Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_200324APB_FTO_94443
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-11-007-014-001/159
(KAMAALU) 		2611007000NRG24200320240389065 20/03/2024 SURINDER SINGH 2611007WL014840 SURINDER SINGH 00048 BKID0006361 1212 1212 Processed 20/04/2024 3157903793 SURINDER SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-022-001/1
(MARRI) 		2611007000NRG24200320240389295 20/03/2024 LABH KAUR 2611007WL014850 LABH KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903782 LABH KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-022-001/10
(MARRI) 		2611007000NRG24200320240389296 20/03/2024 HARNEK SINGH 2611007WL014850 HARNEK SINGH 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903784 HARNEK SINGH S/O KARAM SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-022-001/124
(MARRI) 		2611007000NRG24200320240389307 20/03/2024 Amandeep Kaur 2611007WL014850 Amandeep Kaur 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903794 AMANDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG24200320240389313 20/03/2024 GURMAIL SINGH 2611007WL014850 GURMAIL SINGH 00048 BKID0006361 606 606 Processed 20/04/2024 3157903786 GURMAIL SINGH S/O MITHU SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-022-001/2
(MARRI) 		2611007000NRG24200320240389314 20/03/2024 JASVEER KAUR 2611007WL014850 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 20/04/2024 3157903787 JASVIR KAUR W/O BAHAL SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-022-001/21
(MARRI) 		2611007000NRG24200320240389315 20/03/2024 GHUKAR SINGH 2611007WL014850 GHUKAR SINGH 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903785 GHUKAR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24200320240389316 20/03/2024 SUKHPAL KAUR 2611007WL014850 SUKHPAL KAUR 00048 BKID0006361 303 303 Processed 20/04/2024 3157903780 SUKHPAL KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-022-001/27
(MARRI) 		2611007000NRG24200320240389319 20/03/2024 JASWINDER KAUR 2611007WL014850 JASWINDER KAUR 00048 BKID0006361 303 303 Processed 20/04/2024 3157903781 JASWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-022-001/29
(MARRI) 		2611007000NRG24200320240389321 20/03/2024 Jaswant Kaur 2611007WL014850 Jaswant Kaur 00048 BKID0006361 1212 1212 Processed 20/04/2024 3157903792 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG24200320240389322 20/03/2024 SUKHVIR KAUR 2611007WL014850 SUKHVIR KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903748 SUKHVEER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-022-001/31
(MARRI) 		2611007000NRG24200320240389323 20/03/2024 DARSHAN SINGH 2611007WL014850 DARSHAN SINGH 00048 BKID0006361 1515 1515 Processed 20/04/2024 3157903963 DARSHAN SINGH S/O TEJA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG24200320240389324 20/03/2024 PARAMJIT KAUR 2611007WL014850 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903783 PARAMJIT KAUR W/O JANAK SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-022-001/35
(MARRI) 		2611007000NRG24200320240389325 20/03/2024 KARAMJIT KAUR 2611007WL014850 KARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903778 KARAMJEET KAUR W/O ATMA SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24200320240389327 20/03/2024 BALJIT KAUR 2611007WL014850 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903749 BALJIT KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG24200320240389328 20/03/2024 KARMJEET KAUR 2611007WL014850 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903747 KARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24200320240389330 20/03/2024 GURDEEP KAUR 2611007WL014850 GURDEEP KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903750 GURDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24200320240389329 20/03/2024 JAGRAJ SINGH 2611007WL014850 JAGRAJ SINGH 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903788 JAGRAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-022-001/42
(MARRI) 		2611007000NRG24200320240389331 20/03/2024 KAILI DEVI 2611007WL014850 KAILI DEVI 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903779 KALLI DEV KAUR W/O RAM ADGAR SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-022-001/43
(MARRI) 		2611007000NRG24200320240389333 20/03/2024 JASVIR SINGH 2611007WL014850 JASVIR SINGH 00048 BKID0006361 909 909 Processed 20/04/2024 3157903956 JASVIR SINGH S/O AJMER SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-022-001/43
(MARRI) 		2611007000NRG24200320240389332 20/03/2024 VEERPAL KAUR 2611007WL014850 VEERPAL KAUR 00048 BKID0006361 1515 1515 Processed 20/04/2024 3157903935 VEERPAL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-022-001/51
(MARRI) 		2611007000NRG24200320240389338 20/03/2024 TINA KAUR 2611007WL014850 TINA KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903790 TINA KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-022-001/53
(MARRI) 		2611007000NRG24200320240389340 20/03/2024 GULAB KAUR 2611007WL014850 GULAB KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903791 GULAB KAUR W/O JAILA SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-022-001/57
(MARRI) 		2611007000NRG24200320240389341 20/03/2024 KARAMJIT KAUR 2611007WL014850 KARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903955 KARMJEET KAUR WO IQBAL SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-022-001/6
(MARRI) 		2611007000NRG24200320240389344 20/03/2024 BALBIR KAUR 2611007WL014850 BALBIR KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903934 BALVEER KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-026-001/232
(RAJGARH KUBBE) 		2611007000NRG24200320240389100 20/03/2024 GURJIT KAUR 2611007WL014841 GURJIT KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903936 HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR BANK OF INDIA(508505)
27 MAUR PB-11-007-026-001/265
(RAJGARH KUBBE) 		2611007000NRG24200320240389109 20/03/2024 KULDEEP SINGH 2611007WL014841 KULDEEP SINGH 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903789 KULDEEP SINGH S/O BILLU SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-026-001/702
(RAJGARH KUBBE) 		2611007000NRG24200320240389125 20/03/2024 Tara Rani 2611007WL014841 Tara Rani 00048 BKID0006361 1818 1818 Processed 20/04/2024 3157903933 TARA RANI W/O SUKHJINDER SINGH BANK OF INDIA(508505)
SubTotal 43632 43632
29 MAUR PB-11-007-014-001/159
(KAMAALU) 		2611007000NRG24200320240389063 20/03/2024 DARSHAN SINGH 2611007WL014840 DARSHAN SINGH 00048 BKID0006362 1818 1818 Processed 20/04/2024 3157903795 DARSHAN SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-014-001/159
(KAMAALU) 		2611007000NRG24200320240389064 20/03/2024 GURMEET KAUR 2611007WL014840 GURMEET KAUR 00048 BKID0006362 1818 1818 Processed 20/04/2024 3157903796 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
31 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG24200320240389262 20/03/2024 PARAMJIT KAUR 2611007WL014849 PARAMJIT KAUR 00078 CNRB0005888 1515 1515 Processed 20/04/2024 3157903858 PARAMJIT KAUR CANARA BANK(508532)
32 MAUR PB-11-007-021-001/391
(MANSA KALAN) 		2611007000NRG24200320240389135 20/03/2024 SUBBA SINGH 2611007WL014844 SUBBA SINGH 00078 CNRB0005888 606 606 Processed 20/04/2024 3157903940 MR SUBBA SINGH STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG24200320240389299 20/03/2024 JASPREET KAUR 2611007WL014850 JASPREET KAUR 00078 CNRB0005888 1515 1515 Processed 20/04/2024 3157903741 JASPREET KAUR CANARA BANK(508532)
34 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG24200320240389245 20/03/2024 KEWAL SINGH 2611007WL014847 KEWAL SINGH 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903742 KEWAL SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-022-001/105
(MARRI) 		2611007000NRG24200320240389300 20/03/2024 SUKHWINDER kaur 2611007WL014850 SUKHWINDER kaur 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903740 SUKHWINDER KAUR CANARA BANK(508532)
36 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG24200320240389304 20/03/2024 RANI KAUR 2611007WL014850 RANI KAUR 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903746 RANI KAUR CANARA BANK(508532)
37 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG24200320240389306 20/03/2024 SUKHJIT KAUR 2611007WL014850 SUKHJIT KAUR 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903653 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-022-001/127
