Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_300523APB_FTO_15604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG24300520230050374 30/05/2023 NACHATTER SINGH 2611007WL001784 NACHATTER SINGH 00045 BARB0TALBHA 1818 1818 Processed 07/06/2023 2266215307 NACHHATAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 MAUR PB-11-007-004-001/324
(BURAJ ( MANSA )) 		2611007000NRG24300520230050801 30/05/2023 BAPA SINGH 2611007WL001800 BAPA SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215322 BHAPPA SINGH S/O CHETU SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/206
(KOTLI KHURAD) 		2611007000NRG24300520230052098 30/05/2023 KANTA KAUR 2611007WL001836 KANTA KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215324 KANTA KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-016-001/210
(KOTLI KHURAD) 		2611007000NRG24300520230052101 30/05/2023 KULJEET KAUR 2611007WL001836 KULJEET KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215193 KULJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-016-001/232
(KOTLI KHURAD) 		2611007000NRG24300520230052108 30/05/2023 SUKHPAL KAUR 2611007WL001836 SUKHPAL KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2266215218 SUKHPAL KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG24300520230052121 30/05/2023 SARBJIT KAUR 2611007WL001836 SARBJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215244 SARABJIT KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-016-001/273
(KOTLI KHURAD) 		2611007000NRG24300520230052123 30/05/2023 KARAMJEET KAUR 2611007WL001836 KARAMJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215263 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
8 MAUR PB-11-007-016-001/282
(KOTLI KHURAD) 		2611007000NRG24300520230052128 30/05/2023 RAJPREET KAUR 2611007WL001836 RAJPREET KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215264 RAJPREET KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-016-001/316
(KOTLI KHURAD) 		2611007000NRG24300520230052143 30/05/2023 RAJWINDER KAUR 2611007WL001836 RAJWINDER KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215245 RAJINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-022-001/10
(MARRI) 		2611007000NRG24300520230050283 30/05/2023 JASPAL KAUR 2611007WL001782 JASPAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215326 JASPAL KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG24300520230050297 30/05/2023 GURMAIL SINGH 2611007WL001782 GURMAIL SINGH 00048 BKID0006361 909 909 Processed 07/06/2023 2266215338 GURMAIL SINGH S/O MITHU SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-022-001/18
(MARRI) 		2611007000NRG24300520230050299 30/05/2023 MAJOR SINGH 2611007WL001782 MAJOR SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215337 MAJOR SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-022-001/19-A
(MARRI) 		2611007000NRG24300520230050807 30/05/2023 JAGDEV SINGH 2611007WL001800 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215339 JAGDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-022-001/2
(MARRI) 		2611007000NRG24300520230050301 30/05/2023 JASVEER KAUR 2611007WL001782 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215341 JASVIR KAUR W/O BAHAL SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-022-001/21
(MARRI) 		2611007000NRG24300520230050302 30/05/2023 GHUKAR SINGH 2611007WL001782 GHUKAR SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215336 GHUKAR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24300520230050303 30/05/2023 BALVIR SINGH 2611007WL001782 BALVIR SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215323 MR BALVEER SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24300520230050304 30/05/2023 SUKHPAL KAUR 2611007WL001782 SUKHPAL KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2266215333 SUKHPAL KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-022-001/27
(MARRI) 		2611007000NRG24300520230050308 30/05/2023 JASWINDER KAUR 2611007WL001782 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215334 JASWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG24300520230050309 30/05/2023 SUKHVIR KAUR 2611007WL001782 SUKHVIR KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215328 SUKHVEER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-022-001/31
(MARRI) 		2611007000NRG24300520230050310 30/05/2023 DARSHAN SINGH 2611007WL001782 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215492 DARSHAN SINGH S/O TEJA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG24300520230050311 30/05/2023 PARAMJIT KAUR 2611007WL001782 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215335 PARAMJIT KAUR W/O JANAK SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24300520230050312 30/05/2023 BALJIT KAUR 2611007WL001782 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215329 BALJIT KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24300520230050313 30/05/2023 PARAMJIT KAUR 2611007WL001782 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215327 PARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG24300520230050314 30/05/2023 KARMJEET KAUR 2611007WL001782 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215325 KARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24300520230050315 30/05/2023 GURDEEP KAUR 2611007WL001782 GURDEEP KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215330 GURDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG24300520230050316 30/05/2023 KAUR SINGH 2611007WL001782 KAUR SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215340 KAUR SINGH S/O BHURA SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-022-001/42
(MARRI) 		2611007000NRG24300520230050317 30/05/2023 KAILI DEVI 2611007WL001782 KAILI DEVI 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215331 KALLI DEV KAUR W/O RAM ADGAR SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-022-001/51
(MARRI) 		2611007000NRG24300520230050320 30/05/2023 TINA KAUR 2611007WL001782 TINA KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2266214973 TINA KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG24300520230050321 30/05/2023 SARBJIT KAUR 2611007WL001782 SARBJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215001 SARABJIT KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG24300520230050323 30/05/2023 KARMJEET KAUR 2611007WL001782 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215002 KARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-022-001/55
(MARRI) 		2611007000NRG24300520230050324 30/05/2023 SUKHDEEP KAUR 2611007WL001782 SUKHDEEP KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2266215003 SUKHDEEP KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-022-001/56
(MARRI) 		2611007000NRG24300520230050325 30/05/2023 GURSEWAK SINGH 2611007WL001782 GURSEWAK SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215004 GURSEWAK SINGH ICICI BANK LTD(508534)
33 MAUR PB-11-007-022-001/57
(MARRI) 		2611007000NRG24300520230050327 30/05/2023 KARAMJIT KAUR 2611007WL001782 KARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215179 KARMJEET KAUR WO IQBAL SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG24300520230050331 30/05/2023 JASVEER KAUR 2611007WL001782 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215332 JASVEER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050813 30/05/2023 MANPREET KAUR 2611007WL001800 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215444 MANPREET KAUR W/O BOBI SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24300520230050820 30/05/2023 JOGINDER SINGH 2611007WL001800 JOGINDER SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215008 JOGINDER SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24300520230050821 30/05/2023 JAGGA SINGH 2611007WL001800 JAGGA SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215009 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
38 MAUR PB-11-007-030-001/1
(SAWAICH) 		2611007000NRG24300520230050213 30/05/2023 BAWA SINGH 2611007WL001780 BAWA SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215379 BAVA SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG24300520230050214 30/05/2023 GURMAIL SINGH 2611007WL001780 GURMAIL SINGH 00048 BKID0006361 909 909 Processed 07/06/2023 2266215010 GURMAIL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG24300520230050215 30/05/2023 BARKU SINGH 2611007WL001780 BARKU SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215242 BADKU SINGH S/O SUNDER SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG24300520230050216 30/05/2023 SHINDER KAUR 2611007WL001780 SHINDER KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215011 SHINDER KAUR W/O BADKU SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-030-001/116
(SAWAICH) 		2611007000NRG24300520230050217 30/05/2023 SANDEEP KAUR 2611007WL001780 SANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215182 SANDEEP KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-030-001/14
(SAWAICH) 		2611007000NRG24300520230050218 30/05/2023 KALA SINGH 2611007WL001780 KALA SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215392 PARBJOT KAUR UG KALA SINGH PUNJAB & SIND BANK(607087)
44 MAUR PB-11-007-030-001/15
(SAWAICH) 		2611007000NRG24300520230050220 30/05/2023 MUKHITAR KAUR 2611007WL001780 MUKHITAR KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215388 MUKHTIAR KAUR W/O BUGGAR SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-030-001/17
(SAWAICH) 		2611007000NRG24300520230050221 30/05/2023 MANJEET KAUR 2611007WL001780 MANJEET KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215012 MANJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-030-001/19
(SAWAICH) 		2611007000NRG24300520230050222 30/05/2023 NASIB KAUR 2611007WL001780 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215013 NASEEB KAUR W/O BOGA SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-030-001/223
(SAWAICH) 		2611007000NRG24300520230050223 30/05/2023 RAMANDEEP KAUR 2611007WL001780 RAMANDEEP KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215447 RAMANDEEP KAUR W/O GAGANDEEP SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-030-001/287
(SAWAICH) 		2611007000NRG24300520230050227 30/05/2023 SIMARJEET KAUR 2611007WL001780 SIMARJEET KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215446 SIMARJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-030-001/3
(SAWAICH) 		2611007000NRG24300520230050228 30/05/2023 SARABJIT KAUR 2611007WL001780 SARABJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215014 SARABJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG24300520230050229 30/05/2023 AMARJEET KAUR 2611007WL001780 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215389 AMARJEET KAUR ICICI BANK LTD(508534)
51 MAUR PB-11-007-030-001/36
(SAWAICH) 		2611007000NRG24300520230050230 30/05/2023 PARAMJIT KAUR 2611007WL001780 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215391 PARMJIT KAUR ICICI BANK LTD(508534)
52 MAUR PB-11-007-030-001/37
(SAWAICH) 		2611007000NRG24300520230050231 30/05/2023 jasveer kaur 2611007WL001780 jasveer kaur 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215383 JASVEER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-030-001/39
(SAWAICH) 		2611007000NRG24300520230050232 30/05/2023 SUKHJIT KAUR 2611007WL001780 SUKHJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215015 SUKHJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-030-001/4
(SAWAICH) 		2611007000NRG24300520230050233 30/05/2023 CHARANJIT KAUR 2611007WL001780 CHARANJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215375 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG24300520230050235 30/05/2023 AKKI KAUR 2611007WL001780 AKKI KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215243 AKKI KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG24300520230050234 30/05/2023 AMARJIT KAUR 2611007WL001780 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215016 AMARJEET KAUR W/O GURCHET SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-030-001/42
(SAWAICH) 		2611007000NRG24300520230050236 30/05/2023 BALJEET KAUR 2611007WL001780 BALJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215374 BALJIT KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG24300520230050237 30/05/2023 VEERPAL KAUR 2611007WL001780 VEERPAL KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215205 VEERPAL KAUR W/O BEERA SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-030-001/44
(SAWAICH) 		2611007000NRG24300520230050238 30/05/2023 JASPREET SINGH 2611007WL001780 JASPREET SINGH 00048 BKID0006361 303 303 Processed 07/06/2023 2266215171 JASPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-030-001/45
(SAWAICH) 		2611007000NRG24300520230050239 30/05/2023 DARSHAN SINGH 2611007WL001780 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215017 DARSHAN SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG24300520230050240 30/05/2023 BALJIT KAUR 2611007WL001780 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215018 BALJEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-030-001/50
(SAWAICH) 		2611007000NRG24300520230050241 30/05/2023 DALJIT KAUR 2611007WL001780 DALJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215257 DALJIT KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG24300520230050243 30/05/2023 BILLA SINGH 2611007WL001780 BILLA SINGH 00048 BKID0006361 909 909 Processed 07/06/2023 2266215378 BILLA SINGH S/O LALA SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG24300520230050244 30/05/2023 GURMAIL KAUR 2611007WL001780 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215380 GURMEL KAUR W/O BILLA SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-030-001/57
(SAWAICH) 		2611007000NRG24300520230050245 30/05/2023 SUKHPAL KAUR 2611007WL001780 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215390 SUKHPAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG24300520230050247 30/05/2023 BALJEET KAUR 2611007WL001780 BALJEET KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2266215020 BALJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG24300520230050246 30/05/2023 JAGDEV SINGH 2611007WL001780 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215019 JAGDEV SINGH S/O SHER SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG24300520230050249 30/05/2023 BALJIT KAUR 2611007WL001780 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215347 BALJEET KAUR W/O AJIAB SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG24300520230050248 30/05/2023 KAKA SINGH 2611007WL001780 KAKA SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215489 KALA SINGH S/O LAL SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-030-001/6
(SAWAICH) 		2611007000NRG24300520230050250 30/05/2023 BAWA SINGH 2611007WL001780 BAWA SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215345 BAWA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-030-001/60
(SAWAICH) 		2611007000NRG24300520230050251 30/05/2023 GURMEET KAUR 2611007WL001780 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215376 GURMEET KAUR ICICI BANK LTD(508534)
72 MAUR PB-11-007-030-001/61
(SAWAICH) 		2611007000NRG24300520230050252 30/05/2023 JAGGA SINGH 2611007WL001780 JAGGA SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215490 JAGGA SINGH S/O BARU SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG24300520230050253 30/05/2023 JASMAIL KAUR 2611007WL001780 JASMAIL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215382 JASMEL KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-030-001/68
(SAWAICH) 		2611007000NRG24300520230050254 30/05/2023 AMANDEEP KAUR 2611007WL001780 AMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215021 AMANDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-030-001/69
(SAWAICH) 		2611007000NRG24300520230050255 30/05/2023 CHUHAR SINGH 2611007WL001780 CHUHAR SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215377 CHUHAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-030-001/7
(SAWAICH) 		2611007000NRG24300520230050256 30/05/2023 TEJ KAUR 2611007WL001780 TEJ KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215022 TEJ KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-030-001/72
(SAWAICH) 		2611007000NRG24300520230050258 30/05/2023 GURMAIL Singh 2611007WL001780 GURMAIL Singh 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215381 SUKHDEV KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-030-001/74
(SAWAICH) 		2611007000NRG24300520230050259 30/05/2023 PARMJEET KAUR 2611007WL001780 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215181 PARAMJIT KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG24300520230050260 30/05/2023 ANGREJ KAUR 2611007WL001780 ANGREJ KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215346 ANGREJ KAUR W/O BHADER SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG24300520230050262 30/05/2023 KULDEEP KAUR 2611007WL001780 KULDEEP KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215387 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
81 MAUR PB-11-007-030-001/81
