Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:39:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_190522APB_FTO_9086
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-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG23190520220037387 19/05/2022 KULWINDER KAUR 2611007WL001283 KULWINDER KAUR 00045 BARB0TALBHA 282 282 Processed 26/05/2022 1588884335 KARMJEET KAUR WO GURMEL SINGH BANK OF BARODA(606985)
SubTotal 282 282
2 MAUR PB-11-007-029-001/1
(SANDOHA) 		2611007000NRG23190520220036736 19/05/2022 GURMAIL KAUR 2611007WL001274 GURMAIL KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883875 GURMAIL KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG23190520220036738 19/05/2022 JOGA SINGH 2611007WL001274 JOGA SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883876 JAGGA SINGH S/O SANTA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG23190520220036739 19/05/2022 MAILO KAUR 2611007WL001274 MAILO KAUR 00048 BKID0006361 1410 1410 Processed 26/05/2022 1588883809 MELO KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG23190520220036740 19/05/2022 GURDEV KAUR 2611007WL001274 GURDEV KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883877 GURDEV KAUR W/O MITHU SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG23190520220036741 19/05/2022 MITHU SINGH 2611007WL001274 MITHU SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883811 MITHU SINGH S/O BALOUR SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG23190520220036742 19/05/2022 AMARJEET KAUR 2611007WL001274 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588884142 AMARJIT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-029-001/11
(SANDOHA) 		2611007000NRG23190520220036744 19/05/2022 MANJIT KAUR 2611007WL001274 MANJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883878 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 MAUR PB-11-007-029-001/110
(SANDOHA) 		2611007000NRG23190520220036746 19/05/2022 SUKHJIT KAUR 2611007WL001274 SUKHJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883879 SUKHJIT KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-029-001/111
(SANDOHA) 		2611007000NRG23190520220036747 19/05/2022 BALWINDER KAUR 2611007WL001274 BALWINDER KAUR 00048 BKID0006361 1410 1410 Processed 26/05/2022 1588884173 BALWINDER KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG23190520220036748 19/05/2022 MANJIT KAUR 2611007WL001274 MANJIT KAUR 00048 BKID0006361 1410 1410 Processed 26/05/2022 1588883880 MANJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-029-001/117
(SANDOHA) 		2611007000NRG23190520220036749 19/05/2022 SUKHPREET KAUR 2611007WL001274 SUKHPREET KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883881 SUKHPREET KAUR W/O GURA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-029-001/13
(SANDOHA) 		2611007000NRG23190520220036750 19/05/2022 SINDER KAUR 2611007WL001274 SINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883882 CHINDER KAUR W/O ROHI SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG23190520220036753 19/05/2022 AMARIK SINGH 2611007WL001274 AMARIK SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883884 AMRIK SINGH ICICI BANK LTD(508534)
15 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG23190520220036752 19/05/2022 AMARJIT KAUR 2611007WL001274 AMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883883 AMARJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG23190520220036751 19/05/2022 LASHMAN SINGH 2611007WL001274 LASHMAN SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883818 LASHMAN SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG23190520220036754 19/05/2022 BALVIR KAUR 2611007WL001274 BALVIR KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588884139 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAUR PB-11-007-029-001/2
(SANDOHA) 		2611007000NRG23190520220036756 19/05/2022 JAGDEV SINGH 2611007WL001274 JAGDEV SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883911 JAGDEV SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-029-001/223
(SANDOHA) 		2611007000NRG23190520220036760 19/05/2022 DARSHAN SINGH 2611007WL001274 DARSHAN SINGH 00048 BKID0006361 1128 1128 Rejected 26/05/2022 1588883944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MAUR PB-11-007-029-001/223
(SANDOHA) 		2611007000NRG23190520220036761 19/05/2022 JASPAL KAUR 2611007WL001274 JASPAL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883912 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAUR PB-11-007-029-001/227
(SANDOHA) 		2611007000NRG23190520220036763 19/05/2022 CHARANJIT KAUR 2611007WL001274 CHARANJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883913 CHARANJIT KAUR CANARA BANK(508532)
22 MAUR PB-11-007-029-001/229
(SANDOHA) 		2611007000NRG23190520220036764 19/05/2022 Jaswant Kaur 2611007WL001274 Jaswant Kaur 00048 BKID0006361 564 564 Processed 26/05/2022 1588883914 JASWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-029-001/236
(SANDOHA) 		2611007000NRG23190520220036766 19/05/2022 HAKAM SINGH 2611007WL001274 HAKAM SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883915 HAKAM SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-029-001/237
(SANDOHA) 		2611007000NRG23190520220036767 19/05/2022 KARAMJIT KAUR 2611007WL001274 KARAMJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883916 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAUR PB-11-007-029-001/239
(SANDOHA) 		2611007000NRG23190520220036768 19/05/2022 GURMEET KAUR 2611007WL001274 GURMEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883917 GURMEET KAUR W/O KALA SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-029-001/239
(SANDOHA) 		2611007000NRG23190520220036769 19/05/2022 MANPREET KAUR 2611007WL001274 MANPREET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883918 MANPREET KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-029-001/24
(SANDOHA) 		2611007000NRG23190520220036770 19/05/2022 BALDEV KAUR 2611007WL001274 BALDEV KAUR 00048 BKID0006361 1410 1410 Processed 26/05/2022 1588883919 BALDEV KAUR W/O MANDER SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-029-001/243
(SANDOHA) 		2611007000NRG23190520220036772 19/05/2022 AMARJIT KAUR 2611007WL001274 AMARJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883920 AMARJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-029-001/244
(SANDOHA) 		2611007000NRG23190520220036773 19/05/2022 MALKIT KAUR 2611007WL001274 MALKIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883921 MALKIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-029-001/248
(SANDOHA) 		2611007000NRG23190520220036774 19/05/2022 MANJIT KAUR 2611007WL001274 MANJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883922 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAUR PB-11-007-029-001/249
(SANDOHA) 		2611007000NRG23190520220036775 19/05/2022 KIRANJIT KAUR 2611007WL001274 KIRANJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883822 KIRANJEET KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-029-001/250
(SANDOHA) 		2611007000NRG23190520220036776 19/05/2022 RAMANDEEP KAUR 2611007WL001274 RAMANDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883923 RAMANDEEP KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-029-001/254
(SANDOHA) 		2611007000NRG23190520220036777 19/05/2022 GURMEET KAUR 2611007WL001274 GURMEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883924 GURMEET KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG23190520220036780 19/05/2022 JASVIR KAUR 2611007WL001274 JASVIR KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883926 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG23190520220036779 19/05/2022 NAMAN SINGH 2611007WL001274 NAMAN SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1588883925 NAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAUR PB-11-007-029-001/258
(SANDOHA) 		2611007000NRG23190520220036781 19/05/2022 SARBO KAUR 2611007WL001274 SARBO KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883927 SARABJEET KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG23190520220036785 19/05/2022 KUSHDEEP KAUR 2611007WL001274 KUSHDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884184 KHUSHPREET KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG23190520220036783 19/05/2022 NAHAR SINGH 2611007WL001274 NAHAR SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883928 Mr. NAHAR SINGH INDIAN BANK(607105)
39 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG23190520220036784 19/05/2022 SUKHPAL KAUR 2611007WL001274 SUKHPAL KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883929 SUKHPAL KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-029-001/263
(SANDOHA) 		2611007000NRG23190520220036786 19/05/2022 SIMARJIT KAUR 2611007WL001274 SIMARJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883930 SIMARJIT KAUR W/O MEVA SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-029-001/274
(SANDOHA) 		2611007000NRG23190520220036788 19/05/2022 BALJEET KAUR 2611007WL001274 BALJEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883931 BALJEET KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-029-001/274
(SANDOHA) 		2611007000NRG23190520220036789 19/05/2022 DARSHAN SINGH 2611007WL001274 DARSHAN SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883932 DARSHAN SINGH S/O NAND SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-029-001/275
(SANDOHA) 		2611007000NRG23190520220036790 19/05/2022 AMARJEET KAUR 2611007WL001274 AMARJEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883933 AMARJIT KAUR STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-029-001/275
(SANDOHA) 		2611007000NRG23190520220036791 19/05/2022 JASWINDER KAUR 2611007WL001274 JASWINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883899 JASWINDER KAUR W/O DHARAMVIR SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-029-001/278
(SANDOHA) 		2611007000NRG23190520220036792 19/05/2022 SHINDI KAUR 2611007WL001274 SHINDI KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883934 SHINDI KAUR HDFC BANK LTD(607152)
46 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG23190520220036794 19/05/2022 BALDEV KAUR 2611007WL001274 BALDEV KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883936 BALDEV KAUR W/O SADHU SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG23190520220036793 19/05/2022 SADHU SINGH 2611007WL001274 SADHU SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883935 SADHU SINGH S/O SAMPURAN SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-029-001/287
(SANDOHA) 		2611007000NRG23190520220036795 19/05/2022 SUKHWINDER KAUR 2611007WL001274 SUKHWINDER KAUR 00048 BKID0006361 1410 1410 Processed 26/05/2022 1588883896 SUKHWINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-029-001/306
(SANDOHA) 		2611007000NRG23190520220036799 19/05/2022 GURMAIL SINGH 2611007WL001274 GURMAIL SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1588883959 GURMAIL SINGH S/O BALVEER SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-029-001/309
(SANDOHA) 		2611007000NRG23190520220036801 19/05/2022 BABBU KAUR 2611007WL001274 BABBU KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883948 BABBU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG23190520220036802 19/05/2022 MANJEET KAUR 2611007WL001274 MANJEET KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883963 Mrs. MANJEET KAUR INDIAN BANK(607105)
52 MAUR PB-11-007-029-001/310
(SANDOHA) 		2611007000NRG23190520220036804 19/05/2022 SURJIT KAUR 2611007WL001274 SURJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884241 SURJIT KAUR W/O MITHU SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-029-001/311
(SANDOHA) 		2611007000NRG23190520220036805 19/05/2022 SATVIR KAUR 2611007WL001274 SATVIR KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883957 SATVEER KAUR W/O GURLAL SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-029-001/312
(SANDOHA) 		2611007000NRG23190520220036806 19/05/2022 SARABJIT KAUR 2611007WL001274 SARABJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884196 SARABJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-029-001/313
(SANDOHA) 		2611007000NRG23190520220036807 19/05/2022 PARMINDER KAUR 2611007WL001274 PARMINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883906 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-029-001/322
(SANDOHA) 		2611007000NRG23190520220036814 19/05/2022 MANPREET KAUR 2611007WL001274 MANPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884197 MANPREET KAUR W/O JAGMAIL SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-029-001/328
(SANDOHA) 		2611007000NRG23190520220036817 19/05/2022 NIRMAL KAUR 2611007WL001274 NIRMAL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883951 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAUR PB-11-007-029-001/33
(SANDOHA) 		2611007000NRG23190520220036818 19/05/2022 SIMARJIT KAUR 2611007WL001274 SIMARJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883813 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAUR PB-11-007-029-001/35
(SANDOHA) 		2611007000NRG23190520220036823 19/05/2022 SHINDER KAUR 2611007WL001274 SHINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883964 SHINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-029-001/352
(SANDOHA) 		2611007000NRG23190520220036824 19/05/2022 SIMARANJIT KAUR 2611007WL001274 SIMARANJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883956 SIMARANJIT KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-029-001/36
(SANDOHA) 		2611007000NRG23190520220036829 19/05/2022 SARABJIT KAUR 2611007WL001274 SARABJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883965 SARBJEET KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-029-001/37
(SANDOHA) 		2611007000NRG23190520220036832 19/05/2022 NAVJIT SINGH 2611007WL001274 NAVJIT SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588884183 NABHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAUR PB-11-007-029-001/373
(SANDOHA) 		2611007000NRG23190520220036833 19/05/2022 MANDEEP KAUR 2611007WL001274 MANDEEP KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883952 MANDEEP KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-029-001/38
(SANDOHA) 		2611007000NRG23190520220036835 19/05/2022 AMARJIT KAUR 2611007WL001274 AMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883943 AMARJIT KAUR W/O ROOP SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG23190520220036837 19/05/2022 SURJIT KAUR 2611007WL001274 SURJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883966 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG23190520220036840 19/05/2022 AMANDEEP KAUR 2611007WL001274 AMANDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883967 AMAN KAUR D/O LACHHMAN SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG23190520220036839 19/05/2022 NASIB KAUR 2611007WL001274 NASIB KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588884132 NASEEB KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-029-001/42
(SANDOHA) 		2611007000NRG23190520220036843 19/05/2022 CHARANJIT KAUR 2611007WL001274 CHARANJIT KAUR 00048 BKID0006361 1410 1410 Processed 26/05/2022 1588883968 CHARANJIT KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-029-001/45
(SANDOHA) 		2611007000NRG23190520220036853 19/05/2022 JASWINSER KAUR 2611007WL001274 JASWINSER KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588884144 JASWINDER KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-029-001/48
(SANDOHA) 		2611007000NRG23190520220036854 19/05/2022 GURJIT KAUR 2611007WL001274 GURJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883969 GURJEET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-029-001/50
(SANDOHA) 		2611007000NRG23190520220036858 19/05/2022 SUKHPAL KAUR 2611007WL001274 SUKHPAL KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883810 SUKHPAL KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-029-001/53
(SANDOHA) 		2611007000NRG23190520220036859 19/05/2022 MAHINDER SINGH 2611007WL001274 MAHINDER SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588884146 MAHINDER SINGH S/O LAL SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-029-001/55
(SANDOHA) 		2611007000NRG23190520220036860 19/05/2022 SANDEEP KAUR 2611007WL001274 SANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883970 SANDEEP KAUR W/O RAJ SINGH BANK OF INDIA(508505)
74 MAUR PB-11-007-029-001/6
(SANDOHA) 		2611007000NRG23190520220036862 19/05/2022 BALJIT KAUR 2611007WL001274 BALJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588884143 BALJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-029-001/62
(SANDOHA) 		2611007000NRG23190520220036863 19/05/2022 HARBANS SINGH 2611007WL001274 HARBANS SINGH 00048 BKID0006361 1410 1410 Processed 26/05/2022 1588883971 HARBANS SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-029-001/70
(SANDOHA) 		2611007000NRG23190520220036866 19/05/2022 SUKHWANT KAUR 2611007WL001274 SUKHWANT KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883972 SUKHWANT KAUR ICICI BANK LTD(508534)
77 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG23190520220036869 19/05/2022 AMRITPAL SINGH 2611007WL001274 AMRITPAL SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883975 AMRITPAL SINGH HDFC BANK LTD(607152)
78 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG23190520220036871 19/05/2022 AMRITPAL SINGH 2611007WL001274 AMRITPAL SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883974 AMRITPAL SINGH HDFC BANK LTD(607152)
79 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG23190520220036870 19/05/2022 BALDEV SINGH 2611007WL001274 BALDEV SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883973 BALDEV SINGH S/O SAMPOORAN SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-029-001/79