(MARRI) 		2611007000NRG24200320240389308 20/03/2024 Jarnail Kaur 2611007WL014850 Jarnail Kaur 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903739 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-022-001/130
(MARRI) 		2611007000NRG24200320240389407 20/03/2024 Sukhraj Singh 2611007WL014853 Sukhraj Singh 00078 CNRB0005888 303 303 Processed 20/04/2024 3157903743 SUKHRAJ SINGH CANARA BANK(508532)
40 MAUR PB-11-007-022-001/133
(MARRI) 		2611007000NRG24200320240389312 20/03/2024 JEETA SINGH 2611007WL014850 JEETA SINGH 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903962 JEETA SINGH CANARA BANK(508532)
41 MAUR PB-11-007-022-001/25
(MARRI) 		2611007000NRG24200320240389317 20/03/2024 MANDER SINGH 2611007WL014850 MANDER SINGH 00078 CNRB0005888 1515 1515 Processed 20/04/2024 3157903960 HARMANDER SINGH CANARA BANK(508532)
42 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24200320240389318 20/03/2024 LABH KAUR 2611007WL014850 LABH KAUR 00078 CNRB0005888 606 606 Processed 20/04/2024 3157903961 LABH KAUR CANARA BANK(508532)
43 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24200320240389334 20/03/2024 SARBJIT KAUR 2611007WL014850 SARBJIT KAUR 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903959 SARBJEET KAUR CANARA BANK(508532)
44 MAUR PB-11-007-022-001/50
(MARRI) 		2611007000NRG24200320240389337 20/03/2024 GURMAIL KAUR 2611007WL014850 GURMAIL KAUR 00078 CNRB0005888 1515 1515 Processed 20/04/2024 3157903937 GURMAIL KAUR CANARA BANK(508532)
45 MAUR PB-11-007-022-001/62
(MARRI) 		2611007000NRG24200320240389345 20/03/2024 HARJINDER KAUR 2611007WL014850 HARJINDER KAUR 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903938 HARJINDER KAUR CANARA BANK(508532)
46 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG24200320240389350 20/03/2024 GURMAIL SINGH 2611007WL014850 GURMAIL SINGH 00078 CNRB0005888 1515 1515 Processed 20/04/2024 3157903939 GURMAIL SINGH CANARA BANK(508532)
47 MAUR PB-11-007-026-001/225
(RAJGARH KUBBE) 		2611007000NRG24200320240389097 20/03/2024 KARMJEET KAUR 2611007WL014841 KARMJEET KAUR 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903957 KARAMJIT KAUR CANARA BANK(508532)
48 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24200320240389107 20/03/2024 JASMAIL KAUR 2611007WL014841 JASMAIL KAUR 00078 CNRB0005888 1818 1818 Processed 20/04/2024 3157903745 JASMEL KAUR CANARA BANK(508532)
49 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG24200320240389110 20/03/2024 GURJIT KAUR 2611007WL014841 GURJIT KAUR 00078 CNRB0005888 1515 1515 Processed 20/04/2024 3157903738 GURJEET KAUR ICICI BANK LTD(508534)
50 MAUR PB-11-007-026-001/267
(RAJGARH KUBBE) 		2611007000NRG24200320240389111 20/03/2024 SIMERJIT KAUR 2611007WL014841 SIMERJIT KAUR 00078 CNRB0005888 1515 1515 Processed 20/04/2024 3157903958 SIMARJIT KAUR CANARA BANK(508532)
51 MAUR PB-11-007-026-001/278
(RAJGARH KUBBE) 		2611007000NRG24200320240389114 20/03/2024 MANPREET KAUR 2611007WL014841 MANPREET KAUR 00078 CNRB0005888 1515 1515 Processed 20/04/2024 3157903744 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
52 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG24200320240389362 20/03/2024 SUKHPREET KAUR 2611007WL014852 SUKHPREET KAUR 00089 CBIN0280327 1818 1818 Processed 20/04/2024 3157903677 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
53 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24200320240389354 20/03/2024 Harbans Singh 2611007WL014851 Harbans Singh 00089 CBIN0280327 909 909 Processed 20/04/2024 3157903711 HARBANS SINGH CANARA BANK(508532)
54 MAUR PB-11-007-002-001/19
(BAGHER MOHABBAT) 		2611007000NRG24200320240389373 20/03/2024 DARSHANA KAUR 2611007WL014852 DARSHANA KAUR 00089 CBIN0280327 1818 1818 Processed 20/04/2024 3157903706 Mrs. DARSHANA KAUR CENTRAL BANK OF INDIA(607115)
55 MAUR PB-11-007-002-001/34
(BAGHER MOHABBAT) 		2611007000NRG24200320240389357 20/03/2024 GURMEET KAUR 2611007WL014851 GURMEET KAUR 00089 CBIN0280327 606 606 Processed 20/04/2024 3157903695 Miss. PRABHJOT KAUR CENTRAL BANK OF INDIA(607115)
56 MAUR PB-11-007-002-001/66
(BAGHER MOHABBAT) 		2611007000NRG24200320240389388 20/03/2024 AMANPREET KAUR 2611007WL014852 AMANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 20/04/2024 3157903686 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
57 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG24200320240389397 20/03/2024 Shinder kaur 2611007WL014852 Shinder kaur 00089 CBIN0280327 1818 1818 Processed 20/04/2024 3157903709 Mr. CHINDER KAUR & DSSO CENTRAL BANK OF INDIA(607115)
58 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24200320240389401 20/03/2024 BINDER KAUR 2611007WL014852 BINDER KAUR 00089 CBIN0280327 1818 1818 Processed 20/04/2024 3157903678 BINDER KAUR HDFC BANK LTD(607152)
59 MAUR PB-11-007-002-001/95
(BAGHER MOHABBAT) 		2611007000NRG24200320240389402 20/03/2024 MANJIT KAUR 2611007WL014852 MANJIT KAUR 00089 CBIN0280327 1818 1818 Processed 20/04/2024 3157903811 MANJIT KAUR ICICI BANK LTD(508534)
60 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24200320240389403 20/03/2024 KRISHNA KAUR 2611007WL014852 KRISHNA KAUR 00089 CBIN0280327 1212 1212 Processed 20/04/2024 3157903713 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
61 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG24200320240389404 20/03/2024 SARABJIT KAUR 2611007WL014852 SARABJIT KAUR 00089 CBIN0280327 1515 1515 Processed 20/04/2024 3157903675 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15150 15150
62 MAUR PB-11-007-022-001/59
(MARRI) 		2611007000NRG24200320240389343 20/03/2024 LOVEPREET SINGH 2611007WL014850 LOVEPREET SINGH 00089 CBIN0284309 1212 1212 Processed 20/04/2024 3157903688 Mr. LOVEPREET SINGH S/O BHOLA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
63 MAUR PB-11-007-022-001/35
(MARRI) 		2611007000NRG24200320240389326 20/03/2024 MANDEEP SINGH 2611007WL014850 MANDEEP SINGH 00089 CBIN0284834 1212 1212 Processed 20/04/2024 3157903710 MR MANDEEP SINGH SO SH ATMA SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG24200320240389349 20/03/2024 JASHANPREET KAUR 2611007WL014850 JASHANPREET KAUR 00089 CBIN0284834 1818 1818 Processed 20/04/2024 3157903689 Mrs. JASHANPREET KAUR CENTRAL BANK OF INDIA(607115)
65 MAUR PB-11-007-022-001/98
(MARRI) 		2611007000NRG24200320240389351 20/03/2024 AMARJEET KAUR 2611007WL014850 AMARJEET KAUR 00089 CBIN0284834 909 909 Processed 20/04/2024 3157903690 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
66 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24200320240389353 20/03/2024 Bhola singh 2611007WL014851 Bhola singh 00152 HDFC0000646 303 303 Processed 20/04/2024 3157903687 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 303 303
67 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG24200320240389375 20/03/2024 JALOUR SINGH 2611007WL014852 JALOUR SINGH 00152 HDFC0001322 606 606 Processed 20/04/2024 3157903502 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 606 606
68 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG24200320240389036 20/03/2024 AMANDEEP KAUR 2611007WL014840 AMANDEEP KAUR 00152 HDFC0002193 303 303 Processed 20/04/2024 3157903946 AMANDEEP KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-022-001/131
(MARRI) 		2611007000NRG24200320240389310 20/03/2024 Mithu Singh 2611007WL014850 Mithu Singh 00152 HDFC0002193 909 909 Processed 20/04/2024 3157903692 MITHU SINGH CANARA BANK(508532)
70 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG24200320240389250 20/03/2024 LACHAMAN SINGH 2611007WL014847 LACHAMAN SINGH 00152 HDFC0002193 1212 1212 Processed 20/04/2024 3157903947 LACHMAN SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
71 MAUR PB-11-007-006-001/224
(CHANNARTHAL) 		2611007000NRG24200320240388986 20/03/2024 JASWINDER KAUR 2611007WL014839 JASWINDER KAUR 00152 HDFC0002823 909 909 Processed 20/04/2024 3157903679 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
72 MAUR PB-11-007-012-001/498
(GHUMMAN KALAN) 		2611007000NRG24200320240389233 20/03/2024 KARAMJEET KAUR 2611007WL014845 KARAMJEET KAUR 00176 IDIB000M671 303 303 Processed 20/04/2024 3157903945 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