(SAWAICH) 		2611007000NRG24300520230050263 30/05/2023 MOHANA SINGH 2611007WL001780 MOHANA SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215023 MOHNA SINGH S/O ATAR SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-030-001/82
(SAWAICH) 		2611007000NRG24300520230050264 30/05/2023 JARNAIL SINGH 2611007WL001780 JARNAIL SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215384 JARNAIL SINGH S/O MARA SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-030-001/87
(SAWAICH) 		2611007000NRG24300520230050265 30/05/2023 JARNAIL KAUR 2611007WL001780 JARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215024 JASMAIL KAUR W/O MITHU SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG24300520230050267 30/05/2023 HARNEIK SINGH 2611007WL001780 HARNEIK SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215025 HARNEK SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG24300520230050268 30/05/2023 RESMA KAUR 2611007WL001780 RESMA KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215448 RESHMA KAUR WO HARNEK SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-030-001/9
(SAWAICH) 		2611007000NRG24300520230050269 30/05/2023 PARAMJIT KAUR 2611007WL001780 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215386 PARAMJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG24300520230050270 30/05/2023 SURJIT SINGH 2611007WL001780 SURJIT SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215026 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
88 MAUR PB-11-007-030-001/92
(SAWAICH) 		2611007000NRG24300520230050271 30/05/2023 KIRNA KAUR 2611007WL001780 KIRNA KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215385 KIRNA KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG24300520230050272 30/05/2023 TEJ KAUR 2611007WL001780 TEJ KAUR 00048 BKID0006361 606 606 Processed 07/06/2023 2266215027 TEJ KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG24300520230050274 30/05/2023 PARMJEET KAUR 2611007WL001780 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215054 PARAMJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
91 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG24300520230050275 30/05/2023 HARPREET SINGH 2611007WL001780 HARPREET SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215256 HARPREET SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-030-001/97
(SAWAICH) 		2611007000NRG24300520230050277 30/05/2023 SHINDER KAUR 2611007WL001780 SHINDER KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215187 CHINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG24300520230050278 30/05/2023 MANJIT KAUR 2611007WL001780 MANJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215258 MANJIT KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
94 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG24300520230052583 30/05/2023 BALWINDER KAUR 2611007WL001842 BALWINDER KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215055 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
95 MAUR PB-11-007-032-001/11
(TAHLA SAHIB) 		2611007000NRG24300520230052585 30/05/2023 KARAMJIT KAUR 2611007WL001842 KARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215398 KARAMJEET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
96 MAUR PB-11-007-032-001/11
(TAHLA SAHIB) 		2611007000NRG24300520230052584 30/05/2023 RANDHIR SINGH 2611007WL001842 RANDHIR SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215056 RANDHIR SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
97 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24300520230052586 30/05/2023 AMARJIT KAUR 2611007WL001842 AMARJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215057 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
98 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG24300520230052588 30/05/2023 BHINDER 2611007WL001842 BHINDER 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215274 BHINDER KAUR CANARA BANK(508532)
99 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG24300520230052589 30/05/2023 INDERJIT KAUR 2611007WL001842 INDERJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215058 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
100 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG24300520230052590 30/05/2023 BINDER KAUR 2611007WL001842 BINDER KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215059 BINDER KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG24300520230052591 30/05/2023 VEERPAL KAUR 2611007WL001842 VEERPAL KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215060 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
102 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG24300520230052592 30/05/2023 GURPREET KAUR 2611007WL001842 GURPREET KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215215 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
103 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG24300520230052593 30/05/2023 HARPAL KAUR 2611007WL001842 HARPAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215061 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
104 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24300520230052596 30/05/2023 BALWINDER SINGH 2611007WL001842 BALWINDER SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215062 BALWINDER SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
105 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24300520230052597 30/05/2023 JASVIR KAUR 2611007WL001842 JASVIR KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215063 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
106 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG24300520230052598 30/05/2023 SHINDER KAUR 2611007WL001842 SHINDER KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215064 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
107 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG24300520230052599 30/05/2023 SUKHDEV KAUR 2611007WL001842 SUKHDEV KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215393 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
108 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24300520230052600 30/05/2023 HARPAL KAUR 2611007WL001842 HARPAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215065 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
109 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG24300520230052601 30/05/2023 RAJ KAUR 2611007WL001842 RAJ KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215066 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
110 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG24300520230052602 30/05/2023 MANPREET KAUR 2611007WL001842 MANPREET KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215067 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
111 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG24300520230052604 30/05/2023 MANJIT KAUR 2611007WL001842 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215068 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
112 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG24300520230052605 30/05/2023 BHOLA SINGH 2611007WL001842 BHOLA SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215069 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
113 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG24300520230052606 30/05/2023 SUKHDEEP KAUR 2611007WL001842 SUKHDEEP KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215070 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
114 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG24300520230052607 30/05/2023 BALVIR SINGH 2611007WL001842 BALVIR SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215399 MR BALVIR SINGH STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG24300520230052608 30/05/2023 PARAMJIT KAUR 2611007WL001842 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215071 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
116 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG24300520230052609 30/05/2023 JASPREET KAUR 2611007WL001842 JASPREET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215072 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
117 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG24300520230052610 30/05/2023 SUKHPREET KAUR 2611007WL001842 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215400 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
118 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG24300520230052612 30/05/2023 SUKHPREET KAUR 2611007WL001842 SUKHPREET KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215172 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
119 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24300520230052614 30/05/2023 GURMAIL KAUR 2611007WL001842 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215074 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
120 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24300520230052613 30/05/2023 MODHA SINGH 2611007WL001842 MODHA SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215073 MODHA SINGH S/O BHANGA SINGH BANK OF INDIA(508505)
121 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG24300520230052615 30/05/2023 HARPAL KAUR 2611007WL001842 HARPAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215075 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
122 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG24300520230052617 30/05/2023 GULAB KAUR 2611007WL001842 GULAB KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215076 GULAB KAUR ICICI BANK LTD(508534)
123 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG24300520230052619 30/05/2023 SUKHDEEP KAUR 2611007WL001842 SUKHDEEP KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215077 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
124 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG24300520230052620 30/05/2023 GURMEET KAUR 2611007WL001842 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215078 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
125 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG24300520230052621 30/05/2023 KIRANJEET KAUR 2611007WL001842 KIRANJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215079 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
126 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG24300520230052625 30/05/2023 SUKHPAL KAUR 2611007WL001842 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215441 SUKHPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
127 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG24300520230052626 30/05/2023 VEERPAL KAUR 2611007WL001842 VEERPAL KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2266215180 Mrs. VEERPAL KAUR INDIAN BANK(607105)
128 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG24300520230052628 30/05/2023 HARBANS KAUR 2611007WL001842 HARBANS KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215080 HARBANS KAUR ICICI BANK LTD(508534)
129 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG24300520230052631 30/05/2023 NASIB KAUR 2611007WL001842 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215107 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
130 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24300520230052635 30/05/2023 SUKHWINDER KAUR 2611007WL001842 SUKHWINDER KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215440 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
131 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24300520230053184 30/05/2023 KULWANT SINGH 2611007WL001857 KULWANT SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215177 KULWANT SINGH S/O GURDIT SINGH BANK OF INDIA(508505)
132 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG24300520230053186 30/05/2023 SADHU SINGH 2611007WL001857 SADHU SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215174 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
133 MAUR PB-11-007-034-001/13
(JATRI) 		2611007000NRG24300520230053187 30/05/2023 LABH SINGH 2611007WL001857 LABH SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215344 LABH SINGH S/O SARJA SINGH BANK OF INDIA(508505)
134 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG24300520230053188 30/05/2023 NAIB SINGH 2611007WL001857 NAIB SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215342 NAIB SINGH S/O GARJA SINGH BANK OF INDIA(508505)
135 MAUR PB-11-007-034-001/23
(JATRI) 		2611007000NRG24300520230053195 30/05/2023 BHUPINDER SINGH 2611007WL001857 BHUPINDER SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2266215269 MR BUPINDER SINGH SO HARCHAT SINGH STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-034-001/35
(JATRI) 		2611007000NRG24300520230053197 30/05/2023 BILLU SINGH 2611007WL001857 BILLU SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215502 BILLU S/O GURDIYAL SINGH BANK OF INDIA(508505)
137 MAUR PB-11-007-034-001/70
(JATRI) 		2611007000NRG24300520230053198 30/05/2023 GURMAIL SINGH 2611007WL001857 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215108 GURMAIL SINGH S/O JANG SINGH BANK OF INDIA(508505)
138 MAUR PB-11-007-034-001/76
(JATRI) 		2611007000NRG24300520230053199 30/05/2023 Harphool Singh 2611007WL001857 Harphool Singh 00048 BKID0006361 1818 1818 Processed 07/06/2023 2266215343 HARPHOOL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 223311 223311
139 MAUR PB-11-007-016-001/337
(KOTLI KHURAD) 		2611007000NRG24300520230053623 30/05/2023 Gursangat Singh 2611007WL001867 Gursangat Singh 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2266215311 GURSANGAT SINGH CANARA BANK(508532)
140 MAUR PB-11-007-016-001/379
(KOTLI KHURAD) 		2611007000NRG24300520230053204 30/05/2023 Satnam Singh 2611007WL001858 Satnam Singh 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215310 MR SATNAM SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-022-001/103
(MARRI) 		2611007000NRG24300520230050285 30/05/2023 BALTEJ SINGH 2611007WL001782 BALTEJ SINGH 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215315 BALTEJ SINGH CANARA BANK(508532)
142 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG24300520230050286 30/05/2023 KEWAL SINGH 2611007WL001782 KEWAL SINGH 00078 CNRB0005888 1212 1212 Processed 07/06/2023 2266215318 KEWAL SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-022-001/123
(MARRI) 		2611007000NRG24300520230050291 30/05/2023 Manpreet Kaur 2611007WL001782 Manpreet Kaur 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2266215308 MANPREET KAUR CANARA BANK(508532)
144 MAUR PB-11-007-022-001/127
(MARRI) 		2611007000NRG24300520230050293 30/05/2023 Jarnail Kaur 2611007WL001782 Jarnail Kaur 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215317 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-022-001/130
(MARRI) 		2611007000NRG24300520230050294 30/05/2023 Sukhraj Singh 2611007WL001782 Sukhraj Singh 00078 CNRB0005888 606 606 Processed 07/06/2023 2266215319 SUKHRAJ SINGH CANARA BANK(508532)
146 MAUR PB-11-007-022-001/133
(MARRI) 		2611007000NRG24300520230050296 30/05/2023 JEETA SINGH 2611007WL001782 JEETA SINGH 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215312 JEETA SINGH CANARA BANK(508532)
147 MAUR PB-11-007-022-001/25
(MARRI) 		2611007000NRG24300520230050305 30/05/2023 SUKHDEV KAUR 2611007WL001782 SUKHDEV KAUR 00078 CNRB0005888 1212 1212 Processed 07/06/2023 2266215314 SUKHDEV KAUR CANARA BANK(508532)
148 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24300520230050306 30/05/2023 DARSHAN SINGH 2611007WL001782 DARSHAN SINGH 00078 CNRB0005888 1212 1212 Processed 07/06/2023 2266215045 DARSHAN SINGH CANARA BANK(508532)
149 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24300520230050307 30/05/2023 LABH KAUR 2611007WL001782 LABH KAUR 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2266215313 LABH KAUR CANARA BANK(508532)
150 MAUR PB-11-007-022-001/62
(MARRI) 		2611007000NRG24300520230050329 30/05/2023 HARJINDER KAUR 2611007WL001782 HARJINDER KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215491 HARJINDER KAUR ICICI BANK LTD(508534)
151 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG24300520230050334 30/05/2023 GURMAIL SINGH 2611007WL001782 GURMAIL SINGH 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215316 GURMAIL SINGH CANARA BANK(508532)
152 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050815 30/05/2023 AMANDEEP KAUR 2611007WL001800 AMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215503 AMANDEEP KAUR ICICI BANK LTD(508534)
153 MAUR PB-11-007-032-001/61
(TAHLA SAHIB) 		2611007000NRG24300520230052630 30/05/2023 HARPREET KAUR 2611007WL001842 HARPREET KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215320 Mrs. HARPREET KAUR INDIAN BANK(607105)
154 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG24300520230053193 30/05/2023 BALWINDER SINGH 2611007WL001857 BALWINDER SINGH 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2266215309 BALWINDER SINGH CANARA BANK(508532)
SubTotal 25149 25149
155 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG24300520230053464 30/05/2023 GURMEL SINGH 2611007WL001864 GURMEL SINGH 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215100 Mr. Gurmail Singh INDIAN BANK(607105)
