Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_140623APB_FTO_21730
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-11-007-012-001/193
(GHUMMAN KALAN) 		2611007000NRG24140620230087544 14/06/2023 JEETO KAUR 2611007WL002798 JEETO KAUR 00048 BKID0006361 909 909 Processed 17/06/2023 2620669006 JITO KAUR PUNJAB NATIONAL BANK(508568)
2 MAUR PB-11-007-018-001/107
(KUTTIWAL KHURD) 		2611007000NRG24140620230088073 14/06/2023 SARABJIT KAUR 2611007WL002809 SARABJIT KAUR 00048 BKID0006361 1212 1212 Processed 17/06/2023 2620669007 SARABJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG24140620230088074 14/06/2023 RUDA SINGH 2611007WL002809 RUDA SINGH 00048 BKID0006361 1818 1818 Processed 17/06/2023 2620669008 ROORA SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
4 MAUR PB-11-007-021-001/391
(MANSA KALAN) 		2611007000NRG24140620230087056 14/06/2023 SUBBA SINGH 2611007WL002784 SUBBA SINGH 00078 CNRB0005888 1818 1818 Processed 17/06/2023 2620669005 MR SUBBA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 MAUR PB-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG24140620230086869 14/06/2023 JASVIR KAUR 2611007WL002780 JASVIR KAUR 00089 CBIN0280327 1212 1212 Processed 17/06/2023 2620668881 JASVIR KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG24140620230086870 14/06/2023 BAHADUR SINGH 2611007WL002780 BAHADUR SINGH 00089 CBIN0280327 1212 1212 Processed 17/06/2023 2620668905 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
7 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG24140620230086876 14/06/2023 JASVEER KAUR 2611007WL002780 JASVEER KAUR 00089 CBIN0280327 909 909 Processed 17/06/2023 2620668970 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG24140620230086877 14/06/2023 MANPREET KAUR 2611007WL002780 MANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620668974 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAUR PB-11-007-005-001/116
(BURAJ SEMA) 		2611007000NRG24140620230086878 14/06/2023 GURPREET KAUR 2611007WL002780 GURPREET KAUR 00089 CBIN0280327 909 909 Processed 17/06/2023 2620668972 GURPREET KAUR HDFC BANK LTD(607152)
10 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24140620230086881 14/06/2023 AMANDEEP KAUR 2611007WL002780 AMANDEEP KAUR 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620668975 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
11 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24140620230086880 14/06/2023 MANJIT KAUR 2611007WL002780 MANJIT KAUR 00089 CBIN0280327 1515 1515 Rejected 17/06/2023 2620668870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MAUR PB-11-007-005-001/134
(BURAJ SEMA) 		2611007000NRG24140620230086889 14/06/2023 SIMARJIT KAUR 2611007WL002780 SIMARJIT KAUR 00089 CBIN0280327 1212 1212 Processed 17/06/2023 2620669096 Miss. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
13 MAUR PB-11-007-005-001/135
(BURAJ SEMA) 		2611007000NRG24140620230086890 14/06/2023 JASWINDER KAUR 2611007WL002780 JASWINDER KAUR 00089 CBIN0280327 303 303 Processed 17/06/2023 2620668976 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
14 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24140620230086891 14/06/2023 NASIB KAUR 2611007WL002780 NASIB KAUR 00089 CBIN0280327 909 909 Processed 17/06/2023 2620669097 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
15 MAUR PB-11-007-005-001/139
(BURAJ SEMA) 		2611007000NRG24140620230086893 14/06/2023 PARAMJIT KAUR 2611007WL002780 PARAMJIT KAUR 00089 CBIN0280327 606 606 Processed 17/06/2023 2620669098 Miss. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG24140620230086895 14/06/2023 BALWANT KAUR 2611007WL002780 BALWANT KAUR 00089 CBIN0280327 1515 1515 Processed 17/06/2023 2620668971 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
17 MAUR PB-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG24140620230086896 14/06/2023 TEK SINGH 2611007WL002780 TEK SINGH 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620669089 TEK SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24140620230086898 14/06/2023 BALJIT KAUR 2611007WL002780 BALJIT KAUR 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620669099 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
19 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24140620230086899 14/06/2023 kiranjeet kaur 2611007WL002780 kiranjeet kaur 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620668888 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
20 MAUR PB-11-007-005-001/150
(BURAJ SEMA) 		2611007000NRG24140620230086901 14/06/2023 GURMEET KAUR 2611007WL002780 GURMEET KAUR 00089 CBIN0280327 1515 1515 Processed 17/06/2023 2620669095 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAUR PB-11-007-005-001/153
(BURAJ SEMA) 		2611007000NRG24140620230086902 14/06/2023 HARMEL KAUR 2611007WL002780 HARMEL KAUR 00089 CBIN0280327 1212 1212 Processed 17/06/2023 2620669077 HARMAIL KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG24140620230086905 14/06/2023 KULWINDER KAUR 2611007WL002780 KULWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 17/06/2023 2620669092 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
23 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG24140620230086908 14/06/2023 SIMERJIT KAUR 2611007WL002780 SIMERJIT KAUR 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620669094 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
24 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG24140620230086911 14/06/2023 SANDIP KAUR 2611007WL002780 SANDIP KAUR 00089 CBIN0280327 1515 1515 Processed 17/06/2023 2620669090 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
25 MAUR PB-11-007-005-001/173
(BURAJ SEMA) 		2611007000NRG24140620230086912 14/06/2023 BILLU SINGH 2611007WL002780 BILLU SINGH 00089 CBIN0280327 1515 1515 Processed 17/06/2023 2620668889 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
26 MAUR PB-11-007-005-001/175
(BURAJ SEMA) 		2611007000NRG24140620230086913 14/06/2023 KAKA SINGH 2611007WL002780 KAKA SINGH 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620668887 MR KAKA SINGH SO SOHNA SINGH STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG24140620230086915 14/06/2023 NIKKI KAUR 2611007WL002780 NIKKI KAUR 00089 CBIN0280327 1515 1515 Processed 17/06/2023 2620668886 NIKKI KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG24140620230086919 14/06/2023 JASWINDER KAUR 2611007WL002780 JASWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 17/06/2023 2620668890 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
29 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24140620230086922 14/06/2023 CHOTA SINGH 2611007WL002780 CHOTA SINGH 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620668869 Mr. CHHOTA SINGH CENTRAL BANK OF INDIA(607115)
30 MAUR PB-11-007-005-001/304
(BURAJ SEMA) 		2611007000NRG24140620230086924 14/06/2023 MANJIT KAUR 2611007WL002780 MANJIT KAUR 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620668904 MANJIT KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG24140620230086928 14/06/2023 JAGTAR SINGH 2611007WL002780 JAGTAR SINGH 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620668898 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
32 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG24140620230086933 14/06/2023 JANTA SINGH 2611007WL002780 JANTA SINGH 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620668973 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
33 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24140620230086937 14/06/2023 JASVIR SINGH 2611007WL002780 JASVIR SINGH 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620669085 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
34 MAUR PB-11-007-021-001/55
(MANSA KALAN) 		2611007000NRG24140620230087061 14/06/2023 KARAM SINGH 2611007WL002784 KARAM SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2620668816 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
35 MAUR PB-11-007-021-001/392
(MANSA KALAN) 		2611007000NRG24140620230087057 14/06/2023 ANGREJ SINGH 2611007WL002784 ANGREJ SINGH 00152 HDFC0002193 1818 1818 Processed 17/06/2023 2620668907 ANGREJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
36 MAUR PB-11-007-025-001/154
(RAI KHANNA) 		2611007000NRG24140620230086842 14/06/2023 JALOR SINGH 2611007WL002779 JALOR SINGH 00168 ICIC0003556 1818 1818 Processed 17/06/2023 2620668892 JALOR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
37 MAUR PB-11-007-018-001/146
(KUTTIWAL KHURD) 		2611007000NRG24140620230088084 14/06/2023 SATPAL DAS 2611007WL002809 SATPAL DAS 00176 IDIB000M671 1818 1818 Processed 17/06/2023 2620668997 Mr. SATPAL DAS INDIAN BANK(607105)
38 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG24140620230088123 14/06/2023 JASPAL KAUR 2611007WL002809 JASPAL KAUR 00176 IDIB000M671 1818 1818 Processed 17/06/2023 2620669001 Mrs. JASPAL KAUR INDIAN BANK(607105)
39 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24140620230087060 14/06/2023 PAL SINGH 2611007WL002784 PAL SINGH 00176 IDIB000M671 1818 1818 Processed 17/06/2023 2620668998 PAL RAM ICICI BANK LTD(508534)
40 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24140620230086506 14/06/2023 TEJA SINGH 2611007WL002762 TEJA SINGH 00176 IDIB000M671 606 606 Processed 17/06/2023 2620668996 Mr. TEJA SINGH INDIAN BANK(607105)
41 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24140620230086507 14/06/2023 Atma Singh 2611007WL002762 Atma Singh 00176 IDIB000M671 1818 1818 Processed 17/06/2023 2620668908 MR ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
42 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG24140620230086873 14/06/2023 Sarbjeet Kaur 2611007WL002780 Sarbjeet Kaur 00176 IDIB000T513 1818 1818 Processed 17/06/2023 2620669000 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
43 MAUR PB-11-007-005-001/156
(BURAJ SEMA) 		2611007000NRG24140620230086904 14/06/2023 Harpreet kaur 2611007WL002780 Harpreet kaur 00176 IDIB000T513 1212 1212 Processed 17/06/2023 2620668999 Mrs. Harpreet Kaur INDIAN BANK(607105)
SubTotal 3030 3030
44 MAUR PB-11-007-021-001/312
(MANSA KALAN) 		2611007000NRG24140620230087053 14/06/2023 DHANNA SINGH 2611007WL002784 DHANNA SINGH 00349 PSIB0021399 1818 1818 Processed 17/06/2023 2620669029 DHANN SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
