAMJIT KAUR 2611007WL006382 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162600 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG23310820220167429 31/08/2022 GURPREET SINGH 2611007WL006382 GURPREET SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162455 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG23310820220167430 31/08/2022 KARMJEET KAUR 2611007WL006382 KARMJEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162445 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-002-001/58
(BAGHER MOHABBAT) 		2611007000NRG23310820220167431 31/08/2022 JASPAL KAUR 2611007WL006382 JASPAL KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162603 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
230 MAUR PB-11-007-002-001/6
(BAGHER MOHABBAT) 		2611007000NRG23310820220167433 31/08/2022 AMARJIT KAUR 2611007WL006382 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162446 AMARJIT KAUR HDFC BANK LTD(607152)
231 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG23310820220167436 31/08/2022 MANJEET KAUR 2611007WL006382 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162489 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-002-001/70
(BAGHER MOHABBAT) 		2611007000NRG23310820220167437 31/08/2022 JASWINDER KAUR 2611007WL006382 JASWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162460 JASWINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG23310820220167439 31/08/2022 TEJ KAUR 2611007WL006382 TEJ KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162506 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG23310820220167440 31/08/2022 SUKHPREET KAUR 2611007WL006382 SUKHPREET KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162505 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG23310820220167441 31/08/2022 SARBJEET KAUR 2611007WL006382 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162490 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-002-001/77
(BAGHER MOHABBAT) 		2611007000NRG23310820220167442 31/08/2022 GURMAIL KAUR 2611007WL006382 GURMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162504 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
237 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG23310820220167443 31/08/2022 GUDDI KAUR 2611007WL006382 GUDDI KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162229 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
238 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG23310820220167448 31/08/2022 MAHINDER KAUR 2611007WL006382 MAHINDER KAUR 00354 PUNB0024810 282 282 Processed 03/09/2022 4419162488 MAHINDER KAUR HDFC BANK LTD(607152)
239 MAUR PB-11-007-003-001/113
(BHAI BAKHTOUR) 		2611007000NRG23300820220166554 31/08/2022 GURMAIL SINGH 2611007WL006350 GURMAIL SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162386 GURMAIL SINGH S/O BHURA S PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG23300820220166589 31/08/2022 GURMAIL SINGH 2611007WL006352 GURMAIL SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162562 GURMAIL SINGH ICICI BANK LTD(508534)
241 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG23300820220166658 31/08/2022 PARAMJIT KAUR 2611007WL006359 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162405 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-003-001/125
(BHAI BAKHTOUR) 		2611007000NRG23300820220166659 31/08/2022 KARMJEET KAUR 2611007WL006359 KARMJEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162404 KARAMJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-003-001/130
(BHAI BAKHTOUR) 		2611007000NRG23300820220166555 31/08/2022 GURDEEP SINGH 2611007WL006350 GURDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162393 GURDEEP SINGH SO VICHAAR SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-003-001/132
(BHAI BAKHTOUR) 		2611007000NRG23300820220166590 31/08/2022 MEGA SINGH 2611007WL006352 MEGA SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162397 MR MEGA SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-003-001/134
(BHAI BAKHTOUR) 		2611007000NRG23300820220166660 31/08/2022 JASPAL KAUR 2611007WL006359 JASPAL KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162406 JASPAL KAURW/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-003-001/143
(BHAI BAKHTOUR) 		2611007000NRG23300820220166663 31/08/2022 AMANINDER SINGH 2611007WL006359 AMANINDER SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162564 AMRINDER SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-003-001/145
(BHAI BAKHTOUR) 		2611007000NRG23300820220166666 31/08/2022 ANGREJ KAUR 2611007WL006359 ANGREJ KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162593 ANGREJ KAUR W/OCHOTA SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG23300820220166591 31/08/2022 RANGY SINGH 2611007WL006352 RANGY SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162598 RANGI SINGH ICICI BANK LTD(508534)
249 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG23300820220166592 31/08/2022 HARBANS SINGH 2611007WL006352 HARBANS SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162384 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-003-001/160
(BHAI BAKHTOUR) 		2611007000NRG23300820220166668 31/08/2022 MUKHTIAR RAM 2611007WL006359 MUKHTIAR RAM 00354 PUNB0024810 282 282 Processed 03/09/2022 4419162599 MUKHTIAR RAM SO GAMA RAM PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-003-001/161
(BHAI BAKHTOUR) 		2611007000NRG23300820220166593 31/08/2022 HARBANS SINGH 2611007WL006352 HARBANS SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162592 HARBANS SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-003-001/163
(BHAI BAKHTOUR) 		2611007000NRG23300820220166670 31/08/2022 SUKHVIR KAUR 2611007WL006359 SUKHVIR KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162555 SUKHBIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-003-001/165
(BHAI BAKHTOUR) 		2611007000NRG23300820220166671 31/08/2022 RAJ KAUR 2611007WL006359 RAJ KAUR 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162442 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-003-001/166
(BHAI BAKHTOUR) 		2611007000NRG23300820220166672 31/08/2022 TEJ KAUR 2611007WL006359 TEJ KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162387 TEJ KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-003-001/167-A
(BHAI BAKHTOUR) 		2611007000NRG23300820220166673 31/08/2022 JASPREET KAUR 2611007WL006359 JASPREET KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162448 JASPREET KAUR WO GURBHAGAT SINGH PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG23300820220166674 31/08/2022 HARDEEP SINGH 2611007WL006359 HARDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162444 HARDEEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-003-001/174
(BHAI BAKHTOUR) 		2611007000NRG23300820220166677 31/08/2022 JAGSIR SINGH 2611007WL006359 JAGSIR SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162390 JAGSIR SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-003-001/176-A
(BHAI BAKHTOUR) 		2611007000NRG23300820220166678 31/08/2022 DALIP KAUR 2611007WL006359 DALIP KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162443 DALIP KAUR ICICI BANK LTD(508534)
259 MAUR PB-11-007-003-001/183
(BHAI BAKHTOUR) 		2611007000NRG23300820220166679 31/08/2022 HARJIT KAUR 2611007WL006359 HARJIT KAUR 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162451 HARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-003-001/187
(BHAI BAKHTOUR) 		2611007000NRG23300820220166680 31/08/2022 JASPAL KAUR 2611007WL006359 JASPAL KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162389 JASPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
261 MAUR PB-11-007-003-001/187
(BHAI BAKHTOUR) 		2611007000NRG23300820220166681 31/08/2022 MOHINDER SINGH 2611007WL006359 MOHINDER SINGH 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162394 MAHINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-003-001/189
(BHAI BAKHTOUR) 		2611007000NRG23300820220166682 31/08/2022 NASIB KAUR 2611007WL006359 NASIB KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162388 NASIB KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-003-001/189
(BHAI BAKHTOUR) 		2611007000NRG23300820220166683 31/08/2022 PARAMJIT KAUR 2611007WL006359 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162447 PARMJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-003-001/19
(BHAI BAKHTOUR) 		2611007000NRG23300820220166594 31/08/2022 SUKHDEV SINGH 2611007WL006352 SUKHDEV SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162559 SUKHDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-003-001/194
(BHAI BAKHTOUR) 		2611007000NRG23300820220166684 31/08/2022 MANJEET KAUR 2611007WL006359 MANJEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162553 MANJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-003-001/195
(BHAI BAKHTOUR) 		2611007000NRG23300820220166685 31/08/2022 KARAMJIT KAUR 2611007WL006359 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162456 KARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
267 MAUR PB-11-007-003-001/196
(BHAI BAKHTOUR) 		2611007000NRG23300820220166686 31/08/2022 GURMAIL KAUR 2611007WL006359 GURMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162615 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG23300820220166689 31/08/2022 balwinder singh 2611007WL006359 balwinder singh 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162452 BALWINDER SINGH SO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG23300820220166688 31/08/2022 JATINDER SINGH 2611007WL006359 JATINDER SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162550 JATINDER SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
270 MAUR PB-11-007-003-001/201
(BHAI BAKHTOUR) 		2611007000NRG23300820220166692 31/08/2022 SUKHCHAIN KAUR 2611007WL006359 SUKHCHAIN KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162551 SUKHCHAIN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-003-001/204
(BHAI BAKHTOUR) 		2611007000NRG23300820220166693 31/08/2022 JASVEER KAUR 2611007WL006359 JASVEER KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162449 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-003-001/206
(BHAI BAKHTOUR) 		2611007000NRG23300820220166695 31/08/2022 BHOLLI KAUR 2611007WL006359 BHOLLI KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162450 BHOLI KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-003-001/207
(BHAI BAKHTOUR) 		2611007000NRG23300820220166696 31/08/2022 SUKHWINDER KAUR 2611007WL006359 SUKHWINDER KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162539 SUKHWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-003-001/209
(BHAI BAKHTOUR) 		2611007000NRG23300820220166697 31/08/2022 RANJIT KAUR 2611007WL006359 RANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162540 RANJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-003-001/210
(BHAI BAKHTOUR) 		2611007000NRG23300820220166698 31/08/2022 AJIT KAUR 2611007WL006359 AJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162541 AJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-003-001/214
(BHAI BAKHTOUR) 		2611007000NRG23300820220166702 31/08/2022 MANDEEP KAUR 2611007WL006359 MANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162510 MANDEEP KAUR HDFC BANK LTD(607152)
277 MAUR PB-11-007-003-001/215
(BHAI BAKHTOUR) 		2611007000NRG23300820220166703 31/08/2022 HARDEEP KAUR 2611007WL006359 HARDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162511 HARDEEP KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-003-001/216
(BHAI BAKHTOUR) 		2611007000NRG23300820220166705 31/08/2022 DALWAR KAUR 2611007WL006359 DALWAR KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162403 DALBAR KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-003-001/216
(BHAI BAKHTOUR) 		2611007000NRG23300820220166704 31/08/2022 SATPAL KAUR 2611007WL006359 SATPAL KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162509 SATPAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-003-001/219
(BHAI BAKHTOUR) 		2611007000NRG23300820220166706 31/08/2022 BALVIR KAUR 2611007WL006359 BALVIR KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162512 BALVEER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-003-001/220
(BHAI BAKHTOUR) 		2611007000NRG23300820220166707 31/08/2022 JASMAIL KAUR 2611007WL006359 JASMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162545 JASMEL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-003-001/221
(BHAI BAKHTOUR) 		2611007000NRG23300820220166561 31/08/2022 RAMANDEEP KAUR 2611007WL006350 RAMANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162610 RAMANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
283 MAUR PB-11-007-003-001/224
(BHAI BAKHTOUR) 		2611007000NRG23300820220166709 31/08/2022 KIRANDEEP KAUR 2611007WL006359 KIRANDEEP KAUR 00354 PUNB0024810 564 564 Processed 03/09/2022 4419162543 KIRANDEEP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-003-001/227
(BHAI BAKHTOUR) 		2611007000NRG23300820220166562 31/08/2022 NIRMAL SINGH 2611007WL006350 NIRMAL SINGH 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162544 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-003-001/229
(BHAI BAKHTOUR) 		2611007000NRG23300820220166711 31/08/2022 BEANT SINGH 2611007WL006359 BEANT SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162546 BEANT SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-003-001/230
(BHAI BAKHTOUR) 		2611007000NRG23300820220166712 31/08/2022 AJMEER SINGH 2611007WL006359 AJMEER SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162542 AJMER SINGH ICICI BANK LTD(508534)
287 MAUR PB-11-007-003-001/233
(BHAI BAKHTOUR) 		2611007000NRG23300820220166713 31/08/2022 JEETA RAM 2611007WL006359 JEETA RAM 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162552 JEETA RAM SO MEHNGA RAM PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG23300820220166563 31/08/2022 GURPAL SINGH 2611007WL006350 GURPAL SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162385 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
289 MAUR PB-11-007-003-001/269
(BHAI BAKHTOUR) 		2611007000NRG23300820220166596 31/08/2022 JAGSIR SINGH 2611007WL006352 JAGSIR SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162606 JAGSIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG23300820220166567 31/08/2022 BALVIR SINGH 2611007WL006350 BALVIR SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162402 BALBIR SI SO PURAN SI & DSSO BTI PN 1473 PUNJAB NATIONAL BANK(508568)
291 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG23300820220166602 31/08/2022 GURDEV SINGH 2611007WL006352 GURDEV SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162561 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-003-001/74
(BHAI BAKHTOUR) 		2611007000NRG23300820220166570 31/08/2022 BHAGWAN SINGH 2611007WL006350 BHAGWAN SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162398 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
293 MAUR PB-11-007-003-001/80
(BHAI BAKHTOUR) 		2611007000NRG23300820220166603 31/08/2022 ROOP SINGH 2611007WL006352 ROOP SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162560 ROOP SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
294 MAUR PB-11-007-005-001/10
(BURAJ SEMA) 		2611007000NRG23300820220167028 31/08/2022 MANDEEP KAUR 2611007WL006372 MANDEEP KAUR 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162601 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAUR PB-11-007-005-001/100
(BURAJ SEMA) 		2611007000NRG23300820220167029 31/08/2022 GURDEV KAUR 2611007WL006372 GURDEV KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162503 GURDEV KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-005-001/14
(BURAJ SEMA) 		2611007000NRG23300820220167032 31/08/2022 PAL SINGH 2611007WL006372 PAL SINGH 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162502 PAL SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
297 MAUR PB-11-007-005-001/20
(BURAJ SEMA) 		2611007000NRG23300820220167036 31/08/2022 BALJIT KAUR 2611007WL006372 BALJIT KAUR 00354 PUNB0024810 564 564 Processed 03/09/2022 4419162438 BALJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-005-001/22
(BURAJ SEMA) 		2611007000NRG23300820220167037 31/08/2022 VEERPAL KAUR 2611007WL006372 VEERPAL KAUR 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162507 VIRPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
299 MAUR PB-11-007-005-001/23