156 MAUR PB-11-007-005-001/173
(BURAJ SEMA) 		2611007000NRG24300520230050370 30/05/2023 BILLU SINGH 2611007WL001784 BILLU SINGH 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215499 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
157 MAUR PB-11-007-005-001/175
(BURAJ SEMA) 		2611007000NRG24300520230050371 30/05/2023 KAKA SINGH 2611007WL001784 KAKA SINGH 00089 CBIN0280327 303 303 Processed 07/06/2023 2266215144 MR KAKA SINGH SO SOHNA SINGH STATE BANK OF INDIA(508548)
158 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24300520230050377 30/05/2023 JASVIR SINGH 2611007WL001784 JASVIR SINGH 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215132 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-016-001/100
(KOTLI KHURAD) 		2611007000NRG24300520230053200 30/05/2023 JAGSIR SINGH 2611007WL001858 JAGSIR SINGH 00089 CBIN0280327 303 303 Processed 07/06/2023 2266215282 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
160 MAUR PB-11-007-016-001/204
(KOTLI KHURAD) 		2611007000NRG24300520230052097 30/05/2023 PARAMJIT KAUR 2611007WL001836 PARAMJIT KAUR 00089 CBIN0280327 1515 1515 Processed 07/06/2023 2266215081 PARMJEET KAUR HDFC BANK LTD(607152)
161 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG24300520230052099 30/05/2023 RANI 2611007WL001836 RANI 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215279 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
162 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG24300520230053202 30/05/2023 BALJINDER SINGH 2611007WL001858 BALJINDER SINGH 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215281 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
163 MAUR PB-11-007-016-001/233
(KOTLI KHURAD) 		2611007000NRG24300520230052109 30/05/2023 SHINDERPAL KAUR 2611007WL001836 SHINDERPAL KAUR 00089 CBIN0280327 1515 1515 Processed 07/06/2023 2266215284 CHHINDERPAL KAUR HDFC BANK LTD(607152)
164 MAUR PB-11-007-016-001/245
(KOTLI KHURAD) 		2611007000NRG24300520230052115 30/05/2023 SARBJEET KAUR 2611007WL001836 SARBJEET KAUR 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215285 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
165 MAUR PB-11-007-016-001/252
(KOTLI KHURAD) 		2611007000NRG24300520230052116 30/05/2023 SUKHPAL KAUR 2611007WL001836 SUKHPAL KAUR 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215283 SUKHPAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
166 MAUR PB-11-007-016-001/315
(KOTLI KHURAD) 		2611007000NRG24300520230053203 30/05/2023 JAGSEER SINGH 2611007WL001858 JAGSEER SINGH 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215082 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
167 MAUR PB-11-007-016-001/373
(KOTLI KHURAD) 		2611007000NRG24300520230052158 30/05/2023 BHOLO KAUR 2611007WL001836 BHOLO KAUR 00089 CBIN0280327 1515 1515 Processed 07/06/2023 2266215287 BHOLO KAUR HDFC BANK LTD(607152)
168 MAUR PB-11-007-016-001/375
(KOTLI KHURAD) 		2611007000NRG24300520230052159 30/05/2023 Manpreet Kaur 2611007WL001836 Manpreet Kaur 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2266215280 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 21513 21513
169 MAUR PB-11-007-001-001/248
(BAGHER CHARAT) 		2611007000NRG24300520230053462 30/05/2023 Binder Singh 2611007WL001864 Binder Singh 00089 CBIN0284834 1515 1515 Processed 07/06/2023 2266215496 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
170 MAUR PB-11-007-001-001/248
(BAGHER CHARAT) 		2611007000NRG24300520230053182 30/05/2023 Binder Singh 2611007WL001856 Binder Singh 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2266215497 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
171 MAUR PB-11-007-016-001/255
(KOTLI KHURAD) 		2611007000NRG24300520230052118 30/05/2023 KULDEEP KAUR 2611007WL001836 KULDEEP KAUR 00089 CBIN0284834 1515 1515 Processed 07/06/2023 2266215137 Mr. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
172 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG24300520230052120 30/05/2023 GURJIT SINGH 2611007WL001836 GURJIT SINGH 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2266215138 Mr. GURJEET SINGH CENTRAL BANK OF INDIA(607115)
173 MAUR PB-11-007-016-001/302
(KOTLI KHURAD) 		2611007000NRG24300520230052135 30/05/2023 JASWINDER KAUR 2611007WL001836 JASWINDER KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2266215158 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
174 MAUR PB-11-007-016-001/315
(KOTLI KHURAD) 		2611007000NRG24300520230052142 30/05/2023 SIMRJIT KAUR 2611007WL001836 SIMRJIT KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2266215298 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAUR PB-11-007-016-001/337
(KOTLI KHURAD) 		2611007000NRG24300520230053624 30/05/2023 Rajveer Kaur 2611007WL001867 Rajveer Kaur 00089 CBIN0284834 1515 1515 Processed 07/06/2023 2266215149 RAJVEER KAUR CANARA BANK(508532)
176 MAUR PB-11-007-016-001/351
(KOTLI KHURAD) 		2611007000NRG24300520230052152 30/05/2023 MANPRIT KAUR 2611007WL001836 MANPRIT KAUR 00089 CBIN0284834 909 909 Processed 07/06/2023 2266215275 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
177 MAUR PB-11-007-016-001/356
(KOTLI KHURAD) 		2611007000NRG24300520230052153 30/05/2023 SONY SINGH 2611007WL001836 SONY SINGH 00089 CBIN0284834 1212 1212 Processed 07/06/2023 2266215159 Mr. SONI SINGH CENTRAL BANK OF INDIA(607115)
178 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG24300520230052186 30/05/2023 SONI KAUR 2611007WL001837 SONI KAUR 00089 CBIN0284834 1212 1212 Processed 07/06/2023 2266215276 Mrs. SONI KAUR CENTRAL BANK OF INDIA(607115)
179 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG24300520230050333 30/05/2023 JASHANPREET KAUR 2611007WL001782 JASHANPREET KAUR 00089 CBIN0284834 303 303 Processed 07/06/2023 2266215153 Mrs. JASHANPREET KAUR CENTRAL BANK OF INDIA(607115)
180 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG24300520230050279 30/05/2023 RANJEET SINGH 2611007WL001780 RANJEET SINGH 00089 CBIN0284834 1515 1515 Processed 07/06/2023 2266215303 RANJEET SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 16968 16968
181 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG24300520230052611 30/05/2023 JAGSIR SINGH 2611007WL001842 JAGSIR SINGH 00114 UTIB0SBCB01 303 303 Processed 07/06/2023 2266214979 JAGSIR SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 303 303
182 MAUR PB-11-007-003-001/153
(BHAI BAKHTOUR) 		2611007000NRG24300520230052873 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00152 HDFC0001346 909 909 Processed 07/06/2023 2266215291 PARAMJIT KAUR HDFC BANK LTD(607152)
183 MAUR PB-11-007-003-001/153
(BHAI BAKHTOUR) 		2611007000NRG24300520230052874 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00152 HDFC0001346 303 303 Processed 07/06/2023 2266215292 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
184 MAUR PB-11-007-016-001/283
(KOTLI KHURAD) 		2611007000NRG24300520230052129 30/05/2023 MANPREET KAUR 2611007WL001836 MANPREET KAUR 00152 HDFC0001426 1212 1212 Processed 07/06/2023 2266215495 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
185 MAUR PB-11-007-016-001/331
(KOTLI KHURAD) 		2611007000NRG24300520230052149 30/05/2023 BHOLA SINGH 2611007WL001836 BHOLA SINGH 00152 HDFC0002193 1818 1818 Processed 07/06/2023 2266215293 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
186 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG24300520230052209 30/05/2023 SEWAK SINGH 2611007WL001837 SEWAK SINGH 00168 ICIC0003556 1818 1818 Processed 07/06/2023 2266215152 SEVAK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
187 MAUR PB-11-007-016-001/290
(KOTLI KHURAD) 		2611007000NRG24300520230052131 30/05/2023 REKHA 2611007WL001836 REKHA 00176 IDIB000B083 1212 1212 Processed 07/06/2023 2266215493 Mrs. REKHA . INDIAN BANK(607105)
SubTotal 1212 1212
188 MAUR PB-11-007-016-001/143
(KOTLI KHURAD) 		2611007000NRG24300520230053622 30/05/2023 MANJIT KAUR 2611007WL001867 MANJIT KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2266215296 Mrs. MANJIT KAUR INDIAN BANK(607105)
189 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24300520230052125 30/05/2023 Rajveer Kaur 2611007WL001836 Rajveer Kaur 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2266215297 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
190 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG24300520230052172 30/05/2023 JAGSEER SINGH 2611007WL001837 JAGSEER SINGH 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2266215295 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG24300520230052205 30/05/2023 JAIBA SINGH 2611007WL001837 JAIBA SINGH 00176 IDIB000M671 606 606 Rejected 07/06/2023 2266215216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24300520230050796 30/05/2023 TEJA SINGH 2611007WL001799 TEJA SINGH 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2266215494 Mr. TEJA SINGH INDIAN BANK(607105)
193 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24300520230050797 30/05/2023 Atma Singh 2611007WL001799 Atma Singh 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2266215294 MR ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
194 MAUR PB-11-007-016-001/333
(KOTLI KHURAD) 		2611007000NRG24300520230052150 30/05/2023 Raj Kaur 2611007WL001836 Raj Kaur 00349 PSIB0021399 1818 1818 Processed 07/06/2023 2266215049 RAJ KAUR PUNJAB & SIND BANK(607087)
195 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG24300520230052155 30/05/2023 Shinderpal Kaur 2611007WL001836 Shinderpal Kaur 00349 PSIB0021399 1515 1515 Processed 07/06/2023 2266215048 CHHINDERPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
196 MAUR PB-11-007-030-001/14
(SAWAICH) 		2611007000NRG24300520230050219 30/05/2023 MUKO RANI 2611007WL001780 MUKO RANI 00349 PSIB0021399 1818 1818 Processed 07/06/2023 2266215050 MUKO RANI PUNJAB & SIND BANK(607087)
197 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG24300520230052618 30/05/2023 SUKHBINDER SINGH 2611007WL001842 SUKHBINDER SINGH 00349 PSIB0021399 1212 1212 Processed 07/06/2023 2266215051 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
198 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG24300520230052853 30/05/2023 RAJIV KHAN 2611007WL001847 RAJIV KHAN 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215457 RAJIV MHAMAD SO BALA KHANA PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG24300520230052854 30/05/2023 RAJIV KHAN 2611007WL001847 RAJIV KHAN 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215458 RAJIV MHAMAD SO BALA KHANA PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG24300520230052855 30/05/2023 SEHNAZ BEGAM 2611007WL001847 SEHNAZ BEGAM 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214990 SHENAZ BEGAM WO RAJIV KHA PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-003-001/104
(BHAI BAKHTOUR) 		2611007000NRG24300520230052856 30/05/2023 GURMAIL KAUR 2611007WL001847 GURMAIL KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215403 GURMAIL KAUR ICICI BANK LTD(508534)
202 MAUR PB-11-007-003-001/104
(BHAI BAKHTOUR) 		2611007000NRG24300520230052857 30/05/2023 GURMAIL KAUR 2611007WL001847 GURMAIL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215404 GURMAIL KAUR ICICI BANK LTD(508534)
203 MAUR PB-11-007-003-001/107
(BHAI BAKHTOUR) 		2611007000NRG24300520230052858 30/05/2023 KARMJIT KAUR 2611007WL001847 KARMJIT KAUR 00354 PUNB0024810 303 303 Processed 07/06/2023 2266214929 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG24300520230052862 30/05/2023 SIMRAN KAUR 2611007WL001847 SIMRAN KAUR 00354 PUNB0024810 303 303 Processed 07/06/2023 2266214996 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
205 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG24300520230052860 30/05/2023 SIMRAN KAUR 2611007WL001847 SIMRAN KAUR 00354 PUNB0024810 303 303 Processed 07/06/2023 2266214997 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
206 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG24300520230052861 30/05/2023 TRIPATHI SINGH 2611007WL001847 TRIPATHI SINGH 00354 PUNB0024810 303 303 Processed 07/06/2023 2266215361 TRIPATHI SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG24300520230052859 30/05/2023 TRIPATHI SINGH 2611007WL001847 TRIPATHI SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215360 TRIPATHI SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-003-001/118
(BHAI BAKHTOUR) 		2611007000NRG24300520230052863 30/05/2023 IQBAL SINGH 2611007WL001847 IQBAL SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215358 IQBAL SINGH S/OBALDEV SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-003-001/118
(BHAI BAKHTOUR) 		2611007000NRG24300520230052864 30/05/2023 IQBAL SINGH 2611007WL001847 IQBAL SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215359 IQBAL SINGH S/OBALDEV SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-003-001/12
(BHAI BAKHTOUR) 		2611007000NRG24300520230052865 30/05/2023 GOLO BAI 2611007WL001847 GOLO BAI 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214927 GULO BHAI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-003-001/12
(BHAI BAKHTOUR) 		2611007000NRG24300520230052866 30/05/2023 GOLO BAI 2611007WL001847 GOLO BAI 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214926 GULO BHAI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG24300520230052867 30/05/2023 JASWINDER KAUR 2611007WL001847 JASWINDER KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214988 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG24300520230052868 30/05/2023 JASWINDER KAUR 2611007WL001847 JASWINDER KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214989 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24300520230052869 30/05/2023 GURMAL SINGH 2611007WL001847 GURMAL SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215465 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24300520230052871 30/05/2023 GURMAL SINGH 2611007WL001847 GURMAL SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215466 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24300520230052872 30/05/2023 SUKHPAL KAUR 2611007WL001847 SUKHPAL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215418 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24300520230052870 30/05/2023 SUKHPAL KAUR 2611007WL001847 SUKHPAL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215417 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24300520230050790 30/05/2023 MANJIT KAUR 2611007WL001798 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266215362 MANJIT KAUR HDFC BANK LTD(607152)
219 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG24300520230052875 30/05/2023 BHOLA SINGH 2611007WL001847 BHOLA SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214946 MR BHOLA SINGH STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG24300520230052876 30/05/2023 BHOLA SINGH 2611007WL001847 BHOLA SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214945 MR BHOLA SINGH STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-003-001/161
(BHAI BAKHTOUR) 		2611007000NRG24300520230052877 30/05/2023 HARBANS SINGH 2611007WL001847 HARBANS SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215470 HARBANS SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-003-001/161
(BHAI BAKHTOUR) 		2611007000NRG24300520230052878 30/05/2023 HARBANS SINGH 2611007WL001847 HARBANS SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215471 HARBANS SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG24300520230052879 30/05/2023 Paramjeet kaur 2611007WL001847 Paramjeet kaur 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214921 PARAMJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG24300520230052880 30/05/2023 Paramjeet kaur 2611007WL001847 Paramjeet kaur 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214920 PARAMJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-003-001/183
(BHAI BAKHTOUR) 		2611007000NRG24300520230052881 30/05/2023 HARJIT KAUR 2611007WL001847 HARJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214978 HARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-003-001/183
(BHAI BAKHTOUR) 		2611007000NRG24300520230052882 30/05/2023 HARJIT KAUR 2611007WL001847 HARJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214977 HARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-003-001/189
(BHAI BAKHTOUR) 		2611007000NRG24300520230052883 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215365 PARMJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-003-001/189
(BHAI BAKHTOUR) 		2611007000NRG24300520230052884 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215366 PARMJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG24300520230052887 30/05/2023 MALKIT KAUR 2611007WL001847 MALKIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215371 MALKIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG24300520230052888 30/05/2023 MALKIT KAUR 2611007WL001847 MALKIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215372 MALKIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG24300520230052892 30/05/2023 KARNAIL KAUR 2611007WL001847 KARNAIL KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214924 KARNAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG24300520230052894 30/05/2023 KARNAIL KAUR 2611007WL001847 KARNAIL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214925 KARNAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG24300520230052893 30/05/2023 MUGHAR SINGH 2611007WL001847 MUGHAR SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215402 MAGHAR SINGH ICICI BANK LTD(508534)
