Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_070623APB_FTO_18433
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) 		2611007000NRG24060620230064801 07/06/2023 KULWINDER KAUR 2611007WL002178 KULWINDER KAUR 00045 BARB0TALBHA 1515 1515 Processed 10/06/2023 2403743299 KARMJEET KAUR WO GURMEL SINGH BANK OF BARODA(606985)
2 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24060620230064820 07/06/2023 AMANDEEP KAUR 2611007WL002178 AMANDEEP KAUR 00045 BARB0TALBHA 1212 1212 Processed 10/06/2023 2403743300 AMAMNDEEP KAUR D/O SH. BHAPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 MAUR PB-11-007-004-001/324
(BURAJ ( MANSA )) 		2611007000NRG24060620230065959 07/06/2023 BAPA SINGH 2611007WL002204 BAPA SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743303 BHAPPA SINGH S/O CHETU SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-014-001/274
(KAMAALU) 		2611007000NRG24060620230064829 07/06/2023 GURNAM SINGH 2611007WL002179 GURNAM SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743305 GURNAM SINGH S/O GUJAR SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-014-001/288
(KAMAALU) 		2611007000NRG24060620230064896 07/06/2023 MALKIT KAUR 2611007WL002180 MALKIT KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743348 MALKEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-016-001/74
(KOTLI KHURAD) 		2611007000NRG24060620230065104 07/06/2023 RAJPREET KAUR 2611007WL002187 RAJPREET KAUR 00048 BKID0006361 606 606 Processed 10/06/2023 2403743346 RAJPREET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-016-001/98
(KOTLI KHURAD) 		2611007000NRG24060620230065113 07/06/2023 AMARJIT KAUR 2611007WL002187 AMARJIT KAUR 00048 BKID0006361 606 606 Processed 10/06/2023 2403743349 KARAMJIT KAUR W/O JIWAN SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-022-001/19-A
(MARRI) 		2611007000NRG24060620230065965 07/06/2023 JAGDEV SINGH 2611007WL002204 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743304 JAGDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065971 07/06/2023 MANPREET KAUR 2611007WL002204 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743347 MANPREET KAUR W/O BOBI SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24060620230065978 07/06/2023 JOGINDER SINGH 2611007WL002204 JOGINDER SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743307 JOGINDER SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24060620230065979 07/06/2023 JAGGA SINGH 2611007WL002204 JAGGA SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743306 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
12 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG24060620230065765 07/06/2023 BALWINDER KAUR 2611007WL002199 BALWINDER KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743311 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-032-001/11
(TAHLA SAHIB) 		2611007000NRG24060620230065767 07/06/2023 KARAMJIT KAUR 2611007WL002199 KARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 10/06/2023 2403743323 KARAMJEET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-032-001/11
(TAHLA SAHIB) 		2611007000NRG24060620230065766 07/06/2023 RANDHIR SINGH 2611007WL002199 RANDHIR SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743331 RANDHIR SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24060620230065768 07/06/2023 AMARJIT KAUR 2611007WL002199 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743317 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG24060620230065770 07/06/2023 BHINDER 2611007WL002199 BHINDER 00048 BKID0006361 1515 1515 Processed 10/06/2023 2403743319 BHINDER KAUR CANARA BANK(508532)
17 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG24060620230065771 07/06/2023 INDERJIT KAUR 2611007WL002199 INDERJIT KAUR 00048 BKID0006361 1515 1515 Processed 10/06/2023 2403743333 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG24060620230065772 07/06/2023 BINDER KAUR 2611007WL002199 BINDER KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743318 BINDER KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG24060620230065773 07/06/2023 VEERPAL KAUR 2611007WL002199 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743330 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG24060620230065774 07/06/2023 HARPAL KAUR 2611007WL002199 HARPAL KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743316 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24060620230065777 07/06/2023 JASVIR KAUR 2611007WL002199 JASVIR KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743321 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG24060620230065778 07/06/2023 SHINDER KAUR 2611007WL002199 SHINDER KAUR 00048 BKID0006361 909 909 Processed 10/06/2023 2403743339 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG24060620230065779 07/06/2023 SUKHDEV KAUR 2611007WL002199 SUKHDEV KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743308 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24060620230065780 07/06/2023 HARPAL KAUR 2611007WL002199 HARPAL KAUR 00048 BKID0006361 1515 1515 Processed 10/06/2023 2403743310 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG24060620230065781 07/06/2023 RAJ KAUR 2611007WL002199 RAJ KAUR 00048 BKID0006361 1515 1515 Processed 10/06/2023 2403743312 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG24060620230065782 07/06/2023 MANPREET KAUR 2611007WL002199 MANPREET KAUR 00048 BKID0006361 1515 1515 Processed 10/06/2023 2403743325 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG24060620230065784 07/06/2023 MANJIT KAUR 2611007WL002199 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743324 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG24060620230065785 07/06/2023 SUKHDEEP KAUR 2611007WL002199 SUKHDEEP KAUR 00048 BKID0006361 1515 1515 Processed 10/06/2023 2403743329 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG24060620230065786 07/06/2023 BALVIR SINGH 2611007WL002199 BALVIR SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743332 MR BALVIR SINGH STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG24060620230065787 07/06/2023 PARAMJIT KAUR 2611007WL002199 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743327 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG24060620230065788 07/06/2023 JASPREET KAUR 2611007WL002199 JASPREET KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743322 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG24060620230065789 07/06/2023 SUKHPREET KAUR 2611007WL002199 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743314 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG24060620230065790 07/06/2023 SUKHPREET KAUR 2611007WL002199 SUKHPREET KAUR 00048 BKID0006361 1212 1212 Processed 10/06/2023 2403743345 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24060620230065792 07/06/2023 GURMAIL KAUR 2611007WL002199 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743342 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24060620230065791 07/06/2023 MODHA SINGH 2611007WL002199 MODHA SINGH 00048 BKID0006361 909 909 Processed 10/06/2023 2403743340 MODHA SINGH S/O BHANGA SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG24060620230065795 07/06/2023 HARPAL KAUR 2611007WL002199 HARPAL KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743309 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG24060620230065798 07/06/2023 GULAB KAUR 2611007WL002199 GULAB KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743320 GULAB KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG24060620230065800 07/06/2023 SUKHDEEP KAUR 2611007WL002199 SUKHDEEP KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743328 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG24060620230065801 07/06/2023 GURMEET KAUR 2611007WL002199 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743313 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG24060620230065802 07/06/2023 KIRANJEET KAUR 2611007WL002199 KIRANJEET KAUR 00048 BKID0006361 1515 1515 Processed 10/06/2023 2403743338 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG24060620230065805 07/06/2023 VEERPAL KAUR 2611007WL002199 VEERPAL KAUR 00048 BKID0006361 1212 1212 Processed 10/06/2023 2403743344 Mrs. VEERPAL KAUR INDIAN BANK(607105)
42 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG24060620230065807 07/06/2023 HARBANS KAUR 2611007WL002199 HARBANS KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743315 HARBANS KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG24060620230065811 07/06/2023 NASIB KAUR 2611007WL002199 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743326 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG24060620230065810 07/06/2023 ROOP SINGH 2611007WL002199 ROOP SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743343 ROOP SINGH S/O LAL SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24060620230065815 07/06/2023 SUKHWINDER KAUR 2611007WL002199 SUKHWINDER KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403743341 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 70296 70296
46 MAUR PB-11-007-014-001/341
(KAMAALU) 		2611007000NRG24060620230064832 07/06/2023 GURDEEP SINGH 2611007WL002179 GURDEEP SINGH 00078 CNRB0002472 1818 1818 Processed 10/06/2023 2403743273 GURDEEP SINGH CANARA BANK(508532)
SubTotal 1818 1818
47 MAUR PB-11-007-014-001/340
(KAMAALU) 		2611007000NRG24060620230064831 07/06/2023 KARAMJEET KAUR 2611007WL002179 KARAMJEET KAUR 00078 CNRB0004687 1818 1818 Processed 10/06/2023 2403743276 KARAMJEET KAUR CANARA BANK(508532)
48 MAUR PB-11-007-014-001/341
(KAMAALU) 		2611007000NRG24060620230064833 07/06/2023 CHARANJEET KAUR 2611007WL002179 CHARANJEET KAUR 00078 CNRB0004687 1818 1818 Processed 10/06/2023 2403743274 CHARANJIT KAUR CANARA BANK(508532)
49 MAUR PB-11-007-014-001/442
(KAMAALU) 		2611007000NRG24060620230064844 07/06/2023 Charanjit Kaur 2611007WL002179 Charanjit Kaur 00078 CNRB0004687 1515 1515 Processed 10/06/2023 2403743275 CHARANJIT KAUR CANARA BANK(508532)
50 MAUR PB-11-007-014-001/493
(KAMAALU) 		2611007000NRG24060620230064906 07/06/2023 Baljeet Kaur 2611007WL002180 Baljeet Kaur 00078 CNRB0004687 1818 1818 Processed 10/06/2023 2403743277 BALJEET KAUR CANARA BANK(508532)
SubTotal 6969 6969
51 MAUR PB-11-007-009-001/258
(GEHARI BARA SINGH) 		2611007000NRG24060620230066102 07/06/2023 KARAMJIT KAUR 2611007WL002207 KARAMJIT KAUR 00078 CNRB0005888 1515 1515 Processed 10/06/2023 2403743335 KARAMJEET KAUR CANARA BANK(508532)
52 MAUR PB-11-007-021-001/391
(MANSA KALAN) 		2611007000NRG24060620230065661 07/06/2023 SUBBA SINGH 2611007WL002197 SUBBA SINGH 00078 CNRB0005888 1818 1818 Processed 10/06/2023 2403743301 MR SUBBA SINGH STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065973 07/06/2023 AMANDEEP KAUR 2611007WL002204 AMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 10/06/2023 2403743334 AMANDEEP KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-032-001/61
(TAHLA SAHIB) 		2611007000NRG24060620230065809 07/06/2023 HARPREET KAUR 2611007WL002199 HARPREET KAUR 00078 CNRB0005888 1818 1818 Processed 10/06/2023 2403743302 Mrs. HARPREET KAUR INDIAN BANK(607105)
SubTotal 6969 6969
55 MAUR PB-11-007-001-001/119
(BAGHER CHARAT) 		2611007000NRG24060620230064778 07/06/2023 DARSHAN SINGH 2611007WL002178 DARSHAN SINGH 00089 CBIN0280327 1515 1515 Processed 10/06/2023 2403743198 DARSHAN SINGH ICICI BANK LTD(508534)
56 MAUR PB-11-007-001-001/151
(BAGHER CHARAT) 		2611007000NRG24060620230064782 07/06/2023 paramjeet kaur 2611007WL002178 paramjeet kaur 00089 CBIN0280327 909 909 Processed 10/06/2023 2403743215 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
57 MAUR PB-11-007-001-001/209
(BAGHER CHARAT) 		2611007000NRG24060620230064786 07/06/2023 SINDER KAUR 2611007WL002178 SINDER KAUR 00089 CBIN0280327 1515 1515 Processed 10/06/2023 2403743214 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
58 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG24060620230064788 07/06/2023 GURMIT KAUR 2611007WL002178 GURMIT KAUR 00089 CBIN0280327 1515 1515 Processed 10/06/2023 2403743259 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
59 MAUR PB-11-007-001-001/229
(BAGHER CHARAT) 		2611007000NRG24060620230064789 07/06/2023 JASWANT SINGH 2611007WL002178 JASWANT SINGH 00089 CBIN0280327 1515 1515 Processed 10/06/2023 2403743194 JASWANT SINGH ICICI BANK LTD(508534)
60 MAUR PB-11-007-001-001/241
(BAGHER CHARAT) 		2611007000NRG24060620230064796 07/06/2023 Harjeet Kaur 2611007WL002178 Harjeet Kaur 00089 CBIN0280327 1212 1212 Processed 10/06/2023 2403743291 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
61 MAUR PB-11-007-001-001/244
(BAGHER CHARAT) 		2611007000NRG24060620230064797 07/06/2023 HAMIR SINGH 2611007WL002178 HAMIR SINGH 00089 CBIN0280327 1212 1212 Processed 10/06/2023 2403743205 Mr. GIRRAJ SAINI CENTRAL BANK OF INDIA(607115)
62 MAUR PB-11-007-001-001/246
(BAGHER CHARAT) 		2611007000NRG24060620230064798 07/06/2023 Paramjeet Kaur 2611007WL002178 Paramjeet Kaur 00089 CBIN0280327 1212 1212 Processed 10/06/2023 2403743199 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
63 MAUR PB-11-007-016-001/76