45 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24140620230086501 14/06/2023 JEETE KAUR 2611007WL002761 JEETE KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668918 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-005-001/114
(BURAJ SEMA) 		2611007000NRG24140620230086875 14/06/2023 SUKHWINDER KAUR 2611007WL002780 SUKHWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668830 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-005-001/122
(BURAJ SEMA) 		2611007000NRG24140620230086882 14/06/2023 SEWAK SINGH 2611007WL002780 SEWAK SINGH 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620668931 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG24140620230086914 14/06/2023 TEJA SINGH 2611007WL002780 TEJA SINGH 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668807 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG24140620230086918 14/06/2023 MOHINDER SINGH 2611007WL002780 MOHINDER SINGH 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620668927 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG24140620230086920 14/06/2023 SUKHPAL SINGH 2611007WL002780 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668809 SUKHPAL SINGH SO LADI SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-005-001/36
(BURAJ SEMA) 		2611007000NRG24140620230086930 14/06/2023 BHOLA SINGH 2611007WL002780 BHOLA SINGH 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668928 BHOLA SINGH SO BACHHAN SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-005-001/4
(BURAJ SEMA) 		2611007000NRG24140620230086932 14/06/2023 NAIB SINGH 2611007WL002780 NAIB SINGH 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620668810 NAIB SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG24140620230086935 14/06/2023 UGGAR SINGH 2611007WL002780 UGGAR SINGH 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620668829 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-005-001/9
(BURAJ SEMA) 		2611007000NRG24140620230086936 14/06/2023 GORA SINGH 2611007WL002780 GORA SINGH 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620668828 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
55 MAUR PB-11-007-010-001/11
(GHASO KHANNA) 		2611007000NRG24140620230087715 14/06/2023 SHINDER KAUR 2611007WL002803 SHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668825 CHINDER KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-010-001/14
(GHASO KHANNA) 		2611007000NRG24140620230087716 14/06/2023 HARJODAM SINGH 2611007WL002803 HARJODAM SINGH 00354 PUNB0024810 303 303 Processed 17/06/2023 2620668921 RAJODAM SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-010-001/156
(GHASO KHANNA) 		2611007000NRG24140620230087718 14/06/2023 MANPREET KAUR 2611007WL002803 MANPREET KAUR 00354 PUNB0024810 909 909 Processed 17/06/2023 2620668932 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG24140620230087720 14/06/2023 KARAMJIT KAUR 2611007WL002803 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 17/06/2023 2620668821 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG24140620230087721 14/06/2023 JASPAL KAUR 2611007WL002803 JASPAL KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668930 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24140620230087722 14/06/2023 KASHMIR SINGH 2611007WL002803 KASHMIR SINGH 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668804 KASHMIRA SINGH S/OHARDEV SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24140620230087723 14/06/2023 RANI KAUR 2611007WL002803 RANI KAUR 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620668926 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24140620230087724 14/06/2023 GORA SINGH 2611007WL002803 GORA SINGH 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620668822 GORA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24140620230087725 14/06/2023 GURPREET KAUR 2611007WL002803 GURPREET KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668823 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24140620230087727 14/06/2023 KARAM SINGH 2611007WL002803 KARAM SINGH 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620668925 KARAM SINGH ICICI BANK LTD(508534)
65 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG24140620230087732 14/06/2023 GURJIVAN SINGH 2611007WL002803 GURJIVAN SINGH 00354 PUNB0024810 909 909 Processed 17/06/2023 2620668806 GURJIWAN SINGH SO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG24140620230087731 14/06/2023 SUBBA SINGH 2611007WL002803 SUBBA SINGH 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620668805 SUBA SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24140620230087733 14/06/2023 HARBANS KAUR 2611007WL002803 HARBANS KAUR 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620668820 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG24140620230087735 14/06/2023 KARAMJIT KAUR 2611007WL002803 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668817 KARAMJEET KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG24140620230087737 14/06/2023 KIRANJIT KAUR 2611007WL002803 KIRANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620668929 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG24140620230087738 14/06/2023 KARAMJIT KAUR 2611007WL002803 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668811 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24140620230087741 14/06/2023 TEJ KAUR 2611007WL002803 TEJ KAUR 00354 PUNB0024810 909 909 Processed 17/06/2023 2620668819 TEJ KAUR ICICI BANK LTD(508534)
72 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24140620230087744 14/06/2023 BALJIT SINGH 2611007WL002803 BALJIT SINGH 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668924 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24140620230086822 14/06/2023 SUKHDEV SINGH 2611007WL002779 SUKHDEV SINGH 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620668826 SUKHDEV SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24140620230086823 14/06/2023 SUKHJEET KAUR 2611007WL002779 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668922 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24140620230086832 14/06/2023 ANGRAJ KAUR 2611007WL002779 ANGRAJ KAUR 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620668919 ANGREJ KAUR ICICI BANK LTD(508534)
76 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG24140620230086836 14/06/2023 KAKA SINGH 2611007WL002779 KAKA SINGH 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668802 KAKA SINGH ICICI BANK LTD(508534)
77 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG24140620230086839 14/06/2023 CHARNO KAUR 2611007WL002779 CHARNO KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668923 CHARAN KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-025-001/25
(RAI KHANNA) 		2611007000NRG24140620230086853 14/06/2023 Sucha Singh 2611007WL002779 Sucha Singh 00354 PUNB0024810 1515 1515 Rejected 17/06/2023 2620668920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MAUR PB-11-007-025-001/261
(RAI KHANNA) 		2611007000NRG24140620230086854 14/06/2023 SUKHPREET KAUR 2611007WL002779 SUKHPREET KAUR 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620668801 MS SUKHPREET KAUR DO IQBAL SINGH STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-025-001/3
(RAI KHANNA) 		2611007000NRG24140620230086857 14/06/2023 BALDEV SINGH 2611007WL002779 BALDEV SINGH 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620668803 BALDEV SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-025-001/63
(RAI KHANNA) 		2611007000NRG24140620230086858 14/06/2023 SUKHVIR KAUR 2611007WL002779 SUKHVIR KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668827 SUKHVIR KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-025-001/65
(RAI KHANNA) 		2611007000NRG24140620230086859 14/06/2023 ONKARJIT KAUR 2611007WL002779 ONKARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668824 ONKARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG24140620230086865 14/06/2023 AMANDEEP KAUR 2611007WL002779 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620668917 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-025-001/95
(RAI KHANNA) 		2611007000NRG24140620230086868 14/06/2023 MANJIT KAUR 2611007WL002779 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620668808 MANJEET KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
85 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG24140620230087726 14/06/2023 MANPREET KAUR 2611007WL002803 MANPREET KAUR 00354 PUNB0063510 303 303 Processed 17/06/2023 2620668818 MANPREET KAURW/O TEK SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-012-001/179
(GHUMMAN KALAN) 		2611007000NRG24140620230087538 14/06/2023 BALDEV KAUR 2611007WL002798 BALDEV KAUR 00354 PUNB0063510 1515 1515 Rejected 17/06/2023 2620668938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG24140620230087551 14/06/2023 GULAB SINGH 2611007WL002798 GULAB SINGH 00354 PUNB0063510 1515 1515 Processed 17/06/2023 2620668939 GULAB SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-012-001/76
(GHUMMAN KALAN) 		2611007000NRG24140620230087607 14/06/2023 SUKHA SINGH 2611007WL002798 SUKHA SINGH 00354 PUNB0063510 606 606 Processed 17/06/2023 2620668936 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-012-001/789
(GHUMMAN KALAN) 		2611007000NRG24140620230087609 14/06/2023 JASVIR KAUR 2611007WL002798 JASVIR KAUR 00354 PUNB0063510 303 303 Processed 17/06/2023 2620668800 JASVIR KAUR ICICI BANK LTD(508534)
90 MAUR PB-11-007-012-001/81
(GHUMMAN KALAN) 		2611007000NRG24140620230087612 14/06/2023 AMRIK SINGH 2611007WL002798 AMRIK SINGH 00354 PUNB0063510 1515 1515 Processed 17/06/2023 2620668940 AMRIK SINGH SO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-012-001/89
(GHUMMAN KALAN) 		2611007000NRG24140620230087617 14/06/2023 NASIB KAUR 2611007WL002798 NASIB KAUR 00354 PUNB0063510 909 909 Processed 17/06/2023 2620668937 NASIB KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-012-001/94
(GHUMMAN KALAN) 		2611007000NRG24140620230087621 14/06/2023 ROOP SINGH 2611007WL002798 ROOP SINGH 00354 PUNB0063510 1212 1212 Processed 17/06/2023 2620668798 ROOP SINGH ICICI BANK LTD(508534)
93 MAUR PB-11-007-018-001/11
(KUTTIWAL KHURD) 		2611007000NRG24140620230088075 14/06/2023 MUKHITAR SINGH 2611007WL002809 MUKHITAR SINGH 00354 PUNB0063510 1818 1818 Processed 17/06/2023 2620668935 MUKHTIAR SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-018-001/110