(BURAJ SEMA) 		2611007000NRG23300820220167038 31/08/2022 SIMARJIT KAUR 2611007WL006372 SIMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162501 SIMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG23300820220167039 31/08/2022 GURWINDER KAUR 2611007WL006372 GURWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162492 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAUR PB-11-007-005-001/28
(BURAJ SEMA) 		2611007000NRG23300820220167042 31/08/2022 CHARANJIT KAUR 2611007WL006372 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162496 CHARANJEET KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
302 MAUR PB-11-007-005-001/29
(BURAJ SEMA) 		2611007000NRG23300820220167044 31/08/2022 GURMEET KAUR 2611007WL006372 GURMEET KAUR 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162435 GURMEET KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-005-001/29
(BURAJ SEMA) 		2611007000NRG23300820220167045 31/08/2022 HARJINDER SINGH 2611007WL006372 HARJINDER SINGH 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162356 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
304 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG23300820220167046 31/08/2022 MANJIT KAUR 2611007WL006372 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162604 MANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
305 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG23300820220167047 31/08/2022 SUKHPAL SINGH 2611007WL006372 SUKHPAL SINGH 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162391 SUKHPAL SINGH SO LADI SINGH PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-005-001/31
(BURAJ SEMA) 		2611007000NRG23300820220167048 31/08/2022 HARNEK SINGH 2611007WL006372 HARNEK SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162497 Mr. HARNEK SINGH CENTRAL BANK OF INDIA(607115)
307 MAUR PB-11-007-005-001/34
(BURAJ SEMA) 		2611007000NRG23300820220167051 31/08/2022 JASWINDER KAUR 2611007WL006372 JASWINDER KAUR 00354 PUNB0024810 846 846 Processed 03/09/2022 4419162498 JASWINDER KAUR WO GURDHAYAN SINGH PUNJAB NATIONAL BANK(508568)
308 MAUR PB-11-007-005-001/36
(BURAJ SEMA) 		2611007000NRG23300820220167052 31/08/2022 BHOLA SINGH 2611007WL006372 BHOLA SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162605 BHOLA SINGH SO BACHHAN SINGH PUNJAB NATIONAL BANK(508568)
309 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG23300820220167058 31/08/2022 KAUR SINGH 2611007WL006372 KAUR SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162458 KAUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
310 MAUR PB-11-007-005-001/57
(BURAJ SEMA) 		2611007000NRG23300820220167061 31/08/2022 VEERPAL KAUR 2611007WL006372 VEERPAL KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162440 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
311 MAUR PB-11-007-005-001/65
(BURAJ SEMA) 		2611007000NRG23300820220167064 31/08/2022 JASPREET KAUR 2611007WL006372 JASPREET KAUR 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162614 JASPREET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
312 MAUR PB-11-007-005-001/67
(BURAJ SEMA) 		2611007000NRG23300820220167065 31/08/2022 MURTI KAUR 2611007WL006372 MURTI KAUR 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162453 MURTI KAUR DO KARAM SINGH PUNJAB NATIONAL BANK(508568)
313 MAUR PB-11-007-005-001/68
(BURAJ SEMA) 		2611007000NRG23300820220167067 31/08/2022 RANJIT KAUR 2611007WL006372 RANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162547 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
314 MAUR PB-11-007-005-001/69
(BURAJ SEMA) 		2611007000NRG23300820220167068 31/08/2022 ANGREJ KAUR 2611007WL006372 ANGREJ KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162602 ANGREJ KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
315 MAUR PB-11-007-005-001/7
(BURAJ SEMA) 		2611007000NRG23300820220167069 31/08/2022 RANI KAUR 2611007WL006372 RANI KAUR 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162500 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAUR PB-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG23300820220167074 31/08/2022 JASBIR KAUR 2611007WL006372 JASBIR KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162454 JASBIR KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
317 MAUR PB-11-007-005-001/85
(BURAJ SEMA) 		2611007000NRG23300820220167076 31/08/2022 BALVIR KAUR 2611007WL006372 BALVIR KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162436 BALBIR KAUR ICICI BANK LTD(508534)
318 MAUR PB-11-007-005-001/89
(BURAJ SEMA) 		2611007000NRG23300820220167078 31/08/2022 SUKHJEET KAUR 2611007WL006372 SUKHJEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162499 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
319 MAUR PB-11-007-005-001/9
(BURAJ SEMA) 		2611007000NRG23300820220167080 31/08/2022 GORA SINGH 2611007WL006372 GORA SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162494 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
320 MAUR PB-11-007-005-001/91
(BURAJ SEMA) 		2611007000NRG23300820220167081 31/08/2022 AMARJIT SINGH 2611007WL006372 AMARJIT SINGH 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162439 AMARJIT SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
321 MAUR PB-11-007-005-001/95
(BURAJ SEMA) 		2611007000NRG23300820220167084 31/08/2022 BALVIR KAUR 2611007WL006372 BALVIR KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162437 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
322 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG23300820220166626 31/08/2022 JARNAIL SINGH 2611007WL006355 JARNAIL SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162493 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-008-001/7
(DHAN SINGH KHANNA) 		2611007000NRG23300820220166628 31/08/2022 HARDEEP SINGH 2611007WL006355 HARDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162609 HARDEEP SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
324 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG23300820220166500 31/08/2022 LABH SINGH 2611007WL006348 LABH SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162396 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
325 MAUR PB-11-007-015-001/214
(KOT BHARA) 		2611007000NRG23300820220166501 31/08/2022 JASWANT SINGH 2611007WL006348 JASWANT SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162616 JASWANT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
326 MAUR PB-11-007-015-001/247
(KOT BHARA) 		2611007000NRG23300820220166502 31/08/2022 JASVIR KAUR 2611007WL006348 JASVIR KAUR 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162613 JASVIR KAUR ICICI BANK LTD(508534)
327 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG23300820220166503 31/08/2022 MITHU SINGH 2611007WL006348 MITHU SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162408 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
328 MAUR PB-11-007-025-001/105
(RAI KHANNA) 		2611007000NRG23300820220167161 31/08/2022 JAGSEER SINGH 2611007WL006376 JAGSEER SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162611 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG23300820220167166 31/08/2022 ANGRAJ KAUR 2611007WL006376 ANGRAJ KAUR 00354 PUNB0024810 1410 1410 Processed 03/09/2022 4419162594 ANGREJ KAUR ICICI BANK LTD(508534)
330 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG23300820220167168 31/08/2022 KAKA SINGH 2611007WL006376 KAKA SINGH 00354 PUNB0024810 1128 1128 Processed 03/09/2022 4419162563 KAKA SINGH ICICI BANK LTD(508534)
331 MAUR PB-11-007-025-001/26
(RAI KHANNA) 		2611007000NRG23300820220166631 31/08/2022 ROOP SINGH 2611007WL006355 ROOP SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162395 ROOP SINGH ICICI BANK LTD(508534)
332 MAUR PB-11-007-025-001/84
(RAI KHANNA) 		2611007000NRG23300820220167178 31/08/2022 GURMEET KAUR 2611007WL006376 GURMEET KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162407 SUKHDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
333 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG23300820220166636 31/08/2022 JASVIR KAUR 2611007WL006355 JASVIR KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162607 JASVIR KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
334 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG23300820220167179 31/08/2022 KAURA SINGH 2611007WL006376 KAURA SINGH 00354 PUNB0024810 564 564 Processed 03/09/2022 4419162457 KORA SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
335 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166505 31/08/2022 MANJIT KAUR 2611007WL006348 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162595 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
336 MAUR PB-11-007-028-001/120
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166506 31/08/2022 VEERPAL KAUR 2611007WL006348 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162548 VIRPAL KAUR WO SUKHCHAN SINGH PUNJAB NATIONAL BANK(508568)
337 MAUR PB-11-007-028-001/123
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166507 31/08/2022 BEANT KAUR 2611007WL006348 BEANT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162549 BEANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166508 31/08/2022 JASVIR KAUR 2611007WL006348 JASVIR KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162597 JASVIR KAUR ICICI BANK LTD(508534)
339 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166509 31/08/2022 MOHINDER KAUR 2611007WL006348 MOHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162596 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
340 MAUR PB-11-007-028-001/178
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166510 31/08/2022 SARBJIT KAUR 2611007WL006348 SARBJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162612 SARBJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
341 MAUR PB-11-007-028-001/2
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166511 31/08/2022 INDERJIT KAUR 2611007WL006348 INDERJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162557 GURTEJ SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
342 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166512 31/08/2022 BAINT KAUR 2611007WL006348 BAINT KAUR 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162556 BEANT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
343 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166517 31/08/2022 NACHATTAR SINGH 2611007WL006348 NACHATTAR SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162558 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
344 MAUR PB-11-007-028-001/84
(RAMGARH BHUNDHER) 		2611007000NRG23300820220166518 31/08/2022 MAKHAN SINGH 2611007WL006348 MAKHAN SINGH 00354 PUNB0024810 1692 1692 Processed 03/09/2022 4419162383 MAKHAN SINGH SO MUKAND SINGH PLA 150132 PUNJAB NATIONAL BANK(508568)
SubTotal 191760 191760
345 MAUR PB-11-007-025-001/104
(RAI KHANNA) 		2611007000NRG23300820220166649 31/08/2022 AVTAR SINGH 2611007WL006358 AVTAR SINGH 00354 PUNB0027610 1692 1692 Processed 03/09/2022 4419162617 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
346 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG23310820220167444 31/08/2022 BUGGAR SINGH 2611007WL006382 BUGGAR SINGH 00354 PUNB0063510 1692 1692 Processed 03/09/2022 4419162648 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG23300820220166805 31/08/2022 KARMJEET KAUR 2611007WL006363 KARMJEET KAUR 00354 PUNB0063510 282 282 Processed 03/09/2022 4419162647 KARAMJIT KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
348 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG23300820220166807 31/08/2022 HARBANS SINGH 2611007WL006363 HARBANS SINGH 00354 PUNB0063510 282 282 Processed 03/09/2022 4419162644 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
349 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG23300820220166499 31/08/2022 MUNSHI SINGH 2611007WL006347 MUNSHI SINGH 00354 PUNB0063510 1692 1692 Processed 03/09/2022 4419162645 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
350 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG23310820220168102 31/08/2022 MANJIT KAUR 2611007WL006399 MANJIT KAUR 00354 PUNB0080110 1410 1410 Processed 03/09/2022 4419162649 MANJEET KAUR WO KARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
351 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG23300820220167183 31/08/2022 MOHINDER KAUR 2611007WL006377 MOHINDER KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419162664 MOHINDER KAUR ICICI BANK LTD(508534)
352 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG23300820220167185 31/08/2022 NASIB KAUR 2611007WL006377 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419161920 NASIB KAUR ICICI BANK LTD(508534)
353 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG23300820220167210 31/08/2022 PAL KAUR 2611007WL006377 PAL KAUR 00354 PUNB0158910 1410 1410 Processed 03/09/2022 4419162660 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
354 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG23300820220167211 31/08/2022 RAMANPREET KAUR 2611007WL006377 RAMANPREET KAUR 00354 PUNB0158910 1410 1410 Processed 03/09/2022 4419162661 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
355 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23300820220167213 31/08/2022 JOGINDER SINGH 2611007WL006377 JOGINDER SINGH 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419161922 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
356 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23300820220167212 31/08/2022 SUKHDEV KAUR 2611007WL006377 SUKHDEV KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419162663 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
357 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG23300820220167214 31/08/2022 HARJINDER KAUR 2611007WL006377 HARJINDER KAUR 00354 PUNB0158910 1128 1128 Processed 03/09/2022 4419162659 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
358 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG23300820220167215 31/08/2022 BAAJ SINGH 2611007WL006377 BAAJ SINGH 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419161921 BAJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
359 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG23300820220167217 31/08/2022 BALJINDER KAUR 2611007WL006377 BALJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419162665 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
360 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG23300820220167218 31/08/2022 GURMEET KAUR 2611007WL006377 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419162662 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
361 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG23300820220167219 31/08/2022 KARAMJIT KAUR 2611007WL006377 KARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419162668 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
362 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG23300820220167220 31/08/2022 JASPAL KAUR 2611007WL006377 JASPAL KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419162667 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
363 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG23300820220167221 31/08/2022 GURWINDER KAUR 2611007WL006377 GURWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419162666 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
364 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG23300820220167222 31/08/2022 VEERPAL KAUR 2611007WL006377 VEERPAL KAUR 00354 PUNB0158910 846 846 Processed 03/09/2022 4419162669 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
365 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG23300820220167223 31/08/2022 GOLO KAUR 2611007WL006377 GOLO KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419161918 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
366 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG23300820220167224 31/08/2022 GURMEET KAUR 2611007WL006377 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419161923 GURMIT KAUR WO RAM SINGH BANK OF BARODA(606985)
367 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG23300820220167227 31/08/2022 SANDEEP KAUR 2611007WL006377 SANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 03/09/2022 4419161919 SANDEEP KAUR WO ANGREJ SINGH BANK OF BARODA(606985)
SubTotal 26790 26790
368 MAUR PB-11-007-003-001/193
(BHAI BAKHTOUR) 		2611007000NRG23300820220166559 31/08/2022 ROOP SINGH 2611007WL006350 ROOP SINGH 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419162392 ROOP SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
369 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG23310820220167785 31/08/2022 KULWINDER KAUR 2611007WL006395 KULWINDER KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161974 KULWINDER KAUR ICICI BANK LTD(508534)