(KOTLI KHURAD) 		2611007000NRG24060620230065105 07/06/2023 BHOLLA SINGH 2611007WL002187 BHOLLA SINGH 00089 CBIN0280327 606 606 Processed 10/06/2023 2403743266 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
64 MAUR PB-11-007-016-001/9
(KOTLI KHURAD) 		2611007000NRG24060620230065109 07/06/2023 LABHO 2611007WL002187 LABHO 00089 CBIN0280327 606 606 Processed 10/06/2023 2403743265 Mrs. LABHO . CENTRAL BANK OF INDIA(607115)
SubTotal 11817 11817
65 MAUR PB-11-007-003-001/434
(BHAI BAKHTOUR) 		2611007000NRG24060620230066656 07/06/2023 SARVAN SINGH 2611007WL002219 SARVAN SINGH 00089 CBIN0284834 1818 1818 Processed 10/06/2023 2403743195 Mr. SARBAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
66 MAUR PB-11-007-003-001/482
(BHAI BAKHTOUR) 		2611007000NRG24060620230066667 07/06/2023 Gurjant Ram 2611007WL002219 Gurjant Ram 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2403743256 GURJANT SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-032-001/4
(TAHLA SAHIB) 		2611007000NRG24060620230065793 07/06/2023 SUKHDEV SINGH 2611007WL002199 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2403743402 SUKHDEV SINGH S/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3636 3636
68 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG24060620230066107 07/06/2023 GURCHARAN SINGH 2611007WL002207 GURCHARAN SINGH 00152 HDFC0002193 1818 1818 Processed 10/06/2023 2403743279 GURCHARAN SINGH HDFC BANK LTD(607152)
69 MAUR PB-11-007-014-001/277
(KAMAALU) 		2611007000NRG24060620230064892 07/06/2023 CHINDERPAL KAUR 2611007WL002180 CHINDERPAL KAUR 00152 HDFC0002193 1818 1818 Processed 10/06/2023 2403743280 CHHINDERPAL KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-014-001/405
(KAMAALU) 		2611007000NRG24060620230064837 07/06/2023 SINGARA SINGH 2611007WL002179 SINGARA SINGH 00152 HDFC0002193 1515 1515 Processed 10/06/2023 2403743278 SHINGARA SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
71 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24060620230065077 07/06/2023 JAGJEET SINGH 2611007WL002185 JAGJEET SINGH 00176 IDIB000M671 1818 1818 Processed 10/06/2023 2403743284 Mr. JAGJIT SINGH INDIAN BANK(607105)
72 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24060620230065952 07/06/2023 TEJA SINGH 2611007WL002203 TEJA SINGH 00176 IDIB000M671 1818 1818 Processed 10/06/2023 2403743283 Mr. TEJA SINGH INDIAN BANK(607105)
73 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24060620230065953 07/06/2023 Atma Singh 2611007WL002203 Atma Singh 00176 IDIB000M671 1818 1818 Processed 10/06/2023 2403743281 MR ATMA SINGH STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-027-001/488
(RAM NAGAR) 		2611007000NRG24060620230065955 07/06/2023 GURDEEP SINGH 2611007WL002203 GURDEEP SINGH 00176 IDIB000M671 606 606 Processed 10/06/2023 2403743282 Mr. GURDEEP SINGH INDIAN BANK(607105)
SubTotal 6060 6060
75 MAUR PB-11-007-014-001/296
(KAMAALU) 		2611007000NRG24060620230064899 07/06/2023 CHARNJEET KAUR 2611007WL002180 CHARNJEET KAUR 00349 PSIB0000598 1818 1818 Processed 10/06/2023 2403743512 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
76 MAUR PB-11-007-012-001/338
(GHUMMAN KALAN) 		2611007000NRG24060620230065862 07/06/2023 Sukhchain Kaur 2611007WL002200 Sukhchain Kaur 00349 PSIB0021399 1515 1515 Processed 10/06/2023 2403743517 MISS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-014-001/234
(KAMAALU) 		2611007000NRG24060620230064864 07/06/2023 Sukhjeet Kaur 2611007WL002180 Sukhjeet Kaur 00349 PSIB0021399 1515 1515 Processed 10/06/2023 2403743518 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
78 MAUR PB-11-007-014-001/271
(KAMAALU) 		2611007000NRG24060620230064890 07/06/2023 NASIB KAUR 2611007WL002180 NASIB KAUR 00349 PSIB0021399 1212 1212 Processed 10/06/2023 2403743514 NASIB KAUR PUNJAB & SIND BANK(607087)
79 MAUR PB-11-007-014-001/273
(KAMAALU) 		2611007000NRG24060620230064891 07/06/2023 JASPREET KAUR 2611007WL002180 JASPREET KAUR 00349 PSIB0021399 1818 1818 Processed 10/06/2023 2403743515 JASPREET KAUR ICICI BANK LTD(508534)
80 MAUR PB-11-007-014-001/392
(KAMAALU) 		2611007000NRG24060620230064835 07/06/2023 JASVIR KAUR 2611007WL002179 JASVIR KAUR 00349 PSIB0021399 1515 1515 Processed 10/06/2023 2403743513 JASVIR KAUR PUNJAB & SIND BANK(607087)
81 MAUR PB-11-007-014-001/436
(KAMAALU) 		2611007000NRG24060620230064842 07/06/2023 GURPREET KAUR 2611007WL002179 GURPREET KAUR 00349 PSIB0021399 606 606 Processed 10/06/2023 2403743516 GURPREET KAUR PUNJAB & SIND BANK(607087)
82 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG24060620230065799 07/06/2023 SUKHBINDER SINGH 2611007WL002199 SUKHBINDER SINGH 00349 PSIB0021399 1818 1818 Processed 10/06/2023 2403743240 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
83 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG24060620230064783 07/06/2023 BHINDER KAUR 2611007WL002178 BHINDER KAUR 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403743445 BHINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG24060620230064784 07/06/2023 DARSHAN SINGH 2611007WL002178 DARSHAN SINGH 00354 PUNB0024810 909 909 Processed 10/06/2023 2403743497 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-001-001/230
(BAGHER CHARAT) 		2611007000NRG24060620230064790 07/06/2023 KIRANJIT KAUR 2611007WL002178 KIRANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403743413 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG24060620230064800 07/06/2023 JARNAIL KAUR 2611007WL002178 JARNAIL KAUR 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743447 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG24060620230064808 07/06/2023 DARVAR SINGH 2611007WL002178 DARVAR SINGH 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743242 DALBAR SINGH HDFC BANK LTD(607152)
88 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24060620230066595 07/06/2023 SUKHPAL KAUR 2611007WL002219 SUKHPAL KAUR 00354 PUNB0024810 909 909 Processed 10/06/2023 2403743449 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24060620230065945 07/06/2023 MANJIT KAUR 2611007WL002201 MANJIT KAUR 00354 PUNB0024810 303 303 Processed 10/06/2023 2403743443 MANJIT KAUR HDFC BANK LTD(607152)
90 MAUR PB-11-007-003-001/166
(BHAI BAKHTOUR) 		2611007000NRG24060620230066596 07/06/2023 TEJ KAUR 2611007WL002219 TEJ KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743407 TEJ KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-003-001/214
(BHAI BAKHTOUR) 		2611007000NRG24060620230066597 07/06/2023 MANDEEP KAUR 2611007WL002219 MANDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403743448 MANDEEP KAUR HDFC BANK LTD(607152)
92 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24060620230065958 07/06/2023 SUKHJINDER KAUR 2611007WL002204 SUKHJINDER KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743463 SUKHJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-003-001/24
(BHAI BAKHTOUR) 		2611007000NRG24060620230066598 07/06/2023 Binder Kaur 2611007WL002219 Binder Kaur 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743405 MRS BINDER KAUR STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-003-001/244
(BHAI BAKHTOUR) 		2611007000NRG24060620230066599 07/06/2023 GOLO KAUR 2611007WL002219 GOLO KAUR 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403743253 GOLO KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-003-001/245
(BHAI BAKHTOUR) 		2611007000NRG24060620230066600 07/06/2023 Malkit Singh 2611007WL002219 Malkit Singh 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743255 MALKIT SI SO BHAJAN SI & DSSO PN 147321 PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24060620230066601 07/06/2023 GURPAL SINGH 2611007WL002219 GURPAL SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743406 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24060620230066602 07/06/2023 PARWINDER KAUR 2611007WL002219 PARWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743246 PARWINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-003-001/251
(BHAI BAKHTOUR) 		2611007000NRG24060620230066604 07/06/2023 JASPAL KAUR 2611007WL002219 JASPAL KAUR 00354 PUNB0024810 1818 1818 Rejected 10/06/2023 2403743464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MAUR PB-11-007-003-001/252
(BHAI BAKHTOUR) 		2611007000NRG24060620230066605 07/06/2023 SARBJEET KAUR 2611007WL002219 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743403 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-003-001/254
(BHAI BAKHTOUR) 		2611007000NRG24060620230066608 07/06/2023 HARMAN SINGH 2611007WL002219 HARMAN SINGH 00354 PUNB0024810 606 606 Processed 10/06/2023 2403743446 HARMAN SINGH UG GURMEET SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-003-001/254
(BHAI BAKHTOUR) 		2611007000NRG24060620230066607 07/06/2023 MANJEET KAUR 2611007WL002219 MANJEET KAUR 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743252 MANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-003-001/255
(BHAI BAKHTOUR) 		2611007000NRG24060620230066609 07/06/2023 SHIVCHARNJEET SINGH 2611007WL002219 SHIVCHARNJEET SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743251 SHIVCHARAN SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG24060620230066610 07/06/2023 GORA SINGH 2611007WL002219 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743461 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-003-001/263
(BHAI BAKHTOUR) 		2611007000NRG24060620230066611 07/06/2023 SUKHCHAIN SINGH 2611007WL002219 SUKHCHAIN SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743247 SUKHCHAIN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-003-001/273
(BHAI BAKHTOUR) 		2611007000NRG24060620230066613 07/06/2023 RANI KAUR 2611007WL002219 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743462 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-003-001/274
(BHAI BAKHTOUR) 		2611007000NRG24060620230066614 07/06/2023 SUKHPAL SINGH 2611007WL002219 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743442 SUKHPAL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-003-001/276
(BHAI BAKHTOUR) 		2611007000NRG24060620230066615 07/06/2023 SHINDER KAUR 2611007WL002219 SHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743408 SINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-003-001/281
(BHAI BAKHTOUR) 		2611007000NRG24060620230066616 07/06/2023 GURDEV SINGH 2611007WL002219 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743460 GURDEV SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-003-001/284
(BHAI BAKHTOUR) 		2611007000NRG24060620230066617 07/06/2023 SURJIT KAUR 2611007WL002219 SURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743409 SURJIT KAUR WO JAGMEL SI & DSSO PN 14571 PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-003-001/288
(BHAI BAKHTOUR) 		2611007000NRG24060620230066618 07/06/2023 SUKHPAL KAUR 2611007WL002219 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743454 SUKHPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24060620230065947 07/06/2023 JEETE KAUR 2611007WL002201 JEETE KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743455 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24060620230066620 07/06/2023 JAGSEER SINGH 2611007WL002219 JAGSEER SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743457 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-003-001/300
(BHAI BAKHTOUR) 		2611007000NRG24060620230066623 07/06/2023 kulwinder kaur 2611007WL002219 kulwinder kaur 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743493 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-003-001/304
(BHAI BAKHTOUR) 		2611007000NRG24060620230066624 07/06/2023 RANI KAUR 2611007WL002219 RANI KAUR 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743499 RANI KAUR PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-003-001/310
(BHAI BAKHTOUR) 		2611007000NRG24060620230066625 07/06/2023 TEJA SINGH 2611007WL002219 TEJA SINGH 00354 PUNB0024810 1818 1818 Rejected 10/06/2023 2403743459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MAUR PB-11-007-003-001/319
(BHAI BAKHTOUR) 		2611007000NRG24060620230066626 07/06/2023 SITO KAUR 2611007WL002219 SITO KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743456 MRS SITO KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-003-001/33
(BHAI BAKHTOUR) 		2611007000NRG24060620230066627 07/06/2023 PARAMJIT KAUR 2611007WL002219 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743498 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-003-001/330
(BHAI BAKHTOUR) 		2611007000NRG24060620230066628 07/06/2023 SUKHDEV SINGH 2611007WL002219 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743466 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-003-001/365
(BHAI BAKHTOUR) 		2611007000NRG24060620230066631 07/06/2023 SUKHPAL KAUR 2611007WL002219 SUKHPAL KAUR 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743494 SUKHPAL KAUR ICICI BANK LTD(508534)
120 MAUR PB-11-007-003-001/371
(BHAI BAKHTOUR) 		2611007000NRG24060620230066632 07/06/2023 VEERPAL KAUR 2611007WL002219 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743453 VEERPAL KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-003-001/372
(BHAI BAKHTOUR) 		2611007000NRG24060620230066633 07/06/2023 JASVEER KAUR 2611007WL002219 JASVEER KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743501 JASVIR KAUR HDFC BANK LTD(607152)