(SANDOHA) 		2611007000NRG23190520220036872 19/05/2022 PARMJEET KAUR 2611007WL001274 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883976 PARAMJEET KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG23190520220036874 19/05/2022 BALJIT KAUR 2611007WL001274 BALJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883977 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG23190520220036873 19/05/2022 JANTA SINGH 2611007WL001274 JANTA SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588884186 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAUR PB-11-007-029-001/85
(SANDOHA) 		2611007000NRG23190520220036875 19/05/2022 SUKHPREET KAUR 2611007WL001274 SUKHPREET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883978 SUKHPREET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-029-001/88
(SANDOHA) 		2611007000NRG23190520220036876 19/05/2022 RANI KAUR 2611007WL001274 RANI KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883979 RANI KAUR W/O HARMANDER SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-029-001/9
(SANDOHA) 		2611007000NRG23190520220036877 19/05/2022 RANI KAUR 2611007WL001274 RANI KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884140 RANI KAUR W/O NAZAM SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-029-001/90
(SANDOHA) 		2611007000NRG23190520220036879 19/05/2022 GULAB KAUR 2611007WL001274 GULAB KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883814 GULAB KAUR W/O SAJJAN SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-029-001/92
(SANDOHA) 		2611007000NRG23190520220036880 19/05/2022 JASWINDER KAUR 2611007WL001274 JASWINDER KAUR 00048 BKID0006361 1410 1410 Processed 26/05/2022 1588883980 JASWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
88 MAUR PB-11-007-029-001/95
(SANDOHA) 		2611007000NRG23190520220036881 19/05/2022 NASIB KAUR 2611007WL001274 NASIB KAUR 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883981 NASIB KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-030-001/1
(SAWAICH) 		2611007000NRG23190520220037012 19/05/2022 BAWA SINGH 2611007WL001280 BAWA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884360 BAVA SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-030-001/1
(SAWAICH) 		2611007000NRG23190520220037013 19/05/2022 BAWA SINGH 2611007WL001280 BAWA SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884361 BAVA SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
91 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG23190520220037016 19/05/2022 GURMAIL SINGH 2611007WL001280 GURMAIL SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883983 GURMAIL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
92 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG23190520220037018 19/05/2022 GURMAIL SINGH 2611007WL001280 GURMAIL SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883982 GURMAIL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG23190520220037019 19/05/2022 HARJIT KAUR 2611007WL001280 HARJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883888 HARJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
94 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG23190520220037017 19/05/2022 HARJIT KAUR 2611007WL001280 HARJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883889 HARJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
95 MAUR PB-11-007-030-001/102
(SAWAICH) 		2611007000NRG23190520220037020 19/05/2022 JARNAIL KAUR 2611007WL001280 JARNAIL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883984 KARNAIL KAUR W/O SEETA SINGH BANK OF INDIA(508505)
96 MAUR PB-11-007-030-001/107
(SAWAICH) 		2611007000NRG23190520220037021 19/05/2022 HARNIK SINGH 2611007WL001280 HARNIK SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883985 HARNEK SINGH S/O JAGROOP SINGH BANK OF INDIA(508505)
97 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG23190520220037024 19/05/2022 SHINDER KAUR 2611007WL001280 SHINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884406 SHINDER KAUR W/O BADKU SINGH BANK OF INDIA(508505)
98 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG23190520220037026 19/05/2022 SHINDER KAUR 2611007WL001280 SHINDER KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883803 SHINDER KAUR W/O BADKU SINGH BANK OF INDIA(508505)
99 MAUR PB-11-007-030-001/111
(SAWAICH) 		2611007000NRG23190520220037027 19/05/2022 SUKHWINDER KAUR 2611007WL001280 SUKHWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883892 SUKHWINDER KAUR W/O GULAB SINGH BANK OF INDIA(508505)
100 MAUR PB-11-007-030-001/114
(SAWAICH) 		2611007000NRG23190520220037028 19/05/2022 MUKAND SINGH 2611007WL001280 MUKAND SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883960 MUKAND SINGH S/O MARHA SINGH BANK OF INDIA(508505)
101 MAUR PB-11-007-030-001/116
(SAWAICH) 		2611007000NRG23190520220037030 19/05/2022 SANDEEP KAUR 2611007WL001280 SANDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883961 SANDEEP KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
102 MAUR PB-11-007-030-001/121
(SAWAICH) 		2611007000NRG23190520220037033 19/05/2022 MISHRA SINGH 2611007WL001280 MISHRA SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883962 MISRA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
103 MAUR PB-11-007-030-001/126
(SAWAICH) 		2611007000NRG23190520220037034 19/05/2022 MALKIT KAUR 2611007WL001280 MALKIT KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883955 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAUR PB-11-007-030-001/15
(SAWAICH) 		2611007000NRG23190520220037048 19/05/2022 MUKHITAR KAUR 2611007WL001280 MUKHITAR KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884384 MUKHTIAR KAUR W/O BUGGAR SINGH BANK OF INDIA(508505)
105 MAUR PB-11-007-030-001/15
(SAWAICH) 		2611007000NRG23190520220037049 19/05/2022 MUKHITAR KAUR 2611007WL001280 MUKHITAR KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884385 MUKHTIAR KAUR W/O BUGGAR SINGH BANK OF INDIA(508505)
106 MAUR PB-11-007-030-001/16
(SAWAICH) 		2611007000NRG23190520220037050 19/05/2022 KAUR SINGH 2611007WL001280 KAUR SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884338 KAUR SINGH S/O BUGAR SINGH BANK OF INDIA(508505)
107 MAUR PB-11-007-030-001/16
(SAWAICH) 		2611007000NRG23190520220037052 19/05/2022 KAUR SINGH 2611007WL001280 KAUR SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884339 KAUR SINGH S/O BUGAR SINGH BANK OF INDIA(508505)
108 MAUR PB-11-007-030-001/16
(SAWAICH) 		2611007000NRG23190520220037053 19/05/2022 KRISHAN KAUR 2611007WL001280 KRISHAN KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883986 KRISHAN KAUR W/O KAUR SINGH BANK OF INDIA(508505)
109 MAUR PB-11-007-030-001/16
(SAWAICH) 		2611007000NRG23190520220037051 19/05/2022 KRISHAN KAUR 2611007WL001280 KRISHAN KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883987 KRISHAN KAUR W/O KAUR SINGH BANK OF INDIA(508505)
110 MAUR PB-11-007-030-001/17
(SAWAICH) 		2611007000NRG23190520220037055 19/05/2022 MANJEET KAUR 2611007WL001280 MANJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884400 MANJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
111 MAUR PB-11-007-030-001/17
(SAWAICH) 		2611007000NRG23190520220037056 19/05/2022 MANJEET KAUR 2611007WL001280 MANJEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884401 MANJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
112 MAUR PB-11-007-030-001/19
(SAWAICH) 		2611007000NRG23190520220037064 19/05/2022 NASIB KAUR 2611007WL001280 NASIB KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883806 NASEEB KAUR W/O BOGA SINGH BANK OF INDIA(508505)
113 MAUR PB-11-007-030-001/19
(SAWAICH) 		2611007000NRG23190520220037065 19/05/2022 NASIB KAUR 2611007WL001280 NASIB KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883807 NASEEB KAUR W/O BOGA SINGH BANK OF INDIA(508505)
114 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG23190520220037070 19/05/2022 PARAMJIT KAUR 2611007WL001280 PARAMJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884392 PARAMJIT KAUR W/O MOHLA SINGH BANK OF INDIA(508505)
115 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG23190520220037071 19/05/2022 PARAMJIT KAUR 2611007WL001280 PARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884393 PARAMJIT KAUR W/O MOHLA SINGH BANK OF INDIA(508505)
116 MAUR PB-11-007-030-001/20
(SAWAICH) 		2611007000NRG23190520220037073 19/05/2022 KARAMJIT KAUR 2611007WL001280 KARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884398 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
117 MAUR PB-11-007-030-001/20
(SAWAICH) 		2611007000NRG23190520220037075 19/05/2022 KARAMJIT KAUR 2611007WL001280 KARAMJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884399 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
118 MAUR PB-11-007-030-001/22
(SAWAICH) 		2611007000NRG23190520220037084 19/05/2022 GURMEET KAUR 2611007WL001280 GURMEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884187 GURMIT KAUR W/O PAL SINGH BANK OF INDIA(508505)
119 MAUR PB-11-007-030-001/22
(SAWAICH) 		2611007000NRG23190520220037085 19/05/2022 GURMEET KAUR 2611007WL001280 GURMEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884188 GURMIT KAUR W/O PAL SINGH BANK OF INDIA(508505)
120 MAUR PB-11-007-030-001/23
(SAWAICH) 		2611007000NRG23190520220037091 19/05/2022 JANTA SINGH 2611007WL001280 JANTA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884368 JANTA SINGH S/O CHUHARH SINGH BANK OF INDIA(508505)
121 MAUR PB-11-007-030-001/23
(SAWAICH) 		2611007000NRG23190520220037092 19/05/2022 JANTA SINGH 2611007WL001280 JANTA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884369 JANTA SINGH S/O CHUHARH SINGH BANK OF INDIA(508505)
122 MAUR PB-11-007-030-001/24
(SAWAICH) 		2611007000NRG23190520220037093 19/05/2022 ROOP SINGH 2611007WL001280 ROOP SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883988 ROOP SINGH S/O TEJA SINGH BANK OF INDIA(508505)
123 MAUR PB-11-007-030-001/24
(SAWAICH) 		2611007000NRG23190520220037094 19/05/2022 ROOP SINGH 2611007WL001280 ROOP SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884016 ROOP SINGH S/O TEJA SINGH BANK OF INDIA(508505)
124 MAUR PB-11-007-030-001/29
(SAWAICH) 		2611007000NRG23190520220037110 19/05/2022 RANI KAUR 2611007WL001280 RANI KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884017 RANI KAUR W/O JEETA SINGH BANK OF INDIA(508505)
125 MAUR PB-11-007-030-001/29
(SAWAICH) 		2611007000NRG23190520220037111 19/05/2022 RANI KAUR 2611007WL001280 RANI KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884018 RANI KAUR W/O JEETA SINGH BANK OF INDIA(508505)
126 MAUR PB-11-007-030-001/3
(SAWAICH) 		2611007000NRG23190520220037117 19/05/2022 SARABJIT KAUR 2611007WL001280 SARABJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884394 SARABJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
127 MAUR PB-11-007-030-001/3
(SAWAICH) 		2611007000NRG23190520220037118 19/05/2022 SARABJIT KAUR 2611007WL001280 SARABJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884395 SARABJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
128 MAUR PB-11-007-030-001/31
(SAWAICH) 		2611007000NRG23190520220037120 19/05/2022 RESHMA 2611007WL001280 RESHMA 00048 BKID0006361 282 282 Processed 26/05/2022 1588883947 RESHMA ICICI BANK LTD(508534)
129 MAUR PB-11-007-030-001/32
(SAWAICH) 		2611007000NRG23190520220037122 19/05/2022 SKEENA 2611007WL001280 SKEENA 00048 BKID0006361 564 564 Processed 26/05/2022 1588883808 SAKINA BANO ICICI BANK LTD(508534)
130 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG23190520220037124 19/05/2022 AMARJEET KAUR 2611007WL001280 AMARJEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884386 AMARJEET KAUR ICICI BANK LTD(508534)
131 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG23190520220037125 19/05/2022 AMARJEET KAUR 2611007WL001280 AMARJEET KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588884387 AMARJEET KAUR ICICI BANK LTD(508534)
132 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG23190520220037123 19/05/2022 GURJANT SINGH 2611007WL001280 GURJANT SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884248 GURJANT SINGH ICICI BANK LTD(508534)
133 MAUR PB-11-007-030-001/36
(SAWAICH) 		2611007000NRG23190520220037126 19/05/2022 BANTA SINGH 2611007WL001280 BANTA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883812 MR BANTA SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-030-001/37
(SAWAICH) 		2611007000NRG23190520220037127 19/05/2022 jasveer kaur 2611007WL001280 jasveer kaur 00048 BKID0006361 846 846 Processed 26/05/2022 1588884372 JASVEER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
135 MAUR PB-11-007-030-001/39
(SAWAICH) 		2611007000NRG23190520220037128 19/05/2022 SUKHJIT KAUR 2611007WL001280 SUKHJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884402 SUKHJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
136 MAUR PB-11-007-030-001/39
(SAWAICH) 		2611007000NRG23190520220037129 19/05/2022 SUKHJIT KAUR 2611007WL001280 SUKHJIT KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588884403 SUKHJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
137 MAUR PB-11-007-030-001/4
(SAWAICH) 		2611007000NRG23190520220037130 19/05/2022 CHARANJIT KAUR 2611007WL001280 CHARANJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884354 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAUR PB-11-007-030-001/4
(SAWAICH) 		2611007000NRG23190520220037131 19/05/2022 CHARANJIT KAUR 2611007WL001280 CHARANJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884355 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAUR PB-11-007-030-001/42
(SAWAICH) 		2611007000NRG23190520220037134 19/05/2022 BALJEET KAUR 2611007WL001280 BALJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884352 BALJIT KAUR ICICI BANK LTD(508534)
140 MAUR PB-11-007-030-001/42
(SAWAICH) 		2611007000NRG23190520220037135 19/05/2022 BALJEET KAUR 2611007WL001280 BALJEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884353 BALJIT KAUR ICICI BANK LTD(508534)
141 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG23190520220037136 19/05/2022 VEERA SINGH 2611007WL001280 VEERA SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884363 BEERA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
142 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG23190520220037138 19/05/2022 VEERA SINGH 2611007WL001280 VEERA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884362 BEERA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
143 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG23190520220037139 19/05/2022 VEERPAL KAUR 2611007WL001280 VEERPAL KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883990 VEERPAL KAUR W/O BEERA SINGH BANK OF INDIA(508505)
144 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG23190520220037137 19/05/2022 VEERPAL KAUR 2611007WL001280 VEERPAL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883989 VEERPAL KAUR W/O BEERA SINGH BANK OF INDIA(508505)
145 MAUR PB-11-007-030-001/44
(SAWAICH) 		2611007000NRG23190520220037140 19/05/2022 JASPREET SINGH 2611007WL001280 JASPREET SINGH 00048 BKID0006361 564 564 Processed 27/05/2022 1588883945 JASPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-030-001/44
(SAWAICH) 		2611007000NRG23190520220037141 19/05/2022 JASPREET SINGH 2611007WL001280 JASPREET SINGH 00048 BKID0006361 1128 1128 Processed 27/05/2022 1588883946 JASPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-030-001/45
(SAWAICH) 		2611007000NRG23190520220037142 19/05/2022 DARSHAN SINGH 2611007WL001280 DARSHAN SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1588884019 DARSHAN SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
148 MAUR PB-11-007-030-001/45
(SAWAICH) 		2611007000NRG23190520220037143 19/05/2022 DARSHAN SINGH 2611007WL001280 DARSHAN SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884020 DARSHAN SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
149 MAUR PB-11-007-030-001/46
(SAWAICH) 		2611007000NRG23190520220037144 19/05/2022 RASHPAL SINGH 2611007WL001280 RASHPAL SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884021 RACHHPAL SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
150 MAUR PB-11-007-030-001/46
(SAWAICH) 		2611007000NRG23190520220037145 19/05/2022 RASHPAL SINGH 2611007WL001280 RASHPAL SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884022 RACHHPAL SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
151 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG23190520220037147 19/05/2022 BALJIT KAUR 2611007WL001280 BALJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884405 BALJEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
152 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG23190520220037149 19/05/2022 BALJIT KAUR 2611007WL001280 BALJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884404 BALJEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
153 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG23190520220037150 19/05/2022 SUKHRAJ SINGH 2611007WL001280 SUKHRAJ SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884336 SUKHRAJ SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
154 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG23190520220037148 19/05/2022 SUKHRAJ SINGH 2611007WL001280 SUKHRAJ SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884337 SUKHRAJ SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
155 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG23190520220037155 19/05/2022 GURMAIL KAUR 2611007WL001280 GURMAIL KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588884364 GURMEL KAUR W/O BILLA SINGH BANK OF INDIA(508505)
156 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG23190520220037156 19/05/2022 GURMAIL KAUR 2611007WL001280 GURMAIL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884365 GURMEL KAUR W/O BILLA SINGH BANK OF INDIA(508505)