370 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG23310820220167787 31/08/2022 CHAND SINGH 2611007WL006395 CHAND SINGH 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161992 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
371 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG23310820220167788 31/08/2022 JASWINDER KAUR 2611007WL006395 JASWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161925 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
372 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23310820220167789 31/08/2022 GURDEEP kaur 2611007WL006395 GURDEEP kaur 00354 PUNB0174010 564 564 Processed 03/09/2022 4419161937 GURDEEP KAUR ICICI BANK LTD(508534)
373 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG23310820220167790 31/08/2022 SHINDER KAUR 2611007WL006395 SHINDER KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161991 SHINDER KAUR ICICI BANK LTD(508534)
374 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG23310820220167792 31/08/2022 AMARJEET KAUR 2611007WL006395 AMARJEET KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419162646 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
375 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG23310820220167796 31/08/2022 BANT KAUR 2611007WL006395 BANT KAUR 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161924 BANT KAUR ICICI BANK LTD(508534)
376 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG23310820220167798 31/08/2022 SUKHJIT KAUR 2611007WL006395 SUKHJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161976 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
377 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG23310820220167799 31/08/2022 DARSHAN SINGH 2611007WL006395 DARSHAN SINGH 00354 PUNB0174010 846 846 Processed 03/09/2022 4419162027 DARSHAN SINGH ICICI BANK LTD(508534)
378 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23310820220167800 31/08/2022 KARAMJIT KAUR 2611007WL006395 KARAMJIT KAUR 00354 PUNB0174010 1128 1128 Processed 03/09/2022 4419161989 KARMJEET KAUR ICICI BANK LTD(508534)
379 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG23310820220167801 31/08/2022 MUKAND SINGH 2611007WL006395 MUKAND SINGH 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161926 MUKAND SINGH ICICI BANK LTD(508534)
380 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23310820220167802 31/08/2022 MAKHAN SINGH 2611007WL006395 MAKHAN SINGH 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161987 MAKHAN SINGH ICICI BANK LTD(508534)
381 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23310820220167804 31/08/2022 RANVEER SINGH 2611007WL006395 RANVEER SINGH 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161940 RANVIR SINGH ICICI BANK LTD(508534)
382 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23310820220167803 31/08/2022 SARABJIT KAUR 2611007WL006395 SARABJIT KAUR 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161988 SARBJEET KAUR ICICI BANK LTD(508534)
383 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG23310820220167806 31/08/2022 PARAMJIT KAUR 2611007WL006395 PARAMJIT KAUR 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161985 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
384 MAUR PB-11-007-011-001/39
(GHUMAN KHURD) 		2611007000NRG23310820220167808 31/08/2022 JASWINDER KAUR 2611007WL006395 JASWINDER KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161986 JASWINDER KAUR ICICI BANK LTD(508534)
385 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23310820220167810 31/08/2022 SUKHJEET KAUR 2611007WL006395 SUKHJEET KAUR 00354 PUNB0174010 564 564 Processed 03/09/2022 4419161944 SUKHJEET KAUR ICICI BANK LTD(508534)
386 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23310820220167811 31/08/2022 CHARANJIT KAUR 2611007WL006395 CHARANJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161927 CHARNJEET KAUR ICICI BANK LTD(508534)
387 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG23310820220167812 31/08/2022 TARSEM SINGH 2611007WL006395 TARSEM SINGH 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161975 TARSEM SINGH ICICI BANK LTD(508534)
388 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23310820220167815 31/08/2022 JASWINDER KAUR 2611007WL006395 JASWINDER KAUR 00354 PUNB0174010 1128 1128 Processed 03/09/2022 4419161938 JASWINDER KAUR ICICI BANK LTD(508534)
389 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG23310820220167817 31/08/2022 JASMAIL KAUR 2611007WL006395 JASMAIL KAUR 00354 PUNB0174010 1128 1128 Processed 03/09/2022 4419162026 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
390 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG23310820220167818 31/08/2022 SUKHPREET KAUR 2611007WL006395 SUKHPREET KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419162028 SUKHPREET KAUR ICICI BANK LTD(508534)
391 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG23310820220167819 31/08/2022 MANJIT KAUR 2611007WL006395 MANJIT KAUR 00354 PUNB0174010 1128 1128 Processed 03/09/2022 4419161942 MANJEET KAUR ICICI BANK LTD(508534)
392 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23310820220167820 31/08/2022 VEERPAL KAUR 2611007WL006395 VEERPAL KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161995 VEERPAL KAUR ICICI BANK LTD(508534)
393 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23310820220167821 31/08/2022 MANDEEP KAUR 2611007WL006395 MANDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419162029 MANDEEP KAUR ICICI BANK LTD(508534)
394 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23310820220167822 31/08/2022 RAMANDEEP KAUR 2611007WL006395 RAMANDEEP KAUR 00354 PUNB0174010 1128 1128 Processed 03/09/2022 4419162025 RAMANDEEP KAUR ICICI BANK LTD(508534)
395 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23310820220167825 31/08/2022 CHARANJEET KAUR 2611007WL006395 CHARANJEET KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419162024 CHARNJEET KAUR ICICI BANK LTD(508534)
396 MAUR PB-11-007-031-001/11
(SUKHA SINGH WALA) 		2611007000NRG23310820220169346 31/08/2022 MANJIT KAUR 2611007WL006434 MANJIT KAUR 00354 PUNB0174010 846 846 Processed 03/09/2022 4419161982 MANJIT KAUR WO TITAR SINGH PUNJAB NATIONAL BANK(508568)
397 MAUR PB-11-007-031-001/13
(SUKHA SINGH WALA) 		2611007000NRG23310820220169348 31/08/2022 KARAMJIT KAUR 2611007WL006434 KARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 03/09/2022 4419161971 KARAMJIT KAUR WO JAGGI RAM PUNJAB NATIONAL BANK(508568)
398 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG23310820220169353 31/08/2022 PIYARI DEVI 2611007WL006434 PIYARI DEVI 00354 PUNB0174010 846 846 Processed 03/09/2022 4419161930 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
399 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23310820220169355 31/08/2022 CHAND RAM 2611007WL006434 CHAND RAM 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161983 CHAND RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
400 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23310820220169354 31/08/2022 PARO DEVI 2611007WL006434 PARO DEVI 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161929 PARO ICICI BANK LTD(508534)
401 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23310820220169356 31/08/2022 SHALU RAM 2611007WL006434 SHALU RAM 00354 PUNB0174010 846 846 Processed 03/09/2022 4419161943 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
402 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG23310820220169358 31/08/2022 PARO DEVI 2611007WL006434 PARO DEVI 00354 PUNB0174010 846 846 Processed 03/09/2022 4419161934 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
403 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG23310820220169359 31/08/2022 PARI DEVI 2611007WL006434 PARI DEVI 00354 PUNB0174010 1128 1128 Processed 03/09/2022 4419161931 PARI DEVI ICICI BANK LTD(508534)
404 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG23310820220169360 31/08/2022 KHATA KAUR 2611007WL006434 KHATA KAUR 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161933 KHANTA KAUR ICICI BANK LTD(508534)
405 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG23310820220169361 31/08/2022 SARABJIT KAUR 2611007WL006434 SARABJIT KAUR 00354 PUNB0174010 282 282 Processed 03/09/2022 4419161994 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
406 MAUR PB-11-007-031-001/3
(SUKHA SINGH WALA) 		2611007000NRG23310820220169363 31/08/2022 MUKHTIAR KAUR 2611007WL006434 MUKHTIAR KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161935 MUKHTIAR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
407 MAUR PB-11-007-031-001/30
(SUKHA SINGH WALA) 		2611007000NRG23310820220168771 31/08/2022 PARAMJIT KAUR 2611007WL006422 PARAMJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161932 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
408 MAUR PB-11-007-031-001/30
(SUKHA SINGH WALA) 		2611007000NRG23310820220168772 31/08/2022 RAJWINDER SINGH 2611007WL006422 RAJWINDER SINGH 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161978 RAJWINDER SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
409 MAUR PB-11-007-031-001/38
(SUKHA SINGH WALA) 		2611007000NRG23310820220169366 31/08/2022 GALLO DEVI 2611007WL006434 GALLO DEVI 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161928 GOLO KAUR W/O FARID RAM PUNJAB NATIONAL BANK(508568)
410 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23310820220169367 31/08/2022 GUDDI KAUR 2611007WL006434 GUDDI KAUR 00354 PUNB0174010 1128 1128 Processed 03/09/2022 4419161980 GUDDI KAUR ICICI BANK LTD(508534)
411 MAUR PB-11-007-031-001/40
(SUKHA SINGH WALA) 		2611007000NRG23310820220169368 31/08/2022 MALKEET KAUR 2611007WL006434 MALKEET KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161936 MALKIT KAUR WO AMAR DASS PUNJAB NATIONAL BANK(508568)
412 MAUR PB-11-007-031-001/47
(SUKHA SINGH WALA) 		2611007000NRG23310820220169370 31/08/2022 MALKEET KAUR 2611007WL006434 MALKEET KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161939 MANJIT KAUR WO RAMA RAM PUNJAB NATIONAL BANK(508568)
413 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG23310820220169372 31/08/2022 JEETO KAUR 2611007WL006434 JEETO KAUR 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161984 JEETO DEVI ICICI BANK LTD(508534)
414 MAUR PB-11-007-031-001/56
(SUKHA SINGH WALA) 		2611007000NRG23310820220169373 31/08/2022 DANI 2611007WL006434 DANI 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161990 DANI WO JAGPAL RAM PUNJAB NATIONAL BANK(508568)
415 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23310820220169374 31/08/2022 VEERDAS 2611007WL006434 VEERDAS 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161941 BEERDAS SO SOHAN DAS PUNJAB NATIONAL BANK(508568)
416 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG23310820220169375 31/08/2022 AMARJEET KAUR 2611007WL006434 AMARJEET KAUR 00354 PUNB0174010 846 846 Processed 03/09/2022 4419161977 AMARJIT KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
417 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23310820220169376 31/08/2022 AMARJIT KAUR 2611007WL006434 AMARJIT KAUR 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161981 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
418 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23310820220169377 31/08/2022 BILLU SINGH 2611007WL006434 BILLU SINGH 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161996 BILOO SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
419 MAUR PB-11-007-031-001/66
(SUKHA SINGH WALA) 		2611007000NRG23310820220169380 31/08/2022 KIRNA DEVI 2611007WL006434 KIRNA DEVI 00354 PUNB0174010 846 846 Processed 03/09/2022 4419161993 KIRNA DEVI WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
420 MAUR PB-11-007-031-001/73
(SUKHA SINGH WALA) 		2611007000NRG23310820220169382 31/08/2022 SEETO DEVI 2611007WL006434 SEETO DEVI 00354 PUNB0174010 1692 1692 Processed 03/09/2022 4419161979 MITO DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
421 MAUR PB-11-007-031-001/78
(SUKHA SINGH WALA) 		2611007000NRG23310820220169383 31/08/2022 SUKHPAL KAUR 2611007WL006434 SUKHPAL KAUR 00354 PUNB0174010 1128 1128 Processed 03/09/2022 4419161972 SUKHPAL KAUR WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
422 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG23310820220169384 31/08/2022 JASPAL KAUR 2611007WL006434 JASPAL KAUR 00354 PUNB0174010 1410 1410 Processed 03/09/2022 4419161973 PAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72474 72474
423 MAUR PB-11-007-021-001/182
(MANSA KALAN) 		2611007000NRG23300820220166991 31/08/2022 Parveen Singh 2611007WL006370 Parveen Singh 00354 PUNB0684000 1128 1128 Processed 03/09/2022 4419162274 PARVEEN SINGH ICICI BANK LTD(508534)
424 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG23310820220169262 31/08/2022 BEANT KAUR 2611007WL006429 BEANT KAUR 00354 PUNB0684000 1410 1410 Processed 03/09/2022 4419162361 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
425 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG23310820220168765 31/08/2022 GURCHARAN SINGH 2611007WL006421 GURCHARAN SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162652 GURCHARAN SINGH HDFC BANK LTD(607152)
426 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG23310820220167797 31/08/2022 JANTA SINGH 2611007WL006395 JANTA SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162477 JUNTA SINGH ICICI BANK LTD(508534)
427 MAUR PB-11-007-016-001/101
(KOTLI KHURAD) 		2611007000NRG23310820220168385 31/08/2022 BALWANT KAUR 2611007WL006409 BALWANT KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162089 BASANT KAUR ICICI BANK LTD(508534)
428 MAUR PB-11-007-016-001/104
(KOTLI KHURAD) 		2611007000NRG23310820220168387 31/08/2022 JAILA SINGH 2611007WL006409 JAILA SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162045 Mr. JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
429 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG23310820220168390 31/08/2022 SUKHWINDER KAUR 2611007WL006409 SUKHWINDER KAUR 00415 SBIN0001732 1410 1410 Processed 03/09/2022 4419162478 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
430 MAUR PB-11-007-016-001/111
(KOTLI KHURAD) 		2611007000NRG23310820220168391 31/08/2022 KARMJEET KAUR 2611007WL006409 KARMJEET KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162085 KARMJEET KAUR HDFC BANK LTD(607152)
431 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG23310820220169386 31/08/2022 VEERPAL KAUR 2611007WL006435 VEERPAL KAUR 00415 SBIN0001732 1128 1128 Processed 03/09/2022 4419162479 VEERPAL KAUR HDFC BANK LTD(607152)
432 MAUR PB-11-007-016-001/115
(KOTLI KHURAD) 		2611007000NRG23310820220169387 31/08/2022 KRISHNA KAUR 2611007WL006435 KRISHNA KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162136 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
433 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG23310820220169390 31/08/2022 BALWANT SINGH 2611007WL006435 BALWANT SINGH 00415 SBIN0001732 564 564 Processed 03/09/2022 4419162094 MR BALWANT SINGH STATE BANK OF INDIA(508548)
434 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG23310820220169388 31/08/2022 SAWARANJEET KAUR 2611007WL006435 SAWARANJEET KAUR 00415 SBIN0001732 1410 1410 Processed 03/09/2022 4419162093 Mrs. SWARNJIT KAUR CENTRAL BANK OF INDIA(607115)
435 MAUR PB-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG23310820220169391 31/08/2022 ANJREJ KAUR 2611007WL006435 ANJREJ KAUR 00415 SBIN0001732 846 846 Processed 03/09/2022 4419162100 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-016-001/126
(KOTLI KHURAD) 		2611007000NRG23310820220169395 31/08/2022 BALWINDER SINGH 2611007WL006435 BALWINDER SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162480 BALWINDER SINGH S/O KIRPAL SINGH BANK OF INDIA(508505)
437 MAUR PB-11-007-016-001/127
(KOTLI KHURAD) 		2611007000NRG23310820220169396 31/08/2022 HAKAM SINGH 2611007WL006435 HAKAM SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162032 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
438 MAUR PB-11-007-016-001/127
(KOTLI KHURAD) 		2611007000NRG23310820220169397 31/08/2022 SHINDERPAL KAUR 2611007WL006435 SHINDERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162112 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
439 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG23310820220169399 31/08/2022 SARBJEET KAUR 2611007WL006435 SARBJEET KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162097 SARBJEET KAUR HDFC BANK LTD(607152)