122 MAUR PB-11-007-003-001/376
(BHAI BAKHTOUR) 		2611007000NRG24060620230066634 07/06/2023 BUTTA SINGH 2611007WL002219 BUTTA SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743504 BOOTA SINGH S/O GURDEV SI NGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-003-001/385
(BHAI BAKHTOUR) 		2611007000NRG24060620230066635 07/06/2023 TEJA SINGH 2611007WL002219 TEJA SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743411 TEJA SINGH ICICI BANK LTD(508534)
124 MAUR PB-11-007-003-001/390
(BHAI BAKHTOUR) 		2611007000NRG24060620230066636 07/06/2023 BHOLA SINGH 2611007WL002219 BHOLA SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743410 BHOLA SINGH SO KHETA SI & DSSO PN 145730 PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-003-001/403
(BHAI BAKHTOUR) 		2611007000NRG24060620230066639 07/06/2023 PARMJEET SINGH 2611007WL002219 PARMJEET SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743249 PARAMJIT SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-003-001/406
(BHAI BAKHTOUR) 		2611007000NRG24060620230066640 07/06/2023 GURDEV SINGH 2611007WL002219 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743412 GURDEV SINGH ICICI BANK LTD(508534)
127 MAUR PB-11-007-003-001/409
(BHAI BAKHTOUR) 		2611007000NRG24060620230066641 07/06/2023 AMANDEEP KAUR 2611007WL002219 AMANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743502 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-003-001/412
(BHAI BAKHTOUR) 		2611007000NRG24060620230066642 07/06/2023 BERA BAI 2611007WL002219 BERA BAI 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743450 VEERAN BAI WO BHARAT RAM PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-003-001/414
(BHAI BAKHTOUR) 		2611007000NRG24060620230066643 07/06/2023 PAMMI KAUR 2611007WL002219 PAMMI KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743404 MRS PAMI KAUR STATE BANK OF INDIA(508548)
130 MAUR PB-11-007-003-001/415
(BHAI BAKHTOUR) 		2611007000NRG24060620230066644 07/06/2023 LASHMI 2611007WL002219 LASHMI 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403743451 LASHMI WO JASPAL RAM PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-003-001/418
(BHAI BAKHTOUR) 		2611007000NRG24060620230066647 07/06/2023 AMRO 2611007WL002219 AMRO 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743465 AMRO KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24060620230066649 07/06/2023 AMARJEET KAUR 2611007WL002219 AMARJEET KAUR 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403743444 AMARJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-003-001/421
(BHAI BAKHTOUR) 		2611007000NRG24060620230066650 07/06/2023 GORI 2611007WL002219 GORI 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743500 GORI PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-003-001/425
(BHAI BAKHTOUR) 		2611007000NRG24060620230066653 07/06/2023 KIRNA KAUR 2611007WL002219 KIRNA KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743440 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-003-001/426
(BHAI BAKHTOUR) 		2611007000NRG24060620230066654 07/06/2023 VEERPAL KAUR 2611007WL002219 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743496 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-003-001/428
(BHAI BAKHTOUR) 		2611007000NRG24060620230066655 07/06/2023 HARJEET SINGH 2611007WL002219 HARJEET SINGH 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403743452 HARJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-003-001/447
(BHAI BAKHTOUR) 		2611007000NRG24060620230066660 07/06/2023 Amandeep singh 2611007WL002219 Amandeep singh 00354 PUNB0024810 303 303 Processed 10/06/2023 2403743458 AMANDEEP SINGH SO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-003-001/451
(BHAI BAKHTOUR) 		2611007000NRG24060620230066662 07/06/2023 Gurmit dave 2611007WL002219 Gurmit dave 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743495 GURMEET DEVI ICICI BANK LTD(508534)
139 MAUR PB-11-007-003-001/486
(BHAI BAKHTOUR) 		2611007000NRG24060620230066668 07/06/2023 Kaur Singh 2611007WL002219 Kaur Singh 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743441 KAUR SINGH S/O MIT SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-003-001/70
(BHAI BAKHTOUR) 		2611007000NRG24060620230066669 07/06/2023 BILLU SINGH 2611007WL002219 BILLU SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743250 BILLU SINGH SO GURSSA SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24060620230065078 07/06/2023 GURBHAGAT SINGH 2611007WL002185 GURBHAGAT SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403743248 GURBHAGAT SINGH ICICI BANK LTD(508534)
142 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG24060620230066790 07/06/2023 AJAIB SINGH 2611007WL002223 AJAIB SINGH 00354 PUNB0024810 909 909 Processed 10/06/2023 2403743254 AJAIB SINGH ICICI BANK LTD(508534)
SubTotal 95748 95748
143 MAUR PB-11-007-003-001/437
(BHAI BAKHTOUR) 		2611007000NRG24060620230066658 07/06/2023 JASVEER SINGH 2611007WL002219 JASVEER SINGH 00354 PUNB0063510 1818 1818 Processed 10/06/2023 2403743507 JASVIR SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG24060620230065939 07/06/2023 GOGI SINGH 2611007WL002200 GOGI SINGH 00354 PUNB0063510 1515 1515 Processed 10/06/2023 2403743244 GOGI SINGH SO DASOD SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-014-001/267
(KAMAALU) 		2611007000NRG24060620230064888 07/06/2023 MOHINDER SINGH 2611007WL002180 MOHINDER SINGH 00354 PUNB0063510 909 909 Processed 10/06/2023 2403743509 MAHINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24060620230065073 07/06/2023 PARAMJEET SINGH 2611007WL002185 PARAMJEET SINGH 00354 PUNB0063510 1818 1818 Processed 10/06/2023 2403743506 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24060620230065657 07/06/2023 JITPAL SINGH 2611007WL002197 JITPAL SINGH 00354 PUNB0063510 1818 1818 Processed 10/06/2023 2403743503 Mr. JITPAL SINGH CENTRAL BANK OF INDIA(607115)
148 MAUR PB-11-007-023-001/217
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065969 07/06/2023 GURMAIL KAUR 2611007WL002204 GURMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 10/06/2023 2403743245 GURMAIL KAUR W O GURTEJ SINGH UNION BANK OF INDIA(508500)
149 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG24060620230065957 07/06/2023 SWARANJIT SINGH 2611007WL002203 SWARANJIT SINGH 00354 PUNB0063510 1515 1515 Processed 10/06/2023 2403743508 SAWARN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
150 MAUR PB-11-007-001-001/104
(BAGHER CHARAT) 		2611007000NRG24060620230064774 07/06/2023 SHINDER SINGH 2611007WL002178 SHINDER SINGH 00354 PUNB0080110 1515 1515 Processed 10/06/2023 2403743510 SHINDER KAUR ICICI BANK LTD(508534)
151 MAUR PB-11-007-014-001/328
(KAMAALU) 		2611007000NRG24060620230064911 07/06/2023 TARA SINGH 2611007WL002181 TARA SINGH 00354 PUNB0080110 1818 1818 Processed 10/06/2023 2403743505 Tara Singh FINO PAYMENTS BANK LTD(608001)
152 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24060620230065776 07/06/2023 MANJIT KAUR 2611007WL002199 MANJIT KAUR 00354 PUNB0080110 606 606 Processed 10/06/2023 2403743243 MANJEET KAUR WO KARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
153 MAUR PB-11-007-001-001/102
(BAGHER CHARAT) 		2611007000NRG24060620230064772 07/06/2023 MALKIT KAUR 2611007WL002178 MALKIT KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743541 MALKIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG24060620230064773 07/06/2023 MOHINDER KAUR 2611007WL002178 MOHINDER KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743239 MOHINDER KAUR ICICI BANK LTD(508534)
155 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG24060620230064776 07/06/2023 NASIB KAUR 2611007WL002178 NASIB KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743542 NASIB KAUR ICICI BANK LTD(508534)
156 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG24060620230064777 07/06/2023 SUKHPREET KAUR 2611007WL002178 SUKHPREET KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743544 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG24060620230064779 07/06/2023 BHURA KAUR 2611007WL002178 BHURA KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743526 Mrs. BHURO KAUR W/O TARA SINGH CENTRAL BANK OF INDIA(607115)
158 MAUR PB-11-007-001-001/133
(BAGHER CHARAT) 		2611007000NRG24060620230064780 07/06/2023 AKKI KAUR 2611007WL002178 AKKI KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743543 AKKI KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-001-001/215
(BAGHER CHARAT) 		2611007000NRG24060620230064787 07/06/2023 JASPREET KAUR 2611007WL002178 JASPREET KAUR 00354 PUNB0158910 909 909 Processed 10/06/2023 2403743551 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
160 MAUR PB-11-007-001-001/236
(BAGHER CHARAT) 		2611007000NRG24060620230064792 07/06/2023 HARPREET KAUR 2611007WL002178 HARPREET KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743540 HARPREET KAUR WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-001-001/238
(BAGHER CHARAT) 		2611007000NRG24060620230064793 07/06/2023 KARNAIL KAUR 2611007WL002178 KARNAIL KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743538 KARNAIL KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG24060620230064799 07/06/2023 HARPAL SINGH 2611007WL002178 HARPAL SINGH 00354 PUNB0158910 1212 1212 Processed 10/06/2023 2403743550 HARPAL SINGH CANARA BANK(508532)
163 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG24060620230064802 07/06/2023 gurjit kaur 2611007WL002178 gurjit kaur 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743529 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG24060620230064803 07/06/2023 PAL KAUR 2611007WL002178 PAL KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743528 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG24060620230064804 07/06/2023 RAMANPREET KAUR 2611007WL002178 RAMANPREET KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743530 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG24060620230064806 07/06/2023 JOGINDER SINGH 2611007WL002178 JOGINDER SINGH 00354 PUNB0158910 1212 1212 Processed 10/06/2023 2403743547 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
167 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG24060620230064805 07/06/2023 SUKHDEV KAUR 2611007WL002178 SUKHDEV KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743532 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
168 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG24060620230064807 07/06/2023 HARJINDER KAUR 2611007WL002178 HARJINDER KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743527 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24060620230064809 07/06/2023 BAAJ SINGH 2611007WL002178 BAAJ SINGH 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743545 BAJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG24060620230064811 07/06/2023 BALJINDER KAUR 2611007WL002178 BALJINDER KAUR 00354 PUNB0158910 1212 1212 Processed 10/06/2023 2403743533 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG24060620230064812 07/06/2023 GURMEET KAUR 2611007WL002178 GURMEET KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743531 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG24060620230064813 07/06/2023 KARAMJIT KAUR 2611007WL002178 KARAMJIT KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743536 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG24060620230064814 07/06/2023 JASPAL KAUR 2611007WL002178 JASPAL KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743535 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG24060620230064815 07/06/2023 GURWINDER KAUR 2611007WL002178 GURWINDER KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743534 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-001-001/91
(BAGHER CHARAT) 		2611007000NRG24060620230064816 07/06/2023 SATPAL SINGH 2611007WL002178 SATPAL SINGH 00354 PUNB0158910 909 909 Processed 10/06/2023 2403743546 JASVEER SINGH HDFC BANK LTD(607152)
176 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG24060620230064817 07/06/2023 VEERPAL KAUR 2611007WL002178 VEERPAL KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743238 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG24060620230064818 07/06/2023 GOLO KAUR 2611007WL002178 GOLO KAUR 00354 PUNB0158910 1212 1212 Processed 10/06/2023 2403743237 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24060620230064819 07/06/2023 GURMEET KAUR 2611007WL002178 GURMEET KAUR 00354 PUNB0158910 1212 1212 Processed 10/06/2023 2403743548 GURMIT KAUR WO RAM SINGH BANK OF BARODA(606985)
179 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG24060620230064821 07/06/2023 KULDEEP KAUR 2611007WL002178 KULDEEP KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743549 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG24060620230064822 07/06/2023 SANDEEP KAUR 2611007WL002178 SANDEEP KAUR 00354 PUNB0158910 1212 1212 Processed 10/06/2023 2403743537 SANDEEP KAUR WO ANGREJ SINGH BANK OF BARODA(606985)
181 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG24060620230064823 07/06/2023 MANJIT KAUR 2611007WL002178 MANJIT KAUR 00354 PUNB0158910 1515 1515 Processed 10/06/2023 2403743539 MANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