73 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24200320240389279 20/03/2024 PAL SINGH 2611007WL014849 PAL SINGH 00176 IDIB000M671 1515 1515 Processed 20/04/2024 3157903964 PAL RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
74 MAUR PB-11-007-002-001/38
(BAGHER MOHABBAT) 		2611007000NRG24200320240389381 20/03/2024 JAIB SINGH 2611007WL014852 JAIB SINGH 00349 PSIB0000265 1818 1818 Processed 20/04/2024 3157903654 JAIB SINGH SO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
75 MAUR PB-11-007-014-001/175
(KAMAALU) 		2611007000NRG24200320240389070 20/03/2024 PAWANJOT KAUR 2611007WL014840 PAWANJOT KAUR 00349 PSIB0021399 1515 1515 Processed 20/04/2024 3157903733 PAWANJOT KAUR PUNJAB & SIND BANK(607087)
76 MAUR PB-11-007-014-001/195
(KAMAALU) 		2611007000NRG24200320240389083 20/03/2024 Gulab Singh 2611007WL014840 Gulab Singh 00349 PSIB0021399 606 606 Processed 20/04/2024 3157903657 Gulab Singh FINO PAYMENTS BANK LTD(608001)
77 MAUR PB-11-007-014-001/195
(KAMAALU) 		2611007000NRG24200320240389084 20/03/2024 Jasvir Kaur 2611007WL014840 Jasvir Kaur 00349 PSIB0021399 1818 1818 Processed 20/04/2024 3157903634 MS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
78 MAUR PB-11-007-002-001/13
(BAGHER MOHABBAT) 		2611007000NRG24200320240389365 20/03/2024 MALKIT KAUR 2611007WL014852 MALKIT KAUR 00354 PUNB0024810 606 606 Processed 20/04/2024 3157903499 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-002-001/15
(BAGHER MOHABBAT) 		2611007000NRG24200320240389367 20/03/2024 SUKHJIT KAUR 2611007WL014852 SUKHJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903500 SUKHJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG24200320240389369 20/03/2024 PARAMJIT KAUR 2611007WL014852 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903501 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-002-001/178
(BAGHER MOHABBAT) 		2611007000NRG24200320240389370 20/03/2024 GURMAIL SINGH 2611007WL014852 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903655 GURMAIL SINGH SO KHARAK SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG24200320240389374 20/03/2024 AMRITPAL KAUR 2611007WL014852 AMRITPAL KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903729 AMARPAL KAUR PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG24200320240389376 20/03/2024 NACHATTER SINGH 2611007WL014852 NACHATTER SINGH 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903503 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-002-001/24
(BAGHER MOHABBAT) 		2611007000NRG24200320240389377 20/03/2024 SUKHMANDAR SINGH 2611007WL014852 SUKHMANDAR SINGH 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903504 SUKHMINDER SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24200320240389355 20/03/2024 DALIP KAUR 2611007WL014851 DALIP KAUR 00354 PUNB0024810 303 303 Processed 20/04/2024 3157903505 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG24200320240389378 20/03/2024 SAWARNJEET KAUR 2611007WL014852 SAWARNJEET KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903506 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24200320240389356 20/03/2024 MITTHO KAUR 2611007WL014851 MITTHO KAUR 00354 PUNB0024810 303 303 Processed 20/04/2024 3157903643 Mrs. MITHU KAUR & DSSO CENTRAL BANK OF INDIA(607115)
88 MAUR PB-11-007-002-001/40
(BAGHER MOHABBAT) 		2611007000NRG24200320240389382 20/03/2024 JASWINDER KAUR 2611007WL014852 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903620 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
89 MAUR PB-11-007-002-001/42
(BAGHER MOHABBAT) 		2611007000NRG24200320240389383 20/03/2024 SHIMLO 2611007WL014852 SHIMLO 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903508 SIMLO KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24200320240389358 20/03/2024 DALIP KAUR 2611007WL014851 DALIP KAUR 00354 PUNB0024810 909 909 Processed 20/04/2024 3157903732 DALIP KAUR PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-002-001/50
(BAGHER MOHABBAT) 		2611007000NRG24200320240389385 20/03/2024 DHARAMPAL 2611007WL014852 DHARAMPAL 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903509 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG24200320240389386 20/03/2024 GURPREET SINGH 2611007WL014852 GURPREET SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903510 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24200320240389389 20/03/2024 MANJEET KAUR 2611007WL014852 MANJEET KAUR 00354 PUNB0024810 303 303 Processed 20/04/2024 3157903511 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG24200320240389390 20/03/2024 TEJ KAUR 2611007WL014852 TEJ KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903512 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-002-001/74
(BAGHER MOHABBAT) 		2611007000NRG24200320240389391 20/03/2024 MALKEET KAUR 2611007WL014852 MALKEET KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903513 MALKIT KAUR WO TAR SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG24200320240389392 20/03/2024 SUKHPREET KAUR 2611007WL014852 SUKHPREET KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903514 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG24200320240389393 20/03/2024 SARBJEET KAUR 2611007WL014852 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903515 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-002-001/77
(BAGHER MOHABBAT) 		2611007000NRG24200320240389394 20/03/2024 GURMAIL KAUR 2611007WL014852 GURMAIL KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903516 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
99 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24200320240389395 20/03/2024 DARSHAN SINGH 2611007WL014852 DARSHAN SINGH 00354 PUNB0024810 1212 1212 Rejected 20/04/2024 3157903517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24200320240389400 20/03/2024 MAHINDER KAUR 2611007WL014852 MAHINDER KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903767 MAHINDER KAUR HDFC BANK LTD(607152)
101 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24200320240389126 20/03/2024 SUKHMANDER SINGH 2611007WL014842 SUKHMANDER SINGH 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903520 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-003-001/132
(BHAI BAKHTOUR) 		2611007000NRG24200320240389127 20/03/2024 MEGA SINGH 2611007WL014842 MEGA SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903521 MR MEGA SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-003-001/161
(BHAI BAKHTOUR) 		2611007000NRG24200320240389128 20/03/2024 HARBANS SINGH 2611007WL014842 HARBANS SINGH 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903522 HARBANS SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-003-001/187
(BHAI BAKHTOUR) 		2611007000NRG24200320240389129 20/03/2024 MOHINDER SINGH 2611007WL014842 MOHINDER SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903763 MAHINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-003-001/19
(BHAI BAKHTOUR) 		2611007000NRG24200320240389130 20/03/2024 SUKHDEV SINGH 2611007WL014842 SUKHDEV SINGH 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903523 SUKHDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG24200320240389131 20/03/2024 PIYARA RAM 2611007WL014842 PIYARA RAM 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903766 PYARA SINGH SO BAWA RAM PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-015-001/89
(KOT BHARA) 		2611007000NRG24200320240389132 20/03/2024 JAGTAR SINGH 2611007WL014843 JAGTAR SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903618 JAGTAR SI SO DALIP SINGH & DSSO PN 14793 PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG24200320240389133 20/03/2024 GURVINDER SINGH 2611007WL014843 GURVINDER SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903652 GURVINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389570 20/03/2024 MANJIT KAUR 2611007WL014865 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903560 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389571 20/03/2024 VEERPAL KAUR 2611007WL014865 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903632 VEERPAL KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-028-001/13