440 MAUR PB-11-007-016-001/134
(KOTLI KHURAD) 		2611007000NRG23310820220169400 31/08/2022 AMARJEET KAUR 2611007WL006435 AMARJEET KAUR 00415 SBIN0001732 564 564 Processed 03/09/2022 4419162087 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
441 MAUR PB-11-007-016-001/135
(KOTLI KHURAD) 		2611007000NRG23310820220169401 31/08/2022 SIMERJIT KAUR 2611007WL006435 SIMERJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162122 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-016-001/138
(KOTLI KHURAD) 		2611007000NRG23310820220169405 31/08/2022 SARBJEET KAUR 2611007WL006435 SARBJEET KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162098 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-016-001/139
(KOTLI KHURAD) 		2611007000NRG23310820220169406 31/08/2022 MANPREET KAUR 2611007WL006435 MANPREET KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162101 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
444 MAUR PB-11-007-016-001/140
(KOTLI KHURAD) 		2611007000NRG23310820220169407 31/08/2022 JASMAIL KAUR 2611007WL006435 JASMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162086 JASMEL KAUR HDFC BANK LTD(607152)
445 MAUR PB-11-007-016-001/145
(KOTLI KHURAD) 		2611007000NRG23310820220169410 31/08/2022 RANI KAUR 2611007WL006435 RANI KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162099 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
446 MAUR PB-11-007-016-001/148
(KOTLI KHURAD) 		2611007000NRG23310820220169411 31/08/2022 RAJ KAUR 2611007WL006435 RAJ KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162088 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
447 MAUR PB-11-007-016-001/149
(KOTLI KHURAD) 		2611007000NRG23310820220169412 31/08/2022 JASMAIL KAUR 2611007WL006435 JASMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162096 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
448 MAUR PB-11-007-016-001/151
(KOTLI KHURAD) 		2611007000NRG23310820220169414 31/08/2022 RAJDEEP KAUR 2611007WL006435 RAJDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 03/09/2022 4419162095 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
449 MAUR PB-11-007-016-001/152
(KOTLI KHURAD) 		2611007000NRG23310820220169416 31/08/2022 MANJIT KAUR 2611007WL006435 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162084 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
450 MAUR PB-11-007-016-001/153
(KOTLI KHURAD) 		2611007000NRG23310820220169417 31/08/2022 RAJWINDER KAUR 2611007WL006435 RAJWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162121 RAJWINDER KAUR HDFC BANK LTD(607152)
451 MAUR PB-11-007-016-001/156
(KOTLI KHURAD) 		2611007000NRG23310820220169420 31/08/2022 MANJIT KAUR 2611007WL006435 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162113 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
452 MAUR PB-11-007-016-001/157
(KOTLI KHURAD) 		2611007000NRG23310820220169421 31/08/2022 SANDEEP KAUR 2611007WL006435 SANDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 03/09/2022 4419162123 SANDEEP KAUR HDFC BANK LTD(607152)
453 MAUR PB-11-007-016-001/162
(KOTLI KHURAD) 		2611007000NRG23310820220169424 31/08/2022 TEJ KAUR 2611007WL006435 TEJ KAUR 00415 SBIN0001732 1410 1410 Processed 03/09/2022 4419162119 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
454 MAUR PB-11-007-016-001/168
(KOTLI KHURAD) 		2611007000NRG23310820220169428 31/08/2022 CHARANJIT KAUR 2611007WL006435 CHARANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162083 CHARANJIT KAUR ICICI BANK LTD(508534)
455 MAUR PB-11-007-016-001/173
(KOTLI KHURAD) 		2611007000NRG23310820220169431 31/08/2022 ROOP SINGH 2611007WL006435 ROOP SINGH 00415 SBIN0001732 1410 1410 Processed 03/09/2022 4419162129 MR ROOP SINGH STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-016-001/177
(KOTLI KHURAD) 		2611007000NRG23310820220169435 31/08/2022 PARMINDER KAUR 2611007WL006435 PARMINDER KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162116 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
457 MAUR PB-11-007-016-001/179
(KOTLI KHURAD) 		2611007000NRG23310820220169436 31/08/2022 GURDEEP KAUR 2611007WL006435 GURDEEP KAUR 00415 SBIN0001732 846 846 Processed 03/09/2022 4419162126 GURDEEP KAUR HDFC BANK LTD(607152)
458 MAUR PB-11-007-016-001/182
(KOTLI KHURAD) 		2611007000NRG23310820220169439 31/08/2022 BEANT KAUR 2611007WL006435 BEANT KAUR 00415 SBIN0001732 1128 1128 Processed 03/09/2022 4419162125 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
459 MAUR PB-11-007-016-001/185
(KOTLI KHURAD) 		2611007000NRG23310820220169442 31/08/2022 JASVIR KAUR 2611007WL006435 JASVIR KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162127 JASVEER KAUR HDFC BANK LTD(607152)
460 MAUR PB-11-007-016-001/201
(KOTLI KHURAD) 		2611007000NRG23310820220169452 31/08/2022 CHANDI RAM 2611007WL006435 CHANDI RAM 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162115 MR CHANDI RAM STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-016-001/209
(KOTLI KHURAD) 		2611007000NRG23310820220169460 31/08/2022 JASWINDER KAUR 2611007WL006435 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162132 JASWINDER KAUR HDFC BANK LTD(607152)
462 MAUR PB-11-007-016-001/211
(KOTLI KHURAD) 		2611007000NRG23310820220169462 31/08/2022 KARMJEET KAUR 2611007WL006435 KARMJEET KAUR 00415 SBIN0001732 1410 1410 Processed 03/09/2022 4419162133 KARMJIT KAUR HDFC BANK LTD(607152)
463 MAUR PB-11-007-016-001/213
(KOTLI KHURAD) 		2611007000NRG23310820220169463 31/08/2022 AMARJIT KAUR 2611007WL006435 AMARJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162131 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
464 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG23310820220169464 31/08/2022 KIRANJIT KAUR 2611007WL006435 KIRANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162124 KIRANJEET KAUR HDFC BANK LTD(607152)
465 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23300820220166616 31/08/2022 MOHANA SINGH 2611007WL006353 MOHANA SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162037 MR MOHAN SINGH STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG23300820220166617 31/08/2022 MAKHAN SINGH 2611007WL006353 MAKHAN SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162082 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
467 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG23300820220166618 31/08/2022 DARSHAN SINGH 2611007WL006353 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162080 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
468 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG23300820220166619 31/08/2022 RULLDU SINGH 2611007WL006353 RULLDU SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162481 MR RULDU SINGH STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG23310820220167948 31/08/2022 SIKANDER SINGH 2611007WL006397 SIKANDER SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162423 SIKANDER SINGH ICICI BANK LTD(508534)
470 MAUR PB-11-007-022-001/59
(MARRI) 		2611007000NRG23310820220167969 31/08/2022 SUKHPAL KAUR 2611007WL006397 SUKHPAL KAUR 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162134 MRS SUKHPAL KAUR BHOLA SINGH STATE BANK OF INDIA(508548)
471 MAUR PB-11-007-026-001/311
(RAJGARH KUBBE) 		2611007000NRG23310820220168148 31/08/2022 BALVIR KAUR 2611007WL006403 BALVIR KAUR 00415 SBIN0001732 282 282 Processed 03/09/2022 4419162128 Mrs. BALVIR KAUR INDIAN BANK(607105)
472 MAUR PB-11-007-026-001/340
(RAJGARH KUBBE) 		2611007000NRG23300820220166809 31/08/2022 BALOUR SINGH 2611007WL006363 BALOUR SINGH 00415 SBIN0001732 282 282 Processed 03/09/2022 4419162033 BALOR SINGH ICICI BANK LTD(508534)
473 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG23310820220168156 31/08/2022 Nachhater Singh 2611007WL006403 Nachhater Singh 00415 SBIN0001732 282 282 Processed 03/09/2022 4419162650 NACHHATTER SINGH STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-027-001/13
(RAM NAGAR) 		2611007000NRG23310820220168521 31/08/2022 KULWINDER SINGH 2611007WL006416 KULWINDER SINGH 00415 SBIN0001732 1692 1692 Rejected 03/09/2022 4419162162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG23300820220166496 31/08/2022 DARSHAN SINGH 2611007WL006347 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 03/09/2022 4419162651 DARSHAN SINGH ICICI BANK LTD(508534)
476 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG23310820220169345 31/08/2022 CHARANJIT KAUR 2611007WL006434 CHARANJIT KAUR 00415 SBIN0001732 282 282 Processed 03/09/2022 4419162036 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-034-001/123
(JATRI) 		2611007000NRG23310820220169143 31/08/2022 VEERPAL KAUR 2611007WL006427 VEERPAL KAUR 00415 SBIN0001732 846 846 Processed 03/09/2022 4419162476 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 75858 75858
478 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG23310820220167424 31/08/2022 PARMJEET KAUR 2611007WL006382 PARMJEET KAUR 00415 SBIN0011897 1692 1692 Processed 03/09/2022 4419162048 PARAMJIT KAUR HDFC BANK LTD(607152)
479 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG23310820220167427 31/08/2022 ANGREJ KAUR 2611007WL006382 ANGREJ KAUR 00415 SBIN0011897 1692 1692 Processed 03/09/2022 4419162049 ANGREJ KAUR ICICI BANK LTD(508534)
480 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG23310820220167438 31/08/2022 MANDAR SINGH 2611007WL006382 MANDAR SINGH 00415 SBIN0011897 1692 1692 Processed 03/09/2022 4419162483 MR MANDAR SINGH STATE BANK OF INDIA(508548)
481 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG23310820220167445 31/08/2022 MUKHTAIR KAUR 2611007WL006382 MUKHTAIR KAUR 00415 SBIN0011897 1692 1692 Processed 03/09/2022 4419162076 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
482 MAUR PB-11-007-002-001/82
(BAGHER MOHABBAT) 		2611007000NRG23310820220167446 31/08/2022 PARMJEET KAUR 2611007WL006382 PARMJEET KAUR 00415 SBIN0011897 1410 1410 Processed 03/09/2022 4419162077 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
483 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG23300820220167054 31/08/2022 SUKHJIT KAUR 2611007WL006372 SUKHJIT KAUR 00415 SBIN0011897 1692 1692 Processed 03/09/2022 4419162046 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-005-001/56
(BURAJ SEMA) 		2611007000NRG23300820220167060 31/08/2022 KULWINDER KAUR 2611007WL006372 KULWINDER KAUR 00415 SBIN0011897 1128 1128 Processed 03/09/2022 4419162047 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
485 MAUR PB-11-007-005-001/74
(BURAJ SEMA) 		2611007000NRG23300820220167072 31/08/2022 MANJEET KAUR 2611007WL006372 MANJEET KAUR 00415 SBIN0011897 564 564 Processed 03/09/2022 4419162120 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 MAUR PB-11-007-005-001/89
(BURAJ SEMA) 		2611007000NRG23300820220167079 31/08/2022 GORA SINGH 2611007WL006372 GORA SINGH 00415 SBIN0011897 1692 1692 Processed 03/09/2022 4419162482 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
487 MAUR PB-11-007-014-001/112
(KAMAALU) 		2611007000NRG23300820220166714 31/08/2022 DARSHAN SINGH 2611007WL006360 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162296 DARSHAN SINGH S/O INDER SINGH BANK OF INDIA(508505)
488 MAUR PB-11-007-014-001/151
(KAMAALU) 		2611007000NRG23300820220166716 31/08/2022 SEETA SINGH 2611007WL006360 SEETA SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162241 SEETA SINGH ICICI BANK LTD(508534)
489 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG23300820220166717 31/08/2022 HARBANS SINGH 2611007WL006360 HARBANS SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162528 MR HARBANS SINGH DSSO STATE BANK OF INDIA(508548)
490 MAUR PB-11-007-014-001/178
(KAMAALU) 		2611007000NRG23300820220166719 31/08/2022 BABU SINGH 2611007WL006360 BABU SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162529 MR BABU SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
491 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG23300820220166722 31/08/2022 VIRPAL KAUR 2611007WL006360 VIRPAL KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162530 VEERPAL KAUR ICICI BANK LTD(508534)
492 MAUR PB-11-007-016-001/105
(KOTLI KHURAD) 		2611007000NRG23310820220168388 31/08/2022 SATNAM SINGH 2611007WL006409 SATNAM SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162262 SATNAM SINGH S/O CHHOTA SINGH BANK OF INDIA(508505)
493 MAUR PB-11-007-016-001/200
(KOTLI KHURAD) 		2611007000NRG23310820220169451 31/08/2022 JASWINDER KAUR 2611007WL006435 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162135 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
494 MAUR PB-11-007-021-001/103
(MANSA KALAN) 		2611007000NRG23300820220166951 31/08/2022 GURDEV SINGH 2611007WL006370 GURDEV SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162309 GURDEV SINGH ICICI BANK LTD(508534)
495 MAUR PB-11-007-021-001/106
(MANSA KALAN) 		2611007000NRG23300820220166952 31/08/2022 Angrej Kaur 2611007WL006370 Angrej Kaur 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162353 MRS GOLO KAUR DSSO WO RALLA SINGH STATE BANK OF INDIA(508548)
496 MAUR PB-11-007-021-001/107
(MANSA KALAN) 		2611007000NRG23300820220166953 31/08/2022 CHARANJIT KAUR 2611007WL006370 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162571 CHARNJEET KAUR ICICI BANK LTD(508534)
497 MAUR PB-11-007-021-001/109-A
(MANSA KALAN) 		2611007000NRG23300820220166954 31/08/2022 RANO KAUR 2611007WL006370 RANO KAUR 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162380 RANO KAUR ICICI BANK LTD(508534)
498 MAUR PB-11-007-021-001/111
(MANSA KALAN) 		2611007000NRG23300820220166955 31/08/2022 DARSHAN KAUR 2611007WL006370 DARSHAN KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162464 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
499 MAUR PB-11-007-021-001/113
(MANSA KALAN) 		2611007000NRG23300820220166956 31/08/2022 KIRNA 2611007WL006370 KIRNA 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162195 KIRNA ICICI BANK LTD(508534)
500 MAUR PB-11-007-021-001/115
(MANSA KALAN) 		2611007000NRG23300820220166957 31/08/2022 MANJIT KAUR 2611007WL006370 MANJIT KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162331 MANJIT KAUR ICICI BANK LTD(508534)
501 MAUR PB-11-007-021-001/120
(MANSA KALAN) 		2611007000NRG23300820220166958 31/08/2022 RANI KAUR 2611007WL006370 RANI KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162196 RANI KAUR ICICI BANK LTD(508534)
502 MAUR PB-11-007-021-001/122
(MANSA KALAN) 		2611007000NRG23300820220166959 31/08/2022 PALLO 2611007WL006370 PALLO 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162572 PALO KAUR ICICI BANK LTD(508534)
503 MAUR PB-11-007-021-001/123
(MANSA KALAN) 		2611007000NRG23300820220166960 31/08/2022 SEETO KAUR 2611007WL006370 SEETO KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162573 SITO KAUR ICICI BANK LTD(508534)
504 MAUR PB-11-007-021-001/125
(MANSA KALAN) 		2611007000NRG23300820220166961 31/08/2022 MUKHTIYAR KAUR 2611007WL006370 MUKHTIYAR KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162574 MUKHTIAR SINGH ICICI BANK LTD(508534)
505 MAUR PB-11-007-021-001/126
(MANSA KALAN) 		2611007000NRG23300820220166962 31/08/2022 PARAM KAUR 2611007WL006370 PARAM KAUR 00415 SBIN0050045 1128 1128 Processed 03/09/2022 4419162575 MRS PARAM KAUR STATE BANK OF INDIA(508548)
506 MAUR PB-11-007-021-001/128
(MANSA KALAN) 		2611007000NRG23300820220166963 31/08/2022 GURDEV KAUR 2611007WL006370 GURDEV KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162424 MR GURDEV KAUR STATE BANK OF INDIA(508548)
507 MAUR PB-11-007-021-001/129
(MANSA KALAN) 		2611007000NRG23300820220166964 31/08/2022 SAWARN KAUR 2611007WL006370 SAWARN KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162576 SAWARN KAUR ICICI BANK LTD(508534)
508 MAUR PB-11-007-021-001/130
(MANSA KALAN) 		2611007000NRG23300820220166965 31/08/2022 RANI KAUR 2611007WL006370 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162577 RANI KAUR ICICI BANK LTD(508534)
509 MAUR PB-11-007-021-001/131
(MANSA KALAN) 		2611007000NRG23300820220166966 31/08/2022 GURSINDER KAUR 2611007WL006370 GURSINDER KAUR 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162332 GURMINDER KAUR ICICI BANK LTD(508534)
510 MAUR PB-11-007-021-001/133
(MANSA KALAN) 		2611007000NRG23300820220166967 31/08/2022 KARMJEET KAUR 2611007WL006370 KARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162578 KARAMJEET KAUR ICICI BANK LTD(508534)
511 MAUR PB-11-007-021-001/134
(MANSA KALAN) 		2611007000NRG23300820220166968 31/08/2022 KAPOOR SINGH 2611007WL006370 KAPOOR SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162579 KAPOOR KAUR ICICI BANK LTD(508534)