182 MAUR PB-11-007-012-001/225
(GHUMMAN KALAN) 		2611007000NRG24060620230065816 07/06/2023 Jaswinder Kaur 2611007WL002200 Jaswinder Kaur 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743145 JASWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG24060620230065818 07/06/2023 MANJIT KAUR 2611007WL002200 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743580 MANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG24060620230065817 07/06/2023 MELA SINGH 2611007WL002200 MELA SINGH 00354 PUNB0174010 303 303 Processed 10/06/2023 2403743592 MELA SINGH S/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-012-001/237
(GHUMMAN KALAN) 		2611007000NRG24060620230065820 07/06/2023 JASWINDER KAUR 2611007WL002200 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743143 JASWINDER KAUR WO JASVIR SIINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-012-001/242
(GHUMMAN KALAN) 		2611007000NRG24060620230065821 07/06/2023 KULWANT KAUR 2611007WL002200 KULWANT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743598 KULWANT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-012-001/247
(GHUMMAN KALAN) 		2611007000NRG24060620230065822 07/06/2023 MANJIT KAUR 2611007WL002200 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743581 MALKEET KAUR ICICI BANK LTD(508534)
188 MAUR PB-11-007-012-001/251
(GHUMMAN KALAN) 		2611007000NRG24060620230065823 07/06/2023 KULWINDER KAUR 2611007WL002200 KULWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743558 KULWINDER KAUR WO NAZAM SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-012-001/253
(GHUMMAN KALAN) 		2611007000NRG24060620230065824 07/06/2023 SHYAM SINGH 2611007WL002200 SHYAM SINGH 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743186 SHYAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-012-001/254
(GHUMMAN KALAN) 		2611007000NRG24060620230065825 07/06/2023 SATVIR KAUR 2611007WL002200 SATVIR KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743187 SATVIR KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-012-001/255
(GHUMMAN KALAN) 		2611007000NRG24060620230065826 07/06/2023 HARBANS KAUR 2611007WL002200 HARBANS KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743566 HARBANS KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-012-001/256
(GHUMMAN KALAN) 		2611007000NRG24060620230065827 07/06/2023 GULAB KAUR 2611007WL002200 GULAB KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743585 GULAB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-012-001/260
(GHUMMAN KALAN) 		2611007000NRG24060620230065828 07/06/2023 MANPREET KAUR 2611007WL002200 MANPREET KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743584 MANPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-012-001/262
(GHUMMAN KALAN) 		2611007000NRG24060620230065829 07/06/2023 AMANDEEP KAUR 2611007WL002200 AMANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743553 AMANDEEP KAUR ICICI BANK LTD(508534)
195 MAUR PB-11-007-012-001/263
(GHUMMAN KALAN) 		2611007000NRG24060620230065830 07/06/2023 MALKIT KAUR 2611007WL002200 MALKIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743600 MALKEET KAUR WO SEVRAJ SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-012-001/269
(GHUMMAN KALAN) 		2611007000NRG24060620230065831 07/06/2023 VALITY SINGH 2611007WL002200 VALITY SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743158 JASWINDER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-012-001/269
(GHUMMAN KALAN) 		2611007000NRG24060620230065832 07/06/2023 VEERPAL KAUR 2611007WL002200 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743602 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24060620230065833 07/06/2023 HANSRAJ SINGH 2611007WL002200 HANSRAJ SINGH 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743590 HANS RAJ SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24060620230065834 07/06/2023 RANJIT KAUR 2611007WL002200 RANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743596 RANJEET KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24060620230065835 07/06/2023 SUKHMANDER KAUR 2611007WL002200 SUKHMANDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743570 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24060620230065836 07/06/2023 BASANT KAUR 2611007WL002200 BASANT KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743562 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-012-001/277
(GHUMMAN KALAN) 		2611007000NRG24060620230065837 07/06/2023 LAL SINGH 2611007WL002200 LAL SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743575 LAL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-012-001/280
(GHUMMAN KALAN) 		2611007000NRG24060620230065838 07/06/2023 ROSHAN SINGH 2611007WL002200 ROSHAN SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743161 ROSHAN SINGH S/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-012-001/282
(GHUMMAN KALAN) 		2611007000NRG24060620230065840 07/06/2023 GURNAM KAUR 2611007WL002200 GURNAM KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743557 GURNAM KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-012-001/288
(GHUMMAN KALAN) 		2611007000NRG24060620230065841 07/06/2023 Mandeep Kaur 2611007WL002200 Mandeep Kaur 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743601 MANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-012-001/289
(GHUMMAN KALAN) 		2611007000NRG24060620230065842 07/06/2023 PAMME KAUR 2611007WL002200 PAMME KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743230 PAMME KAUR PUNJAB & SIND BANK(607087)
207 MAUR PB-11-007-012-001/290
(GHUMMAN KALAN) 		2611007000NRG24060620230065843 07/06/2023 SEERO KAUR 2611007WL002200 SEERO KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743147 SARBJEET KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-012-001/295
(GHUMMAN KALAN) 		2611007000NRG24060620230065844 07/06/2023 GHOTO KAUR 2611007WL002200 GHOTO KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743234 GHOTO KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-012-001/297
(GHUMMAN KALAN) 		2611007000NRG24060620230065845 07/06/2023 PARAMJIT KAUR 2611007WL002200 PARAMJIT KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743589 Mrs. PARMJIT KAUR INDIAN BANK(607105)
210 MAUR PB-11-007-012-001/299
(GHUMMAN KALAN) 		2611007000NRG24060620230065846 07/06/2023 JASVIR KAUR 2611007WL002200 JASVIR KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743593 JASVEER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-012-001/302
(GHUMMAN KALAN) 		2611007000NRG24060620230065847 07/06/2023 JASVIR KAUR 2611007WL002200 JASVIR KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743576 JASVEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-012-001/304
(GHUMMAN KALAN) 		2611007000NRG24060620230065848 07/06/2023 MITHU SINGH 2611007WL002200 MITHU SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743603 MITHU SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-012-001/305
(GHUMMAN KALAN) 		2611007000NRG24060620230065849 07/06/2023 MANJIT KAUR 2611007WL002200 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743567 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-012-001/307
(GHUMMAN KALAN) 		2611007000NRG24060620230065850 07/06/2023 BALVIR KAUR 2611007WL002200 BALVIR KAUR 00354 PUNB0174010 606 606 Processed 10/06/2023 2403743582 BALVIR KAUR W/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-012-001/308
(GHUMMAN KALAN) 		2611007000NRG24060620230065851 07/06/2023 MAILO KAUR 2611007WL002200 MAILO KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743146 MELO KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-012-001/310
(GHUMMAN KALAN) 		2611007000NRG24060620230065852 07/06/2023 MANJIT KAUR 2611007WL002200 MANJIT KAUR 00354 PUNB0174010 303 303 Processed 10/06/2023 2403743599 MANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-012-001/313
(GHUMMAN KALAN) 		2611007000NRG24060620230065853 07/06/2023 SARABJIT KAUR 2611007WL002200 SARABJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743572 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-012-001/315
(GHUMMAN KALAN) 		2611007000NRG24060620230065854 07/06/2023 GURDEEP KAUR 2611007WL002200 GURDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743233 GURDEEP KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG24060620230065855 07/06/2023 SARABJEET KAUR 2611007WL002200 SARABJEET KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743173 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-012-001/318
(GHUMMAN KALAN) 		2611007000NRG24060620230065856 07/06/2023 MALKIT KAUR 2611007WL002200 MALKIT KAUR 00354 PUNB0174010 606 606 Processed 10/06/2023 2403743150 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-012-001/321
(GHUMMAN KALAN) 		2611007000NRG24060620230065857 07/06/2023 VEERPAL KAUR 2611007WL002200 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Rejected 10/06/2023 2403743154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 MAUR PB-11-007-012-001/322
(GHUMMAN KALAN) 		2611007000NRG24060620230065859 07/06/2023 KARAMJIT KAUR 2611007WL002200 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743142 KARAMJIT KAUR ICICI BANK LTD(508534)
223 MAUR PB-11-007-012-001/322
(GHUMMAN KALAN) 		2611007000NRG24060620230065858 07/06/2023 NAHAR SINGH 2611007WL002200 NAHAR SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743175 NAHAR SINGH ICICI BANK LTD(508534)
224 MAUR PB-11-007-012-001/323
(GHUMMAN KALAN) 		2611007000NRG24060620230065860 07/06/2023 KAILO KAUR 2611007WL002200 KAILO KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743555 KAILO W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-012-001/338
(GHUMMAN KALAN) 		2611007000NRG24060620230065861 07/06/2023 SHINDER KAUR 2611007WL002200 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743561 SHINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-012-001/342
(GHUMMAN KALAN) 		2611007000NRG24060620230065863 07/06/2023 JASWINDER KAUR 2611007WL002200 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743160 JASWINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-012-001/350
(GHUMMAN KALAN) 		2611007000NRG24060620230065864 07/06/2023 RANI KAUR 2611007WL002200 RANI KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743591 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-012-001/351
(GHUMMAN KALAN) 		2611007000NRG24060620230065865 07/06/2023 MANJIT KAUR 2611007WL002200 MANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743583 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-012-001/352
(GHUMMAN KALAN) 		2611007000NRG24060620230065866 07/06/2023 RANJIT KAUR 2611007WL002200 RANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743579 RANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24060620230065868 07/06/2023 BABU SINGH 2611007WL002200 BABU SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743229 BABU SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24060620230065867 07/06/2023 BHINDER KAUR 2611007WL002200 BHINDER KAUR 00354 PUNB0174010 606 606 Processed 10/06/2023 2403743159 CHHINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-012-001/358
(GHUMMAN KALAN) 		2611007000NRG24060620230065869 07/06/2023 RANI KAUR 2611007WL002200 RANI KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743597 RANI W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-012-001/360
(GHUMMAN KALAN) 		2611007000NRG24060620230065870 07/06/2023 GURMEET KAUR 2611007WL002200 GURMEET KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743586 GURMEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG24060620230065871 07/06/2023 RAJ KAUR 2611007WL002200 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743556 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-012-001/362
(GHUMMAN KALAN) 		2611007000NRG24060620230065872 07/06/2023 GURMEET KAUR 2611007WL002200 GURMEET KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743594 GURMEET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-012-001/368
(GHUMMAN KALAN) 		2611007000NRG24060620230065874 07/06/2023 CHARANJIT KAUR 2611007WL002200 CHARANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743571 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
237 MAUR PB-11-007-012-001/372
(GHUMMAN KALAN) 		2611007000NRG24060620230065875 07/06/2023 CHARNJEET KAUR 2611007WL002200 CHARNJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743565 CHARANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-012-001/373
(GHUMMAN KALAN) 		2611007000NRG24060620230065876 07/06/2023 KARAMJIT KAUR 2611007WL002200 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743563 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-012-001/374
(GHUMMAN KALAN) 		2611007000NRG24060620230065877 07/06/2023 JASPREET KAUR 2611007WL002200 JASPREET KAUR 00354 PUNB0174010 606 606 Processed 10/06/2023 2403743162 JASPREET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-012-001/381