(KUTTIWAL KHURD) 		2611007000NRG24140620230088076 14/06/2023 RAJPAL KAUR 2611007WL002809 RAJPAL KAUR 00354 PUNB0063510 1818 1818 Processed 17/06/2023 2620668797 RAJPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-018-001/219
(KUTTIWAL KHURD) 		2611007000NRG24140620230088086 14/06/2023 DARSHAN SINGH 2611007WL002809 DARSHAN SINGH 00354 PUNB0063510 1818 1818 Processed 17/06/2023 2620668942 DARSHAN SINGH SO JAI GOPAL PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-018-001/72
(KUTTIWAL KHURD) 		2611007000NRG24140620230088112 14/06/2023 SHARANJIT KAUR 2611007WL002809 SHARANJIT KAUR 00354 PUNB0063510 1515 1515 Processed 17/06/2023 2620669023 SARNJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24140620230087047 14/06/2023 JITPAL SINGH 2611007WL002784 JITPAL SINGH 00354 PUNB0063510 1818 1818 Processed 17/06/2023 2620668933 Miss. Ilma Ilma CENTRAL BANK OF INDIA(607115)
SubTotal 16665 16665
98 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG24140620230086884 14/06/2023 KARMJEET KAUR 2611007WL002780 KARMJEET KAUR 00354 PUNB0080110 1212 1212 Processed 17/06/2023 2620669024 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG24140620230086894 14/06/2023 MURTI RANI 2611007WL002780 MURTI RANI 00354 PUNB0080110 1818 1818 Processed 17/06/2023 2620669025 MURTI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
100 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG24140620230086883 14/06/2023 SURJIT KAUR 2611007WL002780 SURJIT KAUR 00354 PUNB0158910 1818 1818 Processed 17/06/2023 2620669031 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
101 MAUR PB-11-007-012-001/1
(GHUMMAN KALAN) 		2611007000NRG24140620230087489 14/06/2023 ROOP SINGH 2611007WL002798 ROOP SINGH 00354 PUNB0174010 606 606 Processed 17/06/2023 2620668795 ROOP SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-012-001/1
(GHUMMAN KALAN) 		2611007000NRG24140620230087490 14/06/2023 SUKHJIT KAUR 2611007WL002798 SUKHJIT KAUR 00354 PUNB0174010 606 606 Processed 17/06/2023 2620668793 SUKHJEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG24140620230087491 14/06/2023 RULDHU SINGH 2611007WL002798 RULDHU SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668847 RULDU SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-012-001/106
(GHUMMAN KALAN) 		2611007000NRG24140620230087492 14/06/2023 PARAMJIT KAUR 2611007WL002798 PARAMJIT KAUR 00354 PUNB0174010 909 909 Processed 17/06/2023 2620668949 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG24140620230087493 14/06/2023 ANGREJ KAUR 2611007WL002798 ANGREJ KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620669061 ANGREJ KAUR ICICI BANK LTD(508534)
106 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG24140620230087494 14/06/2023 ROOP SINGH 2611007WL002798 ROOP SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669037 ROOP SINGH ICICI BANK LTD(508534)
107 MAUR PB-11-007-012-001/108
(GHUMMAN KALAN) 		2611007000NRG24140620230087495 14/06/2023 BALDEV KAUR 2611007WL002798 BALDEV KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668840 BALDEV KAUR ICICI BANK LTD(508534)
108 MAUR PB-11-007-012-001/11
(GHUMMAN KALAN) 		2611007000NRG24140620230087497 14/06/2023 HARBANS KAUR 2611007WL002798 HARBANS KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668956 HARBANS KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-012-001/110
(GHUMMAN KALAN) 		2611007000NRG24140620230087498 14/06/2023 RANJIT KAUR 2611007WL002798 RANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668948 RANJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-012-001/113
(GHUMMAN KALAN) 		2611007000NRG24140620230087499 14/06/2023 MURTI kaur 2611007WL002798 MURTI kaur 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668833 MURTI W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-012-001/116
(GHUMMAN KALAN) 		2611007000NRG24140620230087500 14/06/2023 ANGREJ KAUR 2611007WL002798 ANGREJ KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668958 ANGREJ KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG24140620230087501 14/06/2023 JAL KAUR 2611007WL002798 JAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669062 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-012-001/12
(GHUMMAN KALAN) 		2611007000NRG24140620230087502 14/06/2023 BAGGA SINGH 2611007WL002798 BAGGA SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668849 BAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-012-001/12
(GHUMMAN KALAN) 		2611007000NRG24140620230087503 14/06/2023 CHARANJIT KAUR 2611007WL002798 CHARANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668846 CHARANJEET KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-012-001/122
(GHUMMAN KALAN) 		2611007000NRG24140620230087504 14/06/2023 GULAB KAUR 2611007WL002798 GULAB KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668950 GULAB KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-012-001/122
(GHUMMAN KALAN) 		2611007000NRG24140620230087505 14/06/2023 Sarbjeet kaur 2611007WL002798 Sarbjeet kaur 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668859 SARABJEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-012-001/124
(GHUMMAN KALAN) 		2611007000NRG24140620230087506 14/06/2023 KARNAIL KAUR 2611007WL002798 KARNAIL KAUR 00354 PUNB0174010 909 909 Processed 17/06/2023 2620669045 KARNAIL KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG24140620230087507 14/06/2023 BAWA SINGH 2611007WL002798 BAWA SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669055 BAWA SINGH ICICI BANK LTD(508534)
119 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG24140620230087508 14/06/2023 NASIB KAUR 2611007WL002798 NASIB KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668815 NASEEB KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-012-001/128
(GHUMMAN KALAN) 		2611007000NRG24140620230087509 14/06/2023 MANJIT KAUR 2611007WL002798 MANJIT KAUR 00354 PUNB0174010 303 303 Processed 17/06/2023 2620669049 MANJEET KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-012-001/130
(GHUMMAN KALAN) 		2611007000NRG24140620230087510 14/06/2023 ROOP SINGH 2611007WL002798 ROOP SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669034 ROOP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-012-001/131
(GHUMMAN KALAN) 		2611007000NRG24140620230087511 14/06/2023 GURJIT KAUR 2611007WL002798 GURJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620669035 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-012-001/132
(GHUMMAN KALAN) 		2611007000NRG24140620230087512 14/06/2023 BALJIT KAUR 2611007WL002798 BALJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668792 BALJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-012-001/136
(GHUMMAN KALAN) 		2611007000NRG24140620230087514 14/06/2023 BUTA SINGH 2611007WL002798 BUTA SINGH 00354 PUNB0174010 303 303 Processed 17/06/2023 2620668867 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
125 MAUR PB-11-007-012-001/137
(GHUMMAN KALAN) 		2611007000NRG24140620230087515 14/06/2023 HARJINDER SINGH 2611007WL002798 HARJINDER SINGH 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668851 HARJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-012-001/139
(GHUMMAN KALAN) 		2611007000NRG24140620230087516 14/06/2023 MURTI KAUR 2611007WL002798 MURTI KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668964 MURTI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-012-001/143
(GHUMMAN KALAN) 		2611007000NRG24140620230087517 14/06/2023 GURWINDER KAUR 2611007WL002798 GURWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668831 GURWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-012-001/144
(GHUMMAN KALAN) 		2611007000NRG24140620230087518 14/06/2023 GURDEEP KAUR 2611007WL002798 GURDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669043 GURDEEP KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-012-001/145
(GHUMMAN KALAN) 		2611007000NRG24140620230087519 14/06/2023 GURMEET KAUR 2611007WL002798 GURMEET KAUR 00354 PUNB0174010 909 909 Processed 17/06/2023 2620668791 GURMEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-012-001/146
(GHUMMAN KALAN) 		2611007000NRG24140620230087520 14/06/2023 LEELA SINGH 2611007WL002798 LEELA SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668941 LEELA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG24140620230087522 14/06/2023 BEANT KAUR 2611007WL002798 BEANT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668947 BANT KAUR W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG24140620230087521 14/06/2023 RAMSROOP SINGH 2611007WL002798 RAMSROOP SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668934 RAM SAROOP SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-012-001/153
(GHUMMAN KALAN) 		2611007000NRG24140620230087523 14/06/2023 RANI KAUR 2611007WL002798 RANI KAUR 00354 PUNB0174010 606 606 Processed 17/06/2023 2620668856 RANI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-012-001/154
(GHUMMAN KALAN) 		2611007000NRG24140620230087524 14/06/2023 NASIB KAUR 2611007WL002798 NASIB KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668812 NASIB KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-012-001/16
(GHUMMAN KALAN) 		2611007000NRG24140620230087525 14/06/2023 INDERJEET KAUR 2611007WL002798 INDERJEET KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669071 INDERJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-012-001/163
(GHUMMAN KALAN) 		2611007000NRG24140620230087526 14/06/2023 BALDEV KAUR 2611007WL002798 BALDEV KAUR 00354 PUNB0174010 909 909 Processed 17/06/2023 2620668954 BALDEV KAUR ICICI BANK LTD(508534)
137 MAUR PB-11-007-012-001/163
(GHUMMAN KALAN) 		2611007000NRG24140620230087527 14/06/2023 KARAMJIT KAUR 2611007WL002798 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668967 PARAMJIT KAUR ICICI BANK LTD(508534)
138 MAUR PB-11-007-012-001/164
(GHUMMAN KALAN) 		2611007000NRG24140620230087528 14/06/2023 PARAMJIT KAUR 2611007WL002798 PARAMJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668953 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG24140620230087529 14/06/2023 MARA SINGH 2611007WL002798 MARA SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668952 MARRA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG24140620230087530 14/06/2023 SHINDERPAL KAUR 2611007WL002798 SHINDERPAL KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668865 SHINDERPAL KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG24140620230087531 14/06/2023 TEJ KAUR 2611007WL002798 TEJ KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668951 TEJ KAUR W/O MARRA SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-012-001/169