157 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG23190520220037157 19/05/2022 BALJEET KAUR 2611007WL001280 BALJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884023 BALJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
158 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG23190520220037158 19/05/2022 BALJEET KAUR 2611007WL001280 BALJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884024 BALJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
159 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG23190520220037162 19/05/2022 BALJIT KAUR 2611007WL001280 BALJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884350 BALJEET KAUR W/O AJIAB SINGH BANK OF INDIA(508505)
160 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG23190520220037160 19/05/2022 BALJIT KAUR 2611007WL001280 BALJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884351 BALJEET KAUR W/O AJIAB SINGH BANK OF INDIA(508505)
161 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG23190520220037161 19/05/2022 KAKA SINGH 2611007WL001280 KAKA SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1588884391 KALA SINGH S/O LAL SINGH BANK OF INDIA(508505)
162 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG23190520220037159 19/05/2022 KAKA SINGH 2611007WL001280 KAKA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884390 KALA SINGH S/O LAL SINGH BANK OF INDIA(508505)
163 MAUR PB-11-007-030-001/6
(SAWAICH) 		2611007000NRG23190520220037163 19/05/2022 BAWA SINGH 2611007WL001280 BAWA SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884344 BAWA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
164 MAUR PB-11-007-030-001/6
(SAWAICH) 		2611007000NRG23190520220037164 19/05/2022 BAWA SINGH 2611007WL001280 BAWA SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1588884345 BAWA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
165 MAUR PB-11-007-030-001/60
(SAWAICH) 		2611007000NRG23190520220037165 19/05/2022 GURMEET KAUR 2611007WL001280 GURMEET KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588884356 GURMEET KAUR ICICI BANK LTD(508534)
166 MAUR PB-11-007-030-001/60
(SAWAICH) 		2611007000NRG23190520220037166 19/05/2022 GURMEET KAUR 2611007WL001280 GURMEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884357 GURMEET KAUR ICICI BANK LTD(508534)
167 MAUR PB-11-007-030-001/61
(SAWAICH) 		2611007000NRG23190520220037167 19/05/2022 JAGGA SINGH 2611007WL001280 JAGGA SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884340 JAGGA SINGH S/O BARU SINGH BANK OF INDIA(508505)
168 MAUR PB-11-007-030-001/61
(SAWAICH) 		2611007000NRG23190520220037168 19/05/2022 JAGGA SINGH 2611007WL001280 JAGGA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884341 JAGGA SINGH S/O BARU SINGH BANK OF INDIA(508505)
169 MAUR PB-11-007-030-001/62
(SAWAICH) 		2611007000NRG23190520220037169 19/05/2022 BHURA SINGH 2611007WL001280 BHURA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883805 BHURA SINGH S/O BEEHLA SINGH BANK OF INDIA(508505)
170 MAUR PB-11-007-030-001/62
(SAWAICH) 		2611007000NRG23190520220037171 19/05/2022 BHURA SINGH 2611007WL001280 BHURA SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883804 BHURA SINGH S/O BEEHLA SINGH BANK OF INDIA(508505)
171 MAUR PB-11-007-030-001/62
(SAWAICH) 		2611007000NRG23190520220037172 19/05/2022 NACHATTER SINGH 2611007WL001280 NACHATTER SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884026 NACHHATAR SINGH ICICI BANK LTD(508534)
172 MAUR PB-11-007-030-001/62
(SAWAICH) 		2611007000NRG23190520220037170 19/05/2022 NACHATTER SINGH 2611007WL001280 NACHATTER SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884025 NACHHATAR SINGH ICICI BANK LTD(508534)
173 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG23190520220037176 19/05/2022 BEANT KAUR 2611007WL001280 BEANT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884347 BEANT KAUR D/O KALA SINGH BANK OF INDIA(508505)
174 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG23190520220037174 19/05/2022 BEANT KAUR 2611007WL001280 BEANT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884346 BEANT KAUR D/O KALA SINGH BANK OF INDIA(508505)
175 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG23190520220037175 19/05/2022 JASMAIL KAUR 2611007WL001280 JASMAIL KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588884370 JASMEL KAUR ICICI BANK LTD(508534)
176 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG23190520220037173 19/05/2022 JASMAIL KAUR 2611007WL001280 JASMAIL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884371 JASMEL KAUR ICICI BANK LTD(508534)
177 MAUR PB-11-007-030-001/68
(SAWAICH) 		2611007000NRG23190520220037177 19/05/2022 AMANDEEP KAUR 2611007WL001280 AMANDEEP KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884027 AMANDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
178 MAUR PB-11-007-030-001/68
(SAWAICH) 		2611007000NRG23190520220037178 19/05/2022 AMANDEEP KAUR 2611007WL001280 AMANDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884028 AMANDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
179 MAUR PB-11-007-030-001/69
(SAWAICH) 		2611007000NRG23190520220037179 19/05/2022 CHUHAR SINGH 2611007WL001280 CHUHAR SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884358 CHUHAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
180 MAUR PB-11-007-030-001/69
(SAWAICH) 		2611007000NRG23190520220037180 19/05/2022 CHUHAR SINGH 2611007WL001280 CHUHAR SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884359 CHUHAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
181 MAUR PB-11-007-030-001/7
(SAWAICH) 		2611007000NRG23190520220037181 19/05/2022 TEJ KAUR 2611007WL001280 TEJ KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884396 TEJ KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
182 MAUR PB-11-007-030-001/7
(SAWAICH) 		2611007000NRG23190520220037182 19/05/2022 TEJ KAUR 2611007WL001280 TEJ KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884397 TEJ KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
183 MAUR PB-11-007-030-001/70
(SAWAICH) 		2611007000NRG23190520220037183 19/05/2022 MOHINDER SINGH 2611007WL001280 MOHINDER SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883953 MAHINDER SINGH ICICI BANK LTD(508534)
184 MAUR PB-11-007-030-001/70
(SAWAICH) 		2611007000NRG23190520220037184 19/05/2022 MOHINDER SINGH 2611007WL001280 MOHINDER SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1588883954 MAHINDER SINGH ICICI BANK LTD(508534)
185 MAUR PB-11-007-030-001/72
(SAWAICH) 		2611007000NRG23190520220037188 19/05/2022 GURMAIL Singh 2611007WL001280 GURMAIL Singh 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884366 SUKHDEV KAUR ICICI BANK LTD(508534)
186 MAUR PB-11-007-030-001/72
(SAWAICH) 		2611007000NRG23190520220037189 19/05/2022 GURMAIL Singh 2611007WL001280 GURMAIL Singh 00048 BKID0006361 564 564 Processed 26/05/2022 1588884367 SUKHDEV KAUR ICICI BANK LTD(508534)
187 MAUR PB-11-007-030-001/74
(SAWAICH) 		2611007000NRG23190520220037190 19/05/2022 PARMJEET KAUR 2611007WL001280 PARMJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884179 PARAMJIT KAUR ICICI BANK LTD(508534)
188 MAUR PB-11-007-030-001/74
(SAWAICH) 		2611007000NRG23190520220037191 19/05/2022 PARMJEET KAUR 2611007WL001280 PARMJEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884180 PARAMJIT KAUR ICICI BANK LTD(508534)
189 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG23190520220037192 19/05/2022 ANGREJ KAUR 2611007WL001280 ANGREJ KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884348 ANGREJ KAUR W/O BHADER SINGH BANK OF INDIA(508505)
190 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG23190520220037194 19/05/2022 ANGREJ KAUR 2611007WL001280 ANGREJ KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884349 ANGREJ KAUR W/O BHADER SINGH BANK OF INDIA(508505)
191 MAUR PB-11-007-030-001/79
(SAWAICH) 		2611007000NRG23190520220037196 19/05/2022 KAUR SINGH 2611007WL001280 KAUR SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884388 KAUR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
192 MAUR PB-11-007-030-001/79
(SAWAICH) 		2611007000NRG23190520220037197 19/05/2022 KAUR SINGH 2611007WL001280 KAUR SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884389 KAUR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
193 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG23190520220037198 19/05/2022 KULDEEP KAUR 2611007WL001280 KULDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884379 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
194 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG23190520220037199 19/05/2022 KULDEEP KAUR 2611007WL001280 KULDEEP KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884380 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
195 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG23190520220037200 19/05/2022 KULDEEP KAUR 2611007WL001280 KULDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884381 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
196 MAUR PB-11-007-030-001/81
(SAWAICH) 		2611007000NRG23190520220037201 19/05/2022 MOHANA SINGH 2611007WL001280 MOHANA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884029 MOHNA SINGH S/O ATAR SINGH BANK OF INDIA(508505)
197 MAUR PB-11-007-030-001/81
(SAWAICH) 		2611007000NRG23190520220037202 19/05/2022 MOHANA SINGH 2611007WL001280 MOHANA SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588884030 MOHNA SINGH S/O ATAR SINGH BANK OF INDIA(508505)
198 MAUR PB-11-007-030-001/82
(SAWAICH) 		2611007000NRG23190520220037203 19/05/2022 JARNAIL SINGH 2611007WL001280 JARNAIL SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884373 JARNAIL SINGH S/O MARA SINGH BANK OF INDIA(508505)
199 MAUR PB-11-007-030-001/82
(SAWAICH) 		2611007000NRG23190520220037204 19/05/2022 JARNAIL SINGH 2611007WL001280 JARNAIL SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884374 JARNAIL SINGH S/O MARA SINGH BANK OF INDIA(508505)
200 MAUR PB-11-007-030-001/83
(SAWAICH) 		2611007000NRG23190520220037205 19/05/2022 KIRNJEET KAUR 2611007WL001280 KIRNJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884382 KIRANJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
201 MAUR PB-11-007-030-001/83
(SAWAICH) 		2611007000NRG23190520220037206 19/05/2022 KIRNJEET KAUR 2611007WL001280 KIRNJEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884383 KIRANJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
202 MAUR PB-11-007-030-001/84
(SAWAICH) 		2611007000NRG23190520220037207 19/05/2022 KULWINDER KAUR 2611007WL001280 KULWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884031 KULWINDER KAUR ICICI BANK LTD(508534)
203 MAUR PB-11-007-030-001/84
(SAWAICH) 		2611007000NRG23190520220037208 19/05/2022 KULWINDER KAUR 2611007WL001280 KULWINDER KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588884032 KULWINDER KAUR ICICI BANK LTD(508534)
204 MAUR PB-11-007-030-001/87
(SAWAICH) 		2611007000NRG23190520220037209 19/05/2022 JARNAIL KAUR 2611007WL001280 JARNAIL KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884033 JASMAIL KAUR W/O MITHU SINGH BANK OF INDIA(508505)
205 MAUR PB-11-007-030-001/87
(SAWAICH) 		2611007000NRG23190520220037210 19/05/2022 JARNAIL KAUR 2611007WL001280 JARNAIL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884034 JASMAIL KAUR W/O MITHU SINGH BANK OF INDIA(508505)
206 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG23190520220037213 19/05/2022 HARNEIK SINGH 2611007WL001280 HARNEIK SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884035 HARNEK SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
207 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG23190520220037215 19/05/2022 HARNEIK SINGH 2611007WL001280 HARNEIK SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884036 HARNEK SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
208 MAUR PB-11-007-030-001/9
(SAWAICH) 		2611007000NRG23190520220037217 19/05/2022 PARAMJIT KAUR 2611007WL001280 PARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884377 PARAMJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
209 MAUR PB-11-007-030-001/9
(SAWAICH) 		2611007000NRG23190520220037218 19/05/2022 PARAMJIT KAUR 2611007WL001280 PARAMJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884378 PARAMJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
210 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG23190520220037219 19/05/2022 AJAIB SINGH 2611007WL001280 AJAIB SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884037 MR AJAIB SINGH STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG23190520220037221 19/05/2022 AJAIB SINGH 2611007WL001280 AJAIB SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884038 MR AJAIB SINGH STATE BANK OF INDIA(508548)
212 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG23190520220037222 19/05/2022 SUKHCHAIN SINGH 2611007WL001280 SUKHCHAIN SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883941 SUKHCHAIN SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
213 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG23190520220037220 19/05/2022 SUKHCHAIN SINGH 2611007WL001280 SUKHCHAIN SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883942 SUKHCHAIN SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
214 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG23190520220037223 19/05/2022 SURJIT SINGH 2611007WL001280 SURJIT SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884039 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
215 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG23190520220037224 19/05/2022 SURJIT SINGH 2611007WL001280 SURJIT SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884040 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
216 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG23190520220037225 19/05/2022 SURJIT SINGH 2611007WL001280 SURJIT SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588884041 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
217 MAUR PB-11-007-030-001/92
(SAWAICH) 		2611007000NRG23190520220037226 19/05/2022 KIRNA KAUR 2611007WL001280 KIRNA KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884375 KIRNA KAUR ICICI BANK LTD(508534)
218 MAUR PB-11-007-030-001/92
(SAWAICH) 		2611007000NRG23190520220037227 19/05/2022 KIRNA KAUR 2611007WL001280 KIRNA KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884376 KIRNA KAUR ICICI BANK LTD(508534)
219 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG23190520220037228 19/05/2022 TEJ KAUR 2611007WL001280 TEJ KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884069 TEJ KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
220 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG23190520220037230 19/05/2022 TEJ KAUR 2611007WL001280 TEJ KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884070 TEJ KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
221 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG23190520220037233 19/05/2022 PARMJEET KAUR 2611007WL001280 PARMJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883897 PARAMJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
222 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG23190520220037235 19/05/2022 PARMJEET KAUR 2611007WL001280 PARMJEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883898 PARAMJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
223 MAUR PB-11-007-030-001/97
(SAWAICH) 		2611007000NRG23190520220037240 19/05/2022 SHINDER KAUR 2611007WL001280 SHINDER KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884189 CHINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
224 MAUR PB-11-007-030-001/97
(SAWAICH) 		2611007000NRG23190520220037241 19/05/2022 SHINDER KAUR 2611007WL001280 SHINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884190 CHINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
225 MAUR PB-11-007-030-001/98
(SAWAICH) 		2611007000NRG23190520220037242 19/05/2022 GURJANT SINGH 2611007WL001280 GURJANT SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884071 GURJANT SINGH S/O PURAN SINGH BANK OF INDIA(508505)
226 MAUR PB-11-007-030-001/98
(SAWAICH) 		2611007000NRG23190520220037243 19/05/2022 GURJANT SINGH 2611007WL001280 GURJANT SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588884072 GURJANT SINGH S/O PURAN SINGH BANK OF INDIA(508505)
227 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG23190520220036645 19/05/2022 BALWINDER KAUR 2611007WL001273 BALWINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884073 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
228 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG23190520220036646 19/05/2022 AMARJIT KAUR 2611007WL001273 AMARJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884074 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
229 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG23190520220036648 19/05/2022 AMARJIT KAUR 2611007WL001273 AMARJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884075 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
230 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG23190520220036652 19/05/2022 INDERJIT KAUR 2611007WL001273 INDERJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883886 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
231 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG23190520220036653 19/05/2022 INDERJIT KAUR 2611007WL001273 INDERJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883887 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
232 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG23190520220036654 19/05/2022 BINDER KAUR 2611007WL001273 BINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884076 BINDER KAUR ICICI BANK LTD(508534)