512 MAUR PB-11-007-021-001/140
(MANSA KALAN) 		2611007000NRG23300820220166970 31/08/2022 BIBO 2611007WL006370 BIBO 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162580 MRS BIBO KAUR STATE BANK OF INDIA(508548)
513 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG23300820220166971 31/08/2022 BINDER KAUR 2611007WL006370 BINDER KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162463 BINDER KAUR ICICI BANK LTD(508534)
514 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG23300820220166623 31/08/2022 MISHRA SINGH 2611007WL006354 MISHRA SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162581 MISHARA SINGH ICICI BANK LTD(508534)
515 MAUR PB-11-007-021-001/145
(MANSA KALAN) 		2611007000NRG23300820220166972 31/08/2022 KAKA SINGH 2611007WL006370 KAKA SINGH 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162582 KAKA SINGH ICICI BANK LTD(508534)
516 MAUR PB-11-007-021-001/146
(MANSA KALAN) 		2611007000NRG23300820220166974 31/08/2022 RAJ KAUR 2611007WL006370 RAJ KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162583 MRS RAJ KAUR WO MAKKHAN RAM STATE BANK OF INDIA(508548)
517 MAUR PB-11-007-021-001/152
(MANSA KALAN) 		2611007000NRG23300820220166975 31/08/2022 SHINDERPAL KAUR 2611007WL006370 SHINDERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162584 SHINDERPAL KAUR ICICI BANK LTD(508534)
518 MAUR PB-11-007-021-001/156
(MANSA KALAN) 		2611007000NRG23300820220166976 31/08/2022 SUKHPAL KAUR 2611007WL006370 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162585 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
519 MAUR PB-11-007-021-001/159
(MANSA KALAN) 		2611007000NRG23300820220166977 31/08/2022 GULAB KAUR 2611007WL006370 GULAB KAUR 00415 SBIN0050045 1128 1128 Processed 03/09/2022 4419162333 MRS GULAB KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
520 MAUR PB-11-007-021-001/160
(MANSA KALAN) 		2611007000NRG23300820220166978 31/08/2022 SHIMLO KAUR 2611007WL006370 SHIMLO KAUR 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162334 SHIMLO KAUR ICICI BANK LTD(508534)
521 MAUR PB-11-007-021-001/163
(MANSA KALAN) 		2611007000NRG23300820220166980 31/08/2022 MANPREET KAUR 2611007WL006370 MANPREET KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162304 MANPREET KAUR ICICI BANK LTD(508534)
522 MAUR PB-11-007-021-001/164
(MANSA KALAN) 		2611007000NRG23300820220166981 31/08/2022 MANJIT KAUR 2611007WL006370 MANJIT KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162335 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
523 MAUR PB-11-007-021-001/168
(MANSA KALAN) 		2611007000NRG23300820220166983 31/08/2022 KARMJEET KAUR 2611007WL006370 KARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162251 KARMJEET KAUR ICICI BANK LTD(508534)
524 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG23300820220166984 31/08/2022 VEERPAL KAUR 2611007WL006370 VEERPAL KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162351 VEERPAL KAUR ICICI BANK LTD(508534)
525 MAUR PB-11-007-021-001/172
(MANSA KALAN) 		2611007000NRG23300820220166985 31/08/2022 KIRNA KAUR 2611007WL006370 KIRNA KAUR 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162310 KIRNA KAUR ICICI BANK LTD(508534)
526 MAUR PB-11-007-021-001/173
(MANSA KALAN) 		2611007000NRG23300820220166986 31/08/2022 KIRNA KAUR 2611007WL006370 KIRNA KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162336 KIRNA KAUR ICICI BANK LTD(508534)
527 MAUR PB-11-007-021-001/177
(MANSA KALAN) 		2611007000NRG23300820220166988 31/08/2022 PARAMJIT KAUR 2611007WL006370 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162370 PARAMJIT KAUR ICICI BANK LTD(508534)
528 MAUR PB-11-007-021-001/180
(MANSA KALAN) 		2611007000NRG23300820220166990 31/08/2022 PAWANJEET KAUR 2611007WL006370 PAWANJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162308 PAWANJEET KAUR ICICI BANK LTD(508534)
529 MAUR PB-11-007-021-001/182
(MANSA KALAN) 		2611007000NRG23300820220166992 31/08/2022 Jaswinder Kaur 2611007WL006370 Jaswinder Kaur 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162273 JASWINDER KAUR ICICI BANK LTD(508534)
530 MAUR PB-11-007-021-001/183
(MANSA KALAN) 		2611007000NRG23300820220166993 31/08/2022 RAJVIR KAUR 2611007WL006370 RAJVIR KAUR 00415 SBIN0050045 1128 1128 Processed 03/09/2022 4419162306 RAJVIR KAUR ICICI BANK LTD(508534)
531 MAUR PB-11-007-021-001/187
(MANSA KALAN) 		2611007000NRG23300820220166996 31/08/2022 BHURA SINGH 2611007WL006370 BHURA SINGH 00415 SBIN0050045 1410 1410 Processed 03/09/2022 4419162277 BHURA SINGH ICICI BANK LTD(508534)
532 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG23300820220167026 31/08/2022 TEK SINGH 2611007WL006371 TEK SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162586 TEJ SINGH ICICI BANK LTD(508534)
533 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG23310820220167977 31/08/2022 SHER SINGH 2611007WL006397 SHER SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162410 SHER SINGH S/O BHAG SINGH BANK OF INDIA(508505)
534 MAUR PB-11-007-023-001/102
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167658 31/08/2022 SHINDER KAUR 2611007WL006394 SHINDER KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162670 SHINDERPAL KAUR CANARA BANK(508532)
535 MAUR PB-11-007-023-001/102
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167657 31/08/2022 SHINDER KAUR 2611007WL006394 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162643 SHINDERPAL KAUR CANARA BANK(508532)
536 MAUR PB-11-007-023-001/105
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167662 31/08/2022 GULAB KAUR 2611007WL006394 GULAB KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162672 MRS GULAB KAUR STATE BANK OF INDIA(508548)
537 MAUR PB-11-007-023-001/105
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167661 31/08/2022 GULAB KAUR 2611007WL006394 GULAB KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162671 MRS GULAB KAUR STATE BANK OF INDIA(508548)
538 MAUR PB-11-007-023-001/107
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167664 31/08/2022 CHARANJIT KAUR 2611007WL006394 CHARANJIT KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162674 CHARANJEET KAUR ICICI BANK LTD(508534)
539 MAUR PB-11-007-023-001/107
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167663 31/08/2022 CHARANJIT KAUR 2611007WL006394 CHARANJIT KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162673 CHARANJEET KAUR ICICI BANK LTD(508534)
540 MAUR PB-11-007-023-001/108
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167666 31/08/2022 GYAN KAUR 2611007WL006394 GYAN KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162234 GIYAN KAUR W/O CHET SINGH BANK OF INDIA(508505)
541 MAUR PB-11-007-023-001/108
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167665 31/08/2022 GYAN KAUR 2611007WL006394 GYAN KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162233 GIYAN KAUR W/O CHET SINGH BANK OF INDIA(508505)
542 MAUR PB-11-007-023-001/11
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167669 31/08/2022 KARAM SINGH 2611007WL006394 KARAM SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162675 KARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 MAUR PB-11-007-023-001/116
(MAUR CHARRAT SINGH) 		2611007000NRG23300820220166576 31/08/2022 JAGJIT SINGH 2611007WL006351 JAGJIT SINGH 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162676 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
544 MAUR PB-11-007-023-001/117
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167672 31/08/2022 KARMJEET KAUR 2611007WL006394 KARMJEET KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162677 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
545 MAUR PB-11-007-023-001/119
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167674 31/08/2022 MANDEEP KAUR 2611007WL006394 MANDEEP KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162409 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
546 MAUR PB-11-007-023-001/119
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167673 31/08/2022 MANDEEP KAUR 2611007WL006394 MANDEEP KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162382 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 MAUR PB-11-007-023-001/121
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167676 31/08/2022 JASVEER KAUR 2611007WL006394 JASVEER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162679 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
548 MAUR PB-11-007-023-001/121
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167675 31/08/2022 JASVEER KAUR 2611007WL006394 JASVEER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162678 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
549 MAUR PB-11-007-023-001/126
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167680 31/08/2022 BOOTA SINGH 2611007WL006394 BOOTA SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162681 MR BUTTA SINGH DSSO STATE BANK OF INDIA(508548)
550 MAUR PB-11-007-023-001/126
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167679 31/08/2022 BOOTA SINGH 2611007WL006394 BOOTA SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162680 MR BUTTA SINGH DSSO STATE BANK OF INDIA(508548)
551 MAUR PB-11-007-023-001/13
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167682 31/08/2022 SHINDERPAL KAUR 2611007WL006394 SHINDERPAL KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162301 CHHINDERPAL KAUR ICICI BANK LTD(508534)
552 MAUR PB-11-007-023-001/13
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167681 31/08/2022 SHINDERPAL KAUR 2611007WL006394 SHINDERPAL KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162300 CHHINDERPAL KAUR ICICI BANK LTD(508534)
553 MAUR PB-11-007-023-001/131
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167686 31/08/2022 T.T SINGH 2611007WL006394 T.T SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162245 TEE TEE SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
554 MAUR PB-11-007-023-001/131
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167685 31/08/2022 T.T SINGH 2611007WL006394 T.T SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162244 TEE TEE SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
555 MAUR PB-11-007-023-001/146
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167697 31/08/2022 PARMJEET KAUR 2611007WL006394 PARMJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162236 MISS PARMMJIT KAUR STATE BANK OF INDIA(508548)
556 MAUR PB-11-007-023-001/146
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167696 31/08/2022 PARMJEET KAUR 2611007WL006394 PARMJEET KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162235 MISS PARMMJIT KAUR STATE BANK OF INDIA(508548)
557 MAUR PB-11-007-023-001/150
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167700 31/08/2022 MANJEET KAUR 2611007WL006394 MANJEET KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162683 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
558 MAUR PB-11-007-023-001/150
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167699 31/08/2022 MANJEET KAUR 2611007WL006394 MANJEET KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162682 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
559 MAUR PB-11-007-023-001/151
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167701 31/08/2022 GURMAIL KAUR 2611007WL006394 GURMAIL KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162684 GURMEL KAUR ICICI BANK LTD(508534)
560 MAUR PB-11-007-023-001/155
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167703 31/08/2022 PARMJEET KAUR 2611007WL006394 PARMJEET KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162686 MRS PARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
561 MAUR PB-11-007-023-001/155
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167702 31/08/2022 PARMJEET KAUR 2611007WL006394 PARMJEET KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162685 MRS PARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
562 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167711 31/08/2022 SUKHPAL KAUR 2611007WL006394 SUKHPAL KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162688 SUKHPAL KAUR ICICI BANK LTD(508534)
563 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167710 31/08/2022 SUKHPAL KAUR 2611007WL006394 SUKHPAL KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162687 SUKHPAL KAUR ICICI BANK LTD(508534)
564 MAUR PB-11-007-023-001/163
(MAUR CHARRAT SINGH) 		2611007000NRG23300820220166577 31/08/2022 BALJIT KAUR 2611007WL006351 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162350 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
565 MAUR PB-11-007-023-001/165
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167713 31/08/2022 PARMJEET KAUR 2611007WL006394 PARMJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162690 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
566 MAUR PB-11-007-023-001/165
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167712 31/08/2022 PARMJEET KAUR 2611007WL006394 PARMJEET KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
567 MAUR PB-11-007-023-001/167
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167715 31/08/2022 SUKHPAL KAUR 2611007WL006394 SUKHPAL KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162268 JASPAL KAUR ICICI BANK LTD(508534)
568 MAUR PB-11-007-023-001/167
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167714 31/08/2022 SUKHPAL KAUR 2611007WL006394 SUKHPAL KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162267 JASPAL KAUR ICICI BANK LTD(508534)
569 MAUR PB-11-007-023-001/169
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167717 31/08/2022 AMARJEET KAUR 2611007WL006394 AMARJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162692 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
570 MAUR PB-11-007-023-001/169
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167716 31/08/2022 AMARJEET KAUR 2611007WL006394 AMARJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162691 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
571 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167719 31/08/2022 KARMJEET KAUR 2611007WL006394 KARMJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162693 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
572 MAUR PB-11-007-023-001/174
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167720 31/08/2022 CHUR SINGH 2611007WL006394 CHUR SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162694 MR CHUHARH SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
573 MAUR PB-11-007-023-001/174
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167721 31/08/2022 CHUR SINGH 2611007WL006394 CHUR SINGH 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162695 MR CHUHARH SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
574 MAUR PB-11-007-023-001/181
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167722 31/08/2022 VEERPAL KAUR 2611007WL006394 VEERPAL KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419161945 VEERPAL KAUR ICICI BANK LTD(508534)
575 MAUR PB-11-007-023-001/181
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167723 31/08/2022 VEERPAL KAUR 2611007WL006394 VEERPAL KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161946 VEERPAL KAUR ICICI BANK LTD(508534)
576 MAUR PB-11-007-023-001/185
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167724 31/08/2022 HUKAM SINGH 2611007WL006394 HUKAM SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161947 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 MAUR PB-11-007-023-001/185
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167725 31/08/2022 HUKAM SINGH 2611007WL006394 HUKAM SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161948 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MAUR PB-11-007-023-001/189
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167728 31/08/2022 SUKHJEET KAUR 2611007WL006394 SUKHJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161949 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 MAUR PB-11-007-023-001/189
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167729 31/08/2022 SUKHJEET KAUR 2611007WL006394 SUKHJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161950 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG23300820220166578 31/08/2022 RAMANDEEP KAUR 2611007WL006351 RAMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419161951 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 MAUR PB-11-007-023-001/191