234 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG24300520230052891 30/05/2023 MUGHAR SINGH 2611007WL001847 MUGHAR SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215401 MAGHAR SINGH ICICI BANK LTD(508534)
235 MAUR PB-11-007-003-001/211
(BHAI BAKHTOUR) 		2611007000NRG24300520230052895 30/05/2023 SARBJEET KAUR 2611007WL001847 SARBJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215472 SARBJOT KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-003-001/211
(BHAI BAKHTOUR) 		2611007000NRG24300520230052896 30/05/2023 SARBJEET KAUR 2611007WL001847 SARBJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215473 SARBJOT KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
237 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG24300520230052904 30/05/2023 KARMJEET KAUR 2611007WL001847 KARMJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215409 KARAMJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG24300520230052902 30/05/2023 KARMJEET KAUR 2611007WL001847 KARMJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215410 KARAMJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG24300520230052903 30/05/2023 SUBA SINGH 2611007WL001847 SUBA SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215479 MR SUBA SINGH STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG24300520230052901 30/05/2023 SUBA SINGH 2611007WL001847 SUBA SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215478 MR SUBA SINGH STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-003-001/220
(BHAI BAKHTOUR) 		2611007000NRG24300520230052905 30/05/2023 JASMAIL KAUR 2611007WL001847 JASMAIL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215415 JASMEL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-003-001/220
(BHAI BAKHTOUR) 		2611007000NRG24300520230052906 30/05/2023 JASMAIL KAUR 2611007WL001847 JASMAIL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215416 JASMEL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24300520230050800 30/05/2023 SUKHJINDER KAUR 2611007WL001800 SUKHJINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266214987 SUKHJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-003-001/254
(BHAI BAKHTOUR) 		2611007000NRG24300520230052907 30/05/2023 MANJEET KAUR 2611007WL001847 MANJEET KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214923 MANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-003-001/254
(BHAI BAKHTOUR) 		2611007000NRG24300520230052908 30/05/2023 MANJEET KAUR 2611007WL001847 MANJEET KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214922 MANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24300520230050792 30/05/2023 SUKHJEET KAUR 2611007WL001798 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266215419 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG24300520230052909 30/05/2023 SARBJEET KAUR 2611007WL001847 SARBJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215348 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG24300520230052910 30/05/2023 SARBJEET KAUR 2611007WL001847 SARBJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215349 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24300520230050793 30/05/2023 JEETE KAUR 2611007WL001798 JEETE KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266215480 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-003-001/33
(BHAI BAKHTOUR) 		2611007000NRG24300520230052911 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214998 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-003-001/33
(BHAI BAKHTOUR) 		2611007000NRG24300520230052912 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214999 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-003-001/35
(BHAI BAKHTOUR) 		2611007000NRG24300520230052914 30/05/2023 SUKHPREET KAUR 2611007WL001847 SUKHPREET KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214941 SUKHPREET KAUR WO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-003-001/35
(BHAI BAKHTOUR) 		2611007000NRG24300520230052915 30/05/2023 SUKHPREET KAUR 2611007WL001847 SUKHPREET KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214940 SUKHPREET KAUR WO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-003-001/35
(BHAI BAKHTOUR) 		2611007000NRG24300520230052913 30/05/2023 TARSEM SINGH 2611007WL001847 TARSEM SINGH 00354 PUNB0024810 303 303 Processed 07/06/2023 2266215454 FARAAJ SINGH UG TARSEM SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-003-001/38
(BHAI BAKHTOUR) 		2611007000NRG24300520230052918 30/05/2023 AMARJIT KAUR 2611007WL001847 AMARJIT KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215463 AMARJIT KAUR ICICI BANK LTD(508534)
256 MAUR PB-11-007-003-001/38
(BHAI BAKHTOUR) 		2611007000NRG24300520230052919 30/05/2023 AMARJIT KAUR 2611007WL001847 AMARJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215464 AMARJIT KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG24300520230052920 30/05/2023 BALVIR SINGH 2611007WL001847 BALVIR SINGH 00354 PUNB0024810 909 909 Rejected 07/06/2023 2266215357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG24300520230052922 30/05/2023 BALVIR SINGH 2611007WL001847 BALVIR SINGH 00354 PUNB0024810 909 909 Rejected 07/06/2023 2266215356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG24300520230052923 30/05/2023 JASMAL KAUR 2611007WL001847 JASMAL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214930 JASMAIL KAUR ICICI BANK LTD(508534)
260 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG24300520230052921 30/05/2023 JASMAL KAUR 2611007WL001847 JASMAL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214931 JASMAIL KAUR ICICI BANK LTD(508534)
261 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG24300520230052924 30/05/2023 PAL KAUR 2611007WL001847 PAL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215424 PAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG24300520230052925 30/05/2023 PAL KAUR 2611007WL001847 PAL KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215425 PAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-003-001/403
(BHAI BAKHTOUR) 		2611007000NRG24300520230052926 30/05/2023 PARMJEET SINGH 2611007WL001847 PARMJEET SINGH 00354 PUNB0024810 303 303 Processed 07/06/2023 2266215469 PARAMJIT SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-003-001/41
(BHAI BAKHTOUR) 		2611007000NRG24300520230052927 30/05/2023 MITHU SINGH 2611007WL001847 MITHU SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214980 MITHU SINGH SO TELU SINGH PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-003-001/41
(BHAI BAKHTOUR) 		2611007000NRG24300520230052928 30/05/2023 MITHU SINGH 2611007WL001847 MITHU SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214981 MITHU SINGH SO TELU SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24300520230052929 30/05/2023 AMARJEET KAUR 2611007WL001847 AMARJEET KAUR 00354 PUNB0024810 303 303 Processed 07/06/2023 2266215367 AMARJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
267 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24300520230052930 30/05/2023 AMARJEET KAUR 2611007WL001847 AMARJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215368 AMARJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG24300520230052932 30/05/2023 JASMEER SINGH 2611007WL001847 JASMEER SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214928 KASHMIR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG24300520230052933 30/05/2023 SUNIRE KAUR 2611007WL001847 SUNIRE KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214975 SUNIARI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
270 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG24300520230052931 30/05/2023 SUNIRE KAUR 2611007WL001847 SUNIRE KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214974 SUNIARI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG24300520230052935 30/05/2023 BALJIT KAUR 2611007WL001847 BALJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215414 BALJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG24300520230052938 30/05/2023 BALJIT KAUR 2611007WL001847 BALJIT KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215413 BALJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG24300520230052939 30/05/2023 BUTA SINGH 2611007WL001847 BUTA SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215474 BUTTA SINGH SO HARVANS SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG24300520230052936 30/05/2023 BUTA SINGH 2611007WL001847 BUTA SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215475 BUTTA SINGH SO HARVANS SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG24300520230052937 30/05/2023 HARBANS SINGH 2611007WL001847 HARBANS SINGH 00354 PUNB0024810 303 303 Processed 07/06/2023 2266215476 HARBANS SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG24300520230052934 30/05/2023 HARBANS SINGH 2611007WL001847 HARBANS SINGH 00354 PUNB0024810 303 303 Processed 07/06/2023 2266215477 HARBANS SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-003-001/5
(BHAI BAKHTOUR) 		2611007000NRG24300520230052940 30/05/2023 RAJA SINGH 2611007WL001847 RAJA SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215459 RAJ SINGH SO DIAYAL SINGH PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-003-001/5
(BHAI BAKHTOUR) 		2611007000NRG24300520230052941 30/05/2023 RAJA SINGH 2611007WL001847 RAJA SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215460 RAJ SINGH SO DIAYAL SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-003-001/53
(BHAI BAKHTOUR) 		2611007000NRG24300520230052942 30/05/2023 KULDEEP KAUR 2611007WL001847 KULDEEP KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215411 KULDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-003-001/53
(BHAI BAKHTOUR) 		2611007000NRG24300520230052943 30/05/2023 KULDEEP KAUR 2611007WL001847 KULDEEP KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215412 KULDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24300520230052947 30/05/2023 GURDEV SINGH 2611007WL001847 GURDEV SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215461 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24300520230052948 30/05/2023 GURDEV SINGH 2611007WL001847 GURDEV SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215462 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
283 MAUR PB-11-007-003-001/7
(BHAI BAKHTOUR) 		2611007000NRG24300520230052949 30/05/2023 MANDIP KAUR 2611007WL001847 MANDIP KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214939 MANDIP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-003-001/7
(BHAI BAKHTOUR) 		2611007000NRG24300520230052950 30/05/2023 MANDIP KAUR 2611007WL001847 MANDIP KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214938 MANDIP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
285 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24300520230052951 30/05/2023 HARBANS SINGH 2611007WL001847 HARBANS SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215468 MR HARBANS SINGH STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24300520230052953 30/05/2023 HARBANS SINGH 2611007WL001847 HARBANS SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215467 MR HARBANS SINGH STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24300520230052952 30/05/2023 RANJIT KAUR 2611007WL001847 RANJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214982 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24300520230052954 30/05/2023 RANJIT KAUR 2611007WL001847 RANJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214983 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
289 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24300520230052955 30/05/2023 MOHINDER SINGH 2611007WL001847 MOHINDER SINGH 00354 PUNB0024810 303 303 Processed 07/06/2023 2266215354 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24300520230052957 30/05/2023 MOHINDER SINGH 2611007WL001847 MOHINDER SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215355 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
291 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24300520230052958 30/05/2023 sukhpal kaur 2611007WL001847 sukhpal kaur 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214985 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24300520230052956 30/05/2023 sukhpal kaur 2611007WL001847 sukhpal kaur 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214984 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
293 MAUR PB-11-007-003-001/78
(BHAI BAKHTOUR) 		2611007000NRG24300520230052960 30/05/2023 GURMIT KAUR 2611007WL001847 GURMIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215363 GURMIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
294 MAUR PB-11-007-003-001/78
(BHAI BAKHTOUR) 		2611007000NRG24300520230052962 30/05/2023 GURMIT KAUR 2611007WL001847 GURMIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215364 GURMIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-003-001/78
(BHAI BAKHTOUR) 		2611007000NRG24300520230052961 30/05/2023 LABH SINGH 2611007WL001847 LABH SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215352 LABH SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-003-001/78
(BHAI BAKHTOUR) 		2611007000NRG24300520230052959 30/05/2023 LABH SINGH 2611007WL001847 LABH SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215353 LABH SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
297 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG24300520230052964 30/05/2023 JAGDISH SINGH 2611007WL001847 JAGDISH SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215407 JAGDISH SINGH UG HAZOOR SINGH PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG24300520230052966 30/05/2023 JAGDISH SINGH 2611007WL001847 JAGDISH SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215406 JAGDISH SINGH UG HAZOOR SINGH PUNJAB NATIONAL BANK(508568)
299 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG24300520230052965 30/05/2023 KARAMJIT KAUR 2611007WL001847 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215351 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
300 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG24300520230052963 30/05/2023 KARAMJIT KAUR 2611007WL001847 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215350 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
301 MAUR PB-11-007-003-001/85
(BHAI BAKHTOUR) 		2611007000NRG24300520230052967 30/05/2023 KARMJEET KAUR 2611007WL001847 KARMJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214992 KARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
302 MAUR PB-11-007-003-001/85
(BHAI BAKHTOUR) 		2611007000NRG24300520230052968 30/05/2023 KARMJEET KAUR 2611007WL001847 KARMJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214993 KARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
303 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG24300520230052969 30/05/2023 GURJEVAN SINGH 2611007WL001847 GURJEVAN SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214986 GURJIVAN SINGH SO SARD SINGH PUNJAB NATIONAL BANK(508568)
304 MAUR PB-11-007-003-001/9
(BHAI BAKHTOUR) 		2611007000NRG24300520230052975 30/05/2023 SUKHDEV SINGH 2611007WL001847 SUKHDEV SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215422 SUKHDEV SINGH SO DARSANH SINGH PUNJAB NATIONAL BANK(508568)
305 MAUR PB-11-007-003-001/9
(BHAI BAKHTOUR) 		2611007000NRG24300520230052976 30/05/2023 SUKHDEV SINGH 2611007WL001847 SUKHDEV SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215423 SUKHDEV SINGH SO DARSANH SINGH PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG24300520230052977 30/05/2023 KARMJEET KAUR 2611007WL001847 KARMJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215369 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG24300520230052979 30/05/2023 KARMJEET KAUR 2611007WL001847 KARMJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215370 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG24300520230052981 30/05/2023 AMARJEET KAUR 2611007WL001847 AMARJEET KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2266214943 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
309 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG24300520230052982 30/05/2023 AMARJEET KAUR 2611007WL001847 AMARJEET KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214942 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
310 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG24300520230052984 30/05/2023 Bhano 2611007WL001847 Bhano 00354 PUNB0024810 606 606 Processed 07/06/2023 2266215420 BANO KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