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389572 20/03/2024 HARBAS KAUR 2611007WL014865 HARBAS KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903561 HARBAS KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389573 20/03/2024 AMARJIT KAUR 2611007WL014865 AMARJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903562 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389574 20/03/2024 ANGREJ KAUR 2611007WL014865 ANGREJ KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903563 ANGREJ KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-028-001/17
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389575 20/03/2024 KULWINDER KAUR 2611007WL014865 KULWINDER KAUR 00354 PUNB0024810 909 909 Processed 20/04/2024 3157903868 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-028-001/172
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389576 20/03/2024 VEERPAL KAUR 2611007WL014865 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903624 VEERPAL KAUR WO MANDIP SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-028-001/2
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389578 20/03/2024 INDERJIT KAUR 2611007WL014865 INDERJIT KAUR 00354 PUNB0024810 606 606 Processed 20/04/2024 3157903564 GURTEJ SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-028-001/205
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389579 20/03/2024 SINDERPAL KAUR 2611007WL014865 SINDERPAL KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903623 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-028-001/21
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389580 20/03/2024 NATH SINGH 2611007WL014865 NATH SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903565 NATH SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389581 20/03/2024 BAINT KAUR 2611007WL014865 BAINT KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903566 BEANT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-028-001/246
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389582 20/03/2024 ANGERJ SINGH 2611007WL014865 ANGERJ SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903647 ANGREJ SINGH S/O DALJIT S PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-028-001/25
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389583 20/03/2024 HARMAIL KAUR 2611007WL014865 HARMAIL KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903567 HARMAIL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389584 20/03/2024 BALJIT KAUR 2611007WL014865 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903568 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389585 20/03/2024 GURMAIL SINGH 2611007WL014865 GURMAIL SINGH 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903569 GURMAIL SINGH S/O RAMRATTAN SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389586 20/03/2024 MANJIT KAUR 2611007WL014865 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903656 MANJIT KAUR WO GURMIL SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-028-001/31
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389587 20/03/2024 HARBANS KAUR 2611007WL014865 HARBANS KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903771 HARBANS KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-028-001/32
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389588 20/03/2024 SUKHJIT KAUR 2611007WL014865 SUKHJIT KAUR 00354 PUNB0024810 606 606 Processed 20/04/2024 3157903570 SUKHJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-028-001/33
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389589 20/03/2024 SOHNA SINGH 2611007WL014865 SOHNA SINGH 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903571 SOHNA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-028-001/36
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389590 20/03/2024 PARAMJIT KAUR 2611007WL014865 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903863 PARAMJIT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-028-001/40
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389591 20/03/2024 NAJAM SINGH 2611007WL014865 NAJAM SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903572 NAJAM SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-028-001/46
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389592 20/03/2024 CHARANJIT KAUR 2611007WL014865 CHARANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903573 CHARANJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-028-001/47
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389593 20/03/2024 GURMEET KAUR 2611007WL014865 GURMEET KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903755 GURMEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389594 20/03/2024 SUKHPAL SINGH 2611007WL014865 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903574 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-028-001/55
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389595 20/03/2024 BHOLA SINGH 2611007WL014865 BHOLA SINGH 00354 PUNB0024810 909 909 Processed 20/04/2024 3157903575 BHOLA SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-028-001/55
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389596 20/03/2024 KARNAIL KAUR 2611007WL014865 KARNAIL KAUR 00354 PUNB0024810 909 909 Processed 20/04/2024 3157903648 KARNAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-028-001/56
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389597 20/03/2024 DHARAM SINGH 2611007WL014865 DHARAM SINGH 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903859 DHARM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-028-001/58
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389598 20/03/2024 MOTI SINGH 2611007WL014865 MOTI SINGH 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903576 MOTI SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-028-001/59
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389599 20/03/2024 JASWINDER KAUR 2611007WL014865 JASWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903577 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-028-001/6
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389600 20/03/2024 TARSEM SINGH 2611007WL014865 TARSEM SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903578 TARSEM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-028-001/60
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389601 20/03/2024 JASPAL KAUR 2611007WL014865 JASPAL KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903579 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389604 20/03/2024 JASMEET KAUR 2611007WL014865 JASMEET KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903629 JASMEET KAUR DO MANGEL SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389603 20/03/2024 KAMALPREET KAUR 2611007WL014865 KAMALPREET KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903828 KAMALJEET KAUR DO MANGEL SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389602 20/03/2024 MANJIT KAUR 2611007WL014865 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903580 MANJEET KAUR WO MENGAL SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-028-001/64
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389605 20/03/2024 VEERPAL KAUR 2611007WL014865 VEERPAL KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903581 VEERPAL KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-028-001/65
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389606 20/03/2024 PARAM KAUR 2611007WL014865 PARAM KAUR 00354 PUNB0024810 909 909 Processed 20/04/2024 3157903582 PARAM KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-028-001/67
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389607 20/03/2024 KARAMJIT KAUR 2611007WL014865 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903583 KARAMJIT KAUR W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-028-001/69
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389608 20/03/2024 Gurpreet Kaur 2611007WL014865 Gurpreet Kaur 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903727 GURPREET KAUR UG KARAMJEET KAUR WO AMARJ PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-028-001/70
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389609 20/03/2024 JASWINDER KAUR 2611007WL014865 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903584 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-028-001/71