(GHUMMAN KALAN) 		2611007000NRG24140620230087532 14/06/2023 SHINDERPAL KAUR 2611007WL002798 SHINDERPAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668969 CHHINDER PAL KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-012-001/170
(GHUMMAN KALAN) 		2611007000NRG24140620230087533 14/06/2023 BAINT KAUR 2611007WL002798 BAINT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668837 BEANT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-012-001/170
(GHUMMAN KALAN) 		2611007000NRG24140620230087534 14/06/2023 LAKHVEER KAUR 2611007WL002798 LAKHVEER KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669038 LAKHVEER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-012-001/173
(GHUMMAN KALAN) 		2611007000NRG24140620230087535 14/06/2023 RAJVEER KAUR 2611007WL002798 RAJVEER KAUR 00354 PUNB0174010 909 909 Processed 17/06/2023 2620668834 RAJVIR KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-012-001/176-A
(GHUMMAN KALAN) 		2611007000NRG24140620230087536 14/06/2023 BALWANT KAUR 2611007WL002798 BALWANT KAUR 00354 PUNB0174010 606 606 Processed 17/06/2023 2620669036 BALWANT KAUR WO GHUKANA SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-012-001/177
(GHUMMAN KALAN) 		2611007000NRG24140620230087537 14/06/2023 Sukhveer Kaur 2611007WL002798 Sukhveer Kaur 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669074 SUKHVEER KAUR W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-012-001/18
(GHUMMAN KALAN) 		2611007000NRG24140620230087539 14/06/2023 HARMESH SINGH 2611007WL002798 HARMESH SINGH 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668965 HARMESH SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-012-001/183
(GHUMMAN KALAN) 		2611007000NRG24140620230087540 14/06/2023 KARAMJIT KAUR 2611007WL002798 KARAMJIT KAUR 00354 PUNB0174010 909 909 Processed 17/06/2023 2620669051 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-012-001/184
(GHUMMAN KALAN) 		2611007000NRG24140620230087541 14/06/2023 SARABJIT KAUR 2611007WL002798 SARABJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669044 SARABJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-012-001/186
(GHUMMAN KALAN) 		2611007000NRG24140620230087542 14/06/2023 HAPPY 2611007WL002798 HAPPY 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669047 HAIPPY WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG24140620230087543 14/06/2023 SUKHDEV KAUR 2611007WL002798 SUKHDEV KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668960 SUKHDEV KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-012-001/194
(GHUMMAN KALAN) 		2611007000NRG24140620230087545 14/06/2023 MAIKEET KAUR 2611007WL002798 MAIKEET KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669072 MALKEET KAUR WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-012-001/198
(GHUMMAN KALAN) 		2611007000NRG24140620230087546 14/06/2023 SARBJIT KAUR 2611007WL002798 SARBJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668861 SARBJIT KAUR ICICI BANK LTD(508534)
155 MAUR PB-11-007-012-001/2
(GHUMMAN KALAN) 		2611007000NRG24140620230087547 14/06/2023 KARAMJIT SINGH 2611007WL002798 KARAMJIT SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669056 KARAMJIT SINGH SO DASOUNDH SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-012-001/20
(GHUMMAN KALAN) 		2611007000NRG24140620230087548 14/06/2023 JASPAL KAUR 2611007WL002798 JASPAL KAUR 00354 PUNB0174010 606 606 Processed 17/06/2023 2620668955 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-012-001/204
(GHUMMAN KALAN) 		2611007000NRG24140620230087549 14/06/2023 VEERPAL KAUR 2611007WL002798 VEERPAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668836 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG24140620230087550 14/06/2023 KIRANPAL KAUR 2611007WL002798 KIRANPAL KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668796 KIRANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-012-001/220
(GHUMMAN KALAN) 		2611007000NRG24140620230087553 14/06/2023 SUMAN KAUR 2611007WL002798 SUMAN KAUR 00354 PUNB0174010 303 303 Processed 17/06/2023 2620668862 SUMAN KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-012-001/224
(GHUMMAN KALAN) 		2611007000NRG24140620230087554 14/06/2023 BABU SINGH 2611007WL002798 BABU SINGH 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668966 BABU SINGH SO KHAN CHAND PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-012-001/224
(GHUMMAN KALAN) 		2611007000NRG24140620230087555 14/06/2023 BEEBO KAUR 2611007WL002798 BEEBO KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668968 BEEBO KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-012-001/240
(GHUMMAN KALAN) 		2611007000NRG24140620230087556 14/06/2023 AMARJIT KAUR 2611007WL002798 AMARJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668845 AMARJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG24140620230087558 14/06/2023 KARAMJIT KAUR 2611007WL002798 KARAMJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668841 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-012-001/26
(GHUMMAN KALAN) 		2611007000NRG24140620230087559 14/06/2023 GURNAM KAUR 2611007WL002798 GURNAM KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669040 GURNAM KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-012-001/260
(GHUMMAN KALAN) 		2611007000NRG24140620230087560 14/06/2023 MANPREET KAUR 2611007WL002798 MANPREET KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668944 MANPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-012-001/269
(GHUMMAN KALAN) 		2611007000NRG24140620230087561 14/06/2023 VEERPAL KAUR 2611007WL002798 VEERPAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668962 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24140620230087562 14/06/2023 BASANT KAUR 2611007WL002798 BASANT KAUR 00354 PUNB0174010 606 606 Processed 17/06/2023 2620668814 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24140620230087563 14/06/2023 DARSHAN SINGH 2611007WL002798 DARSHAN SINGH 00354 PUNB0174010 303 303 Processed 17/06/2023 2620668854 DARSHAN SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24140620230087564 14/06/2023 SHINDER KAUR 2611007WL002798 SHINDER KAUR 00354 PUNB0174010 606 606 Processed 17/06/2023 2620668843 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG24140620230087565 14/06/2023 MOHINDER SINGH 2611007WL002798 MOHINDER SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668946 MAHINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG24140620230087566 14/06/2023 PREETAM SINGH 2611007WL002798 PREETAM SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669060 PRITAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG24140620230087568 14/06/2023 SUKHPAL KAUR 2611007WL002798 SUKHPAL KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620668860 SUKHPAL KAUR WO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG24140620230087567 14/06/2023 SURJIT KAUR 2611007WL002798 SURJIT KAUR 00354 PUNB0174010 303 303 Processed 17/06/2023 2620668850 SURJEET KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG24140620230087569 14/06/2023 SARABJEET KAUR 2611007WL002798 SARABJEET KAUR 00354 PUNB0174010 606 606 Processed 17/06/2023 2620669073 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-012-001/33
(GHUMMAN KALAN) 		2611007000NRG24140620230087570 14/06/2023 SUKHDEEP KAUR 2611007WL002798 SUKHDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668866 SUKDEEP KAUR W/O MAWA SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-012-001/347
(GHUMMAN KALAN) 		2611007000NRG24140620230087571 14/06/2023 TAJ KAUR 2611007WL002798 TAJ KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668957 TEJ KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-012-001/360
(GHUMMAN KALAN) 		2611007000NRG24140620230087572 14/06/2023 GURMEET KAUR 2611007WL002798 GURMEET KAUR 00354 PUNB0174010 303 303 Processed 17/06/2023 2620668945 GURMEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG24140620230087573 14/06/2023 JEET KAUR 2611007WL002798 JEET KAUR 00354 PUNB0174010 303 303 Processed 17/06/2023 2620668835 JEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-012-001/40
(GHUMMAN KALAN) 		2611007000NRG24140620230087574 14/06/2023 AMARIK SINGH 2611007WL002798 AMARIK SINGH 00354 PUNB0174010 909 909 Processed 17/06/2023 2620669068 AMRIK SINGH ICICI BANK LTD(508534)
180 MAUR PB-11-007-012-001/40
(GHUMMAN KALAN) 		2611007000NRG24140620230087575 14/06/2023 BASANT KAUR 2611007WL002798 BASANT KAUR 00354 PUNB0174010 909 909 Processed 17/06/2023 2620668853 BASANT KAUR ICICI BANK LTD(508534)
181 MAUR PB-11-007-012-001/41
(GHUMMAN KALAN) 		2611007000NRG24140620230087576 14/06/2023 MANJIT KAUR 2611007WL002798 MANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669058 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24140620230087577 14/06/2023 HARPAL KAUR 2611007WL002798 HARPAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668832 HARPAL KAUR ICICI BANK LTD(508534)
183 MAUR PB-11-007-012-001/42
(GHUMMAN KALAN) 		2611007000NRG24140620230087579 14/06/2023 BALWINDER KAUR 2611007WL002798 BALWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669039 BALWINDER KAUR W/O IQWAL SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-012-001/43
(GHUMMAN KALAN) 		2611007000NRG24140620230087580 14/06/2023 GULAB KAUR 2611007WL002798 GULAB KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668844 GULAB KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-012-001/44
(GHUMMAN KALAN) 		2611007000NRG24140620230087581 14/06/2023 BALWANT KAUR 2611007WL002798 BALWANT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620669064 KAULWANT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24140620230087582 14/06/2023 SUKHPREET KAUR 2611007WL002798 SUKHPREET KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668857 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24140620230087583 14/06/2023 GURTEJ KAUR 2611007WL002798 GURTEJ KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620669042 GURTEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24140620230087584 14/06/2023 PARAMJIT KAUR 2611007WL002798 PARAMJIT KAUR 00354 PUNB0174010 909 909 Processed 17/06/2023 2620668864 PARAMJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-012-001/450