311 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG24300520230052986 30/05/2023 Bhano 2611007WL001847 Bhano 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215421 BANO KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
312 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG24300520230052985 30/05/2023 PIYARA RAM 2611007WL001847 PIYARA RAM 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215455 PYARA SINGH SO BAWA RAM PUNJAB NATIONAL BANK(508568)
313 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG24300520230052983 30/05/2023 PIYARA RAM 2611007WL001847 PIYARA RAM 00354 PUNB0024810 909 909 Processed 07/06/2023 2266215456 PYARA SINGH SO BAWA RAM PUNJAB NATIONAL BANK(508568)
314 MAUR PB-11-007-005-001/122
(BURAJ SEMA) 		2611007000NRG24300520230050369 30/05/2023 SEWAK SINGH 2611007WL001784 SEWAK SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2266214991 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
315 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG24300520230050372 30/05/2023 SUKHPAL SINGH 2611007WL001784 SUKHPAL SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2266214937 SUKHPAL SINGH SO LADI SINGH PUNJAB NATIONAL BANK(508568)
316 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG24300520230050375 30/05/2023 UGGAR SINGH 2611007WL001784 UGGAR SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2266215408 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
317 MAUR PB-11-007-005-001/9
(BURAJ SEMA) 		2611007000NRG24300520230050376 30/05/2023 GORA SINGH 2611007WL001784 GORA SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2266215405 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
318 MAUR PB-11-007-008-001/120
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051744 30/05/2023 TERSAM CHAND 2611007WL001828 TERSAM CHAND 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266214944 TARSEM CHAND S/O MIKHI RA M PUNJAB NATIONAL BANK(508568)
319 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051783 30/05/2023 GORA SINGH 2611007WL001828 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266215373 GORA SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
320 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051790 30/05/2023 PARAMJEET KAUR 2611007WL001828 PARAMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266214934 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-008-001/327
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051791 30/05/2023 KARAMJIT KAUR 2611007WL001828 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266214995 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
322 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051792 30/05/2023 Mandeep Kaur 2611007WL001828 Mandeep Kaur 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2266214994 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
323 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG24300520230050280 30/05/2023 AJAIB SINGH 2611007WL001781 AJAIB SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2266214976 AJAIB SINGH ICICI BANK LTD(508534)
SubTotal 112413 112413
324 MAUR PB-11-007-016-001/222
(KOTLI KHURAD) 		2611007000NRG24300520230052106 30/05/2023 HARPREET KAUR 2611007WL001836 HARPREET KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2266215032 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
325 MAUR PB-11-007-016-001/291
(KOTLI KHURAD) 		2611007000NRG24300520230052132 30/05/2023 MANDEEP KAUR 2611007WL001836 MANDEEP KAUR 00354 PUNB0063510 1212 1212 Processed 07/06/2023 2266215041 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
326 MAUR PB-11-007-016-001/327
(KOTLI KHURAD) 		2611007000NRG24300520230052148 30/05/2023 KRISHNA DEVI 2611007WL001836 KRISHNA DEVI 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2266215037 KRISHNA DEVI WO JASHPAL SHARMA PUNJAB NATIONAL BANK(508568)
327 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG24300520230052157 30/05/2023 Ramandeep Kaur 2611007WL001836 Ramandeep Kaur 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2266215036 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
328 MAUR PB-11-007-016-001/376
(KOTLI KHURAD) 		2611007000NRG24300520230052160 30/05/2023 Hakam Singh 2611007WL001836 Hakam Singh 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2266215040 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
329 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG24300520230052166 30/05/2023 KIRANDEEP KAUR 2611007WL001837 KIRANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2266215035 KIRANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
330 MAUR PB-11-007-017-001/104
(KUTTIWAL KALAN) 		2611007000NRG24300520230052167 30/05/2023 HARJINDER KAUR 2611007WL001837 HARJINDER KAUR 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2266215030 HARJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
331 MAUR PB-11-007-017-001/30
(KUTTIWAL KALAN) 		2611007000NRG24300520230052183 30/05/2023 JOGINDER SINGH 2611007WL001837 JOGINDER SINGH 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2266215028 JOGINDER SINGH ICICI BANK LTD(508534)
332 MAUR PB-11-007-017-001/32
(KUTTIWAL KALAN) 		2611007000NRG24300520230052184 30/05/2023 RANJEET KAUR 2611007WL001837 RANJEET KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2266215029 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
333 MAUR PB-11-007-017-001/46
(KUTTIWAL KALAN) 		2611007000NRG24300520230052197 30/05/2023 GURMAIL KAUR 2611007WL001837 GURMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2266215034 GURMAIL KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
334 MAUR PB-11-007-023-001/217
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050811 30/05/2023 GURMAIL KAUR 2611007WL001800 GURMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2266215031 GURMAIL KAUR W O GURTEJ SINGH UNION BANK OF INDIA(508500)
335 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG24300520230050799 30/05/2023 SWARANJIT SINGH 2611007WL001799 SWARANJIT SINGH 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2266215039 SAWARN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
336 MAUR PB-11-007-034-001/139
(JATRI) 		2611007000NRG24300520230053189 30/05/2023 HARBANS SINGH 2611007WL001857 HARBANS SINGH 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2266215000 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
337 MAUR PB-11-007-034-001/188
(JATRI) 		2611007000NRG24300520230053191 30/05/2023 AJIB SINGH 2611007WL001857 AJIB SINGH 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2266215033 AJAIB SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
338 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG24300520230053192 30/05/2023 JAGTAR SINGH 2611007WL001857 JAGTAR SINGH 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2266215038 JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA BANK OF INDIA(508505)
SubTotal 23634 23634
339 MAUR PB-11-007-001-001/162
(BAGHER CHARAT) 		2611007000NRG24300520230053460 30/05/2023 GURTEJ SINGH 2611007WL001864 GURTEJ SINGH 00354 PUNB0080110 1818 1818 Processed 07/06/2023 2266215044 GURTEJ SINGH SO RAMJI DAS PUNJAB NATIONAL BANK(508568)
340 MAUR PB-11-007-001-001/162
(BAGHER CHARAT) 		2611007000NRG24300520230053181 30/05/2023 GURTEJ SINGH 2611007WL001856 GURTEJ SINGH 00354 PUNB0080110 1818 1818 Processed 07/06/2023 2266215043 GURTEJ SINGH SO RAMJI DAS PUNJAB NATIONAL BANK(508568)
341 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24300520230052595 30/05/2023 MANJIT KAUR 2611007WL001842 MANJIT KAUR 00354 PUNB0080110 1212 1212 Processed 07/06/2023 2266215042 MANJEET KAUR WO KARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
342 MAUR PB-11-007-001-001/249
(BAGHER CHARAT) 		2611007000NRG24300520230053183 30/05/2023 BALKARAN SINGH 2611007WL001856 BALKARAN SINGH 00354 PUNB0158910 1818 1818 Processed 07/06/2023 2266215052 BALKARAN SINGH SO SARUP SINGH PUNJAB NATIONAL BANK(508568)
343 MAUR PB-11-007-001-001/249
(BAGHER CHARAT) 		2611007000NRG24300520230053463 30/05/2023 BALKARAN SINGH 2611007WL001864 BALKARAN SINGH 00354 PUNB0158910 1818 1818 Processed 07/06/2023 2266215053 BALKARAN SINGH SO SARUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
344 MAUR PB-11-007-003-001/193
(BHAI BAKHTOUR) 		2611007000NRG24300520230052885 30/05/2023 ROOP SINGH 2611007WL001847 ROOP SINGH 00354 PUNB0174010 909 909 Processed 07/06/2023 2266214936 ROOP SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
345 MAUR PB-11-007-003-001/193
(BHAI BAKHTOUR) 		2611007000NRG24300520230052886 30/05/2023 ROOP SINGH 2611007WL001847 ROOP SINGH 00354 PUNB0174010 909 909 Processed 07/06/2023 2266214935 ROOP SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
346 MAUR PB-11-007-003-001/36
(BHAI BAKHTOUR) 		2611007000NRG24300520230052916 30/05/2023 JEET SINGH 2611007WL001847 JEET SINGH 00354 PUNB0174010 909 909 Processed 07/06/2023 2266215426 JEET SINGH ICICI BANK LTD(508534)
347 MAUR PB-11-007-003-001/36
(BHAI BAKHTOUR) 		2611007000NRG24300520230052917 30/05/2023 JEET SINGH 2611007WL001847 JEET SINGH 00354 PUNB0174010 303 303 Processed 07/06/2023 2266215427 JEET SINGH ICICI BANK LTD(508534)
348 MAUR PB-11-007-003-001/88
(BHAI BAKHTOUR) 		2611007000NRG24300520230052973 30/05/2023 JASMAIL KAUR 2611007WL001847 JASMAIL KAUR 00354 PUNB0174010 909 909 Processed 07/06/2023 2266214933 JASMAIL KAUR ICICI BANK LTD(508534)
349 MAUR PB-11-007-003-001/88
(BHAI BAKHTOUR) 		2611007000NRG24300520230052974 30/05/2023 JASMAIL KAUR 2611007WL001847 JASMAIL KAUR 00354 PUNB0174010 909 909 Processed 07/06/2023 2266214932 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
350 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG24300520230050276 30/05/2023 BEANT KAUR 2611007WL001780 BEANT KAUR 00354 PUNB0684000 1212 1212 Processed 07/06/2023 2266215206 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
351 MAUR PB-11-007-016-001/143
(KOTLI KHURAD) 		2611007000NRG24300520230053621 30/05/2023 HAKEM SINGH 2611007WL001867 HAKEM SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215101 MR HAKAM SINGH STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-016-001/209
(KOTLI KHURAD) 		2611007000NRG24300520230052100 30/05/2023 JASWINDER KAUR 2611007WL001836 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215150 JASWINDER KAUR HDFC BANK LTD(607152)
353 MAUR PB-11-007-016-001/211
(KOTLI KHURAD) 		2611007000NRG24300520230052102 30/05/2023 KARMJEET KAUR 2611007WL001836 KARMJEET KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215498 KARMJIT KAUR HDFC BANK LTD(607152)
354 MAUR PB-11-007-016-001/213
(KOTLI KHURAD) 		2611007000NRG24300520230052103 30/05/2023 AMARJIT KAUR 2611007WL001836 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215147 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
355 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG24300520230052104 30/05/2023 KIRANJIT KAUR 2611007WL001836 KIRANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215142 KIRANJEET KAUR HDFC BANK LTD(607152)
356 MAUR PB-11-007-016-001/235
(KOTLI KHURAD) 		2611007000NRG24300520230052110 30/05/2023 Sarabjit Kaur 2611007WL001836 Sarabjit Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215260 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-016-001/240
(KOTLI KHURAD) 		2611007000NRG24300520230052112 30/05/2023 PARMJEET KAUR 2611007WL001836 PARMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215160 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
358 MAUR PB-11-007-016-001/265
(KOTLI KHURAD) 		2611007000NRG24300520230052122 30/05/2023 VEERPAL KAUR 2611007WL001836 VEERPAL KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215154 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-016-001/281
(KOTLI KHURAD) 		2611007000NRG24300520230052127 30/05/2023 SUKHJIT KAUR 2611007WL001836 SUKHJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215157 SUKHJIT KAUR HDFC BANK LTD(607152)
360 MAUR PB-11-007-016-001/298
(KOTLI KHURAD) 		2611007000NRG24300520230052133 30/05/2023 DEV SINGH 2611007WL001836 DEV SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215083 Mr. DEV SINGH CENTRAL BANK OF INDIA(607115)
361 MAUR PB-11-007-016-001/305
(KOTLI KHURAD) 		2611007000NRG24300520230052136 30/05/2023 AMARJIT KAUR 2611007WL001836 AMARJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215146 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-016-001/310
(KOTLI KHURAD) 		2611007000NRG24300520230052138 30/05/2023 JASWINDER KAUR 2611007WL001836 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215155 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-016-001/311
(KOTLI KHURAD) 		2611007000NRG24300520230052139 30/05/2023 SUMANDEEP KAUR 2611007WL001836 SUMANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215143 SUMANDEEP KAUR HDFC BANK LTD(607152)
364 MAUR PB-11-007-016-001/314
(KOTLI KHURAD) 		2611007000NRG24300520230052141 30/05/2023 KARAMJIT KAUR 2611007WL001836 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215156 MRS KARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-016-001/320
(KOTLI KHURAD) 		2611007000NRG24300520230052144 30/05/2023 KARAMJIT KAUR 2611007WL001836 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215145 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-016-001/334
(KOTLI KHURAD) 		2611007000NRG24300520230052151 30/05/2023 BLAOUR SINGH 2611007WL001836 BLAOUR SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215134 MR BALOR SINGH STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG24300520230052154 30/05/2023 Harbansh Singh 2611007WL001836 Harbansh Singh 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215135 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
368 MAUR PB-11-007-016-001/368
(KOTLI KHURAD) 		2611007000NRG24300520230052156 30/05/2023 AMARJIT KAUR 2611007WL001836 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215124 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-016-001/394
(KOTLI KHURAD) 		2611007000NRG24300520230052162 30/05/2023 JAGMEL SINGH 2611007WL001836 JAGMEL SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215136 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-017-001/10
(KUTTIWAL KALAN) 		2611007000NRG24300520230052164 30/05/2023 JASWINDER KAUR 2611007WL001837 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215106 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-017-001/101
(KUTTIWAL KALAN) 		2611007000NRG24300520230052165 30/05/2023 KULWINDER KAUR 2611007WL001837 KULWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215092 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG24300520230052169 30/05/2023 jARNAIL KAUR 2611007WL001837 jARNAIL KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215102 MR BALWANT SINGH STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-017-001/106
(KUTTIWAL KALAN) 		2611007000NRG24300520230052170 30/05/2023 BALJEET KAUR 2611007WL001837 BALJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215098 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
374 MAUR PB-11-007-017-001/11
(KUTTIWAL KALAN) 		2611007000NRG24300520230052171 30/05/2023 BALDEV SINGH 2611007WL001837 BALDEV SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215087 MR BALDEV SINGH STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG24300520230052173 30/05/2023 SUKHPREET KAUR 2611007WL001837 SUKHPREET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215120 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-017-001/12
(KUTTIWAL KALAN) 		2611007000NRG24300520230052174 30/05/2023 AMARJEET KAUR 2611007WL001837 AMARJEET KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215090 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-017-001/129
(KUTTIWAL KALAN) 		2611007000NRG24300520230052175 30/05/2023 PARAMJIT KAUR 2611007WL001837 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215140 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-017-001/133
(KUTTIWAL KALAN) 		2611007000NRG24300520230052176 30/05/2023 KARAMJIT KAUR 2611007WL001837 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215141 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
379 MAUR PB-11-007-017-001/15
(KUTTIWAL KALAN) 		2611007000NRG24300520230052177 30/05/2023 GURMEET KAUR 2611007WL001837 GURMEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215084 GURMEET KAUR ICICI BANK LTD(508534)
380 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG24300520230052178 30/05/2023 JASVEER KAUR 2611007WL001837 JASVEER KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215148 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-017-001/22
(KUTTIWAL KALAN) 		2611007000NRG24300520230052179 30/05/2023 PREM SINGH 2611007WL001837 PREM SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215500 MR PREM SINGH STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-017-001/23
(KUTTIWAL KALAN) 		2611007000NRG24300520230052180 30/05/2023 CHARANJIT KAUR 2611007WL001837 CHARANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215122 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
383 MAUR PB-11-007-017-001/28