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389610 20/03/2024 PAL KAUR 2611007WL014865 PAL KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903585 PALKAURW/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389611 20/03/2024 Gurwinder kaur 2611007WL014865 Gurwinder kaur 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903631 GURVINDER KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389612 20/03/2024 Lakhwinder kaur 2611007WL014865 Lakhwinder kaur 00354 PUNB0024810 909 909 Processed 20/04/2024 3157903728 LAKHWINDER KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-028-001/73
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389613 20/03/2024 RANI KAUR 2611007WL014865 RANI KAUR 00354 PUNB0024810 606 606 Processed 20/04/2024 3157903586 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-028-001/77
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389614 20/03/2024 KULWINDER KAUR 2611007WL014865 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903596 KULWINDER KAUR WO SUKHMANDAR SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-028-001/80
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389615 20/03/2024 AMAN KAUR 2611007WL014865 AMAN KAUR 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903587 AMAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389616 20/03/2024 NAAMDEEP KAUR 2611007WL014865 NAAMDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903630 NAAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-028-001/84
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389617 20/03/2024 MAKHAN SINGH 2611007WL014865 MAKHAN SINGH 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903588 MAKHAN SINGH SO MUKAND SINGH PLA 150132 PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-028-001/88
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389618 20/03/2024 Manjit Kaur 2611007WL014865 Manjit Kaur 00354 PUNB0024810 1818 1818 Processed 20/04/2024 3157903862 MANJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-028-001/9
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389619 20/03/2024 SUKHDEV KAUR 2611007WL014865 SUKHDEV KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903589 SUKHDEV KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-028-001/90
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389620 20/03/2024 MANJEET KAUR 2611007WL014865 MANJEET KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3157903590 MANJEET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-028-001/93
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389621 20/03/2024 MANJIT KAUR 2611007WL014865 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 20/04/2024 3157903591 BALJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 116352 116352
160 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG24200320240389366 20/03/2024 BALOUR SINGH 2611007WL014852 BALOUR SINGH 00354 PUNB0063510 1818 1818 Processed 20/04/2024 3157903731 BALOR SINGH SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG24200320240389372 20/03/2024 THANA SINGH 2611007WL014852 THANA SINGH 00354 PUNB0063510 1818 1818 Rejected 20/04/2024 3157903751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24200320240389360 20/03/2024 BHURA SINGH 2611007WL014851 BHURA SINGH 00354 PUNB0063510 303 303 Processed 20/04/2024 3157903518 BHOORA SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG24200320240389396 20/03/2024 BUGGAR SINGH 2611007WL014852 BUGGAR SINGH 00354 PUNB0063510 1818 1818 Processed 20/04/2024 3157903519 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAUR PB-11-007-012-001/789
(GHUMMAN KALAN) 		2611007000NRG24200320240389238 20/03/2024 JASVIR KAUR 2611007WL014845 JASVIR KAUR 00354 PUNB0063510 303 303 Processed 20/04/2024 3157903637 JASVIR KAUR ICICI BANK LTD(508534)
165 MAUR PB-11-007-014-001/156
(KAMAALU) 		2611007000NRG24200320240389062 20/03/2024 HAPPY KAUR 2611007WL014840 HAPPY KAUR 00354 PUNB0063510 1818 1818 Processed 20/04/2024 3157903633 HAPPY KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24200320240389069 20/03/2024 Kulwinder Singh 2611007WL014840 Kulwinder Singh 00354 PUNB0063510 1212 1212 Processed 20/04/2024 3157903644 KULWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-022-001/122
(MARRI) 		2611007000NRG24200320240389247 20/03/2024 Jagseer Singh 2611007WL014847 Jagseer Singh 00354 PUNB0063510 1515 1515 Processed 20/04/2024 3157903645 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
168 MAUR PB-11-007-022-001/122
(MARRI) 		2611007000NRG24200320240389406 20/03/2024 Jagseer Singh 2611007WL014853 Jagseer Singh 00354 PUNB0063510 303 303 Processed 20/04/2024 3157903646 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
169 MAUR PB-11-007-026-001/205
(RAJGARH KUBBE) 		2611007000NRG24200320240389091 20/03/2024 PARMJIT KAUR 2611007WL014841 PARMJIT KAUR 00354 PUNB0063510 1515 1515 Rejected 20/04/2024 3157903735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MAUR PB-11-007-026-001/207
(RAJGARH KUBBE) 		2611007000NRG24200320240389092 20/03/2024 SUKHJEET KAUR 2611007WL014841 SUKHJEET KAUR 00354 PUNB0063510 1515 1515 Processed 20/04/2024 3157903806 SUKHJIT KAUR WO KHUSWINDER SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-026-001/208
(RAJGARH KUBBE) 		2611007000NRG24200320240389093 20/03/2024 GURJIT KAUR 2611007WL014841 GURJIT KAUR 00354 PUNB0063510 303 303 Processed 20/04/2024 3157903775 GURJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-026-001/214
(RAJGARH KUBBE) 		2611007000NRG24200320240389094 20/03/2024 MALKIT KAUR 2611007WL014841 MALKIT KAUR 00354 PUNB0063510 1515 1515 Processed 20/04/2024 3157903598 MALKEET KAUR ICICI BANK LTD(508534)
173 MAUR PB-11-007-026-001/219
(RAJGARH KUBBE) 		2611007000NRG24200320240389096 20/03/2024 AMANDEEP KAUR 2611007WL014841 AMANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 20/04/2024 3157903612 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24200320240389098 20/03/2024 SUKHJEET KAUR 2611007WL014841 SUKHJEET KAUR 00354 PUNB0063510 909 909 Processed 20/04/2024 3157903604 SUKHJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-026-001/233
(RAJGARH KUBBE) 		2611007000NRG24200320240389101 20/03/2024 DARSHAN SINGH 2611007WL014841 DARSHAN SINGH 00354 PUNB0063510 303 303 Processed 20/04/2024 3157903611 DARSHAN SINGH ICICI BANK LTD(508534)
176 MAUR PB-11-007-026-001/234
(RAJGARH KUBBE) 		2611007000NRG24200320240389102 20/03/2024 SUKHWINDER KAUR 2611007WL014841 SUKHWINDER KAUR 00354 PUNB0063510 1818 1818 Processed 20/04/2024 3157903557 SUKHWINDER KAUR WO BARMA SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-026-001/236
(RAJGARH KUBBE) 		2611007000NRG24200320240389103 20/03/2024 JASVEER KAUR 2611007WL014841 JASVEER KAUR 00354 PUNB0063510 1818 1818 Processed 20/04/2024 3157903774 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-026-001/243
(RAJGARH KUBBE) 		2611007000NRG24200320240389104 20/03/2024 SHIMLO KAUR 2611007WL014841 SHIMLO KAUR 00354 PUNB0063510 303 303 Processed 20/04/2024 3157903602 SHIMLO WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24200320240389106 20/03/2024 JARNAIL SINGH 2611007WL014841 JARNAIL SINGH 00354 PUNB0063510 303 303 Processed 20/04/2024 3157903807 JARNAIL SINGH ICICI BANK LTD(508534)
180 MAUR PB-11-007-026-001/256
(RAJGARH KUBBE) 		2611007000NRG24200320240389108 20/03/2024 JASPREET KAUR 2611007WL014841 JASPREET KAUR 00354 PUNB0063510 1515 1515 Processed 20/04/2024 3157903558 JASPREET KAUR WO BHINDAR SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-026-001/268
(RAJGARH KUBBE) 		2611007000NRG24200320240389112 20/03/2024 SUTJIT KAUR 2611007WL014841 SUTJIT KAUR 00354 PUNB0063510 1818 1818 Processed 20/04/2024 3157903614 SURJIT KAUR ICICI BANK LTD(508534)
182 MAUR PB-11-007-026-001/273
(RAJGARH KUBBE) 		2611007000NRG24200320240389113 20/03/2024 SUKHJEET KAUR 2611007WL014841 SUKHJEET KAUR 00354 PUNB0063510 909 909 Processed 20/04/2024 3157903559 SUKHJIT KAUR D/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
183 MAUR PB-11-007-026-001/281
(RAJGARH KUBBE) 		2611007000NRG24200320240389115 20/03/2024 JASVEER KAUR 2611007WL014841 JASVEER KAUR 00354 PUNB0063510 1212 1212 Processed 20/04/2024 3157903597 JASVIR KAUR ICICI BANK LTD(508534)
184 MAUR PB-11-007-026-001/282
(RAJGARH KUBBE) 		2611007000NRG24200320240389116 20/03/2024 KULDEEP KAUR 2611007WL014841 KULDEEP KAUR 00354 PUNB0063510 909 909 Processed 20/04/2024 3157903603 KULDEEP KAUR ICICI BANK LTD(508534)
185 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG24200320240389117 20/03/2024 KARMJEET KAUR 2611007WL014841 KARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 20/04/2024 3157903600 KARAMJIT KAUR ICICI BANK LTD(508534)