233 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG23190520220036655 19/05/2022 BINDER KAUR 2611007WL001273 BINDER KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884077 BINDER KAUR ICICI BANK LTD(508534)
234 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG23190520220036656 19/05/2022 VEERPAL KAUR 2611007WL001273 VEERPAL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883856 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
235 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG23190520220036657 19/05/2022 VEERPAL KAUR 2611007WL001273 VEERPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883857 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
236 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG23190520220036658 19/05/2022 HARPAL KAUR 2611007WL001273 HARPAL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884078 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
237 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG23190520220036660 19/05/2022 JASVIR KAUR 2611007WL001273 JASVIR KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884079 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
238 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG23190520220036661 19/05/2022 JASVIR KAUR 2611007WL001273 JASVIR KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884080 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
239 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG23190520220036662 19/05/2022 SHINDER KAUR 2611007WL001273 SHINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883895 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
240 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG23190520220036663 19/05/2022 LABH SINGH 2611007WL001273 LABH SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883858 LABH SINGH S/O LAL SINGH BANK OF INDIA(508505)
241 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG23190520220036665 19/05/2022 LABH SINGH 2611007WL001273 LABH SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883885 LABH SINGH S/O LAL SINGH BANK OF INDIA(508505)
242 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG23190520220036666 19/05/2022 SUKHDEV KAUR 2611007WL001273 SUKHDEV KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883815 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
243 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG23190520220036664 19/05/2022 SUKHDEV KAUR 2611007WL001273 SUKHDEV KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883816 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
244 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG23190520220036667 19/05/2022 HARPAL KAUR 2611007WL001273 HARPAL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884081 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
245 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG23190520220036668 19/05/2022 HARPAL KAUR 2611007WL001273 HARPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884082 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
246 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG23190520220036670 19/05/2022 RAJ KAUR 2611007WL001273 RAJ KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884083 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
247 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG23190520220036671 19/05/2022 RAJ KAUR 2611007WL001273 RAJ KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884084 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
248 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG23190520220036672 19/05/2022 MANPREET KAUR 2611007WL001273 MANPREET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884085 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
249 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG23190520220036673 19/05/2022 MANPREET KAUR 2611007WL001273 MANPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884086 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
250 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG23190520220036676 19/05/2022 MANJIT KAUR 2611007WL001273 MANJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884087 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
251 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG23190520220036677 19/05/2022 MANJIT KAUR 2611007WL001273 MANJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884088 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
252 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG23190520220036678 19/05/2022 BHOLA SINGH 2611007WL001273 BHOLA SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883904 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
253 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG23190520220036679 19/05/2022 BHOLA SINGH 2611007WL001273 BHOLA SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883905 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
254 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG23190520220036680 19/05/2022 SUKHDEEP KAUR 2611007WL001273 SUKHDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884089 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
255 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG23190520220036681 19/05/2022 SUKHDEEP KAUR 2611007WL001273 SUKHDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883855 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
256 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG23190520220036682 19/05/2022 RANI KAUR 2611007WL001273 RANI KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884249 RANI KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG23190520220036683 19/05/2022 PARAMJIT KAUR 2611007WL001273 PARAMJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884090 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
258 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG23190520220036684 19/05/2022 PARAMJIT KAUR 2611007WL001273 PARAMJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884091 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
259 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG23190520220036685 19/05/2022 JASPREET KAUR 2611007WL001273 JASPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884092 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
260 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG23190520220036686 19/05/2022 JASPREET KAUR 2611007WL001273 JASPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884093 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
261 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG23190520220036687 19/05/2022 JAGTAR SINGH 2611007WL001273 JAGTAR SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1588884245 JAGTAR SINGH S/O BABU SINGH BANK OF INDIA(508505)
262 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG23190520220036688 19/05/2022 SUKHPREET KAUR 2611007WL001273 SUKHPREET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883823 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
263 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG23190520220036689 19/05/2022 SUKHPREET KAUR 2611007WL001273 SUKHPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883824 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
264 MAUR PB-11-007-032-001/38
(TAHLA SAHIB) 		2611007000NRG23190520220036690 19/05/2022 BALKAUR SINGH 2611007WL001273 BALKAUR SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883893 BALKAUR SINGH ICICI BANK LTD(508534)
265 MAUR PB-11-007-032-001/38
(TAHLA SAHIB) 		2611007000NRG23190520220036691 19/05/2022 BALKAUR SINGH 2611007WL001273 BALKAUR SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883894 BALKAUR SINGH ICICI BANK LTD(508534)
266 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG23190520220036692 19/05/2022 GURMAIL KAUR 2611007WL001273 GURMAIL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883900 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
267 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG23190520220036693 19/05/2022 GURMAIL KAUR 2611007WL001273 GURMAIL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883901 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
268 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG23190520220036695 19/05/2022 HARPAL KAUR 2611007WL001273 HARPAL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884094 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
269 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG23190520220036696 19/05/2022 HARPAL KAUR 2611007WL001273 HARPAL KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884121 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
270 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG23190520220036699 19/05/2022 GULAB KAUR 2611007WL001273 GULAB KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884122 GULAB KAUR ICICI BANK LTD(508534)
271 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG23190520220036700 19/05/2022 GULAB KAUR 2611007WL001273 GULAB KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884123 GULAB KAUR ICICI BANK LTD(508534)
272 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG23190520220036703 19/05/2022 SUKHDEEP KAUR 2611007WL001273 SUKHDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884124 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
273 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG23190520220036704 19/05/2022 SUKHDEEP KAUR 2611007WL001273 SUKHDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884125 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
274 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG23190520220036705 19/05/2022 GURMEET KAUR 2611007WL001273 GURMEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884126 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
275 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG23190520220036706 19/05/2022 GURMEET KAUR 2611007WL001273 GURMEET KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884127 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
276 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG23190520220036707 19/05/2022 KIRANJEET KAUR 2611007WL001273 KIRANJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883890 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
277 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG23190520220036708 19/05/2022 KIRANJEET KAUR 2611007WL001273 KIRANJEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883891 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
278 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG23190520220036710 19/05/2022 HARNEK SINGH 2611007WL001273 HARNEK SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883817 HARNEK SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
279 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG23190520220036713 19/05/2022 VEERPAL KAUR 2611007WL001273 VEERPAL KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588883939 Mrs. VEERPAL KAUR INDIAN BANK(607105)
280 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG23190520220036714 19/05/2022 VEERPAL KAUR 2611007WL001273 VEERPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883940 Mrs. VEERPAL KAUR INDIAN BANK(607105)
281 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG23190520220036720 19/05/2022 HARBANS KAUR 2611007WL001273 HARBANS KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884128 HARBANS KAUR ICICI BANK LTD(508534)
282 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG23190520220036721 19/05/2022 HARBANS KAUR 2611007WL001273 HARBANS KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884129 HARBANS KAUR ICICI BANK LTD(508534)
283 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG23190520220036728 19/05/2022 NASIB KAUR 2611007WL001273 NASIB KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884130 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
284 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG23190520220036729 19/05/2022 NASIB KAUR 2611007WL001273 NASIB KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1588884131 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
285 MAUR PB-11-007-034-001/114
(JATRI) 		2611007000NRG23190520220036253 19/05/2022 KULVIR KAUR 2611007WL001258 KULVIR KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588884342 KULVEER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
286 MAUR PB-11-007-034-001/114
(JATRI) 		2611007000NRG23190520220036254 19/05/2022 KULVIR KAUR 2611007WL001258 KULVIR KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588884343 KULVEER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
287 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG23190520220036262 19/05/2022 SADHU SINGH 2611007WL001258 SADHU SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883907 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
288 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG23190520220036263 19/05/2022 SADHU SINGH 2611007WL001258 SADHU SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883908 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
289 MAUR PB-11-007-034-001/119
(JATRI) 		2611007000NRG23190520220036264 19/05/2022 GURPREET KAUR 2611007WL001258 GURPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883909 GURPREET KAUR W/O GURPIAR SINGH BANK OF INDIA(508505)
290 MAUR PB-11-007-034-001/119
(JATRI) 		2611007000NRG23190520220036265 19/05/2022 GURPREET KAUR 2611007WL001258 GURPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883910 GURPREET KAUR W/O GURPIAR SINGH BANK OF INDIA(508505)
291 MAUR PB-11-007-034-001/121
(JATRI) 		2611007000NRG23190520220036266 19/05/2022 Rozi Kaur 2611007WL001258 Rozi Kaur 00048 BKID0006361 846 846 Processed 26/05/2022 1588883937 ROZI KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
292 MAUR PB-11-007-034-001/121
(JATRI) 		2611007000NRG23190520220036267 19/05/2022 Rozi Kaur 2611007WL001258 Rozi Kaur 00048 BKID0006361 846 846 Processed 26/05/2022 1588883938 ROZI KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
293 MAUR PB-11-007-034-001/122
(JATRI) 		2611007000NRG23190520220036268 19/05/2022 RAMANDEEP KAUR 2611007WL001258 RAMANDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883991 RAMANDEEP KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
294 MAUR PB-11-007-034-001/122
(JATRI) 		2611007000NRG23190520220036269 19/05/2022 RAMANDEEP KAUR 2611007WL001258 RAMANDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883992 RAMANDEEP KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
295 MAUR PB-11-007-034-001/129
(JATRI) 		2611007000NRG23190520220036274 19/05/2022 VEERPAL KAUR 2611007WL001258 VEERPAL KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883958 VEERPAL KAUR W/O JAGMEET SINGH BANK OF INDIA(508505)
296 MAUR PB-11-007-034-001/18
(JATRI) 		2611007000NRG23190520220036292 19/05/2022 RAJ KAUR 2611007WL001258 RAJ KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883949 RAJ KAUR D/O TEJ SINGH BANK OF INDIA(508505)
297 MAUR PB-11-007-034-001/18
(JATRI) 		2611007000NRG23190520220036293 19/05/2022 RAJ KAUR 2611007WL001258 RAJ KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883950 RAJ KAUR D/O TEJ SINGH BANK OF INDIA(508505)
298 MAUR PB-11-007-034-001/42
(JATRI) 		2611007000NRG23190520220036324 19/05/2022 PARMJEET KAUR 2611007WL001258 PARMJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883902 PARAMJEET KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
299 MAUR PB-11-007-034-001/42
(JATRI) 		2611007000NRG23190520220036325 19/05/2022 PARMJEET KAUR 2611007WL001258 PARMJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883903 PARAMJEET KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
SubTotal 278052 278052
300 MAUR PB-11-007-001-001/108
(BAGHER CHARAT) 		2611007000NRG23190520220037363 19/05/2022 JUGA SINGH 2611007WL001283 JUGA SINGH 00089 CBIN0280327 846 846 Processed 26/05/2022 1588884318 Mr. JUGA SINGH CENTRAL BANK OF INDIA(607115)
301 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG23190520220036900 19/05/2022 BAHADUR SINGH 2611007WL001276 BAHADUR SINGH 00089 CBIN0280327 564 564 Processed 26/05/2022 1588884322 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
302 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG23190520220036904 19/05/2022 JASVEER KAUR 2611007WL001276 JASVEER KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588884311 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
303 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23190520220036906 19/05/2022 MANJIT KAUR 2611007WL001276 MANJIT KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1588884305 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-005-001/134
(BURAJ SEMA) 		2611007000NRG23190520220036910 19/05/2022 SIMARJIT KAUR 2611007WL001276 SIMARJIT KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588884317 Miss. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
305 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG23190520220036913 19/05/2022 BALWANT KAUR 2611007WL001276 BALWANT KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1588884312 Mr. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
306 MAUR PB-11-007-005-001/155
(BURAJ SEMA) 		2611007000NRG23190520220036918 19/05/2022 KULWINDER KAUR 2611007WL001276 KULWINDER KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1588884319 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
307 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG23190520220036920 19/05/2022 KULWINDER KAUR 2611007WL001276 KULWINDER KAUR 00089 CBIN0280327 282 282 Processed 26/05/2022 1588884313 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
308 MAUR PB-11-007-032-001/4