(KUTTIWAL KALAN) 		2611007000NRG24300520230052181 30/05/2023 BHOLLA SINGH 2611007WL001837 BHOLLA SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215086 MR BHOLA SINGH STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-017-001/28
(KUTTIWAL KALAN) 		2611007000NRG24300520230052182 30/05/2023 KARAMJIT KAUR 2611007WL001837 KARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215151 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
385 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG24300520230052185 30/05/2023 LASHMAN SINGH 2611007WL001837 LASHMAN SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215113 Mr. LACHMAN SINGH INDIAN BANK(607105)
386 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG24300520230052188 30/05/2023 CHARANJIT KAUR 2611007WL001837 CHARANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215089 CHARANJEET KAUR ICICI BANK LTD(508534)
387 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG24300520230052187 30/05/2023 LASHMAN SINGH 2611007WL001837 LASHMAN SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215118 LACHMAN SINGH ICICI BANK LTD(508534)
388 MAUR PB-11-007-017-001/39
(KUTTIWAL KALAN) 		2611007000NRG24300520230052189 30/05/2023 BALVIR SINGH 2611007WL001837 BALVIR SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215088 MR BALVEER SINGH STATE BANK OF INDIA(508548)
389 MAUR PB-11-007-017-001/39
(KUTTIWAL KALAN) 		2611007000NRG24300520230052190 30/05/2023 SHINDERPAL KAUR 2611007WL001837 SHINDERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215111 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
390 MAUR PB-11-007-017-001/40
(KUTTIWAL KALAN) 		2611007000NRG24300520230052191 30/05/2023 HARBANS KAUR 2611007WL001837 HARBANS KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215105 MR TARSEM SINGH STATE BANK OF INDIA(508548)
391 MAUR PB-11-007-017-001/41
(KUTTIWAL KALAN) 		2611007000NRG24300520230052192 30/05/2023 JAGJIT SINGH 2611007WL001837 JAGJIT SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215114 JAGJIT SINGH ICICI BANK LTD(508534)
392 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG24300520230052193 30/05/2023 MOHINDER KAUR 2611007WL001837 MOHINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215110 MOHINDER KAUR ICICI BANK LTD(508534)
393 MAUR PB-11-007-017-001/43
(KUTTIWAL KALAN) 		2611007000NRG24300520230052194 30/05/2023 SUKHVINDER KAUR 2611007WL001837 SUKHVINDER KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215115 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-017-001/44
(KUTTIWAL KALAN) 		2611007000NRG24300520230052195 30/05/2023 AMRITPAL KAUR 2611007WL001837 AMRITPAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215123 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
395 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG24300520230052196 30/05/2023 RANI KAUR 2611007WL001837 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215126 MRS RANI KAUR STATE BANK OF INDIA(508548)
396 MAUR PB-11-007-017-001/47
(KUTTIWAL KALAN) 		2611007000NRG24300520230052198 30/05/2023 MAHINDER KAUR 2611007WL001837 MAHINDER KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215116 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
397 MAUR PB-11-007-017-001/50
(KUTTIWAL KALAN) 		2611007000NRG24300520230052199 30/05/2023 KARAMJIT SINGH 2611007WL001837 KARAMJIT SINGH 00415 SBIN0001732 303 303 Processed 07/06/2023 2266215085 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG24300520230052200 30/05/2023 JARNAIL KAUR 2611007WL001837 JARNAIL KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215097 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG24300520230052202 30/05/2023 JASPREET KAUR 2611007WL001837 JASPREET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215131 JASPREET KAUR ICICI BANK LTD(508534)
400 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG24300520230052201 30/05/2023 KARAMJIT SINGH 2611007WL001837 KARAMJIT SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215130 KARMJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
401 MAUR PB-11-007-017-001/64
(KUTTIWAL KALAN) 		2611007000NRG24300520230052203 30/05/2023 PARMJEET KAUR 2611007WL001837 PARMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215117 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
402 MAUR PB-11-007-017-001/65
(KUTTIWAL KALAN) 		2611007000NRG24300520230052204 30/05/2023 Kaura Singh 2611007WL001837 Kaura Singh 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215139 KAUR SINGH ICICI BANK LTD(508534)
403 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG24300520230052206 30/05/2023 BALVIR KAUR 2611007WL001837 BALVIR KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215125 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
404 MAUR PB-11-007-017-001/77
(KUTTIWAL KALAN) 		2611007000NRG24300520230052207 30/05/2023 MANJIT KAUR 2611007WL001837 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215046 MANJEET KAUR ICICI BANK LTD(508534)
405 MAUR PB-11-007-017-001/8
(KUTTIWAL KALAN) 		2611007000NRG24300520230052208 30/05/2023 MAHINDER SINGH 2611007WL001837 MAHINDER SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215104 MOHINDER SINGH ICICI BANK LTD(508534)
406 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG24300520230052210 30/05/2023 AMARJEET KAUR 2611007WL001837 AMARJEET KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215099 MR SEWAK SINGH STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-017-001/88
(KUTTIWAL KALAN) 		2611007000NRG24300520230052213 30/05/2023 BINDER SINGH 2611007WL001837 BINDER SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215091 BINDER KAUR ICICI BANK LTD(508534)
408 MAUR PB-11-007-017-001/89
(KUTTIWAL KALAN) 		2611007000NRG24300520230052214 30/05/2023 AMARJEET KAUR 2611007WL001837 AMARJEET KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215127 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
409 MAUR PB-11-007-017-001/91
(KUTTIWAL KALAN) 		2611007000NRG24300520230052215 30/05/2023 MOHINDER KAUR 2611007WL001837 MOHINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215112 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
410 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG24300520230052216 30/05/2023 MANDEEP KAUR 2611007WL001837 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215121 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
411 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG24300520230052217 30/05/2023 JAGDEV KAUR 2611007WL001837 JAGDEV KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215501 JAGDEV KAUR ICICI BANK LTD(508534)
412 MAUR PB-11-007-017-001/99
(KUTTIWAL KALAN) 		2611007000NRG24300520230052218 30/05/2023 JAGDEEP KAUR 2611007WL001837 JAGDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215133 MR BALVIR SINGH STATE BANK OF INDIA(508548)
413 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG24300520230052987 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 07/06/2023 2266215321 MRS PARAMJIT KAUR WO BALBIR SINGH SINGH STATE BANK OF INDIA(508548)
414 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG24300520230050322 30/05/2023 PARGAT SINGH 2611007WL001782 PARGAT SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215286 MR PARGAT SINGH STATE BANK OF INDIA(508548)
415 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050812 30/05/2023 Mahikdeep Kaur 2611007WL001800 Mahikdeep Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215290 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24300520230050798 30/05/2023 DARSHAN SINGH 2611007WL001799 DARSHAN SINGH 00415 SBIN0001732 606 606 Processed 07/06/2023 2266215047 DARSHAN SINGH ICICI BANK LTD(508534)
417 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24300520230052594 30/05/2023 KARAMVEER SINGH 2611007WL001842 KARAMVEER SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2266215103 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
418 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG24300520230052623 30/05/2023 SHARANJIT KAUR 2611007WL001842 SHARANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2266215161 MS SARANJEET KAUR STATE BANK OF INDIA(508548)
419 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG24300520230052627 30/05/2023 Ramandeep Kaur 2611007WL001842 Ramandeep Kaur 00415 SBIN0001732 606 606 Processed 07/06/2023 2266215277 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
420 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG24300520230053185 30/05/2023 MITHU SINGH 2611007WL001857 MITHU SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2266215128 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 112005 112005
421 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG24300520230050373 30/05/2023 BALJIT SINGH 2611007WL001784 BALJIT SINGH 00415 SBIN0011897 909 909 Processed 07/06/2023 2266215129 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
422 MAUR PB-11-007-008-001/105
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051731 30/05/2023 Makhan Singh 2611007WL001828 Makhan Singh 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215234 MR MAKHAN SINGH PLA NO 145809 SO BACHAN STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-008-001/304
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051785 30/05/2023 Parveen Kaur 2611007WL001828 Parveen Kaur 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215250 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
424 MAUR PB-11-007-016-001/105
(KOTLI KHURAD) 		2611007000NRG24300520230053201 30/05/2023 SATNAM SINGH 2611007WL001858 SATNAM SINGH 00415 SBIN0050045 303 303 Processed 07/06/2023 2266215185 SATNAM SINGH S/O CHHOTA SINGH BANK OF INDIA(508505)
425 MAUR PB-11-007-016-001/243
(KOTLI KHURAD) 		2611007000NRG24300520230052114 30/05/2023 SUKHPAL KAUR 2611007WL001836 SUKHPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215246 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
426 MAUR PB-11-007-016-001/387
(KOTLI KHURAD) 		2611007000NRG24300520230052161 30/05/2023 SEWAK SINGH 2611007WL001836 SEWAK SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2266215305 MR SEWAK SINGH STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-017-001/84
(KUTTIWAL KALAN) 		2611007000NRG24300520230052211 30/05/2023 SUMANJIT KAUR 2611007WL001837 SUMANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215162 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24300520230053046 30/05/2023 MAHINDER SINGH 2611007WL001847 MAHINDER SINGH 00415 SBIN0050045 1692 1692 Processed 07/06/2023 2266215224 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-022-001/102
(MARRI) 		2611007000NRG24300520230050284 30/05/2023 CHARANJIT KAUR 2611007WL001782 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215227 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG24300520230050332 30/05/2023 SHER SINGH 2611007WL001782 SHER SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215212 SHER SINGH S/O BHAG SINGH BANK OF INDIA(508505)
431 MAUR PB-11-007-023-001/155
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050808 30/05/2023 PARMJEET KAUR 2611007WL001800 PARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215005 MRS PARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
432 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050809 30/05/2023 CHARANJIT KAUR 2611007WL001800 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215202 CHARANJIT KAUR ICICI BANK LTD(508534)
433 MAUR PB-11-007-023-001/205
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050810 30/05/2023 HARJINDER KAUR 2611007WL001800 HARJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215173 HARJINDER KAUR ICICI BANK LTD(508534)
434 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050814 30/05/2023 BASANT SINGH 2611007WL001800 BASANT SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215304 MR BASANT SINGH STATE BANK OF INDIA(508548)
435 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050818 30/05/2023 GURDEV KAUR 2611007WL001800 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215006 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050819 30/05/2023 SUKHDEV SINGH 2611007WL001800 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Rejected 07/06/2023 2266215007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG24300520230050282 30/05/2023 SATPAL SINGH 2611007WL001781 SATPAL SINGH 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2266215270 MR SATPAL SINGH STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG24300520230050257 30/05/2023 SARBJEET KAUR 2611007WL001780 SARBJEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215259 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-034-001/14
(JATRI) 		2611007000NRG24300520230053190 30/05/2023 JARNAIL SINGH 2611007WL001857 JARNAIL SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2266215213 MR JARNAL SINGH STATE BANK OF INDIA(508548)
440 MAUR PB-11-007-034-001/209
(JATRI) 		2611007000NRG24300520230053194 30/05/2023 HARMANDER SINGH 2611007WL001857 HARMANDER SINGH 00415 SBIN0050045 303 303 Processed 07/06/2023 2266215450 HARMANDER SINGH HDFC BANK LTD(607152)
SubTotal 30477 30477
441 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24300520230050791 30/05/2023 KAMALPREET KAUR 2611007WL001798 KAMALPREET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215198 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG24300520230052971 30/05/2023 Sarbjit kaur 2611007WL001847 Sarbjit kaur 00415 SBIN0050054 606 606 Processed 07/06/2023 2266215240 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051732 30/05/2023 SUKHWINDER KAUR 2611007WL001828 SUKHWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215430 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
444 MAUR PB-11-007-008-001/109
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051733 30/05/2023 GURMAIL KAUR 2611007WL001828 GURMAIL KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215431 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-008-001/110
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051734 30/05/2023 RAJ SINGH 2611007WL001828 RAJ SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215432 RAJ SINGH ICICI BANK LTD(508534)
446 MAUR PB-11-007-008-001/111
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051735 30/05/2023 VEERPAL KAUR 2611007WL001828 VEERPAL KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215433 VEERPAL KAUR ICICI BANK LTD(508534)
447 MAUR PB-11-007-008-001/112
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051736 30/05/2023 RAJ KAUR 2611007WL001828 RAJ KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215394 MRS RAJ KAUR STATE BANK OF INDIA(508548)
448 MAUR PB-11-007-008-001/113
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051737 30/05/2023 VEERPAL KAUR 2611007WL001828 VEERPAL KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215434 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
449 MAUR PB-11-007-008-001/114
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051738 30/05/2023 MANJEET KAUR 2611007WL001828 MANJEET KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2266215435 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
450 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051739 30/05/2023 Guirmel kaur 2611007WL001828 Guirmel kaur 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215235 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051740 30/05/2023 RIMPI 2611007WL001828 RIMPI 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215289 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
452 MAUR PB-11-007-008-001/116
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051741 30/05/2023 MANJEET KAUR 2611007WL001828 MANJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215436 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
453 MAUR PB-11-007-008-001/117
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051742 30/05/2023 SHINDER KAUR 2611007WL001828 SHINDER KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215437 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
454 MAUR PB-11-007-008-001/118
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051743 30/05/2023 PARMJEET KAUR 2611007WL001828 PARMJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215438 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
455 MAUR PB-11-007-008-001/123
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051745 30/05/2023 DARSHAN SINGH 2611007WL001828 DARSHAN SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215232 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-008-001/123
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051746 30/05/2023 LABH KAUR 2611007WL001828 LABH KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215439 MRS LABH KAUR STATE BANK OF INDIA(508548)
457 MAUR PB-11-007-008-001/124
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051747 30/05/2023 KARMJEET KAUR 2611007WL001828 KARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215453 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-008-001/125