186 MAUR PB-11-007-026-001/289
(RAJGARH KUBBE) 		2611007000NRG24200320240389118 20/03/2024 CHARNJEET KAUR 2611007WL014841 CHARNJEET KAUR 00354 PUNB0063510 1212 1212 Processed 20/04/2024 3157903599 CHARANJIT KAUR ICICI BANK LTD(508534)
187 MAUR PB-11-007-026-001/289
(RAJGARH KUBBE) 		2611007000NRG24200320240389119 20/03/2024 JEET SINGH 2611007WL014841 JEET SINGH 00354 PUNB0063510 606 606 Processed 20/04/2024 3157903617 JIT SINGH ICICI BANK LTD(508534)
188 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24200320240389120 20/03/2024 RANI KAUR 2611007WL014841 RANI KAUR 00354 PUNB0063510 1515 1515 Processed 20/04/2024 3157903601 RANI KAUR ICICI BANK LTD(508534)
189 MAUR PB-11-007-026-001/298
(RAJGARH KUBBE) 		2611007000NRG24200320240389123 20/03/2024 GURJEET KAUR 2611007WL014841 GURJEET KAUR 00354 PUNB0063510 1515 1515 Processed 20/04/2024 3157903764 GURJEET KAUR ICICI BANK LTD(508534)
190 MAUR PB-11-007-026-001/298
(RAJGARH KUBBE) 		2611007000NRG24200320240389122 20/03/2024 PIRATPAL SINGH 2611007WL014841 PIRATPAL SINGH 00354 PUNB0063510 1212 1212 Processed 20/04/2024 3157903765 PREETPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
191 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG24200320240389140 20/03/2024 JAL KAUR 2611007WL014845 JAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903662 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-012-001/253
(GHUMMAN KALAN) 		2611007000NRG24200320240389141 20/03/2024 KULVEER KAUR 2611007WL014845 KULVEER KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903607 KULVEER KAUR W/O SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-012-001/254
(GHUMMAN KALAN) 		2611007000NRG24200320240389142 20/03/2024 SATVIR KAUR 2611007WL014845 SATVIR KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903683 SATVIR KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-012-001/256
(GHUMMAN KALAN) 		2611007000NRG24200320240389143 20/03/2024 GULAB KAUR 2611007WL014845 GULAB KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903524 GULAB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-012-001/259
(GHUMMAN KALAN) 		2611007000NRG24200320240389144 20/03/2024 VEERPAL KAUR 2611007WL014845 VEERPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903525 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-012-001/268
(GHUMMAN KALAN) 		2611007000NRG24200320240389145 20/03/2024 KARAMJIT KAUR 2611007WL014845 KARAMJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903526 KARMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24200320240389146 20/03/2024 HANSRAJ SINGH 2611007WL014845 HANSRAJ SINGH 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903527 HANS RAJ SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24200320240389147 20/03/2024 RANJIT KAUR 2611007WL014845 RANJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903528 RANJEET KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24200320240389148 20/03/2024 SUKHMANDER KAUR 2611007WL014845 SUKHMANDER KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903640 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24200320240389149 20/03/2024 BASANT KAUR 2611007WL014845 BASANT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903529 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-012-001/277
(GHUMMAN KALAN) 		2611007000NRG24200320240389150 20/03/2024 LAL SINGH 2611007WL014845 LAL SINGH 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903772 LAL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-012-001/278
(GHUMMAN KALAN) 		2611007000NRG24200320240389151 20/03/2024 SEETO KAUR 2611007WL014845 SEETO KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903769 SURJEET KAUR ICICI BANK LTD(508534)
203 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24200320240389152 20/03/2024 SHINDER KAUR 2611007WL014845 SHINDER KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903530 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-012-001/282
(GHUMMAN KALAN) 		2611007000NRG24200320240389153 20/03/2024 GURNAM KAUR 2611007WL014845 GURNAM KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903531 GURNAM KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-012-001/290
(GHUMMAN KALAN) 		2611007000NRG24200320240389154 20/03/2024 SEERO KAUR 2611007WL014845 SEERO KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903663 SARBJEET KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-012-001/295
(GHUMMAN KALAN) 		2611007000NRG24200320240389155 20/03/2024 GHOTO KAUR 2611007WL014845 GHOTO KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903768 GHOTO KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-012-001/297
(GHUMMAN KALAN) 		2611007000NRG24200320240389156 20/03/2024 PARAMJIT KAUR 2611007WL014845 PARAMJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903532 Mrs. PARMJIT KAUR INDIAN BANK(607105)
208 MAUR PB-11-007-012-001/299
(GHUMMAN KALAN) 		2611007000NRG24200320240389157 20/03/2024 JASVIR KAUR 2611007WL014845 JASVIR KAUR 00354 PUNB0174010 303 303 Rejected 20/04/2024 3157903533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MAUR PB-11-007-012-001/302
(GHUMMAN KALAN) 		2611007000NRG24200320240389158 20/03/2024 JASVIR KAUR 2611007WL014845 JASVIR KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903534 JASVEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-012-001/308
(GHUMMAN KALAN) 		2611007000NRG24200320240389159 20/03/2024 MAILO KAUR 2611007WL014845 MAILO KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903664 MELO KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-012-001/309
(GHUMMAN KALAN) 		2611007000NRG24200320240389160 20/03/2024 KULWINDER KAUR 2611007WL014845 KULWINDER KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903535 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-012-001/312
(GHUMMAN KALAN) 		2611007000NRG24200320240389161 20/03/2024 RAJ KAUR 2611007WL014845 RAJ KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903536 RAJ KAUR W/O JAIB SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-012-001/313
(GHUMMAN KALAN) 		2611007000NRG24200320240389162 20/03/2024 SARABJIT KAUR 2611007WL014845 SARABJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903537 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-012-001/314
(GHUMMAN KALAN) 		2611007000NRG24200320240389163 20/03/2024 GURPREET KAUR 2611007WL014845 GURPREET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903721 Mrs. Gurpreet Kaur INDIAN BANK(607105)
215 MAUR PB-11-007-012-001/315
(GHUMMAN KALAN) 		2611007000NRG24200320240389164 20/03/2024 GURDEEP KAUR 2611007WL014845 GURDEEP KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903615 GURDEEP KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG24200320240389165 20/03/2024 SARABJEET KAUR 2611007WL014845 SARABJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903821 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-012-001/321
(GHUMMAN KALAN) 		2611007000NRG24200320240389166 20/03/2024 VEERPAL KAUR 2611007WL014845 VEERPAL KAUR 00354 PUNB0174010 303 303 Rejected 20/04/2024 3157903712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 MAUR PB-11-007-012-001/322
(GHUMMAN KALAN) 		2611007000NRG24200320240389168 20/03/2024 KARAMJIT KAUR 2611007WL014845 KARAMJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903538 KARAMJIT KAUR ICICI BANK LTD(508534)
219 MAUR PB-11-007-012-001/322
(GHUMMAN KALAN) 		2611007000NRG24200320240389167 20/03/2024 NAHAR SINGH 2611007WL014845 NAHAR SINGH 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903665 NAHAR SINGH ICICI BANK LTD(508534)
220 MAUR PB-11-007-012-001/323
(GHUMMAN KALAN) 		2611007000NRG24200320240389169 20/03/2024 KAILO KAUR 2611007WL014845 KAILO KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903639 KAILO W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-012-001/328
(GHUMMAN KALAN) 		2611007000NRG24200320240389170 20/03/2024 JASMAIL KAUR 2611007WL014845 JASMAIL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903672 JASMAIL KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-012-001/341
(GHUMMAN KALAN) 		2611007000NRG24200320240389171 20/03/2024 AMANDEEP KAUR 2611007WL014845 AMANDEEP KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903649 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-012-001/346