(TAHLA SAHIB) 		2611007000NRG23190520220036694 19/05/2022 SUKHDEV SINGH 2611007WL001273 SUKHDEV SINGH 00114 UTIB0SBCB01 1128 1128 Processed 27/05/2022 1588884114 SUKHDEV SINGH S/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1128 1128
309 MAUR PB-11-007-029-001/17
(SANDOHA) 		2611007000NRG23190520220036755 19/05/2022 PARAMJIT KAUR 2611007WL001274 PARAMJIT KAUR 00152 HDFC0002193 1692 1692 Processed 26/05/2022 1588884324 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
310 MAUR PB-11-007-029-001/358
(SANDOHA) 		2611007000NRG23190520220036827 19/05/2022 GURMEET KAUR 2611007WL001274 GURMEET KAUR 00152 HDFC0004871 1128 1128 Processed 26/05/2022 1588884323 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
311 MAUR PB-11-007-029-001/264
(SANDOHA) 		2611007000NRG23190520220036787 19/05/2022 HARPREET KAUR 2611007WL001274 HARPREET KAUR 00168 ICIC0000163 564 564 Processed 26/05/2022 1588884113 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
312 MAUR PB-11-007-029-001/10
(SANDOHA) 		2611007000NRG23190520220036737 19/05/2022 KAMALJEET KAUR 2611007WL001274 KAMALJEET KAUR 00176 IDIB000M671 1692 1692 Processed 26/05/2022 1588884325 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
313 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG23190520220036759 19/05/2022 BEANT KAUR 2611007WL001274 BEANT KAUR 00176 IDIB000M671 1692 1692 Processed 26/05/2022 1588884331 Ms. BEANT KAUR INDIAN BANK(607105)
314 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG23190520220036758 19/05/2022 RAJVINDER KAUR 2611007WL001274 RAJVINDER KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588884330 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
315 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG23190520220036797 19/05/2022 RANI KAUR 2611007WL001274 RANI KAUR 00176 IDIB000M671 1692 1692 Processed 26/05/2022 1588884332 Mrs. RANI KAUR INDIAN BANK(607105)
316 MAUR PB-11-007-029-001/308
(SANDOHA) 		2611007000NRG23190520220036800 19/05/2022 MANDEEP KAUR 2611007WL001274 MANDEEP KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588884326 Mrs. MANDEEP KAUR INDIAN BANK(607105)
317 MAUR PB-11-007-029-001/320
(SANDOHA) 		2611007000NRG23190520220036813 19/05/2022 SUNITA RANI 2611007WL001274 SUNITA RANI 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588884327 Mrs. SUNITA RANI INDIAN BANK(607105)
318 MAUR PB-11-007-029-001/341
(SANDOHA) 		2611007000NRG23190520220036820 19/05/2022 GEETA KAUR 2611007WL001274 GEETA KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588884328 Mrs. GITA KAUR INDIAN BANK(607105)
319 MAUR PB-11-007-029-001/343
(SANDOHA) 		2611007000NRG23190520220036821 19/05/2022 KARAMJIT KAUR 2611007WL001274 KARAMJIT KAUR 00176 IDIB000M671 564 564 Processed 26/05/2022 1588884329 Mrs. JAGDEEP KAUR INDIAN BANK(607105)
SubTotal 9870 9870
320 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG23190520220036701 19/05/2022 SUKHBINDER SINGH 2611007WL001273 SUKHBINDER SINGH 00349 PSIB0021399 1128 1128 Processed 26/05/2022 1588884284 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG23190520220036702 19/05/2022 SUKHBINDER SINGH 2611007WL001273 SUKHBINDER SINGH 00349 PSIB0021399 846 846 Processed 26/05/2022 1588884285 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-034-001/127
(JATRI) 		2611007000NRG23190520220036272 19/05/2022 BALJIT KAUR 2611007WL001258 BALJIT KAUR 00349 PSIB0021399 846 846 Processed 26/05/2022 1588884282 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
323 MAUR PB-11-007-034-001/127
(JATRI) 		2611007000NRG23190520220036273 19/05/2022 BALJIT KAUR 2611007WL001258 BALJIT KAUR 00349 PSIB0021399 564 564 Processed 26/05/2022 1588884283 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
324 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG23190520220037386 19/05/2022 JARNAIL KAUR 2611007WL001283 JARNAIL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884211 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
325 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG23190520220037394 19/05/2022 DARVAR SINGH 2611007WL001283 DARVAR SINGH 00354 PUNB0024810 282 282 Processed 26/05/2022 1588884280 DALBAR SINGH HDFC BANK LTD(607152)
326 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG23190520220037333 19/05/2022 PAL KAUR 2611007WL001282 PAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884163 PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
327 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG23190520220037334 19/05/2022 PAL KAUR 2611007WL001282 PAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884164 PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
328 MAUR PB-11-007-003-001/118
(BHAI BAKHTOUR) 		2611007000NRG23190520220037335 19/05/2022 IQBAL SINGH 2611007WL001282 IQBAL SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884158 IQBAL SINGH S/OBALDEV SINGH PUNJAB NATIONAL BANK(508568)
329 MAUR PB-11-007-003-001/118
(BHAI BAKHTOUR) 		2611007000NRG23190520220037336 19/05/2022 IQBAL SINGH 2611007WL001282 IQBAL SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884159 IQBAL SINGH S/OBALDEV SINGH PUNJAB NATIONAL BANK(508568)
330 MAUR PB-11-007-003-001/12
(BHAI BAKHTOUR) 		2611007000NRG23190520220037337 19/05/2022 GOLO BAI 2611007WL001282 GOLO BAI 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884168 GULO BHAI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
331 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG23190520220037338 19/05/2022 JASWINDER KAUR 2611007WL001282 JASWINDER KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588884276 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
332 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG23190520220037340 19/05/2022 JASPAL KAUR 2611007WL001282 JASPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884201 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
333 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23190520220037345 19/05/2022 GURLAL SINGH 2611007WL001282 GURLAL SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884270 GURLAL SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
334 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23190520220037343 19/05/2022 JAGSIR SINGH 2611007WL001282 JAGSIR SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884223 JAGSIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
335 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23190520220037344 19/05/2022 JASVEER KAUR 2611007WL001282 JASVEER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884269 JASVEER KAUR WO JAGSIR SINGH PLA NO,1504 PUNJAB NATIONAL BANK(508568)
336 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG23190520220037346 19/05/2022 MALKIT KAUR 2611007WL001282 MALKIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884167 MALKIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
337 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG23190520220037348 19/05/2022 MUGHAR SINGH 2611007WL001282 MUGHAR SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1588884202 MAGHAR SINGH ICICI BANK LTD(508534)
338 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG23190520220037349 19/05/2022 KARMJEET KAUR 2611007WL001282 KARMJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884209 KARAMJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
339 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG23190520220037353 19/05/2022 Jeeto kaur 2611007WL001282 Jeeto kaur 00354 PUNB0024810 564 564 Processed 27/05/2022 1588884218 JEETO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
340 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG23190520220037354 19/05/2022 KARMJEET KAUR 2611007WL001282 KARMJEET KAUR 00354 PUNB0024810 846 846 Processed 26/05/2022 1588884166 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG23190520220037356 19/05/2022 AMARJEET KAUR 2611007WL001282 AMARJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884116 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
342 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG23190520220037358 19/05/2022 Bhano 2611007WL001282 Bhano 00354 PUNB0024810 564 564 Processed 27/05/2022 1588884217 BANO KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
343 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG23190520220037357 19/05/2022 PIYARA RAM 2611007WL001282 PIYARA RAM 00354 PUNB0024810 282 282 Processed 27/05/2022 1588884221 PIYAR RAM SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
344 MAUR PB-11-007-005-001/109
(BURAJ SEMA) 		2611007000NRG23190520220036902 19/05/2022 RANJIT kaur 2611007WL001276 RANJIT kaur 00354 PUNB0024810 846 846 Processed 26/05/2022 1588884206 RANJEET KAUR ICICI BANK LTD(508534)
345 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG23190520220036936 19/05/2022 SUKHPAL SINGH 2611007WL001277 SUKHPAL SINGH 00354 PUNB0024810 282 282 Processed 27/05/2022 1588884119 SUKHPAL SINGH SO LADI SINGH PUNJAB NATIONAL BANK(508568)
346 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG23190520220036937 19/05/2022 SUKHPAL SINGH 2611007WL001277 SUKHPAL SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884120 SUKHPAL SINGH SO LADI SINGH PUNJAB NATIONAL BANK(508568)
347 MAUR PB-11-007-005-001/36
(BURAJ SEMA) 		2611007000NRG23190520220036940 19/05/2022 BHOLA SINGH 2611007WL001277 BHOLA SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884265 BHOLA SINGH SO BACHHAN SINGH PUNJAB NATIONAL BANK(508568)
348 MAUR PB-11-007-005-001/9
(BURAJ SEMA) 		2611007000NRG23190520220036941 19/05/2022 GORA SINGH 2611007WL001277 GORA SINGH 00354 PUNB0024810 564 564 Processed 26/05/2022 1588884207 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
349 MAUR PB-11-007-005-001/9
(BURAJ SEMA) 		2611007000NRG23190520220036942 19/05/2022 GORA SINGH 2611007WL001277 GORA SINGH 00354 PUNB0024810 1692 1692 Processed 26/05/2022 1588884208 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
350 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036332 19/05/2022 GURDEV SINGH 2611007WL001259 GURDEV SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1588884251 MR GURDEV SINGH STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036336 19/05/2022 BEERI KAUR 2611007WL001259 BEERI KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884170 VIRI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
352 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036335 19/05/2022 JAGTER SINGH 2611007WL001259 JAGTER SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884162 JAGTAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
353 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036338 19/05/2022 CHARANJIT KAUR 2611007WL001259 CHARANJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884271 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
354 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036337 19/05/2022 JAGROOP SINGH 2611007WL001259 JAGROOP SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884148 JAGROOP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
355 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036340 19/05/2022 GURMAIL SINGH 2611007WL001259 GURMAIL SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1588884205 GURMAIL SINGH ICICI BANK LTD(508534)
356 MAUR PB-11-007-008-001/32
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036343 19/05/2022 SUKWINDER KAUR 2611007WL001259 SUKWINDER KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588884199 SUKHWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
357 MAUR PB-11-007-008-001/44
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036346 19/05/2022 BHURI KAUR 2611007WL001259 BHURI KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588884204 BHURI WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
358 MAUR PB-11-007-008-001/50
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036347 19/05/2022 SUKHJIT KAUR 2611007WL001259 SUKHJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884256 SUKHJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
359 MAUR PB-11-007-008-001/74
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036354 19/05/2022 AMARJIT KAUR 2611007WL001259 AMARJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884171 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
360 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036356 19/05/2022 CHARANJIT KAUR 2611007WL001259 CHARANJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884172 CHARN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
361 MAUR PB-11-007-008-001/79
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036357 19/05/2022 MAKHAN SINGH 2611007WL001259 MAKHAN SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1588884253 MR MAKHAN SINGH DSSO 149916 STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-008-001/80
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036358 19/05/2022 KARAMJIT KAUR 2611007WL001259 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884200 KARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
363 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036359 19/05/2022 GURMAIL KAUR 2611007WL001259 GURMAIL KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588884255 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
364 MAUR PB-11-007-010-001/13
(GHASO KHANNA) 		2611007000NRG23190520220036480 19/05/2022 DARSHAN SINGH 2611007WL001267 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884157 DARSHAN SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
365 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG23190520220036483 19/05/2022 KARAMJIT KAUR 2611007WL001267 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 27/05/2022 1588884156 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
366 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG23190520220036484 19/05/2022 RANI KAUR 2611007WL001267 RANI KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884254 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
367 MAUR PB-11-007-010-001/23
(GHASO KHANNA) 		2611007000NRG23190520220036485 19/05/2022 SINDER SINGH 2611007WL001267 SINDER SINGH 00354 PUNB0024810 564 564 Processed 27/05/2022 1588884154 CHINDA SINGH PUNJAB NATIONAL BANK(508568)
368 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23190520220036489 19/05/2022 GURJIVAN SINGH 2611007WL001267 GURJIVAN SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884149 GURJIWAN SINGH SO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
369 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23190520220036488 19/05/2022 MANJIT KAUR 2611007WL001267 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884151 MANJIT KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
370 MAUR PB-11-007-010-001/44
(GHASO KHANNA) 		2611007000NRG23190520220036490 19/05/2022 TARSAM SINGH 2611007WL001267 TARSAM SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884152 TARSAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
371 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG23190520220036491 19/05/2022 KARAMJIT KAUR 2611007WL001267 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 26/05/2022 1588884153 KARAMJEET KAUR ICICI BANK LTD(508534)
372 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23190520220036493 19/05/2022 GURMAIL KAUR 2611007WL001267 GURMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 26/05/2022 1588884266 GURMAIL KAUR ICICI BANK LTD(508534)
373 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG23190520220036494 19/05/2022 KIRANJIT KAUR 2611007WL001267 KIRANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884267 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
374 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG23190520220036495 19/05/2022 KARAMJIT KAUR 2611007WL001267 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884117 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
375 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG23190520220036499 19/05/2022 TEJ KAUR 2611007WL001267 TEJ KAUR 00354 PUNB0024810 1692 1692 Processed 26/05/2022 1588884155 TEJ KAUR ICICI BANK LTD(508534)
376 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG23190520220036502 19/05/2022 BALJIT SINGH 2611007WL001267 BALJIT SINGH 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588884252 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
377 MAUR PB-11-007-015-001/236
(KOT BHARA) 		2611007000NRG23190520220036365 19/05/2022 JASKARAN SINGH 2611007WL001260 JASKARAN SINGH 00354 PUNB0024810 1692 1692 Processed 26/05/2022 1588884277 JASKARAN SINGH AXIS BANK(607153)
378 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG23190520220036521 19/05/2022 KAKA SINGH 2611007WL001268 KAKA SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1588884225 KAKA SINGH ICICI BANK LTD(508534)
379 MAUR PB-11-007-025-001/74
(RAI KHANNA) 		2611007000NRG23190520220036542 19/05/2022 KARMJEET KAUR 2611007WL001268 KARMJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884169 KARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
380 MAUR PB-11-007-025-001/84
(RAI KHANNA) 		2611007000NRG23190520220036544 19/05/2022 GURMEET KAUR 2611007WL001268 GURMEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884160 SUKHDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
381 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG23190520220036546 19/05/2022 JASVIR KAUR 2611007WL001268 JASVIR KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884268 JASVIR KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
382 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG23190520220036545 19/05/2022 KAURA SINGH 2611007WL001268 KAURA SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884203 KORA SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