(GHUMMAN KALAN) 		2611007000NRG24060620230065878 07/06/2023 BALJIT KAUR 2611007WL002200 BALJIT KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743559 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG24060620230065879 07/06/2023 JEET KAUR 2611007WL002200 JEET KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743568 JEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-012-001/393
(GHUMMAN KALAN) 		2611007000NRG24060620230065880 07/06/2023 MANJEET KAUR 2611007WL002200 MANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743179 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-012-001/394
(GHUMMAN KALAN) 		2611007000NRG24060620230065881 07/06/2023 VEERPAL KAUR 2611007WL002200 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743177 VEERPAL KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-012-001/396
(GHUMMAN KALAN) 		2611007000NRG24060620230065882 07/06/2023 Paramjeet Kaur 2611007WL002200 Paramjeet Kaur 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743151 PARAMJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-012-001/397
(GHUMMAN KALAN) 		2611007000NRG24060620230065883 07/06/2023 CHARNJEET KAUR 2611007WL002200 CHARNJEET KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743577 CHARANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-012-001/398
(GHUMMAN KALAN) 		2611007000NRG24060620230065884 07/06/2023 GURJAINT SINGH 2611007WL002200 GURJAINT SINGH 00354 PUNB0174010 909 909 Processed 10/06/2023 2403743163 JANTA SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-012-001/400
(GHUMMAN KALAN) 		2611007000NRG24060620230065887 07/06/2023 AMARJEET KAUR 2611007WL002200 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743587 AMARJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-012-001/406
(GHUMMAN KALAN) 		2611007000NRG24060620230065888 07/06/2023 KUSHPREET KAUR 2611007WL002200 KUSHPREET KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743560 KHUSHPREET KAUR WO JASPAL KHAN PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-012-001/407
(GHUMMAN KALAN) 		2611007000NRG24060620230065889 07/06/2023 KARMJEET KAUR 2611007WL002200 KARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743573 KARAMJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG24060620230065890 07/06/2023 GURMEET KAUR 2611007WL002200 GURMEET KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743595 GURMIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG24060620230065891 07/06/2023 JAGSEER SINGH 2611007WL002200 JAGSEER SINGH 00354 PUNB0174010 606 606 Processed 10/06/2023 2403743172 JAGSER SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-012-001/411
(GHUMMAN KALAN) 		2611007000NRG24060620230065892 07/06/2023 PARMJEET KAUR 2611007WL002200 PARMJEET KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743157 PARAMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24060620230065894 07/06/2023 GULAB SINGH 2611007WL002200 GULAB SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743578 GULAB SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24060620230065893 07/06/2023 HARPAL KAUR 2611007WL002200 HARPAL KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743564 HARPAL KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-012-001/413
(GHUMMAN KALAN) 		2611007000NRG24060620230065895 07/06/2023 PARKASH KAUR 2611007WL002200 PARKASH KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743552 PARKASH KAUR ICICI BANK LTD(508534)
256 MAUR PB-11-007-012-001/414
(GHUMMAN KALAN) 		2611007000NRG24060620230065896 07/06/2023 VIRPAL KAUR 2611007WL002200 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743170 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-012-001/415
(GHUMMAN KALAN) 		2611007000NRG24060620230065897 07/06/2023 Sarbjeet Kaur 2611007WL002200 Sarbjeet Kaur 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743236 SARABJEET KAUR WO KARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-012-001/417
(GHUMMAN KALAN) 		2611007000NRG24060620230065898 07/06/2023 MANDEEP KAUR 2611007WL002200 MANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743180 MANDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24060620230065899 07/06/2023 BALDEV KAUR 2611007WL002200 BALDEV KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743155 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-012-001/420
(GHUMMAN KALAN) 		2611007000NRG24060620230065901 07/06/2023 BEANT KAUR 2611007WL002200 BEANT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743588 BEANT KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
261 MAUR PB-11-007-012-001/423
(GHUMMAN KALAN) 		2611007000NRG24060620230065902 07/06/2023 GURMAIL KAUR 2611007WL002200 GURMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743569 GURMAIL KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-012-001/424
(GHUMMAN KALAN) 		2611007000NRG24060620230065903 07/06/2023 BALWINDER SINGH 2611007WL002200 BALWINDER SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743574 BALWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-012-001/426
(GHUMMAN KALAN) 		2611007000NRG24060620230065904 07/06/2023 JASWANT KAUR 2611007WL002200 JASWANT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743554 JASWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-012-001/428
(GHUMMAN KALAN) 		2611007000NRG24060620230065905 07/06/2023 BASANT KAUR 2611007WL002200 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743178 BASANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-012-001/431
(GHUMMAN KALAN) 		2611007000NRG24060620230065906 07/06/2023 SHINDER KAUR 2611007WL002200 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743144 SHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-012-001/437
(GHUMMAN KALAN) 		2611007000NRG24060620230065907 07/06/2023 AMARJEET KAUR 2611007WL002200 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743169 AMARJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
267 MAUR PB-11-007-012-001/438
(GHUMMAN KALAN) 		2611007000NRG24060620230065908 07/06/2023 VIRPAL KAUR 2611007WL002200 VIRPAL KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743192 VEERPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24060620230065909 07/06/2023 SUKHPREET KAUR 2611007WL002200 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743181 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-012-001/442
(GHUMMAN KALAN) 		2611007000NRG24060620230065910 07/06/2023 HARWINDER KAUR 2611007WL002200 HARWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743191 HARWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
270 MAUR PB-11-007-012-001/444
(GHUMMAN KALAN) 		2611007000NRG24060620230065912 07/06/2023 MANJEET KAUR 2611007WL002200 MANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743176 MANJEET KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-012-001/446
(GHUMMAN KALAN) 		2611007000NRG24060620230065913 07/06/2023 BALDEV KAUR 2611007WL002200 BALDEV KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743174 BALDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-012-001/448
(GHUMMAN KALAN) 		2611007000NRG24060620230065914 07/06/2023 LAKHA SINGH 2611007WL002200 LAKHA SINGH 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743235 LAKHA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-012-001/450
(GHUMMAN KALAN) 		2611007000NRG24060620230065915 07/06/2023 SURJIT KAUR 2611007WL002200 SURJIT KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743164 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-012-001/451
(GHUMMAN KALAN) 		2611007000NRG24060620230065916 07/06/2023 JASWINDER KAUR 2611007WL002200 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743148 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-012-001/454
(GHUMMAN KALAN) 		2611007000NRG24060620230065917 07/06/2023 RANI KAUR 2611007WL002200 RANI KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743185 MRS RANI KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-012-001/455
(GHUMMAN KALAN) 		2611007000NRG24060620230065918 07/06/2023 KARMJEET KAUR 2611007WL002200 KARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743149 KARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-012-001/462
(GHUMMAN KALAN) 		2611007000NRG24060620230065919 07/06/2023 KIRANJEET KAUR 2611007WL002200 KIRANJEET KAUR 00354 PUNB0174010 1212 1212 Processed 10/06/2023 2403743156 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-012-001/464
(GHUMMAN KALAN) 		2611007000NRG24060620230065920 07/06/2023 NASIB KAUR 2611007WL002200 NASIB KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743188 NASIB KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG24060620230065921 07/06/2023 MAKHAN SINGH 2611007WL002200 MAKHAN SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743227 MAKHAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG24060620230065922 07/06/2023 MANJEET KAUR 2611007WL002200 MANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743166 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-012-001/468
(GHUMMAN KALAN) 		2611007000NRG24060620230065923 07/06/2023 JASWINDER KAUR 2611007WL002200 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743171 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-012-001/469
(GHUMMAN KALAN) 		2611007000NRG24060620230065924 07/06/2023 JASVIR KAUR 2611007WL002200 JASVIR KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743165 JASVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
283 MAUR PB-11-007-012-001/471
(GHUMMAN KALAN) 		2611007000NRG24060620230065925 07/06/2023 Karnel Kaur 2611007WL002200 Karnel Kaur 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743225 KARNAIL KAUR WO VAKHARA KHAN PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-012-001/473
(GHUMMAN KALAN) 		2611007000NRG24060620230065926 07/06/2023 Kulwant Kaur 2611007WL002200 Kulwant Kaur 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743189 KULWANT KAUR ICICI BANK LTD(508534)
285 MAUR PB-11-007-012-001/474
(GHUMMAN KALAN) 		2611007000NRG24060620230065927 07/06/2023 AMARJIT KAUR 2611007WL002200 AMARJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743184 AMARJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-012-001/478
(GHUMMAN KALAN) 		2611007000NRG24060620230065929 07/06/2023 JASVIR KAUR 2611007WL002200 JASVIR KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743228 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
287 MAUR PB-11-007-012-001/479
(GHUMMAN KALAN) 		2611007000NRG24060620230065930 07/06/2023 Jaspal kaur 2611007WL002200 Jaspal kaur 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743183 JASPAL KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-012-001/481
(GHUMMAN KALAN) 		2611007000NRG24060620230065932 07/06/2023 KULDEEP KAUR 2611007WL002200 KULDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743152 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
289 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24060620230065933 07/06/2023 GURPREET SINGH 2611007WL002200 GURPREET SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743226 GURPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-012-001/486
(GHUMMAN KALAN) 		2611007000NRG24060620230065935 07/06/2023 GURPREET KAUR 2611007WL002200 GURPREET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743232 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 MAUR PB-11-007-012-001/486
(GHUMMAN KALAN) 		2611007000NRG24060620230065934 07/06/2023 JASWINDER SINGH 2611007WL002200 JASWINDER SINGH 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743167 JASWINDER SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-012-001/488
(GHUMMAN KALAN) 		2611007000NRG24060620230065936 07/06/2023 VEERPAL KAUR 2611007WL002200 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743182 VEERPAL KAUR WO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
293 MAUR PB-11-007-012-001/490
(GHUMMAN KALAN) 		2611007000NRG24060620230065937 07/06/2023 PARAMJIT KAUR 2611007WL002200 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743231 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
294 MAUR PB-11-007-012-001/491
(GHUMMAN KALAN) 		2611007000NRG24060620230065938 07/06/2023 VEERPAL KAUR 2611007WL002200 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743190 VEERPAL KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG24060620230065940 07/06/2023 AMARJEET KAUR 2611007WL002200 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743193 AMARJEET KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-012-001/499
(GHUMMAN KALAN) 		2611007000NRG24060620230065941 07/06/2023 SANDDEP KAUR 2611007WL002200 SANDDEP KAUR 00354 PUNB0174010 1515 1515 Processed 10/06/2023 2403743224 SANDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
297 MAUR PB-11-007-012-001/521
(GHUMMAN KALAN) 		2611007000NRG24060620230065942 07/06/2023 SHINDER KAUR 2611007WL002200 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743168 CHHINDER KAUR W/O SIMARJEET SINGH PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-012-001/734
(GHUMMAN KALAN) 		2611007000NRG24060620230065944 07/06/2023 BIBI KAUR 2611007WL002200 BIBI KAUR 00354 PUNB0174010 1818 1818 Processed 10/06/2023 2403743153 BABBI KAUR ICICI BANK LTD(508534)
SubTotal 190587 190587
299 MAUR PB-11-007-014-001/137