(GHUMMAN KALAN) 		2611007000NRG24200320240389172 20/03/2024 VEERPAL KAUR 2611007WL014845 VEERPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903539 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-012-001/347
(GHUMMAN KALAN) 		2611007000NRG24200320240389173 20/03/2024 TAJ KAUR 2611007WL014845 TAJ KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903540 TEJ KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-012-001/351
(GHUMMAN KALAN) 		2611007000NRG24200320240389174 20/03/2024 MANJIT KAUR 2611007WL014845 MANJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903541 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24200320240389176 20/03/2024 BABU SINGH 2611007WL014845 BABU SINGH 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903684 BABU SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24200320240389175 20/03/2024 BHINDER KAUR 2611007WL014845 BHINDER KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903666 CHHINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-012-001/358
(GHUMMAN KALAN) 		2611007000NRG24200320240389177 20/03/2024 RANI KAUR 2611007WL014845 RANI KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903542 RANI W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG24200320240389178 20/03/2024 RAJ KAUR 2611007WL014845 RAJ KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903543 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-012-001/362
(GHUMMAN KALAN) 		2611007000NRG24200320240389179 20/03/2024 GURMEET KAUR 2611007WL014845 GURMEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903544 GURMEET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-012-001/363
(GHUMMAN KALAN) 		2611007000NRG24200320240389180 20/03/2024 MANPREETKAUR 2611007WL014845 MANPREETKAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903809 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-012-001/368
(GHUMMAN KALAN) 		2611007000NRG24200320240389181 20/03/2024 CHARANJIT KAUR 2611007WL014845 CHARANJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903545 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-012-001/373
(GHUMMAN KALAN) 		2611007000NRG24200320240389182 20/03/2024 KARAMJIT KAUR 2611007WL014845 KARAMJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903546 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-012-001/374
(GHUMMAN KALAN) 		2611007000NRG24200320240389183 20/03/2024 JASPREET KAUR 2611007WL014845 JASPREET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903667 JASPREET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-012-001/377
(GHUMMAN KALAN) 		2611007000NRG24200320240389184 20/03/2024 SUKHPAL KAUR 2611007WL014845 SUKHPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903547 SUKHPAL KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-012-001/381
(GHUMMAN KALAN) 		2611007000NRG24200320240389185 20/03/2024 BALJIT KAUR 2611007WL014845 BALJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903548 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
237 MAUR PB-11-007-012-001/394
(GHUMMAN KALAN) 		2611007000NRG24200320240389186 20/03/2024 VEERPAL KAUR 2611007WL014845 VEERPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903718 VEERPAL KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-012-001/397
(GHUMMAN KALAN) 		2611007000NRG24200320240389187 20/03/2024 CHARNJEET KAUR 2611007WL014845 CHARNJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903805 CHARANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-012-001/398
(GHUMMAN KALAN) 		2611007000NRG24200320240389188 20/03/2024 PARAMJIT KAUR 2611007WL014845 PARAMJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903708 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-012-001/399
(GHUMMAN KALAN) 		2611007000NRG24200320240389189 20/03/2024 SARBJEET KAUR 2611007WL014845 SARBJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903758 SARABJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-012-001/400
(GHUMMAN KALAN) 		2611007000NRG24200320240389190 20/03/2024 AMARJEET KAUR 2611007WL014845 AMARJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903549 AMARJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-012-001/402
(GHUMMAN KALAN) 		2611007000NRG24200320240389191 20/03/2024 SUKHPAL KAUR 2611007WL014845 SUKHPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903668 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-012-001/403
(GHUMMAN KALAN) 		2611007000NRG24200320240389192 20/03/2024 SUKHDEV KAUR 2611007WL014845 SUKHDEV KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903723 SUKHDEV KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-012-001/406
(GHUMMAN KALAN) 		2611007000NRG24200320240389193 20/03/2024 KUSHPREET KAUR 2611007WL014845 KUSHPREET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903759 KHUSHPREET KAUR WO JASPAL KHAN PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-012-001/407
(GHUMMAN KALAN) 		2611007000NRG24200320240389194 20/03/2024 KARMJEET KAUR 2611007WL014845 KARMJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903776 KARAMJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG24200320240389195 20/03/2024 GURMEET KAUR 2611007WL014845 GURMEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903550 GURMIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-012-001/411
(GHUMMAN KALAN) 		2611007000NRG24200320240389196 20/03/2024 PARMJEET KAUR 2611007WL014845 PARMJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903669 PARAMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24200320240389199 20/03/2024 GULAB SINGH 2611007WL014845 GULAB SINGH 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903553 GULAB SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24200320240389197 20/03/2024 HARPAL KAUR 2611007WL014845 HARPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903551 HARPAL KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24200320240389198 20/03/2024 PARMJEET KAUR 2611007WL014845 PARMJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903552 PARAMJEET KAUR ICICI BANK LTD(508534)
251 MAUR PB-11-007-012-001/413
(GHUMMAN KALAN) 		2611007000NRG24200320240389200 20/03/2024 PARKASH KAUR 2611007WL014845 PARKASH KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903554 PARKASH KAUR ICICI BANK LTD(508534)
252 MAUR PB-11-007-012-001/415
(GHUMMAN KALAN) 		2611007000NRG24200320240389201 20/03/2024 Sarbjeet Kaur 2611007WL014845 Sarbjeet Kaur 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903760 SARABJEET KAUR WO KARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-012-001/416
(GHUMMAN KALAN) 		2611007000NRG24200320240389202 20/03/2024 RAJ KAUR 2611007WL014845 RAJ KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903555 RAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-012-001/417
(GHUMMAN KALAN) 		2611007000NRG24200320240389203 20/03/2024 MANDEEP KAUR 2611007WL014845 MANDEEP KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903816 MANDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24200320240389205 20/03/2024 BALDEV KAUR 2611007WL014845 BALDEV KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903818 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-012-001/426
(GHUMMAN KALAN) 		2611007000NRG24200320240389207 20/03/2024 JASWANT KAUR 2611007WL014845 JASWANT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903556 JASWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-012-001/428
(GHUMMAN KALAN) 		2611007000NRG24200320240389208 20/03/2024 BASANT KAUR 2611007WL014845 BASANT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903724 BASANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-012-001/438
(GHUMMAN KALAN) 		2611007000NRG24200320240389209 20/03/2024 VIRPAL KAUR 2611007WL014845 VIRPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903670 VEERPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24200320240389210 20/03/2024 SUKHPREET KAUR 2611007WL014845 SUKHPREET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903716 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-012-001/442
(GHUMMAN KALAN) 		2611007000NRG24200320240389211 20/03/2024 HARWINDER KAUR 2611007WL014845 HARWINDER KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903722 HARWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
261 MAUR PB-11-007-012-001/444