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167730 31/08/2022 JASWINDER KAUR 2611007WL006394 JASWINDER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161952 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 MAUR PB-11-007-023-001/191
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167731 31/08/2022 JASWINDER KAUR 2611007WL006394 JASWINDER KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419161953 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 MAUR PB-11-007-023-001/192
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167732 31/08/2022 GEETA RANI 2611007WL006394 GEETA RANI 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161954 MRS GEETA RANI STATE BANK OF INDIA(508548)
584 MAUR PB-11-007-023-001/192
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167733 31/08/2022 GEETA RANI 2611007WL006394 GEETA RANI 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161955 MRS GEETA RANI STATE BANK OF INDIA(508548)
585 MAUR PB-11-007-023-001/194
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167734 31/08/2022 LASHMI DEVI 2611007WL006394 LASHMI DEVI 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161956 LUXMI DEVI STATE BANK OF INDIA(508548)
586 MAUR PB-11-007-023-001/194
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167735 31/08/2022 LASHMI DEVI 2611007WL006394 LASHMI DEVI 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161957 LUXMI DEVI STATE BANK OF INDIA(508548)
587 MAUR PB-11-007-023-001/198
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167736 31/08/2022 RAJVEER KAUR 2611007WL006394 RAJVEER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161958 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
588 MAUR PB-11-007-023-001/198
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167737 31/08/2022 RAJVEER KAUR 2611007WL006394 RAJVEER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161959 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
589 MAUR PB-11-007-023-001/199
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167738 31/08/2022 randeep kaur 2611007WL006394 randeep kaur 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161960 RANDEEP KAUR CANARA BANK(508532)
590 MAUR PB-11-007-023-001/199
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167739 31/08/2022 randeep kaur 2611007WL006394 randeep kaur 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161961 RANDEEP KAUR CANARA BANK(508532)
591 MAUR PB-11-007-023-001/2
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167740 31/08/2022 NACHATER SINGH 2611007WL006394 NACHATER SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161962 NACHHATTAR SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
592 MAUR PB-11-007-023-001/2
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167741 31/08/2022 NACHATER SINGH 2611007WL006394 NACHATER SINGH 00415 SBIN0050045 564 564 Processed 03/09/2022 4419161963 NACHHATTAR SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
593 MAUR PB-11-007-023-001/25
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167742 31/08/2022 KULWANT SINGH 2611007WL006394 KULWANT SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161964 MR KULWANT SINGH STATE BANK OF INDIA(508548)
594 MAUR PB-11-007-023-001/25
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167743 31/08/2022 KULWANT SINGH 2611007WL006394 KULWANT SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161965 MR KULWANT SINGH STATE BANK OF INDIA(508548)
595 MAUR PB-11-007-023-001/27
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167744 31/08/2022 BALJINDER KAUR 2611007WL006394 BALJINDER KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419161966 BALJINDER KAUR ICICI BANK LTD(508534)
596 MAUR PB-11-007-023-001/27
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167745 31/08/2022 BALJINDER KAUR 2611007WL006394 BALJINDER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161967 BALJINDER KAUR ICICI BANK LTD(508534)
597 MAUR PB-11-007-023-001/29
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167746 31/08/2022 SHINDER KAUR 2611007WL006394 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162281 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 MAUR PB-11-007-023-001/29
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167747 31/08/2022 SHINDER KAUR 2611007WL006394 SHINDER KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162282 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
599 MAUR PB-11-007-023-001/298
(MAUR CHARRAT SINGH) 		2611007000NRG23300820220166580 31/08/2022 MANJIT KAUR 2611007WL006351 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162315 MANJEET KAUR ICICI BANK LTD(508534)
600 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167748 31/08/2022 BALJEET KAUR 2611007WL006394 BALJEET KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419161968 BALJIT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
601 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167749 31/08/2022 BALJEET KAUR 2611007WL006394 BALJEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161969 BALJIT KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
602 MAUR PB-11-007-023-001/35
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167750 31/08/2022 GURMEET KAUR 2611007WL006394 GURMEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162298 GURMEET KAUR W O JEET SINGH UNION BANK OF INDIA(508500)
603 MAUR PB-11-007-023-001/35
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167751 31/08/2022 GURMEET KAUR 2611007WL006394 GURMEET KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162299 GURMEET KAUR W O JEET SINGH UNION BANK OF INDIA(508500)
604 MAUR PB-11-007-023-001/4
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167754 31/08/2022 KALI KAUR 2611007WL006394 KALI KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162341 KALI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 MAUR PB-11-007-023-001/4
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167755 31/08/2022 KALI KAUR 2611007WL006394 KALI KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162342 KALI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167756 31/08/2022 MANJIT KAUR 2611007WL006394 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162322 MANJIT KAUR ICICI BANK LTD(508534)
607 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167757 31/08/2022 MANJIT KAUR 2611007WL006394 MANJIT KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162323 MANJIT KAUR ICICI BANK LTD(508534)
608 MAUR PB-11-007-023-001/49
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167758 31/08/2022 AKKI KAUR 2611007WL006394 AKKI KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419161970 AUKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
609 MAUR PB-11-007-023-001/49
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167759 31/08/2022 AKKI KAUR 2611007WL006394 AKKI KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161997 AUKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
610 MAUR PB-11-007-023-001/51
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167762 31/08/2022 AMARJIT KAUR 2611007WL006394 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162378 MR RESHAM SINGH STATE BANK OF INDIA(508548)
611 MAUR PB-11-007-023-001/51
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167763 31/08/2022 AMARJIT KAUR 2611007WL006394 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162379 MR RESHAM SINGH STATE BANK OF INDIA(508548)
612 MAUR PB-11-007-023-001/52
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167764 31/08/2022 jaspreet kaur 2611007WL006394 jaspreet kaur 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162462 JASPREET KAUR ICICI BANK LTD(508534)
613 MAUR PB-11-007-023-001/52
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167765 31/08/2022 jaspreet kaur 2611007WL006394 jaspreet kaur 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162461 JASPREET KAUR ICICI BANK LTD(508534)
614 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG23300820220166625 31/08/2022 GURDEV KAUR 2611007WL006354 GURDEV KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419161998 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
615 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167766 31/08/2022 SHINDER KAUR 2611007WL006394 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419161999 SHINDER KAUR ICICI BANK LTD(508534)
616 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167767 31/08/2022 SHINDER KAUR 2611007WL006394 SHINDER KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162000 SHINDER KAUR ICICI BANK LTD(508534)
617 MAUR PB-11-007-023-001/6
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167768 31/08/2022 SUKHDEV KAUR 2611007WL006394 SUKHDEV KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162288 MRS SUKHDEV KAUR DSSO STATE BANK OF INDIA(508548)
618 MAUR PB-11-007-023-001/6
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167769 31/08/2022 SUKHDEV KAUR 2611007WL006394 SUKHDEV KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162289 MRS SUKHDEV KAUR DSSO STATE BANK OF INDIA(508548)
619 MAUR PB-11-007-023-001/60
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167770 31/08/2022 JASPAL KAUR 2611007WL006394 JASPAL KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162197 JASPAL KAUR ICICI BANK LTD(508534)
620 MAUR PB-11-007-023-001/60
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167771 31/08/2022 JASPAL KAUR 2611007WL006394 JASPAL KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162198 JASPAL KAUR ICICI BANK LTD(508534)
621 MAUR PB-11-007-023-001/64
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167772 31/08/2022 TEJ KAUR 2611007WL006394 TEJ KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162199 MRS TEJ KAUR STATE BANK OF INDIA(508548)
622 MAUR PB-11-007-023-001/64
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167773 31/08/2022 TEJ KAUR 2611007WL006394 TEJ KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162226 MRS TEJ KAUR STATE BANK OF INDIA(508548)
623 MAUR PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167774 31/08/2022 JAGDEV KAUR 2611007WL006394 JAGDEV KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162290 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
624 MAUR PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167775 31/08/2022 JAGDEV KAUR 2611007WL006394 JAGDEV KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162291 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
625 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167776 31/08/2022 SUKHDEV SINGH 2611007WL006394 SUKHDEV SINGH 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162001 MR SUKHDEV SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
626 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167777 31/08/2022 SUKHDEV SINGH 2611007WL006394 SUKHDEV SINGH 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162002 MR SUKHDEV SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
627 MAUR PB-11-007-023-001/76
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167778 31/08/2022 PARAMJIT KAUR 2611007WL006394 PARAMJIT KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162279 MRS PARAMJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
628 MAUR PB-11-007-023-001/76
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167779 31/08/2022 PARAMJIT KAUR 2611007WL006394 PARAMJIT KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162280 MRS PARAMJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
629 MAUR PB-11-007-023-001/82
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167780 31/08/2022 PALO KAUR 2611007WL006394 PALO KAUR 00415 SBIN0050045 564 564 Processed 03/09/2022 4419162003 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 MAUR PB-11-007-023-001/82
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167781 31/08/2022 PALO KAUR 2611007WL006394 PALO KAUR 00415 SBIN0050045 846 846 Processed 03/09/2022 4419162004 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 MAUR PB-11-007-023-001/99
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167784 31/08/2022 JASWANT KAUR 2611007WL006394 JASWANT KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162227 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
632 MAUR PB-11-007-026-001/319
(RAJGARH KUBBE) 		2611007000NRG23310820220168150 31/08/2022 SARBJEET KAUR 2611007WL006403 SARBJEET KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162416 SARBJEET KAUR ICICI BANK LTD(508534)
633 MAUR PB-11-007-026-001/330
(RAJGARH KUBBE) 		2611007000NRG23310820220168152 31/08/2022 VEERPAL KAUR 2611007WL006403 VEERPAL KAUR 00415 SBIN0050045 282 282 Processed 03/09/2022 4419162417 VEERPAL KAUR ICICI BANK LTD(508534)
634 MAUR PB-11-007-030-001/31
(SAWAICH) 		2611007000NRG23310820220169215 31/08/2022 PALLO 2611007WL006429 PALLO 00415 SBIN0050045 1692 1692 Processed 03/09/2022 4419162313 MRS PALO BEGUM STATE BANK OF INDIA(508548)
SubTotal 142410 142410
635 MAUR PB-11-007-002-001/33
(BAGHER MOHABBAT) 		2611007000NRG23310820220167416 31/08/2022 SUKHWINDER KAUR 2611007WL006382 SUKHWINDER KAUR 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162311 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
636 MAUR PB-11-007-003-001/204
(BHAI BAKHTOUR) 		2611007000NRG23300820220166694 31/08/2022 BILLU SINGH 2611007WL006359 BILLU SINGH 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162286 MR BILLU SINGH STATE BANK OF INDIA(508548)
637 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG23300820220166710 31/08/2022 KAMALPREET KAUR 2611007WL006359 KAMALPREET KAUR 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162314 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
638 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG23300820220166629 31/08/2022 SAUN SINGH 2611007WL006355 SAUN SINGH 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162210 SEON SINGH ICICI BANK LTD(508534)
639 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG23300820220167162 31/08/2022 KUNDAN SINGH 2611007WL006376 KUNDAN SINGH 00415 SBIN0050054 1410 1410 Processed 03/09/2022 4419162434 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
640 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG23300820220166650 31/08/2022 BADHUR KHAN 2611007WL006358 BADHUR KHAN 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162327 MR BHADER KHAN STATE BANK OF INDIA(508548)
641 MAUR PB-11-007-025-001/122
(RAI KHANNA) 		2611007000NRG23300820220167163 31/08/2022 BALDEV KHAN 2611007WL006376 BALDEV KHAN 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162170 Mr. BALDEV KHAN S/O GIAN KHAN CENTRAL BANK OF INDIA(607115)
642 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG23300820220167164 31/08/2022 SUKHPREET KAUR 2611007WL006376 SUKHPREET KAUR 00415 SBIN0050054 1410 1410 Processed 03/09/2022 4419162005 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
643 MAUR PB-11-007-025-001/138
(RAI KHANNA) 		2611007000NRG23300820220167165 31/08/2022 KIRPAL KAUR 2611007WL006376 KIRPAL KAUR 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162328 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
644 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG23300820220166653 31/08/2022 VEERA KAUR 2611007WL006358 VEERA KAUR 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162376 MRS VEERA KAUR STATE BANK OF INDIA(508548)
645 MAUR PB-11-007-025-001/149
(RAI KHANNA) 		2611007000NRG23300820220167169 31/08/2022 SIMERJIT KAUR 2611007WL006376 SIMERJIT KAUR 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162330 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
646 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG23300820220166633 31/08/2022 HARBANS KAUR 2611007WL006355 HARBANS KAUR 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162238 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
647 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG23300820220166632 31/08/2022 NAND SINGH 2611007WL006355 NAND SINGH 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162237 MR NAND SINGH STATE BANK OF INDIA(508548)
648 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG23300820220167176 31/08/2022 BABU SINGH 2611007WL006376 BABU SINGH 00415 SBIN0050054 1692 1692 Processed 03/09/2022 4419162232 BABU SINGH ICICI BANK LTD(508534)
649 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23300820220167177 31/08/2022 HARBANS KAUR 2611007WL006376 HARBANS KAUR 00415 SBIN0050054 1410 1410 Processed 03/09/2022 4419162329 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 24534 24534
650 MAUR PB-11-007-003-001/143