(KAMAALU) 		2611007000NRG24060620230064825 07/06/2023 KHUSHPREET KAUR 2611007WL002179 KHUSHPREET KAUR 00354 PUNB0684000 1212 1212 Processed 10/06/2023 2403743492 KHUSPREET KAUR INDUSIND BANK(607189)
300 MAUR PB-11-007-014-001/266
(KAMAALU) 		2611007000NRG24060620230064887 07/06/2023 Chinderpal kaur 2611007WL002180 Chinderpal kaur 00354 PUNB0684000 1818 1818 Processed 10/06/2023 2403743480 SINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
301 MAUR PB-11-007-014-001/448
(KAMAALU) 		2611007000NRG24060620230064845 07/06/2023 Inderjit Kaur 2611007WL002179 Inderjit Kaur 00354 PUNB0684000 1818 1818 Processed 10/06/2023 2403743511 INDERJIT KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
302 MAUR PB-11-007-003-001/419
(BHAI BAKHTOUR) 		2611007000NRG24060620230066648 07/06/2023 VEERPAL KAUR 2611007WL002219 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743211 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG24060620230065948 07/06/2023 JALOR SINGH 2611007WL002201 JALOR SINGH 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743201 MR JALOR SINGH STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-003-001/481
(BHAI BAKHTOUR) 		2611007000NRG24060620230066666 07/06/2023 AMRITPAL SINGH 2611007WL002219 AMRITPAL SINGH 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743196 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-009-001/146
(GEHARI BARA SINGH) 		2611007000NRG24060620230066074 07/06/2023 RANJIT KAUR 2611007WL002207 RANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743217 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24060620230065900 07/06/2023 MANJIT KAUR 2611007WL002200 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743216 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
307 MAUR PB-11-007-014-001/363
(KAMAALU) 		2611007000NRG24060620230064834 07/06/2023 MEVA SINGH 2611007WL002179 MEVA SINGH 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743470 MEWA SINGH ICICI BANK LTD(508534)
308 MAUR PB-11-007-014-001/410
(KAMAALU) 		2611007000NRG24060620230064838 07/06/2023 NAVDEEP KAUR 2611007WL002179 NAVDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2403743475 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-014-001/412
(KAMAALU) 		2611007000NRG24060620230064839 07/06/2023 INDERJEET KAUR 2611007WL002179 INDERJEET KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743258 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-014-001/414
(KAMAALU) 		2611007000NRG24060620230064840 07/06/2023 VIRPAL KAUR 2611007WL002179 VIRPAL KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743298 VEERPAL KAUR ICICI BANK LTD(508534)
311 MAUR PB-11-007-014-001/480
(KAMAALU) 		2611007000NRG24060620230064849 07/06/2023 RAMANDEEP KAUR 2611007WL002179 RAMANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2403743264 MRS RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-016-001/76
(KOTLI KHURAD) 		2611007000NRG24060620230065106 07/06/2023 JASPAL KAUR 2611007WL002187 JASPAL KAUR 00415 SBIN0001732 606 606 Processed 10/06/2023 2403743213 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
313 MAUR PB-11-007-016-001/83
(KOTLI KHURAD) 		2611007000NRG24060620230065107 07/06/2023 PARAMJIT KAUR 2611007WL002187 PARAMJIT KAUR 00415 SBIN0001732 606 606 Processed 10/06/2023 2403743207 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
314 MAUR PB-11-007-016-001/87
(KOTLI KHURAD) 		2611007000NRG24060620230065108 07/06/2023 MAHINDER SINGH 2611007WL002187 MAHINDER SINGH 00415 SBIN0001732 606 606 Processed 10/06/2023 2403743212 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-016-001/90
(KOTLI KHURAD) 		2611007000NRG24060620230065110 07/06/2023 SHINDERPAL KAUR 2611007WL002187 SHINDERPAL KAUR 00415 SBIN0001732 606 606 Processed 10/06/2023 2403743210 Mrs. CHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
316 MAUR PB-11-007-016-001/92
(KOTLI KHURAD) 		2611007000NRG24060620230065111 07/06/2023 RANI KAUR 2611007WL002187 RANI KAUR 00415 SBIN0001732 606 606 Processed 10/06/2023 2403743209 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
317 MAUR PB-11-007-016-001/93
(KOTLI KHURAD) 		2611007000NRG24060620230065112 07/06/2023 AMARJIT KAUR 2611007WL002187 AMARJIT KAUR 00415 SBIN0001732 606 606 Processed 10/06/2023 2403743208 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
318 MAUR PB-11-007-020-001/105
(MANAK KHANA) 		2611007000NRG24060620230065058 07/06/2023 DEEPAK 2611007WL002185 DEEPAK 00415 SBIN0001732 303 303 Processed 10/06/2023 2403743272 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065970 07/06/2023 Mahikdeep Kaur 2611007WL002204 Mahikdeep Kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743269 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24060620230065954 07/06/2023 GURTEJ SINGH 2611007WL002203 GURTEJ SINGH 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2403743200 GURTEJ STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24060620230065956 07/06/2023 DARSHAN SINGH 2611007WL002203 DARSHAN SINGH 00415 SBIN0001732 606 606 Processed 10/06/2023 2403743241 DARSHAN SINGH ICICI BANK LTD(508534)
322 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24060620230065775 07/06/2023 KARAMVEER SINGH 2611007WL002199 KARAMVEER SINGH 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743206 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG24060620230065804 07/06/2023 SHARANJIT KAUR 2611007WL002199 SHARANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403743218 MS SARANJEET KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG24060620230065806 07/06/2023 Ramandeep Kaur 2611007WL002199 Ramandeep Kaur 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2403743260 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
325 MAUR PB-11-007-001-001/105
(BAGHER CHARAT) 		2611007000NRG24060620230064775 07/06/2023 JAILA SINGH 2611007WL002178 JAILA SINGH 00415 SBIN0001752 909 909 Processed 10/06/2023 2403743292 MR JAILA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
326 MAUR PB-11-007-001-001/195-A
(BAGHER CHARAT) 		2611007000NRG24060620230064785 07/06/2023 RAJWINDER SINGH 2611007WL002178 RAJWINDER SINGH 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743525 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
327 MAUR PB-11-007-003-001/417
(BHAI BAKHTOUR) 		2611007000NRG24060620230066646 07/06/2023 HARPREET KAUR 2611007WL002219 HARPREET KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743468 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-009-001/239
(GEHARI BARA SINGH) 		2611007000NRG24060620230066095 07/06/2023 SARBJIT KAUR 2611007WL002207 SARBJIT KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743490 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG24060620230064824 07/06/2023 AMARJIT KAUR 2611007WL002179 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743354 AMARJEET KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
330 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG24060620230064852 07/06/2023 BHAGWAN KAUR 2611007WL002180 BHAGWAN KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743360 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG24060620230064907 07/06/2023 HARBANS SINGH 2611007WL002181 HARBANS SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743353 MR HARBANS SINGH DSSO STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-014-001/179
(KAMAALU) 		2611007000NRG24060620230064826 07/06/2023 GURMAIL KAUR 2611007WL002179 GURMAIL KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743361 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24060620230064908 07/06/2023 JASWINDER SINGH 2611007WL002181 JASWINDER SINGH 00415 SBIN0050045 1212 1212 Processed 10/06/2023 2403743487 JASWINDER SINGH ICICI BANK LTD(508534)
334 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24060620230064827 07/06/2023 VIRPAL KAUR 2611007WL002179 VIRPAL KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743362 VEERPAL KAUR ICICI BANK LTD(508534)
335 MAUR PB-11-007-014-001/214
(KAMAALU) 		2611007000NRG24060620230064828 07/06/2023 JARNAIL SINGH 2611007WL002179 JARNAIL SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743363 JARNAIL KAUR ICICI BANK LTD(508534)
336 MAUR PB-11-007-014-001/225
(KAMAALU) 		2611007000NRG24060620230064854 07/06/2023 Jaspreet Kaur 2611007WL002180 Jaspreet Kaur 00415 SBIN0050045 1212 1212 Processed 10/06/2023 2403743270 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
337 MAUR PB-11-007-014-001/225
(KAMAALU) 		2611007000NRG24060620230064853 07/06/2023 KARAMJIT KAUR 2611007WL002180 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743400 MS KARMJEET KAUR WO GUREMEL SINGH STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-014-001/227
(KAMAALU) 		2611007000NRG24060620230064855 07/06/2023 KARAMJIT KAUR 2611007WL002180 KARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743416 KARMJIT KAUR ICICI BANK LTD(508534)
339 MAUR PB-11-007-014-001/228
(KAMAALU) 		2611007000NRG24060620230064856 07/06/2023 SARBJEET KAUR 2611007WL002180 SARBJEET KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743398 MISS BALJINDER KAUR UGS SARABJEET KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-014-001/229
(KAMAALU) 		2611007000NRG24060620230064857 07/06/2023 CHARNJEET KAUR 2611007WL002180 CHARNJEET KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743423 MRS CHARANJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-014-001/230
(KAMAALU) 		2611007000NRG24060620230064858 07/06/2023 BEANT KAUR 2611007WL002180 BEANT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743394 MS BEANT KAUR UG ANGREJ SINGH STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-014-001/231
(KAMAALU) 		2611007000NRG24060620230064859 07/06/2023 AMANDEEP KAUR 2611007WL002180 AMANDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743371 AMANDEEP KAUR ICICI BANK LTD(508534)
343 MAUR PB-11-007-014-001/232
(KAMAALU) 		2611007000NRG24060620230064860 07/06/2023 MANJIT KAUR 2611007WL002180 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743372 MANJEET KAUR ICICI BANK LTD(508534)
344 MAUR PB-11-007-014-001/233
(KAMAALU) 		2611007000NRG24060620230064862 07/06/2023 KIRANJIT KAUR 2611007WL002180 KIRANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743425 KIRANJIT KAUR ICICI BANK LTD(508534)
345 MAUR PB-11-007-014-001/234
(KAMAALU) 		2611007000NRG24060620230064863 07/06/2023 KARNAIL KAUR 2611007WL002180 KARNAIL KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743369 KARNAIL KAUR ICICI BANK LTD(508534)
346 MAUR PB-11-007-014-001/238
(KAMAALU) 		2611007000NRG24060620230064865 07/06/2023 KULWANT SINGH 2611007WL002180 KULWANT SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743373 KULWANT SINGH AXIS BANK(607153)
347 MAUR PB-11-007-014-001/238
(KAMAALU) 		2611007000NRG24060620230064866 07/06/2023 MALKIT KAUR 2611007WL002180 MALKIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743381 MR MALKEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-014-001/239
(KAMAALU) 		2611007000NRG24060620230064867 07/06/2023 SUKHPREET KAUR 2611007WL002180 SUKHPREET KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743221 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-014-001/240
(KAMAALU) 		2611007000NRG24060620230064868 07/06/2023 MANJEET KAUR 2611007WL002180 MANJEET KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743422 MR MANJIT KAUR STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-014-001/242
(KAMAALU) 		2611007000NRG24060620230064869 07/06/2023 JASPREET KAUR 2611007WL002180 JASPREET KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743417 MRS JASPREET KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-014-001/243
(KAMAALU) 		2611007000NRG24060620230064870 07/06/2023 KARAMJIT KAUR 2611007WL002180 KARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743374 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-014-001/243
(KAMAALU) 		2611007000NRG24060620230064871 07/06/2023 SARBJEET SINGH 2611007WL002180 SARBJEET SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743384 MR SARABJIT SINGH SO RURH SINGH STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-014-001/244
(KAMAALU) 		2611007000NRG24060620230064872 07/06/2023 GURMEET KAUR 2611007WL002180 GURMEET KAUR 00415 SBIN0050045 1212 1212 Processed 10/06/2023 2403743383 MR GURMEET KAUR STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-014-001/246
(KAMAALU) 		2611007000NRG24060620230064873 07/06/2023 BINDER KAUR 2611007WL002180 BINDER KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743396 BINDER KAUR ICICI BANK LTD(508534)
355 MAUR PB-11-007-014-001/247
(KAMAALU) 		2611007000NRG24060620230064874 07/06/2023 SOMA KAUR 2611007WL002180 SOMA KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743399 SOMA KAU ICICI BANK LTD(508534)
356 MAUR PB-11-007-014-001/249
(KAMAALU) 		2611007000NRG24060620230064875 07/06/2023 KULWANT KAUR 2611007WL002180 KULWANT KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743421 MRS KULWANT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-014-001/250
(KAMAALU) 		2611007000NRG24060620230064876 07/06/2023 CHARANJIT KAUR 2611007WL002180 CHARANJIT KAUR 00415 SBIN0050045 1515 1515 Rejected 10/06/2023 2403743397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MAUR PB-11-007-014-001/251