383 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG23190520220036547 19/05/2022 AMANDEEP KAUR 2611007WL001268 AMANDEEP KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884210 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
384 MAUR PB-11-007-028-001/104
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036377 19/05/2022 SUKHDEV SNGH 2611007WL001263 SUKHDEV SNGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884224 SUKHDEV SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
385 MAUR PB-11-007-028-001/113
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036378 19/05/2022 MANDEEP KAUR 2611007WL001263 MANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884259 MANDEEP KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
386 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036380 19/05/2022 MANJIT KAUR 2611007WL001263 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884261 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
387 MAUR PB-11-007-028-001/121
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036381 19/05/2022 RANI KAUR 2611007WL001263 RANI KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884260 RANI KAUR WO JAGROOPSINGH PUNJAB NATIONAL BANK(508568)
388 MAUR PB-11-007-028-001/125
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036382 19/05/2022 MANAK SIngh 2611007WL001263 MANAK SIngh 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884150 MANAK SI SO KALA SI & DSSO PN148132 PUNJAB NATIONAL BANK(508568)
389 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036368 19/05/2022 CHARANJIT KAUR 2611007WL001262 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884264 CHARANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
390 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036383 19/05/2022 JASVIR KAUR 2611007WL001263 JASVIR KAUR 00354 PUNB0024810 846 846 Processed 26/05/2022 1588884263 JASVIR KAUR ICICI BANK LTD(508534)
391 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036386 19/05/2022 GURMEET SINGH 2611007WL001263 GURMEET SINGH 00354 PUNB0024810 564 564 Processed 27/05/2022 1588884272 GURMEET SINGH SO LILA SINGH PUNJAB NATIONAL BANK(508568)
392 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036385 19/05/2022 MOHINDER KAUR 2611007WL001263 MOHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884262 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
393 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036370 19/05/2022 AMARJIT KAUR 2611007WL001262 AMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588884213 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
394 MAUR PB-11-007-028-001/142
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036387 19/05/2022 BALJIT KAUT 2611007WL001263 BALJIT KAUT 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884258 BALJIT KAUT WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
395 MAUR PB-11-007-028-001/147
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036389 19/05/2022 GURMEET KAUR 2611007WL001263 GURMEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884165 GURMIT KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
396 MAUR PB-11-007-028-001/152
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036390 19/05/2022 Dheera Singh 2611007WL001263 Dheera Singh 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884273 DHEERA SINGH SO MADA SINGH PUNJAB NATIONAL BANK(508568)
397 MAUR PB-11-007-028-001/154
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036391 19/05/2022 CHARANJIT KAUR 2611007WL001263 CHARANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588884161 CHARANJIT KAUR WO HARCHET SINGH PUNJAB NATIONAL BANK(508568)
398 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036392 19/05/2022 KULWINDER KAUR 2611007WL001263 KULWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588884212 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
399 MAUR PB-11-007-028-001/157
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036393 19/05/2022 RANI KAUR 2611007WL001263 RANI KAUR 00354 PUNB0024810 1128 1128 Processed 27/05/2022 1588884147 RANI KAUR WO D.C. SINGH PUNJAB NATIONAL BANK(508568)
400 MAUR PB-11-007-028-001/160
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036394 19/05/2022 RESHAM KAUR 2611007WL001263 RESHAM KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588884275 RESHAM KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
401 MAUR PB-11-007-028-001/169
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036396 19/05/2022 VEERPAL KAUR 2611007WL001263 VEERPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588884216 VEERPAL KAUR WO RANDHEER SINGH PUNJAB NATIONAL BANK(508568)
402 MAUR PB-11-007-028-001/185
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036398 19/05/2022 SUKHDEEP KAUR 2611007WL001263 SUKHDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884278 SUKHDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
403 MAUR PB-11-007-028-001/186
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036399 19/05/2022 AKKO KAUR 2611007WL001263 AKKO KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588884214 AKKO KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
404 MAUR PB-11-007-028-001/192
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036400 19/05/2022 CHARANJIT KAUR 2611007WL001263 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884215 CHARANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
405 MAUR PB-11-007-028-001/194
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036401 19/05/2022 RAJI KAUR 2611007WL001263 RAJI KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884219 RAJJI KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
406 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036371 19/05/2022 BALDEV SINGH 2611007WL001262 BALDEV SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884115 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
407 MAUR PB-11-007-028-001/55
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036373 19/05/2022 BHOLA SINGH 2611007WL001262 BHOLA SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1588884220 BHOLA SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
408 MAUR PB-11-007-028-001/57
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036374 19/05/2022 KARAMJIT KAUR 2611007WL001262 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588884222 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
409 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036375 19/05/2022 MAJOR SINGH 2611007WL001262 MAJOR SINGH 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588884257 MAJOR SINGH SO MANAK SINGH PUNJAB NATIONAL BANK(508568)
410 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036376 19/05/2022 VEERPAL KAUR 2611007WL001262 VEERPAL KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1588884274 VEERPAL KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96444 96444
411 MAUR PB-11-007-029-001/225
(SANDOHA) 		2611007000NRG23190520220036762 19/05/2022 DARSHAN SINGH 2611007WL001274 DARSHAN SINGH 00354 PUNB0063510 1128 1128 Processed 26/05/2022 1588884279 MISS PARAMJEET KAUR DO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
412 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG23190520220036908 19/05/2022 KARMJEET KAUR 2611007WL001276 KARMJEET KAUR 00354 PUNB0080110 564 564 Processed 26/05/2022 1588884281 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
413 MAUR PB-11-007-021-001/46
(MANSA KALAN) 		2611007000NRG23190520220036221 19/05/2022 BINDER KAUR 2611007WL001257 BINDER KAUR 00354 PUNB0080110 846 846 Processed 26/05/2022 1588884302 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
414 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG23190520220037360 19/05/2022 MOHINDER KAUR 2611007WL001283 MOHINDER KAUR 00354 PUNB0158910 846 846 Processed 26/05/2022 1588884292 MOHINDER KAUR ICICI BANK LTD(508534)
415 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG23190520220037362 19/05/2022 NASIB KAUR 2611007WL001283 NASIB KAUR 00354 PUNB0158910 846 846 Processed 26/05/2022 1588884300 NASIB KAUR ICICI BANK LTD(508534)
416 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG23190520220037388 19/05/2022 gurjit kaur 2611007WL001283 gurjit kaur 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884288 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
417 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG23190520220037389 19/05/2022 PAL KAUR 2611007WL001283 PAL KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884287 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
418 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG23190520220037390 19/05/2022 RAMANPREET KAUR 2611007WL001283 RAMANPREET KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884289 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
419 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23190520220037392 19/05/2022 JOGINDER SINGH 2611007WL001283 JOGINDER SINGH 00354 PUNB0158910 564 564 Processed 26/05/2022 1588884303 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
420 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23190520220037391 19/05/2022 SUKHDEV KAUR 2611007WL001283 SUKHDEV KAUR 00354 PUNB0158910 846 846 Processed 26/05/2022 1588884291 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
421 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG23190520220037393 19/05/2022 HARJINDER KAUR 2611007WL001283 HARJINDER KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884286 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
422 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG23190520220037395 19/05/2022 BAAJ SINGH 2611007WL001283 BAAJ SINGH 00354 PUNB0158910 564 564 Processed 27/05/2022 1588884301 BAJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
423 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG23190520220037397 19/05/2022 BALJINDER KAUR 2611007WL001283 BALJINDER KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884293 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
424 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG23190520220037398 19/05/2022 GURMEET KAUR 2611007WL001283 GURMEET KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884290 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
425 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG23190520220037399 19/05/2022 KARAMJIT KAUR 2611007WL001283 KARAMJIT KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884296 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
426 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG23190520220037400 19/05/2022 JASPAL KAUR 2611007WL001283 JASPAL KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884295 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
427 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG23190520220037401 19/05/2022 GURWINDER KAUR 2611007WL001283 GURWINDER KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588884294 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
428 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG23190520220037402 19/05/2022 VEERPAL KAUR 2611007WL001283 VEERPAL KAUR 00354 PUNB0158910 564 564 Processed 27/05/2022 1588884297 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
429 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG23190520220037403 19/05/2022 GOLO KAUR 2611007WL001283 GOLO KAUR 00354 PUNB0158910 564 564 Processed 27/05/2022 1588884298 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
430 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG23190520220037404 19/05/2022 GURMEET KAUR 2611007WL001283 GURMEET KAUR 00354 PUNB0158910 564 564 Processed 26/05/2022 1588884304 GURMIT KAUR WO RAM SINGH BANK OF BARODA(606985)
431 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG23190520220037406 19/05/2022 SANDEEP KAUR 2611007WL001283 SANDEEP KAUR 00354 PUNB0158910 846 846 Processed 26/05/2022 1588884299 SANDEEP KAUR WO ANGREJ SINGH BANK OF BARODA(606985)
SubTotal 13818 13818
432 MAUR PB-11-007-003-001/17
(BHAI BAKHTOUR) 		2611007000NRG23190520220037341 19/05/2022 SARBJEET KAUR 2611007WL001282 SARBJEET KAUR 00354 PUNB0684000 846 846 Processed 27/05/2022 1588884118 SARBJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
433 MAUR PB-11-007-030-001/128
(SAWAICH) 		2611007000NRG23190520220037035 19/05/2022 JARNAIL SINGH 2611007WL001280 JARNAIL SINGH 00354 PUNB0684000 846 846 Processed 26/05/2022 1588884240 JARNAIL SINGH ICICI BANK LTD(508534)
434 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG23190520220037237 19/05/2022 BEANT KAUR 2611007WL001280 BEANT KAUR 00354 PUNB0684000 1128 1128 Processed 27/05/2022 1588884232 BEANT KAUR PUNJAB NATIONAL BANK(508568)
435 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG23190520220037239 19/05/2022 BEANT KAUR 2611007WL001280 BEANT KAUR 00354 PUNB0684000 564 564 Processed 27/05/2022 1588884233 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
436 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23190520220037260 19/05/2022 SANDEEP KAUR 2611007WL001281 SANDEEP KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588884316 SANDEEP KAUR ICICI BANK LTD(508534)
437 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG23190520220036222 19/05/2022 KAURA SINGH 2611007WL001257 KAURA SINGH 00415 SBIN0001732 564 564 Processed 26/05/2022 1588884309 KAURA SINGH ICICI BANK LTD(508534)
438 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG23190520220036223 19/05/2022 MITHU KAUR 2611007WL001257 MITHU KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588884321 MITHO KAUR ICICI BANK LTD(508534)
439 MAUR PB-11-007-021-001/70
(MANSA KALAN) 		2611007000NRG23190520220036238 19/05/2022 MALKIT KAUR 2611007WL001257 MALKIT KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588884244 MALKIT KAUR ICICI BANK LTD(508534)
440 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG23190520220036659 19/05/2022 KARAMVEER SINGH 2611007WL001273 KARAMVEER SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588884310 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
441 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG23190520220036901 19/05/2022 GURPREET KAUR 2611007WL001276 GURPREET KAUR 00415 SBIN0011897 564 564 Processed 26/05/2022 1588884315 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
442 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG23190520220036909 19/05/2022 SARBJEET KAUR 2611007WL001276 SARBJEET KAUR 00415 SBIN0011897 846 846 Processed 26/05/2022 1588884314 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-005-001/161
(BURAJ SEMA) 		2611007000NRG23190520220036922 19/05/2022 SARBJIT KAUR 2611007WL001276 SARBJIT KAUR 00415 SBIN0011897 846 846 Processed 26/05/2022 1588884320 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
444 MAUR PB-11-007-006-001/119
(CHANNARTHAL) 		2611007000NRG23190520220036890 19/05/2022 TEJ KAUR 2611007WL001275 TEJ KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884004 BALTEJ KAUR ICICI BANK LTD(508534)
445 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG23190520220037246 19/05/2022 JASPAL KAUR 2611007WL001281 JASPAL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883835 JASPAL KAUR ICICI BANK LTD(508534)
446 MAUR PB-11-007-014-001/100
(KAMAALU) 		2611007000NRG23190520220037248 19/05/2022 SIMALO KAUR 2611007WL001281 SIMALO KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883836 SHIMLO KAUR ICICI BANK LTD(508534)
447 MAUR PB-11-007-014-001/13
(KAMAALU) 		2611007000NRG23190520220037249 19/05/2022 GURMEET KAUR 2611007WL001281 GURMEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883837 GURMIT KAUR ICICI BANK LTD(508534)
448 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG23190520220037252 19/05/2022 JASWINDER KAUR 2611007WL001281 JASWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883838 JASWINDER KAUR ICICI BANK LTD(508534)
449 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG23190520220037254 19/05/2022 NASIB KAUR 2611007WL001281 NASIB KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883839 NASIB KAUR ICICI BANK LTD(508534)
450 MAUR PB-11-007-014-001/22
(KAMAALU) 		2611007000NRG23190520220037256 19/05/2022 TEJ KAUR 2611007WL001281 TEJ KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883840 MRS TEJ KAUR STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-014-001/23
(KAMAALU) 		2611007000NRG23190520220037257 19/05/2022 KULWINDER KAUR 2611007WL001281 KULWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883841 KULWINDER KAUR ICICI BANK LTD(508534)
452 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG23190520220037258 19/05/2022 JASWINDER KAUR 2611007WL001281 JASWINDER KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884242 MRS SUKHWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
453 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG23190520220037261 19/05/2022 JAGMAIL SINGH 2611007WL001281 JAGMAIL SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884246 Mr. JAGMEL SINGH INDIAN BANK(607105)
454 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG23190520220037262 19/05/2022 RAJDEEP KAUR 2611007WL001281 RAJDEEP KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588883842 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
455 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG23190520220037264 19/05/2022 KULDEEP KAUR 2611007WL001281 KULDEEP KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884194 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG23190520220037263 19/05/2022 NASIB KAUR 2611007WL001281 NASIB KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884231 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