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051748 30/05/2023 JASPREET KAUR 2611007WL001828 JASPREET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215183 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
459 MAUR PB-11-007-008-001/127
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051749 30/05/2023 AMANDEEP KAUR 2611007WL001828 AMANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215199 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-008-001/130
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051750 30/05/2023 MURTI KAUR 2611007WL001828 MURTI KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215504 MR MURTI KAUR STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-008-001/131
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051751 30/05/2023 KARAMJIT KAUR 2611007WL001828 KARAMJIT KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2266215189 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
462 MAUR PB-11-007-008-001/132
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051752 30/05/2023 JASWINDER KAUR 2611007WL001828 JASWINDER KAUR 00415 SBIN0050054 1818 1818 Rejected 07/06/2023 2266215210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MAUR PB-11-007-008-001/135
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051753 30/05/2023 BIMLA DEVI 2611007WL001828 BIMLA DEVI 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215188 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
464 MAUR PB-11-007-008-001/136
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051754 30/05/2023 BALJIT KAUR 2611007WL001828 BALJIT KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215186 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
465 MAUR PB-11-007-008-001/137
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051755 30/05/2023 JASWINDER KAUR 2611007WL001828 JASWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215196 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-008-001/142
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051756 30/05/2023 SHOTO KAUR 2611007WL001828 SHOTO KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2266215184 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
467 MAUR PB-11-007-008-001/143
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051757 30/05/2023 BALJINDER KAUR 2611007WL001828 BALJINDER KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215197 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-008-001/146
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051758 30/05/2023 KARAMJIT KAUR 2611007WL001828 KARAMJIT KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215195 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-008-001/148
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051759 30/05/2023 BEANT KAUR 2611007WL001828 BEANT KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215192 MR BEANT KAUR STATE BANK OF INDIA(508548)
470 MAUR PB-11-007-008-001/152
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051760 30/05/2023 KARAM SINGH 2611007WL001828 KARAM SINGH 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215266 MR KARAM SINGH STATE BANK OF INDIA(508548)
471 MAUR PB-11-007-008-001/152
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051761 30/05/2023 PARMJEET KAUR 2611007WL001828 PARMJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215253 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
472 MAUR PB-11-007-008-001/153
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051762 30/05/2023 SARBJEET KAUR 2611007WL001828 SARBJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215252 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
473 MAUR PB-11-007-008-001/154
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051763 30/05/2023 SARBJEET KAUR 2611007WL001828 SARBJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215445 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051764 30/05/2023 BALKARN SINGH 2611007WL001828 BALKARN SINGH 00415 SBIN0050054 303 303 Processed 07/06/2023 2266215449 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
475 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051765 30/05/2023 KIRANPAL KAUR 2611007WL001828 KIRANPAL KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215248 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
476 MAUR PB-11-007-008-001/158
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051767 30/05/2023 KARMJEET KAUR 2611007WL001828 KARMJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215214 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-008-001/159
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051768 30/05/2023 LOVEPREET KAUR 2611007WL001828 LOVEPREET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215261 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
478 MAUR PB-11-007-008-001/160
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051769 30/05/2023 Amandeep Kaur 2611007WL001828 Amandeep Kaur 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215254 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-008-001/162
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051770 30/05/2023 Amandeep Kaur 2611007WL001828 Amandeep Kaur 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215249 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
480 MAUR PB-11-007-008-001/163
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051771 30/05/2023 JYOTI RANI 2611007WL001828 JYOTI RANI 00415 SBIN0050054 909 909 Processed 07/06/2023 2266215204 MRS JOTI KAUR STATE BANK OF INDIA(508548)
481 MAUR PB-11-007-008-001/169
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051773 30/05/2023 PARMJIT KAUR 2611007WL001828 PARMJIT KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2266215247 MRS PARAMJIT KAUR WO BALDEV SINGH KAUR STATE BANK OF INDIA(508548)
482 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051774 30/05/2023 AMANDEEP KAUR 2611007WL001828 AMANDEEP KAUR 00415 SBIN0050054 606 606 Processed 07/06/2023 2266215278 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
483 MAUR PB-11-007-008-001/176
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051775 30/05/2023 JASANDEEP KAUR 2611007WL001828 JASANDEEP KAUR 00415 SBIN0050054 606 606 Processed 07/06/2023 2266215255 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-008-001/245
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051776 30/05/2023 MANJINDER KAUR 2611007WL001828 MANJINDER KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215268 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
485 MAUR PB-11-007-008-001/275
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051777 30/05/2023 Khushwinder Kaur 2611007WL001828 Khushwinder Kaur 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215452 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
486 MAUR PB-11-007-008-001/279
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051778 30/05/2023 VEERPAL KAUR 2611007WL001828 VEERPAL KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215233 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
487 MAUR PB-11-007-008-001/284
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051779 30/05/2023 JAGGA SINGH 2611007WL001828 JAGGA SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215267 MR JAGGA SINGH STATE BANK OF INDIA(508548)
488 MAUR PB-11-007-008-001/285
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051780 30/05/2023 SHINDER KAUR 2611007WL001828 SHINDER KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2266215241 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
489 MAUR PB-11-007-008-001/297
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051781 30/05/2023 HARBANS SINGH 2611007WL001828 HARBANS SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215230 HARBANS SINGH ICICI BANK LTD(508534)
490 MAUR PB-11-007-008-001/297
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051782 30/05/2023 JASWINDER KAUR 2611007WL001828 JASWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215231 JASWINDER KAUR ICICI BANK LTD(508534)
491 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051784 30/05/2023 SAVARNJEET KAUR 2611007WL001828 SAVARNJEET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215481 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
492 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051786 30/05/2023 BALVIR SINGH 2611007WL001828 BALVIR SINGH 00415 SBIN0050054 1515 1515 Rejected 07/06/2023 2266215229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051787 30/05/2023 Jasveer Kaur 2611007WL001828 Jasveer Kaur 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215251 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
494 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051793 30/05/2023 BASANT SINGH 2611007WL001828 BASANT SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215482 MR BASANT SINGH NACHHTTAR SINGH STATE BANK OF INDIA(508548)
495 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051794 30/05/2023 GURMEET KAUR 2611007WL001828 GURMEET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2266215483 MRS GURMIT KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
496 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG24300520230050281 30/05/2023 BADHUR KHAN 2611007WL001781 BADHUR KHAN 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2266215203 MR BHADER KHAN STATE BANK OF INDIA(508548)
SubTotal 86658 86658
497 MAUR PB-11-007-016-001/58
(KOTLI KHURAD) 		2611007000NRG24300520230053206 30/05/2023 JAGJIT SINGH 2611007WL001858 JAGJIT SINGH 00415 SBIN0050058 1515 1515 Processed 07/06/2023 2266215217 JAGJIT SINGH SO TAHILA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
498 MAUR PB-11-007-003-001/20
(BHAI BAKHTOUR) 		2611007000NRG24300520230052889 30/05/2023 parmjit kaur 2611007WL001847 parmjit kaur 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215236 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
499 MAUR PB-11-007-003-001/20
(BHAI BAKHTOUR) 		2611007000NRG24300520230052890 30/05/2023 parmjit kaur 2611007WL001847 parmjit kaur 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215237 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
500 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG24300520230052897 30/05/2023 GURPREET SINGH 2611007WL001847 GURPREET SINGH 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215271 MR GURPREET SINGH STATE BANK OF INDIA(508548)
501 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG24300520230052899 30/05/2023 GURPREET SINGH 2611007WL001847 GURPREET SINGH 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215265 MR GURPREET SINGH STATE BANK OF INDIA(508548)
502 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG24300520230052900 30/05/2023 KULWINDER KAUR 2611007WL001847 KULWINDER KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215273 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
503 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG24300520230052898 30/05/2023 KULWINDER KAUR 2611007WL001847 KULWINDER KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215272 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
504 MAUR PB-11-007-003-001/59
(BHAI BAKHTOUR) 		2611007000NRG24300520230052946 30/05/2023 SIMERJEET KAUR 2611007WL001847 SIMERJEET KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215428 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
505 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG24300520230052972 30/05/2023 KULWANT KAUR 2611007WL001847 KULWANT KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215238 MRS KULWANT SINGH STATE BANK OF INDIA(508548)
506 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG24300520230052970 30/05/2023 KULWANT KAUR 2611007WL001847 KULWANT KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2266215239 MRS KULWANT SINGH STATE BANK OF INDIA(508548)
507 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG24300520230050802 30/05/2023 HARI SINGH 2611007WL001800 HARI SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2266215176 HARI SINGH ICICI BANK LTD(508534)
508 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG24300520230050803 30/05/2023 GURMEET SINGH 2611007WL001800 GURMEET SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2266215443 MR GURMEET SINGH STATE BANK OF INDIA(508548)
509 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24300520230050794 30/05/2023 NIRANJAN SINGH 2611007WL001798 NIRANJAN SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2266215191 NIRANJAN SINGH ICICI BANK LTD(508534)
510 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24300520230050795 30/05/2023 DARSHAN SINGH 2611007WL001798 DARSHAN SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2266215429 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
511 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG24300520230050804 30/05/2023 JASVEER KAUR 2611007WL001800 JASVEER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2266215220 JASVEER KAUR HDFC BANK LTD(607152)
512 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG24300520230050805 30/05/2023 JEET SINGH 2611007WL001800 JEET SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2266215109 JIT SINGH ICICI BANK LTD(508534)
513 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG24300520230050806 30/05/2023 ARSEM SINGH 2611007WL001800 ARSEM SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2266215163 MR TARSEM SINGH STATE BANK OF INDIA(508548)
514 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG24300520230052212 30/05/2023 RAJ KAUR 2611007WL001837 RAJ KAUR 00415 SBIN0050297 1818 1818 Rejected 07/06/2023 2266215119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MAUR PB-11-007-019-001/100
(MAISER KHANNA) 		2611007000NRG24300520230052988 30/05/2023 BALJIT KAUR 2611007WL001847 BALJIT KAUR 00415 SBIN0050297 282 282 Processed 07/06/2023 2266215484 MRS BALJIT KAUR WO MALI SINGH SINGH STATE BANK OF INDIA(508548)
516 MAUR PB-11-007-019-001/101
(MAISER KHANNA) 		2611007000NRG24300520230052989 30/05/2023 SURJIT KAUR 2611007WL001847 SURJIT KAUR 00415 SBIN0050297 1692 1692 Rejected 07/06/2023 2266215207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MAUR PB-11-007-019-001/106
(MAISER KHANNA) 		2611007000NRG24300520230052990 30/05/2023 KARNAIL KAUR 2611007WL001847 KARNAIL KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266215485 MRS KARNAIL KAUR WO KARTAR SINGH H STATE BANK OF INDIA(508548)
518 MAUR PB-11-007-019-001/11
(MAISER KHANNA) 		2611007000NRG24300520230052991 30/05/2023 GURJIT KAUR 2611007WL001847 GURJIT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266215486 GURJIT KAUR ICICI BANK LTD(508534)
519 MAUR PB-11-007-019-001/110
(MAISER KHANNA) 		2611007000NRG24300520230052992 30/05/2023 BALDEV KAUR 2611007WL001847 BALDEV KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215487 MRS BALDEV KAUR WO BALDEV SINGH H STATE BANK OF INDIA(508548)
520 MAUR PB-11-007-019-001/113
(MAISER KHANNA) 		2611007000NRG24300520230052993 30/05/2023 BHUPINDER KAUR 2611007WL001847 BHUPINDER KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215201 MISS BHINDER KAUR STATE BANK OF INDIA(508548)
521 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24300520230052995 30/05/2023 DHARMA SINGH 2611007WL001847 DHARMA SINGH 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215165 MR DHARM SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
522 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24300520230052994 30/05/2023 SUKHJIT KAUR 2611007WL001847 SUKHJIT KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215164 MRS SUKHJIT KAUR WO DHARAM SINGH H STATE BANK OF INDIA(508548)
523 MAUR PB-11-007-019-001/118
(MAISER KHANNA) 		2611007000NRG24300520230052996 30/05/2023 TEJ KAUR 2611007WL001847 TEJ KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215200 MRS TEJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
524 MAUR PB-11-007-019-001/119
(MAISER KHANNA) 		2611007000NRG24300520230052997 30/05/2023 SUKHWINDER KAUR 2611007WL001847 SUKHWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215488 SUKHWINDER SUKHWINDER ICICI BANK LTD(508534)
525 MAUR PB-11-007-019-001/121
(MAISER KHANNA) 		2611007000NRG24300520230052998 30/05/2023 SHINDER KAUR 2611007WL001847 SHINDER KAUR 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266215505 SHINDER KAUR ICICI BANK LTD(508534)
526 MAUR PB-11-007-019-001/124
(MAISER KHANNA) 		2611007000NRG24300520230052999 30/05/2023 MANJIT KAUR 2611007WL001847 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266215506 MRS MANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
527 MAUR PB-11-007-019-001/125
(MAISER KHANNA) 		2611007000NRG24300520230053000 30/05/2023 RAZO KAUR 2611007WL001847 RAZO KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215507 RAJO KAUR ICICI BANK LTD(508534)
528 MAUR PB-11-007-019-001/13
(MAISER KHANNA) 		2611007000NRG24300520230053001 30/05/2023 KULDEEP KAUR 2611007WL001847 KULDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214947 MRS KULDEEP KAUR WO SATPAL SINGH H STATE BANK OF INDIA(508548)
529 MAUR PB-11-007-019-001/131