(GHUMMAN KALAN) 		2611007000NRG24140620230087585 14/06/2023 SURJIT KAUR 2611007WL002798 SURJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669069 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-012-001/468
(GHUMMAN KALAN) 		2611007000NRG24140620230087586 14/06/2023 GURDEEP SINGH 2611007WL002798 GURDEEP SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669032 GURDEEP SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-012-001/47
(GHUMMAN KALAN) 		2611007000NRG24140620230087587 14/06/2023 VEERPAL KAUR 2611007WL002798 VEERPAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668790 VEERPAL KAUR W/O JAGSIR KHAN PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-012-001/48
(GHUMMAN KALAN) 		2611007000NRG24140620230087588 14/06/2023 BACHAN KAUR 2611007WL002798 BACHAN KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668794 BACHNI ICICI BANK LTD(508534)
193 MAUR PB-11-007-012-001/49
(GHUMMAN KALAN) 		2611007000NRG24140620230087590 14/06/2023 PAL KAUR 2611007WL002798 PAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668959 PAL KAUR W/O BIRBAL KHAN PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-012-001/50
(GHUMMAN KALAN) 		2611007000NRG24140620230087591 14/06/2023 JEET KAUR 2611007WL002798 JEET KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669065 JIT KAUR WO SUKHPAL KHAN PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-012-001/521
(GHUMMAN KALAN) 		2611007000NRG24140620230087592 14/06/2023 SHINDER KAUR 2611007WL002798 SHINDER KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669070 CHHINDER KAUR W/O SIMARJEET SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG24140620230087593 14/06/2023 HARPAL KAUR 2611007WL002798 HARPAL KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620669066 HARPAL KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-012-001/57
(GHUMMAN KALAN) 		2611007000NRG24140620230087594 14/06/2023 GURDIAL KAUR 2611007WL002798 GURDIAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668839 Mrs. GURDIAL KAUR INDIAN BANK(607105)
198 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG24140620230087595 14/06/2023 GURJANT SINGH 2611007WL002798 GURJANT SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669054 JANTA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG24140620230087596 14/06/2023 MOHINDER KAUR 2611007WL002798 MOHINDER KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668855 MOHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-012-001/60
(GHUMMAN KALAN) 		2611007000NRG24140620230087597 14/06/2023 SAGAR SINGH 2611007WL002798 SAGAR SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668852 SAGAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-012-001/61
(GHUMMAN KALAN) 		2611007000NRG24140620230087598 14/06/2023 BHURI kaur 2611007WL002798 BHURI kaur 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668838 BHURI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-012-001/65
(GHUMMAN KALAN) 		2611007000NRG24140620230087599 14/06/2023 SUKHDEV KAUR 2611007WL002798 SUKHDEV KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620669048 SUKHDEV KAUR W/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG24140620230087601 14/06/2023 NASIB kaur 2611007WL002798 NASIB kaur 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669041 NASIBO KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG24140620230087600 14/06/2023 ROSHAN SINGH 2611007WL002798 ROSHAN SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669057 ROSHAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-012-001/67
(GHUMMAN KALAN) 		2611007000NRG24140620230087602 14/06/2023 GURDEV KAUR 2611007WL002798 GURDEV KAUR 00354 PUNB0174010 606 606 Processed 17/06/2023 2620669046 GURDEV KAUR ICICI BANK LTD(508534)
206 MAUR PB-11-007-012-001/67
(GHUMMAN KALAN) 		2611007000NRG24140620230087603 14/06/2023 KARAMJIT KAUR 2611007WL002798 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668863 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-012-001/68
(GHUMMAN KALAN) 		2611007000NRG24140620230087604 14/06/2023 MOHINDER KHAN 2611007WL002798 MOHINDER KHAN 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668943 MAHINDER KHAN S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-012-001/72
(GHUMMAN KALAN) 		2611007000NRG24140620230087605 14/06/2023 SUKHPAL KAUR 2611007WL002798 SUKHPAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668842 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-012-001/77
(GHUMMAN KALAN) 		2611007000NRG24140620230087608 14/06/2023 LASHMI KAUR 2611007WL002798 LASHMI KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668961 LACHMI KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-012-001/80
(GHUMMAN KALAN) 		2611007000NRG24140620230087610 14/06/2023 CHARANJIT KAUR 2611007WL002798 CHARANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669050 CHARANJEET KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-012-001/81
(GHUMMAN KALAN) 		2611007000NRG24140620230087613 14/06/2023 SETO KAUR 2611007WL002798 SETO KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669033 SITO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-012-001/82
(GHUMMAN KALAN) 		2611007000NRG24140620230087614 14/06/2023 ranjeet kaur 2611007WL002798 ranjeet kaur 00354 PUNB0174010 909 909 Processed 17/06/2023 2620668858 RANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-012-001/84
(GHUMMAN KALAN) 		2611007000NRG24140620230087615 14/06/2023 HARBANS KAUR 2611007WL002798 HARBANS KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669052 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-012-001/86
(GHUMMAN KALAN) 		2611007000NRG24140620230087616 14/06/2023 PARAMJIT KAUR 2611007WL002798 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669067 PARMJIT KAUR W/O WISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-012-001/9
(GHUMMAN KALAN) 		2611007000NRG24140620230087618 14/06/2023 SUKHPAL KAUR 2611007WL002798 SUKHPAL KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620669063 SUKHPAL SKAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-012-001/90
(GHUMMAN KALAN) 		2611007000NRG24140620230087619 14/06/2023 KARAMJIT KAUR 2611007WL002798 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620669059 KARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-012-001/91
(GHUMMAN KALAN) 		2611007000NRG24140620230087620 14/06/2023 BANT SINGH 2611007WL002798 BANT SINGH 00354 PUNB0174010 606 606 Processed 17/06/2023 2620668848 BANT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-012-001/99
(GHUMMAN KALAN) 		2611007000NRG24140620230087622 14/06/2023 MITHU SINGH 2611007WL002798 MITHU SINGH 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620668813 MITHU SINGH S/O JUGER SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-031-001/7
(SUKHA SINGH WALA) 		2611007000NRG24140620230086427 14/06/2023 ROOP SINGH 2611007WL002756 ROOP SINGH 00354 PUNB0174010 303 303 Processed 17/06/2023 2620668963 ROOP SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24140620230086429 14/06/2023 BHOLA SINGH 2611007WL002756 BHOLA SINGH 00354 PUNB0174010 909 909 Processed 17/06/2023 2620669053 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 149379 149379
221 MAUR PB-11-007-005-001/72
(BURAJ SEMA) 		2611007000NRG24140620230086934 14/06/2023 LOVEPREET SINGH 2611007WL002780 LOVEPREET SINGH 00354 PUNB0684000 1818 1818 Processed 17/06/2023 2620668916 LOVEPREET SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24140620230088083 14/06/2023 KULWANT SINGH 2611007WL002809 KULWANT SINGH 00354 PUNB0684000 1818 1818 Processed 17/06/2023 2620668799 MR KULWANT SINGH STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-018-001/62
(KUTTIWAL KHURD) 		2611007000NRG24140620230088105 14/06/2023 RAMPAL SINGH 2611007WL002809 RAMPAL SINGH 00354 PUNB0684000 303 303 Processed 17/06/2023 2620668777 RAMPAL SINGH SO BHARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
224 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG24140620230086502 14/06/2023 JALOR SINGH 2611007WL002761 JALOR SINGH 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668873 MR JALOR SINGH STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-005-001/238
(BURAJ SEMA) 		2611007000NRG24140620230086917 14/06/2023 RAJA SINGH 2611007WL002780 RAJA SINGH 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668868 MR RAJA SINGH STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24140620230087578 14/06/2023 MANJIT KAUR 2611007WL002798 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620668894 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-018-001/101
(KUTTIWAL KHURD) 		2611007000NRG24140620230088071 14/06/2023 KARNAIL KAUR 2611007WL002809 KARNAIL KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620669087 KARNAIL KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
228 MAUR PB-11-007-018-001/106
(KUTTIWAL KHURD) 		2611007000NRG24140620230088072 14/06/2023 SUKHPAL KAUR 2611007WL002809 SUKHPAL KAUR 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2620668891 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-018-001/119
(KUTTIWAL KHURD) 		2611007000NRG24140620230088077 14/06/2023 Gurlal singh 2611007WL002809 Gurlal singh 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668872 MR GURLAL SINGH STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-018-001/128
(KUTTIWAL KHURD) 		2611007000NRG24140620230088078 14/06/2023 LABH SINGH 2611007WL002809 LABH SINGH 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620668877 LABHA SINGH ICICI BANK LTD(508534)
231 MAUR PB-11-007-018-001/129
(KUTTIWAL KHURD) 		2611007000NRG24140620230088079 14/06/2023 PARMJIT KAUR 2611007WL002809 PARMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668895 PARAMJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-018-001/13
(KUTTIWAL KHURD) 		2611007000NRG24140620230088080 14/06/2023 HARBANS SINGH 2611007WL002809 HARBANS SINGH 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669086 HARBANS SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-018-001/130