(KAMAALU) 		2611007000NRG24060620230064877 07/06/2023 KULWINDER KAUR 2611007WL002180 KULWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 10/06/2023 2403743414 MRS KULWINDER KAUR WO TAR SINGH STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-014-001/252
(KAMAALU) 		2611007000NRG24060620230064878 07/06/2023 KARAMJIT KAUR 2611007WL002180 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743401 MS KARAMJEET KAUR WO DESRAJ SINGH STATE BANK OF INDIA(508548)
360 MAUR PB-11-007-014-001/253
(KAMAALU) 		2611007000NRG24060620230064879 07/06/2023 JASHANDEEP KAUR 2611007WL002180 JASHANDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743415 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
361 MAUR PB-11-007-014-001/254
(KAMAALU) 		2611007000NRG24060620230064880 07/06/2023 KIRANJIT KAUR 2611007WL002180 KIRANJIT KAUR 00415 SBIN0050045 303 303 Processed 10/06/2023 2403743382 MRS KIRANJEET KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-014-001/255
(KAMAALU) 		2611007000NRG24060620230064881 07/06/2023 MANDEEP KAUR 2611007WL002180 MANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743479 MANDEEP KAUR ICICI BANK LTD(508534)
363 MAUR PB-11-007-014-001/256
(KAMAALU) 		2611007000NRG24060620230064882 07/06/2023 GURDEV KAUR 2611007WL002180 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743378 GURDEV KAUR ICICI BANK LTD(508534)
364 MAUR PB-11-007-014-001/257
(KAMAALU) 		2611007000NRG24060620230064883 07/06/2023 AMANDEEP KAUR 2611007WL002180 AMANDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743395 AMANDEEP KAUR ICICI BANK LTD(508534)
365 MAUR PB-11-007-014-001/261
(KAMAALU) 		2611007000NRG24060620230064884 07/06/2023 AMRITPAL KAUR 2611007WL002180 AMRITPAL KAUR 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743387 AMRITPAL KAUR ICICI BANK LTD(508534)
366 MAUR PB-11-007-014-001/262
(KAMAALU) 		2611007000NRG24060620230064885 07/06/2023 GURPREET KAUR 2611007WL002180 GURPREET KAUR 00415 SBIN0050045 606 606 Processed 10/06/2023 2403743489 MRS GURPRRET KAUR STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-014-001/267
(KAMAALU) 		2611007000NRG24060620230064889 07/06/2023 MANJIT KAUR 2611007WL002180 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743488 MRS MANJEET KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-014-001/272
(KAMAALU) 		2611007000NRG24060620230064909 07/06/2023 JASVIR SINGH 2611007WL002181 JASVIR SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743476 JASVIR SINGH HDFC BANK LTD(607152)
369 MAUR PB-11-007-014-001/278
(KAMAALU) 		2611007000NRG24060620230064893 07/06/2023 TOGA SINGH 2611007WL002180 TOGA SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743204 TOGA SINGH ICICI BANK LTD(508534)
370 MAUR PB-11-007-014-001/283
(KAMAALU) 		2611007000NRG24060620230064895 07/06/2023 BABU SINGH 2611007WL002180 BABU SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743293 MR BABU SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-014-001/294
(KAMAALU) 		2611007000NRG24060620230064898 07/06/2023 BALDEV SINGH 2611007WL002180 BALDEV SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743477 MR BALDEV SINGH STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-014-001/305
(KAMAALU) 		2611007000NRG24060620230064900 07/06/2023 JAGJIT SINGH 2611007WL002180 JAGJIT SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743521 MRS JAGJIT SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-014-001/305
(KAMAALU) 		2611007000NRG24060620230064901 07/06/2023 RANJIT KAUR 2611007WL002180 RANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743473 RANJEET KAUR CANARA BANK(508532)
374 MAUR PB-11-007-014-001/307
(KAMAALU) 		2611007000NRG24060620230064903 07/06/2023 SARABJEET KAUR 2611007WL002180 SARABJEET KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743472 MRS SARABJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-014-001/340
(KAMAALU) 		2611007000NRG24060620230064830 07/06/2023 JOGINDER SINGH 2611007WL002179 JOGINDER SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743474 MR JOGINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-014-001/364
(KAMAALU) 		2611007000NRG24060620230064905 07/06/2023 HARJINDER KAUR 2611007WL002180 HARJINDER KAUR 00415 SBIN0050045 909 909 Processed 10/06/2023 2403743222 HARJINDER KAUR ICICI BANK LTD(508534)
377 MAUR PB-11-007-014-001/460
(KAMAALU) 		2611007000NRG24060620230064846 07/06/2023 SUKHWINDER KAUR 2611007WL002179 SUKHWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 10/06/2023 2403743478 MRS SUKHWINDER KAUR DO NACHTAR SINGH STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-014-001/477
(KAMAALU) 		2611007000NRG24060620230064848 07/06/2023 RAN SINGH 2611007WL002179 RAN SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743471 MR RAN SINGH STATE BANK OF INDIA(508548)
379 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24060620230065069 07/06/2023 LAKHVEER SINGH 2611007WL002185 LAKHVEER SINGH 00415 SBIN0050045 1515 1515 Processed 10/06/2023 2403743197 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG24060620230065658 07/06/2023 BUTA SINGH 2611007WL002197 BUTA SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743431 BUTA SINGH ICICI BANK LTD(508534)
381 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG24060620230065659 07/06/2023 SURJIT SINGH 2611007WL002197 SURJIT SINGH 00415 SBIN0050045 1212 1212 Processed 10/06/2023 2403743364 SURJIT SINGH ICICI BANK LTD(508534)
382 MAUR PB-11-007-021-001/8
(MANSA KALAN) 		2611007000NRG24060620230065662 07/06/2023 KHETA SINGH 2611007WL002197 KHETA SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743427 MR KHETA SINGH STATE BANK OF INDIA(508548)
383 MAUR PB-11-007-023-001/155
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065966 07/06/2023 PARMJEET KAUR 2611007WL002204 PARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743365 MRS PARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065967 07/06/2023 CHARANJIT KAUR 2611007WL002204 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743392 CHARANJIT KAUR ICICI BANK LTD(508534)
385 MAUR PB-11-007-023-001/205
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065968 07/06/2023 HARJINDER KAUR 2611007WL002204 HARJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743370 HARJINDER KAUR ICICI BANK LTD(508534)
386 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065972 07/06/2023 BASANT SINGH 2611007WL002204 BASANT SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743336 MR BASANT SINGH STATE BANK OF INDIA(508548)
387 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065976 07/06/2023 GURDEV KAUR 2611007WL002204 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743352 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065977 07/06/2023 SUKHDEV SINGH 2611007WL002204 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Rejected 10/06/2023 2403743366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG24060620230066792 07/06/2023 SATPAL SINGH 2611007WL002223 SATPAL SINGH 00415 SBIN0050045 1818 1818 Processed 10/06/2023 2403743439 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 105141 105141
390 MAUR PB-11-007-003-001/462
(BHAI BAKHTOUR) 		2611007000NRG24060620230066663 07/06/2023 VEERPAL KAUR 2611007WL002219 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403743519 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
391 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24060620230065946 07/06/2023 KAMALPREET KAUR 2611007WL002201 KAMALPREET KAUR 00415 SBIN0050054 1818 1818 Processed 10/06/2023 2403743390 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
392 MAUR PB-11-007-020-001/23
(MANAK KHANA) 		2611007000NRG24060620230065063 07/06/2023 SAHIB KHAN 2611007WL002185 SAHIB KHAN 00415 SBIN0050054 303 303 Processed 10/06/2023 2403743297 MR SAHIB KHAN STATE BANK OF INDIA(508548)
393 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24060620230065071 07/06/2023 MAJOR SINGH 2611007WL002185 MAJOR SINGH 00415 SBIN0050054 1515 1515 Processed 10/06/2023 2403743436 MR MAJOR SINGH STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24060620230065079 07/06/2023 LAHORA SINGH 2611007WL002185 LAHORA SINGH 00415 SBIN0050054 1212 1212 Processed 10/06/2023 2403743467 Mr. LAHORA SINGH INDIAN BANK(607105)
395 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG24060620230066791 07/06/2023 BADHUR KHAN 2611007WL002223 BADHUR KHAN 00415 SBIN0050054 1818 1818 Processed 10/06/2023 2403743393 MR BHADER KHAN STATE BANK OF INDIA(508548)
SubTotal 6666 6666
396 MAUR PB-11-007-003-001/253
(BHAI BAKHTOUR) 		2611007000NRG24060620230066606 07/06/2023 KARMJEET SINGH 2611007WL002219 KARMJEET SINGH 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743263 KARAMJIT KAUR HDFC BANK LTD(607152)
397 MAUR PB-11-007-003-001/263
(BHAI BAKHTOUR) 		2611007000NRG24060620230066612 07/06/2023 JASVIR KAUR 2611007WL002219 JASVIR KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743262 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24060620230066621 07/06/2023 RAJPAL SINGH 2611007WL002219 RAJPAL SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743435 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-003-001/299
(BHAI BAKHTOUR) 		2611007000NRG24060620230066622 07/06/2023 Amarjeet Kaur 2611007WL002219 Amarjeet Kaur 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743337 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
400 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24060620230066629 07/06/2023 SANDEEP KAUR 2611007WL002219 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743484 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-003-001/364
(BHAI BAKHTOUR) 		2611007000NRG24060620230066630 07/06/2023 POONAM KAUR 2611007WL002219 POONAM KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743523 MRS POONAM KAUR STATE BANK OF INDIA(508548)
402 MAUR PB-11-007-003-001/416
(BHAI BAKHTOUR) 		2611007000NRG24060620230066645 07/06/2023 KIRAN KAUR 2611007WL002219 KIRAN KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743267 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
403 MAUR PB-11-007-003-001/422
(BHAI BAKHTOUR) 		2611007000NRG24060620230066651 07/06/2023 AMARJIT KAUR 2611007WL002219 AMARJIT KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743261 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
404 MAUR PB-11-007-003-001/448
(BHAI BAKHTOUR) 		2611007000NRG24060620230066661 07/06/2023 Sunari Dave 2611007WL002219 Sunari Dave 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743268 SANARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAUR PB-11-007-003-001/463
(BHAI BAKHTOUR) 		2611007000NRG24060620230066664 07/06/2023 GUDU BAI 2611007WL002219 GUDU BAI 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743485 MRS GUDI BAI STATE BANK OF INDIA(508548)
406 MAUR PB-11-007-003-001/472
(BHAI BAKHTOUR) 		2611007000NRG24060620230066665 07/06/2023 PARMJEET KAUR 2611007WL002219 PARMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743271 Paramjit Kaur PUNJAB & SIND BANK(607087)
407 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG24060620230065960 07/06/2023 HARI SINGH 2611007WL002204 HARI SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743375 HARI SINGH ICICI BANK LTD(508534)
408 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG24060620230065961 07/06/2023 GURMEET SINGH 2611007WL002204 GURMEET SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743486 MR GURMEET SINGH STATE BANK OF INDIA(508548)
409 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24060620230065949 07/06/2023 NIRANJAN SINGH 2611007WL002201 NIRANJAN SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743386 NIRANJAN SINGH ICICI BANK LTD(508534)
410 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24060620230065950 07/06/2023 DARSHAN SINGH 2611007WL002201 DARSHAN SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743355 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
411 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG24060620230065962 07/06/2023 JASVEER KAUR 2611007WL002204 JASVEER KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743469 JASVEER KAUR HDFC BANK LTD(607152)
412 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG24060620230065963 07/06/2023 JEET SINGH 2611007WL002204 JEET SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743367 JIT SINGH ICICI BANK LTD(508534)
413 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG24060620230065964 07/06/2023 ARSEM SINGH 2611007WL002204 ARSEM SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743368 MR TARSEM SINGH STATE BANK OF INDIA(508548)
414 MAUR PB-11-007-009-001/134
(GEHARI BARA SINGH) 		2611007000NRG24060620230066066 07/06/2023 KARMPAL KAUR 2611007WL002207 KARMPAL KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743356 MRS KARAMPAL KAUR STATE BANK OF INDIA(508548)
415 MAUR PB-11-007-009-001/135
(GEHARI BARA SINGH) 		2611007000NRG24060620230066068 07/06/2023 GURMEET KAUR 2611007WL002207 GURMEET KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743377 MALKEET KAUR CANARA BANK(508532)
416 MAUR PB-11-007-009-001/136