457 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG23190520220037265 19/05/2022 SURJIT KAUR 2611007WL001281 SURJIT KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588884109 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG23190520220037266 19/05/2022 JASVEER KAUR 2611007WL001281 JASVEER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884133 JASVIR KAUR ICICI BANK LTD(508534)
459 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG23190520220037267 19/05/2022 BHOLA SINGH 2611007WL001281 BHOLA SINGH 00415 SBIN0050045 282 282 Processed 26/05/2022 1588884104 BHOLA SINGH SO JANTA SINGH BANK OF INDIA(508505)
460 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG23190520220037268 19/05/2022 PARAMJIT KAUR 2611007WL001281 PARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883843 PARAMJIT KAUR ICICI BANK LTD(508534)
461 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23190520220037271 19/05/2022 SUKHJIT KAUR 2611007WL001281 SUKHJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883819 SUKHJEET KAUR ICICI BANK LTD(508534)
462 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23190520220037272 19/05/2022 VEERPAL KAUR 2611007WL001281 VEERPAL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884178 MISS VEERPAL KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
463 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23190520220037274 19/05/2022 BALKARAN SINGH 2611007WL001281 BALKARAN SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884236 BALKARAN SINGH ICICI BANK LTD(508534)
464 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23190520220037275 19/05/2022 KARNAIL KAUR 2611007WL001281 KARNAIL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884002 KARNAIL KAUR ICICI BANK LTD(508534)
465 MAUR PB-11-007-014-001/41
(KAMAALU) 		2611007000NRG23190520220037278 19/05/2022 PARAMJIT KAUR 2611007WL001281 PARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883844 PARMJEET KAUR ICICI BANK LTD(508534)
466 MAUR PB-11-007-014-001/42
(KAMAALU) 		2611007000NRG23190520220037282 19/05/2022 ANGRAJ KAUR 2611007WL001281 ANGRAJ KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883845 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
467 MAUR PB-11-007-014-001/43
(KAMAALU) 		2611007000NRG23190520220037283 19/05/2022 RANI KAUR 2611007WL001281 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883846 MRS RANI KAUR STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG23190520220037286 19/05/2022 BIRSHA SINGH 2611007WL001281 BIRSHA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884015 MR BIRCHA SINGH DSSO PLA 149777 STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-014-001/45
(KAMAALU) 		2611007000NRG23190520220037287 19/05/2022 PARMJEET KAUR 2611007WL001281 PARMJEET KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883847 PARAMJIT KAUR ICICI BANK LTD(508534)
470 MAUR PB-11-007-014-001/50
(KAMAALU) 		2611007000NRG23190520220037291 19/05/2022 SHINDER KAUR 2611007WL001281 SHINDER KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884112 MRS SINDER KAUR STATE BANK OF INDIA(508548)
471 MAUR PB-11-007-014-001/51
(KAMAALU) 		2611007000NRG23190520220037292 19/05/2022 BENT KAUR 2611007WL001281 BENT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884235 BEANT KAUR ICICI BANK LTD(508534)
472 MAUR PB-11-007-014-001/52
(KAMAALU) 		2611007000NRG23190520220037293 19/05/2022 JAWINDER KAUR 2611007WL001281 JAWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883820 JASWINDER KAUR ICICI BANK LTD(508534)
473 MAUR PB-11-007-014-001/53
(KAMAALU) 		2611007000NRG23190520220037294 19/05/2022 JASVIR KAUR 2611007WL001281 JASVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884014 JASVIR KAUR ICICI BANK LTD(508534)
474 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG23190520220037295 19/05/2022 MANJIT KAUR 2611007WL001281 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884106 MANJEET KAUR ICICI BANK LTD(508534)
475 MAUR PB-11-007-014-001/56
(KAMAALU) 		2611007000NRG23190520220037296 19/05/2022 SARABJIT KAUR 2611007WL001281 SARABJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883848 SARABJEET KAUR ICICI BANK LTD(508534)
476 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG23190520220037297 19/05/2022 SHINDER KAUR 2611007WL001281 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883849 MRS SINDER KAUR STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-014-001/61
(KAMAALU) 		2611007000NRG23190520220037298 19/05/2022 KASHMIR KAUR 2611007WL001281 KASHMIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884137 KASHMIR KAUR ICICI BANK LTD(508534)
478 MAUR PB-11-007-014-001/63
(KAMAALU) 		2611007000NRG23190520220037299 19/05/2022 GURJIT KAUR 2611007WL001281 GURJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884050 MRS GURMIT KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-014-001/65
(KAMAALU) 		2611007000NRG23190520220037300 19/05/2022 JAGTAR SINGH 2611007WL001281 JAGTAR SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884138 JAGTAR SINGH ICICI BANK LTD(508534)
480 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG23190520220037301 19/05/2022 SARABJIT KAUR 2611007WL001281 SARABJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883850 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
481 MAUR PB-11-007-014-001/67
(KAMAALU) 		2611007000NRG23190520220037302 19/05/2022 RANI KAUR 2611007WL001281 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884239 RANI KAUR ICICI BANK LTD(508534)
482 MAUR PB-11-007-014-001/69
(KAMAALU) 		2611007000NRG23190520220037303 19/05/2022 KARNAIL KAUR 2611007WL001281 KARNAIL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884060 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
483 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG23190520220037304 19/05/2022 MALKIT KAUR 2611007WL001281 MALKIT KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588883851 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-014-001/70
(KAMAALU) 		2611007000NRG23190520220037305 19/05/2022 JASWINDER KAUR 2611007WL001281 JASWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884237 MS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
485 MAUR PB-11-007-014-001/74
(KAMAALU) 		2611007000NRG23190520220037306 19/05/2022 GURNAND SINGH 2611007WL001281 GURNAND SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884097 MR GURNAND SINGH STATE BANK OF INDIA(508548)
486 MAUR PB-11-007-014-001/78
(KAMAALU) 		2611007000NRG23190520220037307 19/05/2022 BAINT KAUR 2611007WL001281 BAINT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884136 BEANT KAUR ICICI BANK LTD(508534)
487 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG23190520220037308 19/05/2022 AMARIK SINGH 2611007WL001281 AMARIK SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884134 AMRIK SINGH ICICI BANK LTD(508534)
488 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG23190520220037309 19/05/2022 AMARJIT KAUR 2611007WL001281 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883852 AMARJIT KAUR ICICI BANK LTD(508534)
489 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG23190520220037310 19/05/2022 ROOP SINGH 2611007WL001281 ROOP SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884007 MR ROOP SINGH STATE BANK OF INDIA(508548)
490 MAUR PB-11-007-014-001/80
(KAMAALU) 		2611007000NRG23190520220037311 19/05/2022 MALA SINGH 2611007WL001281 MALA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883853 MR MAHLA SINGH STATE BANK OF INDIA(508548)
491 MAUR PB-11-007-014-001/87
(KAMAALU) 		2611007000NRG23190520220037312 19/05/2022 RANI KAUR 2611007WL001281 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884105 RANI KAUR ICICI BANK LTD(508534)
492 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG23190520220037313 19/05/2022 PAL KAUR 2611007WL001281 PAL KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883854 MRS PAL KAUR STATE BANK OF INDIA(508548)
493 MAUR PB-11-007-014-001/9
(KAMAALU) 		2611007000NRG23190520220037314 19/05/2022 KARAMJIT KAUR 2611007WL001281 KARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883859 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
494 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG23190520220037315 19/05/2022 MANJIT KAUR 2611007WL001281 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883860 MANJIT KAUR ICICI BANK LTD(508534)
495 MAUR PB-11-007-014-001/92
(KAMAALU) 		2611007000NRG23190520220037317 19/05/2022 BINDER KAUR 2611007WL001281 BINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884174 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
496 MAUR PB-11-007-014-001/94-A
(KAMAALU) 		2611007000NRG23190520220037318 19/05/2022 CHARANJIT KAUR 2611007WL001281 CHARANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883821 CHARANJEET KAUR ICICI BANK LTD(508534)
497 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG23190520220037320 19/05/2022 AMARJIT KAUR 2611007WL001281 AMARJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884107 AMARJIT KAUR ICICI BANK LTD(508534)
498 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG23190520220037319 19/05/2022 KAKA SINGH 2611007WL001281 KAKA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884108 MR KAKA SINGH STATE BANK OF INDIA(508548)
499 MAUR PB-11-007-014-001/97-A
(KAMAALU) 		2611007000NRG23190520220037321 19/05/2022 RANI KAUR 2611007WL001281 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884238 RANI KAUR ICICI BANK LTD(508534)
500 MAUR PB-11-007-014-001/98
(KAMAALU) 		2611007000NRG23190520220037322 19/05/2022 CHARANJIT KAUR 2611007WL001281 CHARANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883861 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
501 MAUR PB-11-007-014-001/99-A
(KAMAALU) 		2611007000NRG23190520220037323 19/05/2022 BALJIT KAUR 2611007WL001281 BALJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884103 BALJEET KAUR ICICI BANK LTD(508534)
502 MAUR PB-11-007-021-001/12
(MANSA KALAN) 		2611007000NRG23190520220036197 19/05/2022 MANJIT KAUR 2611007WL001257 MANJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884066 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
503 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG23190520220036198 19/05/2022 BUTA SINGH 2611007WL001257 BUTA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884055 BUTA SINGH ICICI BANK LTD(508534)
504 MAUR PB-11-007-021-001/14
(MANSA KALAN) 		2611007000NRG23190520220036199 19/05/2022 RANO KAUR 2611007WL001257 RANO KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884003 RANO KAUR ICICI BANK LTD(508534)
505 MAUR PB-11-007-021-001/15
(MANSA KALAN) 		2611007000NRG23190520220036200 19/05/2022 CHARNO KAUR 2611007WL001257 CHARNO KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884193 CHARN KAUR ICICI BANK LTD(508534)
506 MAUR PB-11-007-021-001/17
(MANSA KALAN) 		2611007000NRG23190520220036201 19/05/2022 BINDER KAUR 2611007WL001257 BINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884098 BINDER KAUR ICICI BANK LTD(508534)
507 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23190520220036202 19/05/2022 PARAMJIT KAUR 2611007WL001257 PARAMJIT KAUR 00415 SBIN0050045 846 846 Rejected 26/05/2022 1588884247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG23190520220036203 19/05/2022 SURJIT SINGH 2611007WL001257 SURJIT SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883862 SURJIT SINGH ICICI BANK LTD(508534)
509 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007000NRG23190520220036204 19/05/2022 MAILO KAUR 2611007WL001257 MAILO KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884095 MELO MELO ICICI BANK LTD(508534)
510 MAUR PB-11-007-021-001/26
(MANSA KALAN) 		2611007000NRG23190520220036206 19/05/2022 HARBANS KAUR 2611007WL001257 HARBANS KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884068 HARBANS KAUR ICICI BANK LTD(508534)
511 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG23190520220036207 19/05/2022 JAILA SINGH 2611007WL001257 JAILA SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884000 JAILA SINGH ICICI BANK LTD(508534)
512 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG23190520220036208 19/05/2022 PARMJIT KAUR 2611007WL001257 PARMJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884099 PARAMJIT KAUR ICICI BANK LTD(508534)
513 MAUR PB-11-007-021-001/29
(MANSA KALAN) 		2611007000NRG23190520220036209 19/05/2022 MANPREET KAUR 2611007WL001257 MANPREET KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884059 JASPREET KAUR ICICI BANK LTD(508534)
514 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23190520220036210 19/05/2022 NEK SINGH 2611007WL001257 NEK SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884063 NEK SINGH ICICI BANK LTD(508534)
515 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23190520220036211 19/05/2022 RANI KAUR 2611007WL001257 RANI KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884250 RANI ICICI BANK LTD(508534)
516 MAUR PB-11-007-021-001/32
(MANSA KALAN) 		2611007000NRG23190520220036212 19/05/2022 AMARJEET KAUR 2611007WL001257 AMARJEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884064 AMARJEET KAUR ICICI BANK LTD(508534)
517 MAUR PB-11-007-021-001/35
(MANSA KALAN) 		2611007000NRG23190520220036215 19/05/2022 SUKHJIT KAUR 2611007WL001257 SUKHJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883863 SUKHJEET KAUR ICICI BANK LTD(508534)
518 MAUR PB-11-007-021-001/36
(MANSA KALAN) 		2611007000NRG23190520220036216 19/05/2022 BALJINDER KAUR 2611007WL001257 BALJINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884101 BALJINDER KAUR ICICI BANK LTD(508534)
519 MAUR PB-11-007-021-001/37
(MANSA KALAN) 		2611007000NRG23190520220036217 19/05/2022 SUKHPAL KAUR 2611007WL001257 SUKHPAL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884175 SUKHPAL KAUR ICICI BANK LTD(508534)
520 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007000NRG23190520220036218 19/05/2022 SURJIT KAUR 2611007WL001257 SURJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884042 SITO KAUR ICICI BANK LTD(508534)
521 MAUR PB-11-007-021-001/45
(MANSA KALAN) 		2611007000NRG23190520220036220 19/05/2022 AMARJIT KAUR 2611007WL001257 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883999 AMARJEET KAUR ICICI BANK LTD(508534)
522 MAUR PB-11-007-021-001/48
(MANSA KALAN) 		2611007000NRG23190520220036224 19/05/2022 AMARJIT KAUR 2611007WL001257 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884177 MANJIT KAUR ICICI BANK LTD(508534)
523 MAUR PB-11-007-021-001/49
(MANSA KALAN) 		2611007000NRG23190520220036226 19/05/2022 RANI KAUR 2611007WL001257 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884096 RANI KAUR ICICI BANK LTD(508534)
524 MAUR PB-11-007-021-001/5
(MANSA KALAN) 		2611007000NRG23190520220036227 19/05/2022 GULAB KAUR 2611007WL001257 GULAB KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883998 GULAB KAUR ICICI BANK LTD(508534)
525 MAUR PB-11-007-021-001/52
(MANSA KALAN) 		2611007000NRG23190520220036228 19/05/2022 JASMAIL KAUR 2611007WL001257 JASMAIL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884051 JASMAIL KAUR ICICI BANK LTD(508534)
526 MAUR PB-11-007-021-001/55
(MANSA KALAN) 		2611007000NRG23190520220036231 19/05/2022 SHINDER KAUR 2611007WL001257 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884100 SINDER KAUR ICICI BANK LTD(508534)
527 MAUR PB-11-007-021-001/61
(MANSA KALAN) 		2611007000NRG23190520220036232 19/05/2022 JASVIR KAUR 2611007WL001257 JASVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883864 JASVIR KAUR ICICI BANK LTD(508534)
528 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG23190520220036233 19/05/2022 DHARAM SINGH 2611007WL001257 DHARAM SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884061 DHARAM SINGH ICICI BANK LTD(508534)
529 MAUR PB-11-007-021-001/64
(MANSA KALAN) 		2611007000NRG23190520220036234 19/05/2022 BHOLI KAUR 2611007WL001257 BHOLI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884182 MRS BHOLI KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
530 MAUR PB-11-007-021-001/69
(MANSA KALAN) 		2611007000NRG23190520220036235 19/05/2022 DARA SINGH 2611007WL001257 DARA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884057 DARA SINGH ICICI BANK LTD(508534)
531 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007000NRG23190520220036237 19/05/2022 MURTI KAUR 2611007WL001257 MURTI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884102 MURTI KAUR ICICI BANK LTD(508534)
532 MAUR PB-11-007-021-001/72
(MANSA KALAN) 		2611007000NRG23190520220036239 19/05/2022 SUKHJIT KAUR 2611007WL001257 SUKHJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884067 SUKHJIT KAUR ICICI BANK LTD(508534)
533 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG23190520220036240 19/05/2022 SUKHA SINGH 2611007WL001257 SUKHA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884006 SUKHA SINGH ICICI BANK LTD(508534)
534 MAUR PB-11-007-021-001/75
(MANSA KALAN) 		2611007000NRG23190520220036241 19/05/2022 KARAMJIT KAUR 2611007WL001257 KARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884058 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
535 MAUR PB-11-007-021-001/77
(MANSA KALAN) 		2611007000NRG23190520220036242 19/05/2022 LAKHVIR KAUR 2611007WL001257 LAKHVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884176 MRS LAKHBIR KAUR WO PAPPY STATE BANK OF INDIA(508548)
536 MAUR PB-11-007-021-001/85
(MANSA KALAN) 		2611007000NRG23190520220036244 19/05/2022 GURMEET KAUR 2611007WL001257 GURMEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588884141 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
537 MAUR PB-11-007-021-001/89
(MANSA KALAN) 		2611007000NRG23190520220036246 19/05/2022 BALVIR KAUR 2611007WL001257 BALVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883865 MRS BALVEER V KAUR STATE BANK OF INDIA(508548)