(KUTTIWAL KHURD) 		2611007000NRG24140620230088081 14/06/2023 MANPREET KAUR 2611007WL002809 MANPREET KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620668896 MR HARMANDEEP SINGH UNG KULWINDER SINGH STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-018-001/18
(KUTTIWAL KHURD) 		2611007000NRG24140620230088085 14/06/2023 GURJEET KAUR 2611007WL002809 GURJEET KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620668980 GURJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-018-001/29
(KUTTIWAL KHURD) 		2611007000NRG24140620230088087 14/06/2023 PARAMJIT KAUR 2611007WL002809 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668983 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-018-001/3
(KUTTIWAL KHURD) 		2611007000NRG24140620230088088 14/06/2023 BALKARAN KAUR 2611007WL002809 BALKARAN KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669076 MRS BALKARN KAUR STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-018-001/30
(KUTTIWAL KHURD) 		2611007000NRG24140620230088089 14/06/2023 PARAMJIT KAUR 2611007WL002809 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669080 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-018-001/32
(KUTTIWAL KHURD) 		2611007000NRG24140620230088090 14/06/2023 PAL KAUR 2611007WL002809 PAL KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669079 MRS PAL KAUR STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24140620230088092 14/06/2023 JASVIR KAUR 2611007WL002809 JASVIR KAUR 00415 SBIN0001732 1515 1515 Rejected 17/06/2023 2620668993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MAUR PB-11-007-018-001/46
(KUTTIWAL KHURD) 		2611007000NRG24140620230088093 14/06/2023 HARBANS KAUR 2611007WL002809 HARBANS KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668880 HARBANS KAUR ICICI BANK LTD(508534)
241 MAUR PB-11-007-018-001/47
(KUTTIWAL KHURD) 		2611007000NRG24140620230088094 14/06/2023 JASWINDER KAUR 2611007WL002809 JASWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2620669075 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-018-001/48
(KUTTIWAL KHURD) 		2611007000NRG24140620230088095 14/06/2023 MALKIT KAUR 2611007WL002809 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668987 PARMJIT KAUR STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-018-001/49
(KUTTIWAL KHURD) 		2611007000NRG24140620230088096 14/06/2023 HAMIR KAUR 2611007WL002809 HAMIR KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668991 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-018-001/5
(KUTTIWAL KHURD) 		2611007000NRG24140620230088097 14/06/2023 MITTHU SINGH 2611007WL002809 MITTHU SINGH 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2620668878 MR MITHU SINGH STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-018-001/50
(KUTTIWAL KHURD) 		2611007000NRG24140620230088098 14/06/2023 SUKHJIT KAUR 2611007WL002809 SUKHJIT KAUR 00415 SBIN0001732 606 606 Processed 17/06/2023 2620668986 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-018-001/51
(KUTTIWAL KHURD) 		2611007000NRG24140620230088099 14/06/2023 JASWINDER KAUR 2611007WL002809 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620668988 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-018-001/53
(KUTTIWAL KHURD) 		2611007000NRG24140620230088100 14/06/2023 BALWANT KAUR 2611007WL002809 BALWANT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668994 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG24140620230086505 14/06/2023 DARSHAN SINGH 2611007WL002762 DARSHAN SINGH 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2620668995 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG24140620230088101 14/06/2023 MANJIT KAUR 2611007WL002809 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668989 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-018-001/55
(KUTTIWAL KHURD) 		2611007000NRG24140620230088102 14/06/2023 LABH SINGH 2611007WL002809 LABH SINGH 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2620668871 LABH SINGH ICICI BANK LTD(508534)
251 MAUR PB-11-007-018-001/57
(KUTTIWAL KHURD) 		2611007000NRG24140620230088103 14/06/2023 MALKIT KAUR 2611007WL002809 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668990 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-018-001/59
(KUTTIWAL KHURD) 		2611007000NRG24140620230088104 14/06/2023 SUKHWINDER KAUR 2611007WL002809 SUKHWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2620668985 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-018-001/63
(KUTTIWAL KHURD) 		2611007000NRG24140620230088106 14/06/2023 SUKHDEV KAUR 2611007WL002809 SUKHDEV KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669084 SUKHDEV KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
254 MAUR PB-11-007-018-001/68
(KUTTIWAL KHURD) 		2611007000NRG24140620230088108 14/06/2023 BALWANT KAUR 2611007WL002809 BALWANT KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620668981 BALWANT KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG24140620230088109 14/06/2023 BAINT SINGH 2611007WL002809 BAINT SINGH 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669082 MR BEANT SINGH STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG24140620230088110 14/06/2023 MALKIT KAUR 2611007WL002809 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668992 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
257 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG24140620230088111 14/06/2023 RACHNA KAUR 2611007WL002809 RACHNA KAUR 00415 SBIN0001732 909 909 Rejected 17/06/2023 2620668883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MAUR PB-11-007-018-001/74
(KUTTIWAL KHURD) 		2611007000NRG24140620230088114 14/06/2023 MANJIT KAUR 2611007WL002809 MANJIT KAUR 00415 SBIN0001732 303 303 Processed 17/06/2023 2620669081 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
259 MAUR PB-11-007-018-001/77
(KUTTIWAL KHURD) 		2611007000NRG24140620230088115 14/06/2023 GURMAIL KAUR 2611007WL002809 GURMAIL KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668982 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-018-001/82
(KUTTIWAL KHURD) 		2611007000NRG24140620230088116 14/06/2023 SUKHPAL KAUR 2611007WL002809 SUKHPAL KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620668882 SUKHPAL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
261 MAUR PB-11-007-018-001/83
(KUTTIWAL KHURD) 		2611007000NRG24140620230088117 14/06/2023 GURMAIL KAUR 2611007WL002809 GURMAIL KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620669083 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-018-001/85
(KUTTIWAL KHURD) 		2611007000NRG24140620230088118 14/06/2023 ANGREJ KAUR 2611007WL002809 ANGREJ KAUR 00415 SBIN0001732 909 909 Processed 17/06/2023 2620669026 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-018-001/86
(KUTTIWAL KHURD) 		2611007000NRG24140620230088119 14/06/2023 BASANT KAUR 2611007WL002809 BASANT KAUR 00415 SBIN0001732 909 909 Processed 17/06/2023 2620669093 BASANT KAUR ICICI BANK LTD(508534)
264 MAUR PB-11-007-018-001/87
(KUTTIWAL KHURD) 		2611007000NRG24140620230088120 14/06/2023 SURJIT SINGH 2611007WL002809 SURJIT SINGH 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2620668879 MR SURJIT SINGH STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG24140620230088121 14/06/2023 NASIBE KAUR 2611007WL002809 NASIBE KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669078 NASIB KAUR ICICI BANK LTD(508534)
266 MAUR PB-11-007-018-001/95
(KUTTIWAL KHURD) 		2611007000NRG24140620230088122 14/06/2023 GOLO KAUR 2611007WL002809 GOLO KAUR 00415 SBIN0001732 909 909 Processed 17/06/2023 2620668893 MRS GELO KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-018-001/99
(KUTTIWAL KHURD) 		2611007000NRG24140620230088124 14/06/2023 BALJIT KAUR 2611007WL002809 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669088 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG24140620230087058 14/06/2023 KAURA SINGH 2611007WL002784 KAURA SINGH 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620668876 KAURA SINGH ICICI BANK LTD(508534)
269 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24140620230086508 14/06/2023 DARSHAN SINGH 2611007WL002762 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 17/06/2023 2620669027 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 69993 69993
270 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG24140620230086871 14/06/2023 GURPREET KAUR 2611007WL002780 GURPREET KAUR 00415 SBIN0011897 1515 1515 Processed 17/06/2023 2620668984 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
271 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG24140620230086879 14/06/2023 RAJPAL KAUR 2611007WL002780 RAJPAL KAUR 00415 SBIN0011897 1818 1818 Processed 17/06/2023 2620668978 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
272 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG24140620230086885 14/06/2023 SARBJEET KAUR 2611007WL002780 SARBJEET KAUR 00415 SBIN0011897 1818 1818 Processed 17/06/2023 2620668977 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG24140620230086887 14/06/2023 SHINDER KAUR 2611007WL002780 SHINDER KAUR 00415 SBIN0011897 1818 1818 Processed 17/06/2023 2620668979 MR SHINDER KAUR STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-005-001/154
(BURAJ SEMA) 		2611007000NRG24140620230086903 14/06/2023 RANI KAUR 2611007WL002780 RANI KAUR 00415 SBIN0011897 606 606 Processed 17/06/2023 2620668884 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAUR PB-11-007-005-001/161
(BURAJ SEMA) 		2611007000NRG24140620230086906 14/06/2023 SARBJIT KAUR 2611007WL002780 SARBJIT KAUR 00415 SBIN0011897 1515 1515 Processed 17/06/2023 2620668885 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG24140620230086907 14/06/2023 TEJ KAUR 2611007WL002780 TEJ KAUR 00415 SBIN0011897 1818 1818 Processed 17/06/2023 2620669100 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG24140620230086931 14/06/2023 BALJIT SINGH 2611007WL002780 BALJIT SINGH 00415 SBIN0011897 1818 1818 Processed 17/06/2023 2620669091 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
278 MAUR PB-11-007-001-001/195-A
(BAGHER CHARAT) 		2611007000NRG24140620230087086 14/06/2023 RAJWINDER SINGH 2611007WL002786 RAJWINDER SINGH 00415 SBIN0050045 1212 1212 Processed 17/06/2023 2620669030 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24140620230086897 14/06/2023 GORA SINGH 2611007WL002780 GORA SINGH 00415 SBIN0050045 1818 1818 Processed 17/06/2023 2620669104 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