(BHAI BAKHTOUR) 		2611007000NRG23300820220166665 31/08/2022 BALWINDER SINGH 2611007WL006359 BALWINDER SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162205 BALWINDER SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
651 MAUR PB-11-007-003-001/159
(BHAI BAKHTOUR) 		2611007000NRG23300820220166667 31/08/2022 BASANT KAUR 2611007WL006359 BASANT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162266 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
652 MAUR PB-11-007-003-001/172
(BHAI BAKHTOUR) 		2611007000NRG23300820220166676 31/08/2022 BINDER KAUR 2611007WL006359 BINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162239 BINDER KAUR WO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
653 MAUR PB-11-007-006-001/104
(CHANNARTHAL) 		2611007000NRG23300820220166604 31/08/2022 JAGSIR SINGH 2611007WL006353 JAGSIR SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162422 JAGSEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
654 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG23300820220166605 31/08/2022 HARI SINGH 2611007WL006353 HARI SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162303 HARI SINGH ICICI BANK LTD(508534)
655 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG23300820220166606 31/08/2022 JAGDEEP SINGH 2611007WL006353 JAGDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162375 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
656 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG23300820220166608 31/08/2022 NIRANJAN SINGH 2611007WL006353 NIRANJAN SINGH 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162271 NIRANJAN SINGH ICICI BANK LTD(508534)
657 MAUR PB-11-007-006-001/45
(CHANNARTHAL) 		2611007000NRG23300820220166609 31/08/2022 JOGINDER SINGH 2611007WL006353 JOGINDER SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162207 MR JOGINDER SINGH SO GURDEV SINGHNAREGA STATE BANK OF INDIA(508548)
658 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG23300820220166610 31/08/2022 DARSHAN SINGH 2611007WL006353 DARSHAN SINGH 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162208 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
659 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG23300820220166611 31/08/2022 JAGGA SINGH 2611007WL006353 JAGGA SINGH 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162209 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
660 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG23300820220166612 31/08/2022 JEET SINGH 2611007WL006353 JEET SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162191 JIT SINGH ICICI BANK LTD(508534)
661 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG23300820220166613 31/08/2022 ARSEM SINGH 2611007WL006353 ARSEM SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162192 MR TARSEM SINGH STATE BANK OF INDIA(508548)
662 MAUR PB-11-007-006-001/76
(CHANNARTHAL) 		2611007000NRG23300820220166614 31/08/2022 JAGSIR SINGH 2611007WL006353 JAGSIR SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162472 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
663 MAUR PB-11-007-009-001/1
(GEHARI BARA SINGH) 		2611007000NRG23310820220168710 31/08/2022 MANJIT KAUR 2611007WL006421 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162211 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
664 MAUR PB-11-007-009-001/100
(GEHARI BARA SINGH) 		2611007000NRG23310820220168711 31/08/2022 REENA KAUR 2611007WL006421 REENA KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162212 MRS REENA KAUR STATE BANK OF INDIA(508548)
665 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG23310820220168713 31/08/2022 SARABJIT KAUR 2611007WL006421 SARABJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162213 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
666 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG23310820220168715 31/08/2022 SARABJIT KAUR 2611007WL006421 SARABJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162214 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
667 MAUR PB-11-007-009-001/24
(GEHARI BARA SINGH) 		2611007000NRG23310820220168716 31/08/2022 KARAMJIT KAUR 2611007WL006421 KARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162215 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
668 MAUR PB-11-007-009-001/25
(GEHARI BARA SINGH) 		2611007000NRG23310820220168717 31/08/2022 SURJIT KAUR 2611007WL006421 SURJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162216 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
669 MAUR PB-11-007-009-001/26
(GEHARI BARA SINGH) 		2611007000NRG23310820220168718 31/08/2022 KARAMJIT KAUR 2611007WL006421 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162217 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
670 MAUR PB-11-007-009-001/27
(GEHARI BARA SINGH) 		2611007000NRG23310820220168719 31/08/2022 JASWINDER KAUR 2611007WL006421 JASWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
671 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG23310820220168721 31/08/2022 BALTEJ SINGH 2611007WL006421 BALTEJ SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162219 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
672 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG23310820220168720 31/08/2022 KARAMJIT KAUR 2611007WL006421 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
673 MAUR PB-11-007-009-001/33
(GEHARI BARA SINGH) 		2611007000NRG23310820220168722 31/08/2022 JASPAL KAUR 2611007WL006421 JASPAL KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162220 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
674 MAUR PB-11-007-009-001/35
(GEHARI BARA SINGH) 		2611007000NRG23310820220168723 31/08/2022 SUKHWINDER KAUR 2611007WL006421 SUKHWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162221 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
675 MAUR PB-11-007-009-001/37
(GEHARI BARA SINGH) 		2611007000NRG23310820220168725 31/08/2022 AMANDEEP KAUR 2611007WL006421 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162324 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
676 MAUR PB-11-007-009-001/37
(GEHARI BARA SINGH) 		2611007000NRG23310820220168724 31/08/2022 MALKIT SINGH 2611007WL006421 MALKIT SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162415 MR MALKEET SINGH STATE BANK OF INDIA(508548)
677 MAUR PB-11-007-009-001/43
(GEHARI BARA SINGH) 		2611007000NRG23310820220168727 31/08/2022 KIRANDEEP KAUR 2611007WL006421 KIRANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162222 MRS KIRANDEEP KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
678 MAUR PB-11-007-009-001/45
(GEHARI BARA SINGH) 		2611007000NRG23310820220168728 31/08/2022 BALJINDER KAUR 2611007WL006421 BALJINDER KAUR 00415 SBIN0050297 846 846 Processed 03/09/2022 4419162223 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
679 MAUR PB-11-007-009-001/5
(GEHARI BARA SINGH) 		2611007000NRG23310820220168729 31/08/2022 SHINDERJIT KAUR 2611007WL006421 SHINDERJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162224 MRS SHINDERJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
680 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG23310820220168732 31/08/2022 BALVIR KAUR 2611007WL006421 BALVIR KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162203 MRS BALVIR KAUR WO SH SINGARA SINGH STATE BANK OF INDIA(508548)
681 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG23310820220168731 31/08/2022 SHINGARA SINGH 2611007WL006421 SHINGARA SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162225 MR SINGARA SINGH STATE BANK OF INDIA(508548)
682 MAUR PB-11-007-009-001/56
(GEHARI BARA SINGH) 		2611007000NRG23310820220168733 31/08/2022 BINDER KAUR 2611007WL006421 BINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162377 MRS BINDER KAUR STATE BANK OF INDIA(508548)
683 MAUR PB-11-007-009-001/57
(GEHARI BARA SINGH) 		2611007000NRG23310820220168734 31/08/2022 CHARNJEET KAUR 2611007WL006421 CHARNJEET KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162430 MRS CHARANJIT KAUR WO SH IQBAL SINGH STATE BANK OF INDIA(508548)
684 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG23310820220168736 31/08/2022 GURMAIL SINGH 2611007WL006421 GURMAIL SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162254 GURMAIL SINGH ICICI BANK LTD(508534)
685 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG23310820220168735 31/08/2022 SHINDER KAUR 2611007WL006421 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162253 SHINDER KAUR ICICI BANK LTD(508534)
686 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG23310820220168738 31/08/2022 MANJIT KAUR 2611007WL006421 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162255 MRS MANJIT KAUR WO SH FOJA SINGH STATE BANK OF INDIA(508548)
687 MAUR PB-11-007-009-001/64
(GEHARI BARA SINGH) 		2611007000NRG23310820220168739 31/08/2022 GURJANT SINGH 2611007WL006421 GURJANT SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162256 MR GURJANT SINGH SO SH MEHNGA SINGH STATE BANK OF INDIA(508548)
688 MAUR PB-11-007-009-001/65
(GEHARI BARA SINGH) 		2611007000NRG23310820220168740 31/08/2022 AMARIK SINGH 2611007WL006421 AMARIK SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162257 MR AMRIK SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
689 MAUR PB-11-007-009-001/66
(GEHARI BARA SINGH) 		2611007000NRG23310820220168741 31/08/2022 GITTER SINGH 2611007WL006421 GITTER SINGH 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162258 MR GITTAR SINGH SO GAMDOOR SINGH SINGH STATE BANK OF INDIA(508548)
690 MAUR PB-11-007-009-001/68
(GEHARI BARA SINGH) 		2611007000NRG23310820220168742 31/08/2022 JASVEER KAUR 2611007WL006421 JASVEER KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162259 MRS JASVIR KAUR WO SH DESA SINGH STATE BANK OF INDIA(508548)
691 MAUR PB-11-007-009-001/69
(GEHARI BARA SINGH) 		2611007000NRG23310820220168744 31/08/2022 MANDEEP KAUR 2611007WL006421 MANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162261 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
692 MAUR PB-11-007-009-001/69
(GEHARI BARA SINGH) 		2611007000NRG23310820220168743 31/08/2022 SUKHJIT SINGH 2611007WL006421 SUKHJIT SINGH 00415 SBIN0050297 564 564 Processed 03/09/2022 4419162260 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
693 MAUR PB-11-007-009-001/70
(GEHARI BARA SINGH) 		2611007000NRG23310820220168745 31/08/2022 PARAMJIT KAUR 2611007WL006421 PARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162431 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
694 MAUR PB-11-007-009-001/73
(GEHARI BARA SINGH) 		2611007000NRG23310820220168746 31/08/2022 CHARANJIT KAUR 2611007WL006421 CHARANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162432 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
695 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG23310820220168747 31/08/2022 DARSHAN SINGH 2611007WL006421 DARSHAN SINGH 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162347 Mr. DARSHAN SINGH INDIAN BANK(607105)
696 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG23310820220168748 31/08/2022 SUKHDEV KAUR 2611007WL006421 SUKHDEV KAUR 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162343 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
697 MAUR PB-11-007-009-001/75
(GEHARI BARA SINGH) 		2611007000NRG23310820220168749 31/08/2022 SANDEEP KAUR 2611007WL006421 SANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162248 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
698 MAUR PB-11-007-009-001/76
(GEHARI BARA SINGH) 		2611007000NRG23310820220168750 31/08/2022 ZANGIR SINGH 2611007WL006421 ZANGIR SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162484 JANGIR SINGH ICICI BANK LTD(508534)
699 MAUR PB-11-007-009-001/78
(GEHARI BARA SINGH) 		2611007000NRG23310820220168751 31/08/2022 GURMAIL KAUR 2611007WL006421 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162485 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
700 MAUR PB-11-007-009-001/8
(GEHARI BARA SINGH) 		2611007000NRG23310820220168753 31/08/2022 CHARANJIT KAUR 2611007WL006421 CHARANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162337 MRS CHARANJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
701 MAUR PB-11-007-009-001/80
(GEHARI BARA SINGH) 		2611007000NRG23310820220168754 31/08/2022 RANI KAUR 2611007WL006421 RANI KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162486 MRS RANI KAUR STATE BANK OF INDIA(508548)
702 MAUR PB-11-007-009-001/83
(GEHARI BARA SINGH) 		2611007000NRG23310820220168755 31/08/2022 MANJIT KAUR 2611007WL006421 MANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162513 MRS MANJIT KAUR WO SH HAKAM SINGH STATE BANK OF INDIA(508548)
703 MAUR PB-11-007-009-001/84
(GEHARI BARA SINGH) 		2611007000NRG23310820220168757 31/08/2022 AMARJIT KAUR 2611007WL006421 AMARJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162515 MRS AMARJIT KAUR WO SH LAKHWINDER SINGH STATE BANK OF INDIA(508548)
704 MAUR PB-11-007-009-001/84
(GEHARI BARA SINGH) 		2611007000NRG23310820220168756 31/08/2022 LAKHWINDER SINGH 2611007WL006421 LAKHWINDER SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162514 MR LAKHWINDER SINGH SO SH CHAND SINGH STATE BANK OF INDIA(508548)
705 MAUR PB-11-007-009-001/85
(GEHARI BARA SINGH) 		2611007000NRG23310820220168758 31/08/2022 MALKIT SINGH 2611007WL006421 MALKIT SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162516 MR MALKEET SINGH STATE BANK OF INDIA(508548)
706 MAUR PB-11-007-009-001/86
(GEHARI BARA SINGH) 		2611007000NRG23310820220168759 31/08/2022 BAINT KAUR 2611007WL006421 BAINT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162204 MRS BEANT KAUR STATE BANK OF INDIA(508548)
707 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG23310820220168760 31/08/2022 DARSHAN SINGH 2611007WL006421 DARSHAN SINGH 00415 SBIN0050297 282 282 Processed 03/09/2022 4419162517 MR DARSHAN SINGH SO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
708 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG23310820220168761 31/08/2022 SUKHPAL KAUR 2611007WL006421 SUKHPAL KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162518 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
709 MAUR PB-11-007-009-001/89
(GEHARI BARA SINGH) 		2611007000NRG23310820220168762 31/08/2022 BALJINDER KAUR 2611007WL006421 BALJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162374 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
710 MAUR PB-11-007-009-001/93
(GEHARI BARA SINGH) 		2611007000NRG23310820220168763 31/08/2022 VEERPAL KAUR 2611007WL006421 VEERPAL KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162519 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
711 MAUR PB-11-007-009-001/95
(GEHARI BARA SINGH) 		2611007000NRG23310820220168764 31/08/2022 SHINDER KAUR 2611007WL006421 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162520 MRS SHINDER KAUR WO SH RANJIT SINGH STATE BANK OF INDIA(508548)
712 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG23310820220168766 31/08/2022 GURDEEP KAUR 2611007WL006421 GURDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162521 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
713 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG23310820220168767 31/08/2022 HARPREET SINGH 2611007WL006421 HARPREET SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162522 MR HARPREET SINGH STATE BANK OF INDIA(508548)
714 MAUR PB-11-007-009-001/98
(GEHARI BARA SINGH) 		2611007000NRG23310820220168768 31/08/2022 PARAMJIT KAUR 2611007WL006421 PARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162523 MRS PARAMJIT KAUR WO SH PRITAM SINGH STATE BANK OF INDIA(508548)
715 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG23310820220168770 31/08/2022 GURMAIL KAUR 2611007WL006421 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162525 GURMAIL KAUR ICICI BANK LTD(508534)
716 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG23310820220168769 31/08/2022 JASVIR KAUR 2611007WL006421 JASVIR KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162524 MRS JASVIR KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
717 MAUR PB-11-007-019-001/101
(MAISER KHANNA) 		2611007000NRG23310820220168431 31/08/2022 SURJIT KAUR 2611007WL006416 SURJIT KAUR 00415 SBIN0050297 1692 1692 Rejected 03/09/2022 4419162364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MAUR PB-11-007-019-001/106
(MAISER KHANNA) 		2611007000NRG23310820220168432 31/08/2022 KARNAIL KAUR 2611007WL006416 KARNAIL KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162531 MRS KARNAIL KAUR WO KARTAR SINGH H STATE BANK OF INDIA(508548)