538 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG23190520220036249 19/05/2022 TEK SINGH 2611007WL001257 TEK SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883866 TEJ SINGH ICICI BANK LTD(508534)
539 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23190520220036250 19/05/2022 HAKAM SINGH 2611007WL001257 HAKAM SINGH 00415 SBIN0050045 846 846 Rejected 26/05/2022 1588884008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MAUR PB-11-007-029-001/330
(SANDOHA) 		2611007000NRG23190520220036819 19/05/2022 NASIB KAUR 2611007WL001274 NASIB KAUR 00415 SBIN0050045 1128 1128 Processed 26/05/2022 1588884046 MRS NASIB KAUR STATE BANK OF INDIA(508548)
541 MAUR PB-11-007-030-001/31
(SAWAICH) 		2611007000NRG23190520220037119 19/05/2022 PALLO 2611007WL001280 PALLO 00415 SBIN0050045 1128 1128 Processed 26/05/2022 1588884054 MRS PALO BEGUM STATE BANK OF INDIA(508548)
542 MAUR PB-11-007-030-001/31
(SAWAICH) 		2611007000NRG23190520220037121 19/05/2022 PALLO 2611007WL001280 PALLO 00415 SBIN0050045 564 564 Processed 26/05/2022 1588884053 MRS PALO BEGUM STATE BANK OF INDIA(508548)
SubTotal 74448 74448
543 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036333 19/05/2022 KARNAIL KAUR 2611007WL001259 KARNAIL KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883829 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
544 MAUR PB-11-007-008-001/2
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036334 19/05/2022 MANJEET KAUR 2611007WL001259 MANJEET KAUR 00415 SBIN0050054 282 282 Processed 26/05/2022 1588884047 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
545 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036339 19/05/2022 KARAMJIT KAUR 2611007WL001259 KARAMJIT KAUR 00415 SBIN0050054 282 282 Processed 26/05/2022 1588884195 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
546 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036344 19/05/2022 BHEEM SINGH 2611007WL001259 BHEEM SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884013 MR BHIM SINGH STATE BANK OF INDIA(508548)
547 MAUR PB-11-007-008-001/36
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036345 19/05/2022 BALWANT KAUR 2611007WL001259 BALWANT KAUR 00415 SBIN0050054 282 282 Processed 26/05/2022 1588883995 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
548 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036350 19/05/2022 VEERPAL KAUR 2611007WL001259 VEERPAL KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884111 MR VEER PAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
549 MAUR PB-11-007-008-001/60
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036352 19/05/2022 KARMJEET KAUR 2611007WL001259 KARMJEET KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588884056 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
550 MAUR PB-11-007-008-001/66
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036353 19/05/2022 KARMJEET KAUR 2611007WL001259 KARMJEET KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883830 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
551 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036355 19/05/2022 JAGDEV SINGH 2611007WL001259 JAGDEV SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884333 MR JAGDEV SINGH ARJAN SINH STATE BANK OF INDIA(508548)
552 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036360 19/05/2022 GURDEEP KAUR 2611007WL001259 GURDEEP KAUR 00415 SBIN0050054 282 282 Processed 26/05/2022 1588883831 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
553 MAUR PB-11-007-008-001/87
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036361 19/05/2022 MANJEET KAUR 2611007WL001259 MANJEET KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883832 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
554 MAUR PB-11-007-008-001/91
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036362 19/05/2022 BALJEET KAUR 2611007WL001259 BALJEET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884110 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
555 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036364 19/05/2022 SAUN SINGH 2611007WL001259 SAUN SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884052 SEON SINGH ICICI BANK LTD(508534)
556 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG23190520220036363 19/05/2022 SUKHDEV KAUR 2611007WL001259 SUKHDEV KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884049 SUKHDEV KAUR ICICI BANK LTD(508534)
557 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG23190520220036504 19/05/2022 SUKHPREET KAUR 2611007WL001268 SUKHPREET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883867 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
558 MAUR PB-11-007-025-001/112
(RAI KHANNA) 		2611007000NRG23190520220036506 19/05/2022 jasveer kaur 2611007WL001268 jasveer kaur 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883868 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
559 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG23190520220036508 19/05/2022 BALVIR SINGH 2611007WL001268 BALVIR SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883869 BALVIR SINGH ICICI BANK LTD(508534)
560 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG23190520220036413 19/05/2022 BADHUR KHAN 2611007WL001264 BADHUR KHAN 00415 SBIN0050054 1692 1692 Processed 26/05/2022 1588884198 MR BHADER KHAN STATE BANK OF INDIA(508548)
561 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG23190520220036509 19/05/2022 KIRNA KAUR 2611007WL001268 KIRNA KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883870 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
562 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG23190520220036510 19/05/2022 SUKHPREET KAUR 2611007WL001268 SUKHPREET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883871 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
563 MAUR PB-11-007-025-001/133
(RAI KHANNA) 		2611007000NRG23190520220036512 19/05/2022 MANJIT KAUR 2611007WL001268 MANJIT KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883872 MRS MANJEET KAUR WO BALVIR STATE BANK OF INDIA(508548)
564 MAUR PB-11-007-025-001/137
(RAI KHANNA) 		2611007000NRG23190520220036514 19/05/2022 RAJA SINGH 2611007WL001268 RAJA SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884145 MR RAJ SINGH STATE BANK OF INDIA(508548)
565 MAUR PB-11-007-025-001/138
(RAI KHANNA) 		2611007000NRG23190520220036515 19/05/2022 KIRPAL KAUR 2611007WL001268 KIRPAL KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884227 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
566 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG23190520220036517 19/05/2022 MANJIT KAUR 2611007WL001268 MANJIT KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884065 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
567 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG23190520220036516 19/05/2022 PRITPAL SINGH 2611007WL001268 PRITPAL SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883994 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
568 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG23190520220036518 19/05/2022 SUKEENA 2611007WL001268 SUKEENA 00415 SBIN0050054 564 564 Processed 26/05/2022 1588884226 MRS SAUKINA STATE BANK OF INDIA(508548)
569 MAUR PB-11-007-025-001/144
(RAI KHANNA) 		2611007000NRG23190520220036519 19/05/2022 SHANTI 2611007WL001268 SHANTI 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883997 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
570 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG23190520220036523 19/05/2022 VEERA KAUR 2611007WL001268 VEERA KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588884243 MRS VEERA KAUR STATE BANK OF INDIA(508548)
571 MAUR PB-11-007-025-001/149
(RAI KHANNA) 		2611007000NRG23190520220036524 19/05/2022 SIMERJIT KAUR 2611007WL001268 SIMERJIT KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588884229 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
572 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23190520220036543 19/05/2022 HARBANS KAUR 2611007WL001268 HARBANS KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588884228 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
573 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG23190520220036550 19/05/2022 Veerpal Kaur 2611007WL001268 Veerpal Kaur 00415 SBIN0050054 564 564 Processed 26/05/2022 1588884230 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
574 MAUR PB-11-007-028-001/225
(RAMGARH BHUNDHER) 		2611007000NRG23190520220036408 19/05/2022 JEET SINGH 2611007WL001263 JEET SINGH 00415 SBIN0050054 1692 1692 Processed 26/05/2022 1588884234 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 23970 23970
575 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG23190520220036883 19/05/2022 NASIB KAUR 2611007WL001275 NASIB KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588884011 MRS NASIB KAUR STATE BANK OF INDIA(508548)
576 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG23190520220036882 19/05/2022 SHINDER SINGH 2611007WL001275 SHINDER SINGH 00415 SBIN0050297 282 282 Processed 26/05/2022 1588884334 MR SHINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
577 MAUR PB-11-007-006-001/104
(CHANNARTHAL) 		2611007000NRG23190520220036884 19/05/2022 MIDDI KAUR 2611007WL001275 MIDDI KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588883996 MISS MIDI KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
578 MAUR PB-11-007-006-001/106
(CHANNARTHAL) 		2611007000NRG23190520220036886 19/05/2022 RANJIT KAUR 2611007WL001275 RANJIT KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588883826 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
579 MAUR PB-11-007-006-001/109
(CHANNARTHAL) 		2611007000NRG23190520220036887 19/05/2022 GURMAIL KAUR 2611007WL001275 GURMAIL KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588884012 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
580 MAUR PB-11-007-006-001/110
(CHANNARTHAL) 		2611007000NRG23190520220036888 19/05/2022 NASIB KAUR 2611007WL001275 NASIB KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588884001 NASIB KAUR ICICI BANK LTD(508534)
581 MAUR PB-11-007-006-001/114
(CHANNARTHAL) 		2611007000NRG23190520220036889 19/05/2022 HARPREET KAUR 2611007WL001275 HARPREET KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588884010 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
582 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG23190520220036891 19/05/2022 RANI KAUR 2611007WL001275 RANI KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588884044 MRS RANI KAUR STATE BANK OF INDIA(508548)
583 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG23190520220036892 19/05/2022 GIGAN SINGH 2611007WL001275 GIGAN SINGH 00415 SBIN0050297 846 846 Processed 26/05/2022 1588884185 MR GIAN SINGH SO SH BABU SINGH STATE BANK OF INDIA(508548)
584 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG23190520220036893 19/05/2022 SHINDER KAUR 2611007WL001275 SHINDER KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588883827 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
585 MAUR PB-11-007-006-001/128
(CHANNARTHAL) 		2611007000NRG23190520220036894 19/05/2022 BALBIR KAUR 2611007WL001275 BALBIR KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588884005 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
586 MAUR PB-11-007-006-001/13
(CHANNARTHAL) 		2611007000NRG23190520220036895 19/05/2022 KULJIT KAUR 2611007WL001275 KULJIT KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588884009 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
587 MAUR PB-11-007-006-001/132
(CHANNARTHAL) 		2611007000NRG23190520220036896 19/05/2022 AMANDEEP KAUR 2611007WL001275 AMANDEEP KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588884043 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
588 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG23190520220036897 19/05/2022 JUMA SINGH 2611007WL001275 JUMA SINGH 00415 SBIN0050297 846 846 Processed 26/05/2022 1588883828 MR JUMA SINGH STATE BANK OF INDIA(508548)
589 MAUR PB-11-007-006-001/135
(CHANNARTHAL) 		2611007000NRG23190520220036898 19/05/2022 PARMJEET KAUR 2611007WL001275 PARMJEET KAUR 00415 SBIN0050297 846 846 Processed 26/05/2022 1588884045 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
590 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG23190520220036899 19/05/2022 BALDEV SINGH 2611007WL001275 BALDEV SINGH 00415 SBIN0050297 846 846 Processed 26/05/2022 1588883993 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
591 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG23190520220036478 19/05/2022 GURJANT SINGH 2611007WL001267 GURJANT SINGH 00415 SBIN0050297 564 564 Processed 26/05/2022 1588884181 MR JANTA SINGH SO SH BILLU SINGH STATE BANK OF INDIA(508548)
592 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG23190520220036482 19/05/2022 NIKKA SINGH 2611007WL001267 NIKKA SINGH 00415 SBIN0050297 1692 1692 Processed 26/05/2022 1588883833 MR NIKKA SINGH STATE BANK OF INDIA(508548)
593 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG23190520220036487 19/05/2022 GULAB KAUR 2611007WL001267 GULAB KAUR 00415 SBIN0050297 1410 1410 Processed 26/05/2022 1588883834 GULAB KAUR ICICI BANK LTD(508534)
594 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG23190520220036496 19/05/2022 TOTA SINGH 2611007WL001267 TOTA SINGH 00415 SBIN0050297 1692 1692 Processed 26/05/2022 1588884192 MR BHANTA SINGH STATE BANK OF INDIA(508548)
595 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG23190520220036498 19/05/2022 KIRANPAL KAUR 2611007WL001267 KIRANPAL KAUR 00415 SBIN0050297 1692 1692 Processed 26/05/2022 1588884191 KIRANPAL KAUR HDFC BANK LTD(607152)
596 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG23190520220036541 19/05/2022 SANDEEP KAUR 2611007WL001268 SANDEEP KAUR 00415 SBIN0050297 564 564 Processed 27/05/2022 1588883873 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
597 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG23190520220036548 19/05/2022 CHAND SINGH 2611007WL001268 CHAND SINGH 00415 SBIN0050297 282 282 Processed 27/05/2022 1588883874 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
598 MAUR PB-11-007-029-001/315
(SANDOHA) 		2611007000NRG23190520220036808 19/05/2022 SHINDO RANI 2611007WL001274 SHINDO RANI 00415 SBIN0050404 1128 1128 Rejected 26/05/2022 1588884062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MAUR PB-11-007-029-001/319
(SANDOHA) 		2611007000NRG23190520220036811 19/05/2022 KALSHO BAI 2611007WL001274 KALSHO BAI 00415 SBIN0050404 564 564 Processed 26/05/2022 1588884048 Mr. KALSHO BAI INDIAN BANK(607105)
SubTotal 1692 1692
600 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG23190520220036903 19/05/2022 AMANDEEP KAUR 2611007WL001276 AMANDEEP KAUR 00415 SBIN0050696 846 846 Processed 26/05/2022 1588884135 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
601 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23190520220036911 19/05/2022 BHANA SINGH 2611007WL001276 BHANA SINGH 00415 SBIN0050696 846 846 Processed 26/05/2022 1588883825 MR BHANA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
602 MAUR PB-11-007-029-001/318
(SANDOHA) 		2611007000NRG23190520220036810 19/05/2022 KALVARI DEVI 2611007WL001274 KALVARI DEVI 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1588884306 KALWARI DEVI WO GAYAN CHAND UNION BANK OF INDIA(508500)
603 MAUR PB-11-007-030-001/88
(SAWAICH) 		2611007000NRG23190520220037211 19/05/2022 AMANDEEP KAUR 2611007WL001280 AMANDEEP KAUR 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1588884307 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
604 MAUR PB-11-007-030-001/88
(SAWAICH) 		2611007000NRG23190520220037212 19/05/2022 AMANDEEP KAUR 2611007WL001280 AMANDEEP KAUR 00468 UBIN0931942 564 564 Processed 26/05/2022 1588884308 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 548208 548208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190522APB_FTO_9086 Bank of Baroda BARB0TALBHA TALWANDI SABO 282
2 MAUR PB2611007_190522APB_FTO_9086 Bank of India BKID0006361 MAUR MANDI 278052
3 MAUR PB2611007_190522APB_FTO_9086 Central Bank Of India CBIN0280327 TALWANDI SABO 5076
4 MAUR PB2611007_190522APB_FTO_9086 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1128
5 MAUR PB2611007_190522APB_FTO_9086 HDFC HDFC0002193 MAUR MANDI 1692
6 MAUR PB2611007_190522APB_FTO_9086 HDFC HDFC0004871 SANDOHA 1128
7 MAUR PB2611007_190522APB_FTO_9086 ICICI BANK ICIC0000163 BATHINDA 564
8 MAUR PB2611007_190522APB_FTO_9086 Indian Bank IDIB000M671 MAUR MANDI 9870
9 MAUR PB2611007_190522APB_FTO_9086 Punjab & Sind Bank PSIB0021399 Maur Mandi 3384
10 MAUR PB2611007_190522APB_FTO_9086 Punjab National Bank PUNB0024810 Kot Fateh 96444
11 MAUR PB2611007_190522APB_FTO_9086 Punjab National Bank PUNB0063510 Maur 1128
12 MAUR PB2611007_190522APB_FTO_9086 Punjab National Bank PUNB0080110 Talwandi Sabo 1410
13 MAUR PB2611007_190522APB_FTO_9086 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 13818
14 MAUR PB2611007_190522APB_FTO_9086 Punjab National Bank PUNB0684000 MAUR BHATINDA 3384
15 MAUR PB2611007_190522APB_FTO_9086 State Bank of India SBIN0001732 MAUR MANDI 3666
16 MAUR PB2611007_190522APB_FTO_9086 State Bank of India SBIN0011897 TALWANDI SABO 2256
17 MAUR PB2611007_190522APB_FTO_9086 State Bank of India SBIN0050045 MAUR 74448
18 MAUR PB2611007_190522APB_FTO_9086 State Bank of India SBIN0050054 KOT FATTA 23970
19 MAUR PB2611007_190522APB_FTO_9086 State Bank of India SBIN0050297 MYSER KHANA 20304
20 MAUR PB2611007_190522APB_FTO_9086 State Bank of India SBIN0050404 SHEIKHPURA 1692
21 MAUR PB2611007_190522APB_FTO_9086 State Bank of India SBIN0050696 JODHPUR 1692
22 MAUR PB2611007_190522APB_FTO_9086 Union Bank of India UBIN0931942 MAURMANDI 2820

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