(MAISER KHANNA) 		2611007000NRG24300520230053002 30/05/2023 SUKHPREET KAUR 2611007WL001847 SUKHPREET KAUR 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266214948 MRS SUKHPREET KAUR WO JASWINDR SINGH KAU STATE BANK OF INDIA(508548)
530 MAUR PB-11-007-019-001/135
(MAISER KHANNA) 		2611007000NRG24300520230053004 30/05/2023 MANdeep KAUR 2611007WL001847 MANdeep KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215288 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
531 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG24300520230053006 30/05/2023 MANJIT KAUR 2611007WL001847 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214950 MRS MANJIT KAUR WO TAHILA SINGH H STATE BANK OF INDIA(508548)
532 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG24300520230053005 30/05/2023 TEHLA SINGH 2611007WL001847 TEHLA SINGH 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214949 MR TEHLA SINGH SO CHHOTU SINGH H STATE BANK OF INDIA(508548)
533 MAUR PB-11-007-019-001/14
(MAISER KHANNA) 		2611007000NRG24300520230053007 30/05/2023 BAINT KAUR 2611007WL001847 BAINT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266215442 MRS BAINT KAUR STATE BANK OF INDIA(508548)
534 MAUR PB-11-007-019-001/140
(MAISER KHANNA) 		2611007000NRG24300520230053008 30/05/2023 BALWINDER KAUR 2611007WL001847 BALWINDER KAUR 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266214951 MISS BALJINDER KAUR DO SARDOOL SINGH STATE BANK OF INDIA(508548)
535 MAUR PB-11-007-019-001/141
(MAISER KHANNA) 		2611007000NRG24300520230053009 30/05/2023 BALWINDER SINGH 2611007WL001847 BALWINDER SINGH 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266215170 BALWINDER SINGH ICICI BANK LTD(508534)
536 MAUR PB-11-007-019-001/144
(MAISER KHANNA) 		2611007000NRG24300520230053010 30/05/2023 BALJINDER KAUR 2611007WL001847 BALJINDER KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214952 MISS BALJINDER KAUR WO 55080028467 H STATE BANK OF INDIA(508548)
537 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG24300520230053011 30/05/2023 BALOUR SINGH 2611007WL001847 BALOUR SINGH 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214953 MR BALOR SINGH SO GURBAKSH SINGH H STATE BANK OF INDIA(508548)
538 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG24300520230053012 30/05/2023 GURMAIL KAUR 2611007WL001847 GURMAIL KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214954 GURMAIL KAUR ICICI BANK LTD(508534)
539 MAUR PB-11-007-019-001/146
(MAISER KHANNA) 		2611007000NRG24300520230053013 30/05/2023 GURMEET KAUR 2611007WL001847 GURMEET KAUR 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266214955 MISS GURMEET KAUR WO DARSHAN SINGH H STATE BANK OF INDIA(508548)
540 MAUR PB-11-007-019-001/148
(MAISER KHANNA) 		2611007000NRG24300520230053014 30/05/2023 SUKHPREET KAUR 2611007WL001847 SUKHPREET KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214956 MRS SUKHPREET KAUR WO VIRBAL SINGH H STATE BANK OF INDIA(508548)
541 MAUR PB-11-007-019-001/149
(MAISER KHANNA) 		2611007000NRG24300520230053015 30/05/2023 KARAMJIT KAUR 2611007WL001847 KARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214957 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
542 MAUR PB-11-007-019-001/157
(MAISER KHANNA) 		2611007000NRG24300520230053016 30/05/2023 SUKHDEV SINGH 2611007WL001847 SUKHDEV SINGH 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214958 MR SUKHDEV SINGH SO RALU SINGH STATE BANK OF INDIA(508548)
543 MAUR PB-11-007-019-001/16
(MAISER KHANNA) 		2611007000NRG24300520230053017 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00415 SBIN0050297 846 846 Processed 07/06/2023 2266215222 MRS PARAMJIT KAUR WO JASVIR SINGH SINGH STATE BANK OF INDIA(508548)
544 MAUR PB-11-007-019-001/168
(MAISER KHANNA) 		2611007000NRG24300520230053018 30/05/2023 KARAMJIT KAUR 2611007WL001847 KARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266215208 MRS KARAMJEET KAUR WO SUKHMANDER SINGH H STATE BANK OF INDIA(508548)
545 MAUR PB-11-007-019-001/17
(MAISER KHANNA) 		2611007000NRG24300520230053019 30/05/2023 RANI KAUR 2611007WL001847 RANI KAUR 00415 SBIN0050297 282 282 Processed 07/06/2023 2266215211 MRS RANO STATE BANK OF INDIA(508548)
546 MAUR PB-11-007-019-001/18
(MAISER KHANNA) 		2611007000NRG24300520230053020 30/05/2023 BASANT KAUR 2611007WL001847 BASANT KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215175 BASANT KAUR ICICI BANK LTD(508534)
547 MAUR PB-11-007-019-001/19
(MAISER KHANNA) 		2611007000NRG24300520230053021 30/05/2023 GULAB SINGH 2611007WL001847 GULAB SINGH 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214959 GULAB SINGH DSSO PLA 149565 STATE BANK OF INDIA(508548)
548 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG24300520230053022 30/05/2023 SUKHPAL SINGH 2611007WL001847 SUKHPAL SINGH 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214960 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
549 MAUR PB-11-007-019-001/24
(MAISER KHANNA) 		2611007000NRG24300520230053023 30/05/2023 SUKHDEV KAUR 2611007WL001847 SUKHDEV KAUR 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266214961 MRS SUKHDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
550 MAUR PB-11-007-019-001/28
(MAISER KHANNA) 		2611007000NRG24300520230053024 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266215223 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
551 MAUR PB-11-007-019-001/3
(MAISER KHANNA) 		2611007000NRG24300520230053026 30/05/2023 GURMEET KAUR 2611007WL001847 GURMEET KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214962 MRS GURMIT KAUR WO RESHAM SINGH SINGH STATE BANK OF INDIA(508548)
552 MAUR PB-11-007-019-001/3
(MAISER KHANNA) 		2611007000NRG24300520230053025 30/05/2023 RESHAM SINGH 2611007WL001847 RESHAM SINGH 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215178 RESHAM SINGH ICICI BANK LTD(508534)
553 MAUR PB-11-007-019-001/30
(MAISER KHANNA) 		2611007000NRG24300520230053027 30/05/2023 SUKHPREET KAUR 2611007WL001847 SUKHPREET KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215228 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
554 MAUR PB-11-007-019-001/31
(MAISER KHANNA) 		2611007000NRG24300520230053028 30/05/2023 BINDER KAUR 2611007WL001847 BINDER KAUR 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266215166 MRS BINDER KAUR WO RAJPAL SINGH SINGH STATE BANK OF INDIA(508548)
555 MAUR PB-11-007-019-001/32
(MAISER KHANNA) 		2611007000NRG24300520230053029 30/05/2023 BALVIR KAUR 2611007WL001847 BALVIR KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215194 BALVIR KAUR ICICI BANK LTD(508534)
556 MAUR PB-11-007-019-001/4
(MAISER KHANNA) 		2611007000NRG24300520230053030 30/05/2023 AVTAR SINGH 2611007WL001847 AVTAR SINGH 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266215395 MR AVTAR SINGH SO SEWAKSINGH SINGH STATE BANK OF INDIA(508548)
557 MAUR PB-11-007-019-001/4
(MAISER KHANNA) 		2611007000NRG24300520230053031 30/05/2023 KIRNA KAUR 2611007WL001847 KIRNA KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214963 KIRNA KAUR ICICI BANK LTD(508534)
558 MAUR PB-11-007-019-001/40
(MAISER KHANNA) 		2611007000NRG24300520230053032 30/05/2023 SUKHWINDER KAUR 2611007WL001847 SUKHWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266215167 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
559 MAUR PB-11-007-019-001/444
(MAISER KHANNA) 		2611007000NRG24300520230053033 30/05/2023 DYA SINGH 2611007WL001847 DYA SINGH 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266215451 MR DYA SINGH STATE BANK OF INDIA(508548)
560 MAUR PB-11-007-019-001/48
(MAISER KHANNA) 		2611007000NRG24300520230053034 30/05/2023 AMARJIT KAUR 2611007WL001847 AMARJIT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214964 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
561 MAUR PB-11-007-019-001/55
(MAISER KHANNA) 		2611007000NRG24300520230053036 30/05/2023 PARAMJIT KAUR 2611007WL001847 PARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214965 PARAMJEET KAUR ICICI BANK LTD(508534)
562 MAUR PB-11-007-019-001/56
(MAISER KHANNA) 		2611007000NRG24300520230053037 30/05/2023 VEERPAL KAUR 2611007WL001847 VEERPAL KAUR 00415 SBIN0050297 1128 1128 Processed 07/06/2023 2266215221 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
563 MAUR PB-11-007-019-001/57
(MAISER KHANNA) 		2611007000NRG24300520230053038 30/05/2023 JASVIR KAUR 2611007WL001847 JASVIR KAUR 00415 SBIN0050297 564 564 Processed 07/06/2023 2266214966 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
564 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG24300520230053039 30/05/2023 Sukhpreet 2611007WL001847 Sukhpreet 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214967 SUKHPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
565 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG24300520230053040 30/05/2023 JASWANT KAUR 2611007WL001847 JASWANT KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215169 MRS JASWANT KAUR WO BALAUR SINGH H STATE BANK OF INDIA(508548)
566 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG24300520230053041 30/05/2023 MANPREET KAUR 2611007WL001847 MANPREET KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2266214968 MRS MANPREET KAUR WO MAKHAN SINGH SINGH STATE BANK OF INDIA(508548)
567 MAUR PB-11-007-019-001/66
(MAISER KHANNA) 		2611007000NRG24300520230053042 30/05/2023 BALJINDER KAUR 2611007WL001847 BALJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215396 MRS BALJINDER KAUR WO BALVIR SINGH SINGH STATE BANK OF INDIA(508548)
568 MAUR PB-11-007-019-001/72
(MAISER KHANNA) 		2611007000NRG24300520230053044 30/05/2023 AMARJIT KAUR 2611007WL001847 AMARJIT KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214969 MRS AMARJIT KAUR WO LABH SINGH SINGH STATE BANK OF INDIA(508548)
569 MAUR PB-11-007-019-001/75
(MAISER KHANNA) 		2611007000NRG24300520230053045 30/05/2023 RANJIT KAUR 2611007WL001847 RANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214970 MRS RANJEET KAUR WO JAGDEV SINGH SINGH STATE BANK OF INDIA(508548)
570 MAUR PB-11-007-019-001/77
(MAISER KHANNA) 		2611007000NRG24300520230053048 30/05/2023 AJMAIR KAUR 2611007WL001847 AJMAIR KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215397 AJMER KAUR ICICI BANK LTD(508534)
571 MAUR PB-11-007-019-001/78
(MAISER KHANNA) 		2611007000NRG24300520230053049 30/05/2023 MAKHAN SINGH 2611007WL001847 MAKHAN SINGH 00415 SBIN0050297 282 282 Processed 07/06/2023 2266215209 MAKHAN SINGH ICICI BANK LTD(508534)
572 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG24300520230053051 30/05/2023 NASIB KAUR 2611007WL001847 NASIB KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215168 MRS NASIB KAUR STATE BANK OF INDIA(508548)
573 MAUR PB-11-007-019-001/83
(MAISER KHANNA) 		2611007000NRG24300520230053052 30/05/2023 GURDAV KAUR 2611007WL001847 GURDAV KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266215219 MR GURDEV KAUR STATE BANK OF INDIA(508548)
574 MAUR PB-11-007-019-001/93
(MAISER KHANNA) 		2611007000NRG24300520230053054 30/05/2023 Hansa SINGH 2611007WL001847 Hansa SINGH 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214971 MR HANSA SINGH STATE BANK OF INDIA(508548)
575 MAUR PB-11-007-019-001/98
(MAISER KHANNA) 		2611007000NRG24300520230053055 30/05/2023 MANJIT KAUR 2611007WL001847 MANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2266214972 MRS MANJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
576 MAUR PB-11-007-022-001/58
(MARRI) 		2611007000NRG24300520230050328 30/05/2023 GURJANT SINGH 2611007WL001782 GURJANT SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2266215225 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 110229 110229
577 MAUR PB-11-007-022-001/108
(MARRI) 		2611007000NRG24300520230050288 30/05/2023 JASWINDER KAUR 2611007WL001782 JASWINDER KAUR 00415 SBIN0051358 1818 1818 Processed 07/06/2023 2266215226 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
578 MAUR PB-11-007-022-001/132
(MARRI) 		2611007000NRG24300520230050295 30/05/2023 Sarbjeet kaur 2611007WL001782 Sarbjeet kaur 00415 SBIN0051358 1818 1818 Processed 07/06/2023 2266215306 MRS SARBJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
579 MAUR PB-11-007-022-001/18
(MARRI) 		2611007000NRG24300520230050300 30/05/2023 jasmail kaur 2611007WL001782 jasmail kaur 00415 SBIN0051358 1515 1515 Processed 07/06/2023 2266215262 JASBIR KAUR ICICI BANK LTD(508534)
580 MAUR PB-11-007-022-001/56
(MARRI) 		2611007000NRG24300520230050326 30/05/2023 HARDEV KAUR 2611007WL001782 HARDEV KAUR 00415 SBIN0051358 1515 1515 Processed 07/06/2023 2266215190 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
581 MAUR PB-11-007-016-001/239
(KOTLI KHURAD) 		2611007000NRG24300520230052111 30/05/2023 SIMARJIT KAUR 2611007WL001836 SIMARJIT KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2266215300 SIMARJEET KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
582 MAUR PB-11-007-016-001/325
(KOTLI KHURAD) 		2611007000NRG24300520230052147 30/05/2023 KIRANJEET KAUR 2611007WL001836 KIRANJEET KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2266215094 KIRANJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
583 MAUR PB-11-007-023-001/320
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050816 30/05/2023 LAKVIR KAUR 2611007WL001800 LAKVIR KAUR 00468 UBIN0931942 1515 1515 Processed 07/06/2023 2266215299 LAKHVEER KAUR CANARA BANK(508532)
584 MAUR PB-11-007-030-001/51
(SAWAICH) 		2611007000NRG24300520230050242 30/05/2023 VIRPAL BAGEM 2611007WL001780 VIRPAL BAGEM 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2266215095 VEERPAL BEGAM WO AKBAR KHAN UNION BANK OF INDIA(508500)
585 MAUR PB-11-007-030-001/88
(SAWAICH) 		2611007000NRG24300520230050266 30/05/2023 AMANDEEP KAUR 2611007WL001780 AMANDEEP KAUR 00468 UBIN0931942 1515 1515 Processed 07/06/2023 2266215096 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
586 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24300520230052587 30/05/2023 ARASHDEEP KAUR 2611007WL001842 ARASHDEEP KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2266215302 MISS ARSHDEEP KAUR KAUR STATE BANK OF INDIA(508548)
587 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG24300520230052616 30/05/2023 GURMEET KAUR 2611007WL001842 GURMEET KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2266215301 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
588 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG24300520230052629 30/05/2023 MANJINDER KAUR 2611007WL001842 MANJINDER KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2266215093 MANJINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
Total 824472 824472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_300523APB_FTO_15604 Bank of Baroda BARB0TALBHA TALWANDI SABO 1818
2 MAUR PB2611007_300523APB_FTO_15604 Bank of India BKID0006361 MAUR MANDI 223311
3 MAUR PB2611007_300523APB_FTO_15604 Canara Bank CNRB0005888 Maur 25149
4 MAUR PB2611007_300523APB_FTO_15604 Central Bank Of India CBIN0280327 TALWANDI SABO 21513
5 MAUR PB2611007_300523APB_FTO_15604 Central Bank Of India CBIN0284834 Maur mandi 16968
6 MAUR PB2611007_300523APB_FTO_15604 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 303
7 MAUR PB2611007_300523APB_FTO_15604 HDFC HDFC0001346 KIKKAR BAZAAR 1212
8 MAUR PB2611007_300523APB_FTO_15604 HDFC HDFC0001426 BHIKHI BRANCH 1212
9 MAUR PB2611007_300523APB_FTO_15604 HDFC HDFC0002193 MAUR MANDI 1818
10 MAUR PB2611007_300523APB_FTO_15604 ICICI BANK ICIC0003556 MAUR MANDI 1818
11 MAUR PB2611007_300523APB_FTO_15604 Indian Bank IDIB000B083 BATHINDA 1212
12 MAUR PB2611007_300523APB_FTO_15604 Indian Bank IDIB000M671 MAUR MANDI 8787
13 MAUR PB2611007_300523APB_FTO_15604 Punjab & Sind Bank PSIB0021399 Maur Mandi 6363
14 MAUR PB2611007_300523APB_FTO_15604 Punjab National Bank PUNB0024810 Kot Fateh 112413
15 MAUR PB2611007_300523APB_FTO_15604 Punjab National Bank PUNB0063510 Maur 23634
16 MAUR PB2611007_300523APB_FTO_15604 Punjab National Bank PUNB0080110 Talwandi Sabo 4848
17 MAUR PB2611007_300523APB_FTO_15604 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 3636
18 MAUR PB2611007_300523APB_FTO_15604 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 4848
19 MAUR PB2611007_300523APB_FTO_15604 Punjab National Bank PUNB0684000 MAUR BHATINDA 1212
20 MAUR PB2611007_300523APB_FTO_15604 State Bank of India SBIN0001732 Maur 7575
21 MAUR PB2611007_300523APB_FTO_15604 State Bank of India SBIN0001732 MAUR MANDI 104430
22 MAUR PB2611007_300523APB_FTO_15604 State Bank of India SBIN0011897 TALWANDI SABO 909
23 MAUR PB2611007_300523APB_FTO_15604 State Bank of India SBIN0050045 MAUR 30477
24 MAUR PB2611007_300523APB_FTO_15604 State Bank of India SBIN0050054 KOT FATTA 86658
25 MAUR PB2611007_300523APB_FTO_15604 State Bank of India SBIN0050058 TALWANDI SABO 1515
26 MAUR PB2611007_300523APB_FTO_15604 State Bank of India SBIN0050297 MYSER KHANA 110229
27 MAUR PB2611007_300523APB_FTO_15604 State Bank of India SBIN0051358 JODHPUR PAKHAR 6666
28 MAUR PB2611007_300523APB_FTO_15604 Union Bank of India UBIN0931942 MAURMANDI 13938

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