719 MAUR PB-11-007-019-001/118
(MAISER KHANNA) 		2611007000NRG23310820220168433 31/08/2022 TEJ KAUR 2611007WL006416 TEJ KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162318 MRS TEJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
720 MAUR PB-11-007-019-001/125
(MAISER KHANNA) 		2611007000NRG23310820220168435 31/08/2022 GURVINDER KAUR 2611007WL006416 GURVINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162316 GURVINDER KAUR ICICI BANK LTD(508534)
721 MAUR PB-11-007-019-001/126
(MAISER KHANNA) 		2611007000NRG23310820220168436 31/08/2022 MOHINDER KAUR 2611007WL006416 MOHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162295 MRS MAHINDER KAURWO JAGROOP SINGH H STATE BANK OF INDIA(508548)
722 MAUR PB-11-007-019-001/131
(MAISER KHANNA) 		2611007000NRG23310820220168437 31/08/2022 SUKHPREET KAUR 2611007WL006416 SUKHPREET KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162532 MRS SUKHPREET KAUR WO JASWINDR SINGH KAU STATE BANK OF INDIA(508548)
723 MAUR PB-11-007-019-001/149
(MAISER KHANNA) 		2611007000NRG23310820220168440 31/08/2022 KARAMJIT KAUR 2611007WL006416 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162533 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
724 MAUR PB-11-007-019-001/157
(MAISER KHANNA) 		2611007000NRG23310820220168441 31/08/2022 SUKHDEV SINGH 2611007WL006416 SUKHDEV SINGH 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162534 MR SUKHDEV SINGH SO RALU SINGH STATE BANK OF INDIA(508548)
725 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG23310820220168442 31/08/2022 MANDEEP KAUR 2611007WL006416 MANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162535 MRS MANDEEP KAUR WO GURCHARAN SINGH H STATE BANK OF INDIA(508548)
726 MAUR PB-11-007-019-001/166
(MAISER KHANNA) 		2611007000NRG23310820220168443 31/08/2022 MANJIT KAUR 2611007WL006416 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162536 MRS MANJIT KAUR WO CHAMKAUR SINGH H STATE BANK OF INDIA(508548)
727 MAUR PB-11-007-019-001/182
(MAISER KHANNA) 		2611007000NRG23310820220168445 31/08/2022 KAUR SINGH 2611007WL006416 KAUR SINGH 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162537 MR KAUR SINGH STATE BANK OF INDIA(508548)
728 MAUR PB-11-007-019-001/183
(MAISER KHANNA) 		2611007000NRG23310820220168447 31/08/2022 MINTU KAUR 2611007WL006416 MINTU KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162319 MINTU KAUR ICICI BANK LTD(508534)
729 MAUR PB-11-007-019-001/19
(MAISER KHANNA) 		2611007000NRG23310820220168448 31/08/2022 GULAB SINGH 2611007WL006416 GULAB SINGH 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162538 GULAB SINGH DSSO PLA 149565 STATE BANK OF INDIA(508548)
730 MAUR PB-11-007-019-001/190
(MAISER KHANNA) 		2611007000NRG23310820220168449 31/08/2022 TEJA SINGH 2611007WL006416 TEJA SINGH 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162294 TEJA SINGH ICICI BANK LTD(508534)
731 MAUR PB-11-007-019-001/213
(MAISER KHANNA) 		2611007000NRG23310820220168451 31/08/2022 nirmal kaur 2611007WL006416 nirmal kaur 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162565 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
732 MAUR PB-11-007-019-001/215
(MAISER KHANNA) 		2611007000NRG23310820220168452 31/08/2022 RAJ KAUR 2611007WL006416 RAJ KAUR 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162470 MRS RAJ KAUR STATE BANK OF INDIA(508548)
733 MAUR PB-11-007-019-001/218
(MAISER KHANNA) 		2611007000NRG23310820220168453 31/08/2022 BHOIL KAUR 2611007WL006416 BHOIL KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162363 MR BHOLI KAUR STATE BANK OF INDIA(508548)
734 MAUR PB-11-007-019-001/221
(MAISER KHANNA) 		2611007000NRG23310820220168454 31/08/2022 MANPREET KAUR 2611007WL006416 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162566 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
735 MAUR PB-11-007-019-001/223
(MAISER KHANNA) 		2611007000NRG23310820220168457 31/08/2022 SUKHCHAIN SINGH 2611007WL006416 SUKHCHAIN SINGH 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162469 SUKHCHAIN SINGH ICICI BANK LTD(508534)
736 MAUR PB-11-007-019-001/223
(MAISER KHANNA) 		2611007000NRG23310820220168456 31/08/2022 SUKHPREET KAUR 2611007WL006416 SUKHPREET KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162302 SUKHPREET KAUR ICICI BANK LTD(508534)
737 MAUR PB-11-007-019-001/225
(MAISER KHANNA) 		2611007000NRG23310820220168458 31/08/2022 KULDEEP SINGH 2611007WL006416 KULDEEP SINGH 00415 SBIN0050297 282 282 Processed 03/09/2022 4419162567 KULDEEP SINGH ICICI BANK LTD(508534)
738 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG23310820220168461 31/08/2022 SUKHPAL SINGH 2611007WL006416 SUKHPAL SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162568 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
739 MAUR PB-11-007-019-001/252
(MAISER KHANNA) 		2611007000NRG23310820220168463 31/08/2022 LABH SINGH 2611007WL006416 LABH SINGH 00415 SBIN0050297 282 282 Processed 03/09/2022 4419162287 MR LABH SINGH STATE BANK OF INDIA(508548)
740 MAUR PB-11-007-019-001/260
(MAISER KHANNA) 		2611007000NRG23310820220168464 31/08/2022 MANDEEP KAUR 2611007WL006416 MANDEEP KAUR 00415 SBIN0050297 564 564 Processed 03/09/2022 4419162372 MRS HARDEEP KAUR WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
741 MAUR PB-11-007-019-001/3
(MAISER KHANNA) 		2611007000NRG23310820220168468 31/08/2022 GURMEET KAUR 2611007WL006416 GURMEET KAUR 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162569 MRS GURMIT KAUR WO RESHAM SINGH SINGH STATE BANK OF INDIA(508548)
742 MAUR PB-11-007-019-001/3
(MAISER KHANNA) 		2611007000NRG23310820220168467 31/08/2022 RESHAM SINGH 2611007WL006416 RESHAM SINGH 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162338 RESHAM SINGH ICICI BANK LTD(508534)
743 MAUR PB-11-007-019-001/312
(MAISER KHANNA) 		2611007000NRG23310820220168471 31/08/2022 GOLO KAUR 2611007WL006416 GOLO KAUR 00415 SBIN0050297 282 282 Processed 03/09/2022 4419162193 MR GOLO KAUR STATE BANK OF INDIA(508548)
744 MAUR PB-11-007-019-001/329
(MAISER KHANNA) 		2611007000NRG23310820220168473 31/08/2022 SATPAL KAUR 2611007WL006416 SATPAL KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162366 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
745 MAUR PB-11-007-019-001/330
(MAISER KHANNA) 		2611007000NRG23310820220168474 31/08/2022 SARBJEET KAUR 2611007WL006416 SARBJEET KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162368 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
746 MAUR PB-11-007-019-001/331
(MAISER KHANNA) 		2611007000NRG23310820220168475 31/08/2022 SUKHWINDER KAUR 2611007WL006416 SUKHWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162373 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
747 MAUR PB-11-007-019-001/335
(MAISER KHANNA) 		2611007000NRG23310820220168476 31/08/2022 KULWINDER KAUR 2611007WL006416 KULWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162365 MRS KULWINDER KAUR WO SH TARSEM SINGH STATE BANK OF INDIA(508548)
748 MAUR PB-11-007-019-001/34
(MAISER KHANNA) 		2611007000NRG23310820220168477 31/08/2022 RANI KAUR 2611007WL006416 RANI KAUR 00415 SBIN0050297 846 846 Processed 03/09/2022 4419162474 MRS RANI KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
749 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG23310820220168478 31/08/2022 BHOLA SINGH 2611007WL006416 BHOLA SINGH 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162362 MR BHOLA SINGH STATE BANK OF INDIA(508548)
750 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG23310820220168479 31/08/2022 HOSHIAR KAUR 2611007WL006416 HOSHIAR KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162317 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
751 MAUR PB-11-007-019-001/353
(MAISER KHANNA) 		2611007000NRG23310820220168480 31/08/2022 SURJIT KAUR 2611007WL006416 SURJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162269 SURJIT KAUR ICICI BANK LTD(508534)
752 MAUR PB-11-007-019-001/36
(MAISER KHANNA) 		2611007000NRG23310820220168481 31/08/2022 GURMAL KAUR 2611007WL006416 GURMAL KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162348 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
753 MAUR PB-11-007-019-001/367
(MAISER KHANNA) 		2611007000NRG23310820220168485 31/08/2022 Seelo Kaur 2611007WL006416 Seelo Kaur 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162381 SEELO KAUR ICICI BANK LTD(508534)
754 MAUR PB-11-007-019-001/382
(MAISER KHANNA) 		2611007000NRG23310820220168490 31/08/2022 USHA RANI 2611007WL006416 USHA RANI 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162369 MRS USHA RANI STATE BANK OF INDIA(508548)
755 MAUR PB-11-007-019-001/396
(MAISER KHANNA) 		2611007000NRG23310820220168494 31/08/2022 SARBJEET KAUR 2611007WL006416 SARBJEET KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162326 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
756 MAUR PB-11-007-019-001/44
(MAISER KHANNA) 		2611007000NRG23310820220168495 31/08/2022 GURMEET KAUR 2611007WL006416 GURMEET KAUR 00415 SBIN0050297 564 564 Processed 03/09/2022 4419162194 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
757 MAUR PB-11-007-019-001/44
(MAISER KHANNA) 		2611007000NRG23310820220168496 31/08/2022 RAM SINGH 2611007WL006416 RAM SINGH 00415 SBIN0050297 564 564 Processed 03/09/2022 4419162429 MR RAM SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
758 MAUR PB-11-007-019-001/51
(MAISER KHANNA) 		2611007000NRG23310820220168499 31/08/2022 JASVIR KAUR 2611007WL006416 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162468 MRS JASVIR KAUR WO RAJ SINGH NAREG SINGH STATE BANK OF INDIA(508548)
759 MAUR PB-11-007-019-001/59
(MAISER KHANNA) 		2611007000NRG23310820220168502 31/08/2022 KIRNA KAUR 2611007WL006416 KIRNA KAUR 00415 SBIN0050297 1128 1128 Processed 03/09/2022 4419162467 MRS KIRAN KAUR WO PAL SINGH SINGH STATE BANK OF INDIA(508548)
760 MAUR PB-11-007-019-001/6
(MAISER KHANNA) 		2611007000NRG23310820220168505 31/08/2022 KARAMJIT KAUR 2611007WL006416 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162570 MRS KARAMJIT KAURWO HARPAL SINGH SINGH STATE BANK OF INDIA(508548)
761 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG23310820220168506 31/08/2022 BALOUR SINGH 2611007WL006416 BALOUR SINGH 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162473 BALOUR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
762 MAUR PB-11-007-019-001/66
(MAISER KHANNA) 		2611007000NRG23310820220168508 31/08/2022 BALJINDER KAUR 2611007WL006416 BALJINDER KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162466 MRS BALJINDER KAUR WO BALVIR SINGH SINGH STATE BANK OF INDIA(508548)
763 MAUR PB-11-007-019-001/72
(MAISER KHANNA) 		2611007000NRG23310820220168511 31/08/2022 LABH SINGH 2611007WL006416 LABH SINGH 00415 SBIN0050297 846 846 Processed 03/09/2022 4419162420 MR LABH SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
764 MAUR PB-11-007-019-001/77
(MAISER KHANNA) 		2611007000NRG23310820220168512 31/08/2022 KARAMJIT KAUR 2611007WL006416 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162367 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
765 MAUR PB-11-007-019-001/92
(MAISER KHANNA) 		2611007000NRG23310820220168518 31/08/2022 KULWANT KAUR 2611007WL006416 KULWANT KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162465 KULWANT KAUR WO S STATE BANK OF INDIA(508548)
766 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG23310820220168519 31/08/2022 SURJIT KAUR 2611007WL006416 SURJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/09/2022 4419162371 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
767 MAUR PB-11-007-025-001/38
(RAI KHANNA) 		2611007000NRG23300820220166634 31/08/2022 VEERPAL KAUR 2611007WL006355 VEERPAL KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162006 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
768 MAUR PB-11-007-025-001/79
(RAI KHANNA) 		2611007000NRG23300820220166635 31/08/2022 GURMEET KAUR 2611007WL006355 GURMEET KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162246 MR GURMIT KAUR STATE BANK OF INDIA(508548)
769 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG23300820220167180 31/08/2022 CHAND SINGH 2611007WL006376 CHAND SINGH 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162007 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
770 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG23300820220167181 31/08/2022 KULWINDER KAUR 2611007WL006376 KULWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 03/09/2022 4419162008 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 178224 178224
771 MAUR PB-11-007-021-001/184
(MANSA KALAN) 		2611007000NRG23300820220166994 31/08/2022 GURMEL KAUR 2611007WL006370 GURMEL KAUR 00415 SBIN0050404 1410 1410 Processed 03/09/2022 4419162307 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
772 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG23300820220167035 31/08/2022 HARBANS KAUR 2611007WL006372 HARBANS KAUR 00415 SBIN0050696 1692 1692 Processed 03/09/2022 4419162206 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
773 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG23310820220167418 31/08/2022 PALLO KAUR 2611007WL006382 PALLO KAUR 00415 SBIN0051358 1692 1692 Processed 03/09/2022 4419162228 MRS PAL KAUR STATE BANK OF INDIA(508548)
774 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG23300820220166574 31/08/2022 MANDER SINGH 2611007WL006351 MANDER SINGH 00415 SBIN0051358 1128 1128 Processed 03/09/2022 4419162276 MANDER SINGH ICICI BANK LTD(508534)
775 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23300820220167025 31/08/2022 MITHU SINGH 2611007WL006371 MITHU SINGH 00415 SBIN0051358 1692 1692 Processed 03/09/2022 4419162352 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
776 MAUR PB-11-007-022-001/56
(MARRI) 		2611007000NRG23310820220167967 31/08/2022 HARDEV KAUR 2611007WL006397 HARDEV KAUR 00415 SBIN0051358 1410 1410 Processed 03/09/2022 4419162270 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
777 MAUR PB-11-007-023-001/172
(MAUR CHARRAT SINGH) 		2611007000NRG23310820220167718 31/08/2022 BALJEET KAUR 2611007WL006394 BALJEET KAUR 00468 UBIN0931942 846 846 Processed 03/09/2022 4419162034 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
778 MAUR PB-11-007-030-001/88
(SAWAICH) 		2611007000NRG23310820220169252 31/08/2022 AMANDEEP KAUR 2611007WL006429 AMANDEEP KAUR 00468 UBIN0931942 1692 1692 Processed 03/09/2022 4419162035 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 1043400 1043400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_310822APB_FTO_49615 Bank of India BKID0006361 MAUR MANDI 218550
2 MAUR PB2611007_310822APB_FTO_49615 Canara Bank CNRB0005888 Maur 9024
3 MAUR PB2611007_310822APB_FTO_49615 Central Bank Of India CBIN0280327 TALWANDI SABO 50478
4 MAUR PB2611007_310822APB_FTO_49615 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
5 MAUR PB2611007_310822APB_FTO_49615 HDFC HDFC0001346 KIKKAR BAZAAR 1692
6 MAUR PB2611007_310822APB_FTO_49615 Indian Bank IDIB000M671 MAUR MANDI 8742
7 MAUR PB2611007_310822APB_FTO_49615 Punjab & Sind Bank PSIB0021399 Maur Mandi 6768
8 MAUR PB2611007_310822APB_FTO_49615 Punjab National Bank PUNB0024810 Kot Fateh 191760
9 MAUR PB2611007_310822APB_FTO_49615 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
10 MAUR PB2611007_310822APB_FTO_49615 Punjab National Bank PUNB0063510 Maur 3948
11 MAUR PB2611007_310822APB_FTO_49615 Punjab National Bank PUNB0080110 Talwandi Sabo 1410
12 MAUR PB2611007_310822APB_FTO_49615 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 26790
13 MAUR PB2611007_310822APB_FTO_49615 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 72474
14 MAUR PB2611007_310822APB_FTO_49615 Punjab National Bank PUNB0684000 MAUR BHATINDA 2538
15 MAUR PB2611007_310822APB_FTO_49615 State Bank of India SBIN0001732 MAUR MANDI 75858
16 MAUR PB2611007_310822APB_FTO_49615 State Bank of India SBIN0011897 TALWANDI SABO 13254
17 MAUR PB2611007_310822APB_FTO_49615 State Bank of India SBIN0050045 MAUR 142410
18 MAUR PB2611007_310822APB_FTO_49615 State Bank of India SBIN0050054 KOT FATTA 24534
19 MAUR PB2611007_310822APB_FTO_49615 State Bank of India SBIN0050297 MYSER KHANA 178224
20 MAUR PB2611007_310822APB_FTO_49615 State Bank of India SBIN0050404 SHEIKHPURA 1410
21 MAUR PB2611007_310822APB_FTO_49615 State Bank of India SBIN0050696 JODHPUR 1692
22 MAUR PB2611007_310822APB_FTO_49615 State Bank of India SBIN0051358 JODHPUR PAKHAR 5922
23 MAUR PB2611007_310822APB_FTO_49615 Union Bank of India UBIN0931942 MAURMANDI 2538

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