280 MAUR PB-11-007-005-001/165
(BURAJ SEMA) 		2611007000NRG24140620230086909 14/06/2023 Kuldeep Kaur 2611007WL002780 Kuldeep Kaur 00415 SBIN0050045 1212 1212 Processed 17/06/2023 2620668912 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-018-001/131
(KUTTIWAL KHURD) 		2611007000NRG24140620230088082 14/06/2023 SARBJEET KAUR 2611007WL002809 SARBJEET KAUR 00415 SBIN0050045 1515 1515 Processed 17/06/2023 2620669004 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-018-001/67
(KUTTIWAL KHURD) 		2611007000NRG24140620230088107 14/06/2023 RAMSHARAN SINGH 2611007WL002809 RAMSHARAN SINGH 00415 SBIN0050045 1818 1818 Processed 17/06/2023 2620669112 MR RAMSHARAN SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG24140620230087048 14/06/2023 BUTA SINGH 2611007WL002784 BUTA SINGH 00415 SBIN0050045 1818 1818 Processed 17/06/2023 2620669110 BUTA SINGH ICICI BANK LTD(508534)
284 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG24140620230087049 14/06/2023 MISHRA SINGH 2611007WL002784 MISHRA SINGH 00415 SBIN0050045 1818 1818 Processed 17/06/2023 2620669113 MISHARA SINGH ICICI BANK LTD(508534)
285 MAUR PB-11-007-021-001/145
(MANSA KALAN) 		2611007000NRG24140620230087050 14/06/2023 KAKA SINGH 2611007WL002784 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 17/06/2023 2620669012 KAKA SINGH ICICI BANK LTD(508534)
286 MAUR PB-11-007-021-001/187
(MANSA KALAN) 		2611007000NRG24140620230087051 14/06/2023 BHURA SINGH 2611007WL002784 BHURA SINGH 00415 SBIN0050045 1515 1515 Processed 17/06/2023 2620669115 BHURA SINGH ICICI BANK LTD(508534)
287 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG24140620230087052 14/06/2023 SURJIT SINGH 2611007WL002784 SURJIT SINGH 00415 SBIN0050045 606 606 Processed 17/06/2023 2620669119 SURJIT SINGH ICICI BANK LTD(508534)
288 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG24140620230087059 14/06/2023 MUNSHA SINGH 2611007WL002784 MUNSHA SINGH 00415 SBIN0050045 1515 1515 Processed 17/06/2023 2620668775 MUNSA SINGH ICICI BANK LTD(508534)
289 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG24140620230087062 14/06/2023 DHARAM SINGH 2611007WL002784 DHARAM SINGH 00415 SBIN0050045 1818 1818 Processed 17/06/2023 2620669114 DHARAM SINGH ICICI BANK LTD(508534)
290 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG24140620230087063 14/06/2023 SUKHA SINGH 2611007WL002784 SUKHA SINGH 00415 SBIN0050045 1818 1818 Processed 17/06/2023 2620669013 SUKHA SINGH ICICI BANK LTD(508534)
291 MAUR PB-11-007-021-001/8
(MANSA KALAN) 		2611007000NRG24140620230087064 14/06/2023 KHETA SINGH 2611007WL002784 KHETA SINGH 00415 SBIN0050045 1212 1212 Processed 17/06/2023 2620668776 MR KHETA SINGH STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-021-001/99
(MANSA KALAN) 		2611007000NRG24140620230087065 14/06/2023 MAILA SINGH 2611007WL002784 MAILA SINGH 00415 SBIN0050045 1515 1515 Processed 17/06/2023 2620669107 MELA SINGH ICICI BANK LTD(508534)
293 MAUR PB-11-007-025-001/66
(RAI KHANNA) 		2611007000NRG24140620230086860 14/06/2023 SUKHDEEP KAUR 2611007WL002779 SUKHDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 17/06/2023 2620668773 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG24140620230086428 14/06/2023 KAKA SINGH 2611007WL002756 KAKA SINGH 00415 SBIN0050045 1212 1212 Processed 17/06/2023 2620669105 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
295 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24140620230086500 14/06/2023 KAMALPREET KAUR 2611007WL002761 KAMALPREET KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668782 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG24140620230086821 14/06/2023 SUKHPREET KAUR 2611007WL002779 SUKHPREET KAUR 00415 SBIN0050054 1515 1515 Processed 17/06/2023 2620668767 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG24140620230086825 14/06/2023 BALVIR SINGH 2611007WL002779 BALVIR SINGH 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668769 BALVIR SINGH ICICI BANK LTD(508534)
298 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG24140620230086826 14/06/2023 KIRNA KAUR 2611007WL002779 KIRNA KAUR 00415 SBIN0050054 1212 1212 Processed 17/06/2023 2620669125 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG24140620230086827 14/06/2023 SUKHPREET KAUR 2611007WL002779 SUKHPREET KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620669126 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-025-001/129
(RAI KHANNA) 		2611007000NRG24140620230086828 14/06/2023 PALO KAUR 2611007WL002779 PALO KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620669123 PALO ICICI BANK LTD(508534)
301 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG24140620230086831 14/06/2023 veerpal kaur 2611007WL002779 veerpal kaur 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668766 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG24140620230086833 14/06/2023 SUKEENA 2611007WL002779 SUKEENA 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668784 SAUKINA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAUR PB-11-007-025-001/143
(RAI KHANNA) 		2611007000NRG24140620230086834 14/06/2023 GURJIT SINGH 2611007WL002779 GURJIT SINGH 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620669010 GURJIT SINGH S/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
304 MAUR PB-11-007-025-001/146
(RAI KHANNA) 		2611007000NRG24140620230086835 14/06/2023 DARSHANA KAUR 2611007WL002779 DARSHANA KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668774 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG24140620230086837 14/06/2023 SINDER KAUR 2611007WL002779 SINDER KAUR 00415 SBIN0050054 1515 1515 Processed 17/06/2023 2620668915 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-025-001/149
(RAI KHANNA) 		2611007000NRG24140620230086838 14/06/2023 SIMERJIT KAUR 2611007WL002779 SIMERJIT KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668786 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG24140620230086841 14/06/2023 MANDAR SINGH 2611007WL002779 MANDAR SINGH 00415 SBIN0050054 1212 1212 Processed 17/06/2023 2620668909 MR MANDER SINGH STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24140620230086843 14/06/2023 DHARM SINGH 2611007WL002779 DHARM SINGH 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668789 DHARM SINGH ICICI BANK LTD(508534)
309 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG24140620230086844 14/06/2023 SEMMA 2611007WL002779 SEMMA 00415 SBIN0050054 1515 1515 Processed 17/06/2023 2620668770 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG24140620230086845 14/06/2023 MEENA 2611007WL002779 MEENA 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668772 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-025-001/162
(RAI KHANNA) 		2611007000NRG24140620230086846 14/06/2023 PALDEEP SINGH 2611007WL002779 PALDEEP SINGH 00415 SBIN0050054 1515 1515 Processed 17/06/2023 2620668914 MR PALDEEP SINGH STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-025-001/173
(RAI KHANNA) 		2611007000NRG24140620230086848 14/06/2023 JAGDEV SINGH 2611007WL002779 JAGDEV SINGH 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668903 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24140620230086849 14/06/2023 SURJIT SINGH 2611007WL002779 SURJIT SINGH 00415 SBIN0050054 1515 1515 Processed 17/06/2023 2620669109 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24140620230086850 14/06/2023 KIRANJEET KAUR 2611007WL002779 KIRANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668902 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG24140620230086855 14/06/2023 JASPREET KAUR 2611007WL002779 JASPREET KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668771 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG24140620230086856 14/06/2023 MAGHAR SINGH 2611007WL002779 MAGHAR SINGH 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620669111 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-025-001/76
(RAI KHANNA) 		2611007000NRG24140620230086861 14/06/2023 RANJIT KAUR 2611007WL002779 RANJIT KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668783 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24140620230086863 14/06/2023 HARBANS KAUR 2611007WL002779 HARBANS KAUR 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620668785 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 40905 40905
319 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24140620230086900 14/06/2023 TEJA SINGH 2611007WL002780 TEJA SINGH 00415 SBIN0050058 1818 1818 Processed 17/06/2023 2620668900 MR TEJA SINGH STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG24140620230086927 14/06/2023 BHOLA SINGH 2611007WL002780 BHOLA SINGH 00415 SBIN0050058 1818 1818 Processed 17/06/2023 2620669021 MR BHOLA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
321 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG24140620230086925 14/06/2023 SANDHURA SINGH 2611007WL002780 SANDHURA SINGH 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620668911 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24140620230086503 14/06/2023 NIRANJAN SINGH 2611007WL002761 NIRANJAN SINGH 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620668780 NIRANJAN SINGH ICICI BANK LTD(508534)
323 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24140620230086504 14/06/2023 DARSHAN SINGH 2611007WL002761 DARSHAN SINGH 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620669014 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG24140620230087714 14/06/2023 GURJANT SINGH 2611007WL002803 GURJANT SINGH 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620668779 MR JANTA SINGH SO SH BILLU SINGH STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG24140620230087719 14/06/2023 NIKKA SINGH 2611007WL002803 NIKKA SINGH 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669118 MR NIKKA SINGH STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG24140620230087728 14/06/2023 JASVIR KAUR 2611007WL002803 JASVIR KAUR 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669116 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG24140620230087729 14/06/2023 GULAB KAUR 2611007WL002803 GULAB KAUR 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620669117 GULAB KAUR ICICI BANK LTD(508534)