(GEHARI BARA SINGH) 		2611007000NRG24060620230066069 07/06/2023 PARMINDER KAUR 2611007WL002207 PARMINDER KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743481 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
417 MAUR PB-11-007-009-001/137
(GEHARI BARA SINGH) 		2611007000NRG24060620230066070 07/06/2023 SURJIT KAUR 2611007WL002207 SURJIT KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743357 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
418 MAUR PB-11-007-009-001/138
(GEHARI BARA SINGH) 		2611007000NRG24060620230066071 07/06/2023 SANDEEP KAUR 2611007WL002207 SANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 10/06/2023 2403743482 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
419 MAUR PB-11-007-009-001/144
(GEHARI BARA SINGH) 		2611007000NRG24060620230066072 07/06/2023 JASVEER KAUR 2611007WL002207 JASVEER KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743379 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
420 MAUR PB-11-007-009-001/148
(GEHARI BARA SINGH) 		2611007000NRG24060620230066075 07/06/2023 SUKHDEV KAUR 2611007WL002207 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743351 SUKHDEV KAUR ICICI BANK LTD(508534)
421 MAUR PB-11-007-009-001/149
(GEHARI BARA SINGH) 		2611007000NRG24060620230066076 07/06/2023 JASVIR KAUR 2611007WL002207 JASVIR KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743358 JASVEER KAUR ICICI BANK LTD(508534)
422 MAUR PB-11-007-009-001/150
(GEHARI BARA SINGH) 		2611007000NRG24060620230066077 07/06/2023 MANPREET KAUR 2611007WL002207 MANPREET KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743376 MR MANPREET KAUR STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-009-001/153
(GEHARI BARA SINGH) 		2611007000NRG24060620230066078 07/06/2023 RANI KAUR 2611007WL002207 RANI KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743385 MRS RANI KAUR STATE BANK OF INDIA(508548)
424 MAUR PB-11-007-009-001/159
(GEHARI BARA SINGH) 		2611007000NRG24060620230066079 07/06/2023 KIRANJEET KAUR 2611007WL002207 KIRANJEET KAUR 00415 SBIN0050297 1212 1212 Processed 10/06/2023 2403743389 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
425 MAUR PB-11-007-009-001/161
(GEHARI BARA SINGH) 		2611007000NRG24060620230066080 07/06/2023 KAPOORA 2611007WL002207 KAPOORA 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743380 MR KAPOORA WO HARBANS KHAN STATE BANK OF INDIA(508548)
426 MAUR PB-11-007-009-001/168
(GEHARI BARA SINGH) 		2611007000NRG24060620230066081 07/06/2023 BALWANT KAUR 2611007WL002207 BALWANT KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743424 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-009-001/170
(GEHARI BARA SINGH) 		2611007000NRG24060620230066082 07/06/2023 PREETPAL KAUR 2611007WL002207 PREETPAL KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743420 MRS PREETPAL KAUR STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-009-001/171
(GEHARI BARA SINGH) 		2611007000NRG24060620230066083 07/06/2023 AMANDEEP KAUR 2611007WL002207 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743491 AMANDEEP KAUR INDUSIND BANK(607189)
429 MAUR PB-11-007-009-001/172
(GEHARI BARA SINGH) 		2611007000NRG24060620230066084 07/06/2023 MEJOR SINGH 2611007WL002207 MEJOR SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743418 MR MEJAR SINGH STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-009-001/177
(GEHARI BARA SINGH) 		2611007000NRG24060620230066085 07/06/2023 AMRIK RAM 2611007WL002207 AMRIK RAM 00415 SBIN0050297 1212 1212 Processed 10/06/2023 2403743520 MR AMRIK RAM SO MUKHTIAR RAM STATE BANK OF INDIA(508548)
431 MAUR PB-11-007-009-001/177
(GEHARI BARA SINGH) 		2611007000NRG24060620230066086 07/06/2023 DEEPO 2611007WL002207 DEEPO 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743430 MRS DEPO DEPO STATE BANK OF INDIA(508548)
432 MAUR PB-11-007-009-001/178
(GEHARI BARA SINGH) 		2611007000NRG24060620230066087 07/06/2023 KIRANJIT KAUR 2611007WL002207 KIRANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 10/06/2023 2403743429 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
433 MAUR PB-11-007-009-001/179
(GEHARI BARA SINGH) 		2611007000NRG24060620230066088 07/06/2023 JEETO DEVI 2611007WL002207 JEETO DEVI 00415 SBIN0050297 1212 1212 Processed 10/06/2023 2403743428 MRS JEETO DEVI STATE BANK OF INDIA(508548)
434 MAUR PB-11-007-009-001/180
(GEHARI BARA SINGH) 		2611007000NRG24060620230066089 07/06/2023 KALE KAUR 2611007WL002207 KALE KAUR 00415 SBIN0050297 1212 1212 Processed 10/06/2023 2403743391 MRS KALE KAUR STATE BANK OF INDIA(508548)
435 MAUR PB-11-007-009-001/185
(GEHARI BARA SINGH) 		2611007000NRG24060620230066090 07/06/2023 GURJIT SINGH 2611007WL002207 GURJIT SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743295 GURJIT SINGH AXIS BANK(607153)
436 MAUR PB-11-007-009-001/185
(GEHARI BARA SINGH) 		2611007000NRG24060620230066091 07/06/2023 SUKHWINDER KAUR 2611007WL002207 SUKHWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743419 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
437 MAUR PB-11-007-009-001/238
(GEHARI BARA SINGH) 		2611007000NRG24060620230066094 07/06/2023 SWARNJEET KAUR 2611007WL002207 SWARNJEET KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743223 MRS SWARNJEET KAUR STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-009-001/244
(GEHARI BARA SINGH) 		2611007000NRG24060620230066097 07/06/2023 BALVEER SINGH 2611007WL002207 BALVEER SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743296 MR BALVIR SINGH STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-009-001/244
(GEHARI BARA SINGH) 		2611007000NRG24060620230066098 07/06/2023 SUKHPAL KAUR 2611007WL002207 SUKHPAL KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743220 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
440 MAUR PB-11-007-009-001/245
(GEHARI BARA SINGH) 		2611007000NRG24060620230066099 07/06/2023 KINDERJEET KAUR 2611007WL002207 KINDERJEET KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743219 MRS KINDERJIT KAUR STATE BANK OF INDIA(508548)
441 MAUR PB-11-007-009-001/251
(GEHARI BARA SINGH) 		2611007000NRG24060620230066101 07/06/2023 SUKHDEV KAUR 2611007WL002207 SUKHDEV KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743294 MRS SUKHDEV KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-009-001/33
(GEHARI BARA SINGH) 		2611007000NRG24060620230066104 07/06/2023 JASPAL KAUR 2611007WL002207 JASPAL KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743359 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-009-001/78
(GEHARI BARA SINGH) 		2611007000NRG24060620230066105 07/06/2023 SHARNJIT KAUR 2611007WL002207 SHARNJIT KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743433 MS SARANJEET KAUR STATE BANK OF INDIA(508548)
444 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG24060620230066106 07/06/2023 SANDEEP KAUR 2611007WL002207 SANDEEP KAUR 00415 SBIN0050297 909 909 Processed 10/06/2023 2403743434 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24060620230065059 07/06/2023 NASIB KAUR 2611007WL002185 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743432 NASIB KAUR ICICI BANK LTD(508534)
446 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24060620230065060 07/06/2023 NAMETI KAUR 2611007WL002185 NAMETI KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743483 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
447 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24060620230065062 07/06/2023 AMARJEET KAUR 2611007WL002185 AMARJEET KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743426 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
448 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG24060620230065064 07/06/2023 GURMEET KAUR 2611007WL002185 GURMEET KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743388 GURMEET KAUR ICICI BANK LTD(508534)
449 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24060620230065066 07/06/2023 AJAIB SINGH 2611007WL002185 AJAIB SINGH 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743438 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24060620230065068 07/06/2023 JASVIR KAUR 2611007WL002185 JASVIR KAUR 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403743524 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24060620230065072 07/06/2023 MANJEET KAUR 2611007WL002185 MANJEET KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743437 MANJEET KAUR ICICI BANK LTD(508534)
452 MAUR PB-11-007-020-001/59
(MANAK KHANA) 		2611007000NRG24060620230065074 07/06/2023 ANJU BEGAM 2611007WL002185 ANJU BEGAM 00415 SBIN0050297 909 909 Processed 10/06/2023 2403743257 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24060620230065075 07/06/2023 SUKHDEV KAUR 2611007WL002185 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403743350 SUKHDEV KAUR ICICI BANK LTD(508534)
454 MAUR PB-11-007-020-001/63
(MANAK KHANA) 		2611007000NRG24060620230065076 07/06/2023 MALKIT SINGH 2611007WL002185 MALKIT SINGH 00415 SBIN0050297 1212 1212 Processed 10/06/2023 2403743522 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 97263 97263
455 MAUR PB-11-007-003-001/391
(BHAI BAKHTOUR) 		2611007000NRG24060620230066637 07/06/2023 BINDHER SINGH 2611007WL002219 BINDHER SINGH 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403743285 BHINDER SINGH SO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
456 MAUR PB-11-007-014-001/278
(KAMAALU) 		2611007000NRG24060620230064894 07/06/2023 HARDEV KAUR 2611007WL002180 HARDEV KAUR 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403743287 HARDEV KAUR WO TOGA SINGH UNION BANK OF INDIA(508500)
457 MAUR PB-11-007-021-001/377
(MANSA KALAN) 		2611007000NRG24060620230065660 07/06/2023 AMANDEEP SINGH 2611007WL002197 AMANDEEP SINGH 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403743203 AMANDEEP SINGH ICICI BANK LTD(508534)
458 MAUR PB-11-007-023-001/320
(MAUR CHARRAT SINGH) 		2611007000NRG24060620230065974 07/06/2023 LAKVIR KAUR 2611007WL002204 LAKVIR KAUR 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403743286 LAKHVEER KAUR CANARA BANK(508532)
459 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24060620230065769 07/06/2023 ARASHDEEP KAUR 2611007WL002199 ARASHDEEP KAUR 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403743290 MISS ARSHDEEP KAUR KAUR STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG24060620230065796 07/06/2023 GURMEET KAUR 2611007WL002199 GURMEET KAUR 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403743289 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG24060620230065797 07/06/2023 SANDEEP KAUR 2611007WL002199 SANDEEP KAUR 00468 UBIN0931942 1515 1515 Processed 10/06/2023 2403743288 MISS SANDEEP KAUR UGS JUMA SINGH STATE BANK OF INDIA(508548)
462 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG24060620230065808 07/06/2023 MANJINDER KAUR 2611007WL002199 MANJINDER KAUR 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403743202 MANJINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 14241 14241
Total 732957 732957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_070623APB_FTO_18433 Bank of Baroda BARB0TALBHA TALWANDI SABO 2727
2 MAUR PB2611007_070623APB_FTO_18433 Bank of India BKID0006361 MAUR MANDI 70296
3 MAUR PB2611007_070623APB_FTO_18433 Canara Bank CNRB0002472 MANSA 1818
4 MAUR PB2611007_070623APB_FTO_18433 Canara Bank CNRB0004687 Karamgarh Autawali 6969
5 MAUR PB2611007_070623APB_FTO_18433 Canara Bank CNRB0005888 Maur 6969
6 MAUR PB2611007_070623APB_FTO_18433 Central Bank Of India CBIN0280327 TALWANDI SABO 11817
7 MAUR PB2611007_070623APB_FTO_18433 Central Bank Of India CBIN0284834 Maur mandi 1818
8 MAUR PB2611007_070623APB_FTO_18433 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
9 MAUR PB2611007_070623APB_FTO_18433 HDFC HDFC0002193 MAUR MANDI 5151
10 MAUR PB2611007_070623APB_FTO_18433 Indian Bank IDIB000M671 MAUR MANDI 6060
11 MAUR PB2611007_070623APB_FTO_18433 Punjab & Sind Bank PSIB0000598 Mour 1818
12 MAUR PB2611007_070623APB_FTO_18433 Punjab & Sind Bank PSIB0021399 Maur Mandi 9999
13 MAUR PB2611007_070623APB_FTO_18433 Punjab National Bank PUNB0024810 Kot Fateh 95748
14 MAUR PB2611007_070623APB_FTO_18433 Punjab National Bank PUNB0063510 Maur 11211
15 MAUR PB2611007_070623APB_FTO_18433 Punjab National Bank PUNB0080110 Talwandi Sabo 3939
16 MAUR PB2611007_070623APB_FTO_18433 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 40905
17 MAUR PB2611007_070623APB_FTO_18433 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 190587
18 MAUR PB2611007_070623APB_FTO_18433 Punjab National Bank PUNB0684000 MAUR BHATINDA 4848
19 MAUR PB2611007_070623APB_FTO_18433 State Bank of India SBIN0001732 MAUR MANDI 30603
20 MAUR PB2611007_070623APB_FTO_18433 State Bank of India SBIN0001752 KOTKAPURA 909
21 MAUR PB2611007_070623APB_FTO_18433 State Bank of India SBIN0050045 MAUR 105141
22 MAUR PB2611007_070623APB_FTO_18433 State Bank of India SBIN0050048 BALANWALI 1818
23 MAUR PB2611007_070623APB_FTO_18433 State Bank of India SBIN0050054 KOT FATTA 6666
24 MAUR PB2611007_070623APB_FTO_18433 State Bank of India SBIN0050297 MYSER KHANA 97263
25 MAUR PB2611007_070623APB_FTO_18433 Union Bank of India UBIN0931942 MAURMANDI 14241

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