328 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG24140620230087730 14/06/2023 AMANDEEP KAUR 2611007WL002803 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620668901 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24140620230087736 14/06/2023 GURMAIL KAUR 2611007WL002803 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Rejected 17/06/2023 2620669011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG24140620230087739 14/06/2023 TOTA SINGH 2611007WL002803 TOTA SINGH 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669124 MR BHANTA SINGH STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-010-001/67
(GHASO KHANNA) 		2611007000NRG24140620230087740 14/06/2023 GURJANT SINGH 2611007WL002803 GURJANT SINGH 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620668910 GURJANT SINGH ICICI BANK LTD(508534)
332 MAUR PB-11-007-010-001/91
(GHASO KHANNA) 		2611007000NRG24140620230087745 14/06/2023 VEERA KAUR 2611007WL002803 VEERA KAUR 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620668788 MRS VEERA KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-019-001/109
(MAISER KHANNA) 		2611007000NRG24140620230087066 14/06/2023 SALAMAT 2611007WL002785 SALAMAT 00415 SBIN0050297 606 606 Processed 17/06/2023 2620669018 MRS SALAM WO BIRVAL SINGH STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-019-001/114
(MAISER KHANNA) 		2611007000NRG24140620230087067 14/06/2023 ANARO devi 2611007WL002785 ANARO devi 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620669019 MRS ANARO WO HANS RAJ RAJ STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-019-001/116
(MAISER KHANNA) 		2611007000NRG24140620230087068 14/06/2023 KOKI RAM 2611007WL002785 KOKI RAM 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669002 KOKI RAM SO SOHAN LAL STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-019-001/116
(MAISER KHANNA) 		2611007000NRG24140620230087069 14/06/2023 MANNA 2611007WL002785 MANNA 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669020 MRS MONA WO KOKI RAM H STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-019-001/150
(MAISER KHANNA) 		2611007000NRG24140620230087071 14/06/2023 ARAMJIT KAUR 2611007WL002785 ARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669101 MRS PARAMJIT KAUR WO KEWAL SINGH H STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-019-001/150
(MAISER KHANNA) 		2611007000NRG24140620230087070 14/06/2023 KEWAL SINGH 2611007WL002785 KEWAL SINGH 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620669103 MR KEWAL SINGH SO KAKA SINGH H STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG24140620230087072 14/06/2023 GOLO KAUR 2611007WL002785 GOLO KAUR 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620669102 MRS GOLO KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-019-001/167
(MAISER KHANNA) 		2611007000NRG24140620230087073 14/06/2023 JASPREET KAUR 2611007WL002785 JASPREET KAUR 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669106 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG24140620230087074 14/06/2023 SUKHPAL SINGH 2611007WL002785 SUKHPAL SINGH 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669009 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-019-001/260
(MAISER KHANNA) 		2611007000NRG24140620230087075 14/06/2023 MANDEEP KAUR 2611007WL002785 MANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620668787 MRS HARDEEP KAUR WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG24140620230087076 14/06/2023 KANTA 2611007WL002785 KANTA 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620669022 MISS KANTA WO SUKHA SINGH KAUR STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG24140620230087077 14/06/2023 NISHU KAUR 2611007WL002785 NISHU KAUR 00415 SBIN0050297 606 606 Processed 17/06/2023 2620669108 MISS NISHU KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-019-001/84
(MAISER KHANNA) 		2611007000NRG24140620230087078 14/06/2023 HASNO 2611007WL002785 HASNO 00415 SBIN0050297 909 909 Processed 17/06/2023 2620669120 MRS HASNO KAUR STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24140620230087079 14/06/2023 Parambegum 2611007WL002785 Parambegum 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620669028 MRS PARAM BEGUM STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-019-001/87
(MAISER KHANNA) 		2611007000NRG24140620230087081 14/06/2023 MURTI 2611007WL002785 MURTI 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620669015 MRS MURTI O TULSI RAM RAM STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-019-001/87
(MAISER KHANNA) 		2611007000NRG24140620230087080 14/06/2023 TULSHI RAM 2611007WL002785 TULSHI RAM 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620669017 MR TULSI RAM SO SOHAN LAL LAL STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-019-001/96
(MAISER KHANNA) 		2611007000NRG24140620230087082 14/06/2023 MANDEEP KAUR 2611007WL002785 MANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620669016 MRS MANDEEP KAUR WO SEWAK SINGH SINGH STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24140620230087083 14/06/2023 GANDHI KHAN 2611007WL002785 GANDHI KHAN 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620669003 GANDHI SO MEHARDEEN STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24140620230086824 14/06/2023 AMRITPAL KAUR 2611007WL002779 AMRITPAL KAUR 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620668897 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
352 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG24140620230086866 14/06/2023 CHAND SINGH 2611007WL002779 CHAND SINGH 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620669121 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
353 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG24140620230086867 14/06/2023 KULWINDER KAUR 2611007WL002779 KULWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 17/06/2023 2620669122 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 49086 49086
354 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG24140620230086874 14/06/2023 AMANDEEP KAUR 2611007WL002780 AMANDEEP KAUR 00415 SBIN0050696 1818 1818 Processed 17/06/2023 2620669127 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24140620230086892 14/06/2023 BHANA SINGH 2611007WL002780 BHANA SINGH 00415 SBIN0050696 1818 1818 Rejected 17/06/2023 2620668768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
356 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG24140620230086872 14/06/2023 BALDEV KAUR 2611007WL002780 BALDEV KAUR 00415 SBIN0051358 1818 1818 Processed 17/06/2023 2620668781 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG24140620230086888 14/06/2023 BIKKER SINGH 2611007WL002780 BIKKER SINGH 00415 SBIN0051358 1818 1818 Processed 17/06/2023 2620668778 MR BIKKER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
358 MAUR PB-11-007-005-001/214
(BURAJ SEMA) 		2611007000NRG24140620230086916 14/06/2023 JASPREET KAUR 2611007WL002780 JASPREET KAUR 00415 SBIN0051358 1212 1212 Processed 17/06/2023 2620668906 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-005-001/301
(BURAJ SEMA) 		2611007000NRG24140620230086921 14/06/2023 basant singh 2611007WL002780 basant singh 00415 SBIN0051358 1818 1818 Processed 17/06/2023 2620668899 BASANT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
360 MAUR PB-11-007-005-001/311
(BURAJ SEMA) 		2611007000NRG24140620230086926 14/06/2023 CHARNJEET KAUR 2611007WL002780 CHARNJEET KAUR 00415 SBIN0051358 909 909 Processed 17/06/2023 2620668913 MRS CHARANJIT KAUR WO SURKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
361 MAUR PB-11-007-012-001/240
(GHUMMAN KALAN) 		2611007000NRG24140620230087557 14/06/2023 JAGSIR SINGH 2611007WL002798 JAGSIR SINGH 00468 UBIN0931942 606 606 Processed 17/06/2023 2620668874 JAGGA SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
362 MAUR PB-11-007-021-001/377
(MANSA KALAN) 		2611007000NRG24140620230087055 14/06/2023 AMANDEEP SINGH 2611007WL002784 AMANDEEP SINGH 00468 UBIN0931942 1818 1818 Processed 17/06/2023 2620668875 AMANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
Total 517221 517221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140623APB_FTO_21730 Bank of India BKID0006361 MAUR MANDI 3939
2 MAUR PB2611007_140623APB_FTO_21730 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_140623APB_FTO_21730 Central Bank Of India CBIN0280327 TALWANDI SABO 42420
4 MAUR PB2611007_140623APB_FTO_21730 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
5 MAUR PB2611007_140623APB_FTO_21730 HDFC HDFC0002193 MAUR MANDI 1818
6 MAUR PB2611007_140623APB_FTO_21730 ICICI BANK ICIC0003556 MAUR MANDI 1818
7 MAUR PB2611007_140623APB_FTO_21730 Indian Bank IDIB000M671 MAUR MANDI 7878
8 MAUR PB2611007_140623APB_FTO_21730 Indian Bank IDIB000T513 TALWANDI SABO 3030
9 MAUR PB2611007_140623APB_FTO_21730 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
10 MAUR PB2611007_140623APB_FTO_21730 Punjab National Bank PUNB0024810 Kot Fateh 59994
11 MAUR PB2611007_140623APB_FTO_21730 Punjab National Bank PUNB0063510 Maur 16665
12 MAUR PB2611007_140623APB_FTO_21730 Punjab National Bank PUNB0080110 Talwandi Sabo 3030
13 MAUR PB2611007_140623APB_FTO_21730 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1818
14 MAUR PB2611007_140623APB_FTO_21730 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 149379
15 MAUR PB2611007_140623APB_FTO_21730 Punjab National Bank PUNB0684000 MAUR BHATINDA 3939
16 MAUR PB2611007_140623APB_FTO_21730 State Bank of India SBIN0001732 MAUR MANDI 69993
17 MAUR PB2611007_140623APB_FTO_21730 State Bank of India SBIN0011897 TALWANDI SABO 12726
18 MAUR PB2611007_140623APB_FTO_21730 State Bank of India SBIN0050045 MAUR 26058
19 MAUR PB2611007_140623APB_FTO_21730 State Bank of India SBIN0050054 KOT FATTA 40905
20 MAUR PB2611007_140623APB_FTO_21730 State Bank of India SBIN0050058 TALWANDI SABO 3636
21 MAUR PB2611007_140623APB_FTO_21730 State Bank of India SBIN0050297 MYSER KHANA 49086
22 MAUR PB2611007_140623APB_FTO_21730 State Bank of India SBIN0050696 JODHPUR 3636
23 MAUR PB2611007_140623APB_FTO_21730 State Bank of India SBIN0051358 JODHPUR PAKHAR 7575
24 MAUR PB2611007_140623APB_FTO_21730 Union Bank of India UBIN0931942 MAURMANDI 2424

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