(GHUMMAN KALAN) 		2611007000NRG24200320240389212 20/03/2024 MANJEET KAUR 2611007WL014845 MANJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903824 MANJEET KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-012-001/446
(GHUMMAN KALAN) 		2611007000NRG24200320240389213 20/03/2024 BALDEV KAUR 2611007WL014845 BALDEV KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903671 BALDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-012-001/448
(GHUMMAN KALAN) 		2611007000NRG24200320240389214 20/03/2024 LAKHA SINGH 2611007WL014845 LAKHA SINGH 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903808 LAKHA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-012-001/450
(GHUMMAN KALAN) 		2611007000NRG24200320240389215 20/03/2024 SURJIT KAUR 2611007WL014845 SURJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903827 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-012-001/468
(GHUMMAN KALAN) 		2611007000NRG24200320240389217 20/03/2024 GURDEEP SINGH 2611007WL014845 GURDEEP SINGH 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903829 GURDEEP SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-012-001/468
(GHUMMAN KALAN) 		2611007000NRG24200320240389216 20/03/2024 JASWINDER KAUR 2611007WL014845 JASWINDER KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903826 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 MAUR PB-11-007-012-001/471
(GHUMMAN KALAN) 		2611007000NRG24200320240389218 20/03/2024 Karnel Kaur 2611007WL014845 Karnel Kaur 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903673 KARNAIL KAUR WO VAKHARA KHAN PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-012-001/472
(GHUMMAN KALAN) 		2611007000NRG24200320240389219 20/03/2024 KARAMJIT KAUR 2611007WL014845 KARAMJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903681 KARAMJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-012-001/473
(GHUMMAN KALAN) 		2611007000NRG24200320240389220 20/03/2024 Kulwant Kaur 2611007WL014845 Kulwant Kaur 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903822 KULWANT KAUR ICICI BANK LTD(508534)
270 MAUR PB-11-007-012-001/475
(GHUMMAN KALAN) 		2611007000NRG24200320240389221 20/03/2024 Randeep Kaur 2611007WL014845 Randeep Kaur 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903823 RANDEEP KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-012-001/476
(GHUMMAN KALAN) 		2611007000NRG24200320240389222 20/03/2024 Manjeet kaur 2611007WL014845 Manjeet kaur 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903825 MANJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-012-001/478
(GHUMMAN KALAN) 		2611007000NRG24200320240389223 20/03/2024 JASVIR KAUR 2611007WL014845 JASVIR KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903685 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-012-001/481
(GHUMMAN KALAN) 		2611007000NRG24200320240389224 20/03/2024 KULDEEP KAUR 2611007WL014845 KULDEEP KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903819 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24200320240389225 20/03/2024 GURPREET SINGH 2611007WL014845 GURPREET SINGH 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903813 GURPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24200320240389226 20/03/2024 RAJWINDER KAUR 2611007WL014845 RAJWINDER KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903641 RAJBINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-012-001/488
(GHUMMAN KALAN) 		2611007000NRG24200320240389227 20/03/2024 VEERPAL KAUR 2611007WL014845 VEERPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903814 VEERPAL KAUR WO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-012-001/490
(GHUMMAN KALAN) 		2611007000NRG24200320240389229 20/03/2024 PARAMJIT KAUR 2611007WL014845 PARAMJIT KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903680 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-012-001/491
(GHUMMAN KALAN) 		2611007000NRG24200320240389230 20/03/2024 VEERPAL KAUR 2611007WL014845 VEERPAL KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903815 VEERPAL KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG24200320240389231 20/03/2024 AMARJEET KAUR 2611007WL014845 AMARJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903676 AMARJEET KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG24200320240389232 20/03/2024 Karmjeet Kaur 2611007WL014845 Karmjeet Kaur 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903810 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-012-001/499
(GHUMMAN KALAN) 		2611007000NRG24200320240389234 20/03/2024 SANDDEP KAUR 2611007WL014845 SANDDEP KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903715 SANDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG24200320240389235 20/03/2024 RAJ KAUR 2611007WL014845 RAJ KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903714 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
283 MAUR PB-11-007-012-001/510
(GHUMMAN KALAN) 		2611007000NRG24200320240389236 20/03/2024 SARBJEET BEGAM 2611007WL014845 SARBJEET BEGAM 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903820 SARBJIT BEGAM WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-012-001/545
(GHUMMAN KALAN) 		2611007000NRG24200320240389237 20/03/2024 BALJEET KAUR 2611007WL014845 BALJEET KAUR 00354 PUNB0174010 303 303 Processed 20/04/2024 3157903817 BALJEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
285 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24200320240389121 20/03/2024 RAMANDEEP KAUR 2611007WL014841 RAMANDEEP KAUR 00354 PUNB0684000 1515 1515 Processed 20/04/2024 3157903658 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
286 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG24200320240389364 20/03/2024 HARBANS SINGH 2611007WL014852 HARBANS SINGH 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3157903693 MR HARBANS SINGH STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24200320240389204 20/03/2024 JANTA SINGH 2611007WL014845 JANTA SINGH 00415 SBIN0001732 303 303 Processed 20/04/2024 3157903707 MR JANTA SINGH STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24200320240389206 20/03/2024 MANJIT KAUR 2611007WL014845 MANJIT KAUR 00415 SBIN0001732 303 303 Processed 20/04/2024 3157903720 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
289 MAUR PB-11-007-012-001/488
(GHUMMAN KALAN) 		2611007000NRG24200320240389228 20/03/2024 SANSAR SINGH 2611007WL014845 SANSAR SINGH 00415 SBIN0001732 303 303 Processed 20/04/2024 3157903719 SANSAR SINGH SO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG24200320240389239 20/03/2024 Chhinder kaur 2611007WL014845 Chhinder kaur 00415 SBIN0001732 303 303 Processed 20/04/2024 3157903705 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG24200320240389051 20/03/2024 GEJA SINGH 2611007WL014840 GEJA SINGH 00415 SBIN0001732 1818 1818 Processed 20/04/2024 3157903717 GEJA SINGH ICICI BANK LTD(508534)
292 MAUR PB-11-007-014-001/164
(KAMAALU) 		2611007000NRG24200320240389067 20/03/2024 Ramandeep Kaur 2611007WL014840 Ramandeep Kaur 00415 SBIN0001732 1212 1212 Processed 20/04/2024 3157903696 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-021-001/314
(MANSA KALAN) 		2611007000NRG24200320240389134 20/03/2024 MUKHTIAR SINGH 2611007WL014844 MUKHTIAR SINGH 00415 SBIN0001732 1818 1818 Processed 20/04/2024 3157903954 MUKHTIAR SINGH ICICI BANK LTD(508534)
294 MAUR PB-11-007-021-001/42
(MANSA KALAN) 		2611007000NRG24200320240389276 20/03/2024 NEK SINGH 2611007WL014849 NEK SINGH 00415 SBIN0001732 606 606 Processed 20/04/2024 3157903913 NEK SINGH ICICI BANK LTD(508534)
295 MAUR PB-11-007-022-001/100
(MARRI) 		2611007000NRG24200320240389297 20/03/2024 JASVEER KAUR 2611007WL014850 JASVEER KAUR 00415 SBIN0001732 1818 1818 Processed 20/04/2024 3157903697 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-022-001/11-A
(MARRI) 		2611007000NRG24200320240389302 20/03/2024 KARAMJIT KAUR 2611007WL014850 KARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3157903704 MISS KUSHDEEP KAUR UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-022-001/5
(MARRI) 		2611007000NRG24200320240389335 20/03/2024 DARSHAN SINGH 2611007WL014850 DARSHAN SINGH 00415 SBIN0001732 909 909 Processed 20/04/2024 3157903942 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG24200320240389339 20/03/2024 PARGAT SINGH 2611007WL014850 PARGAT SINGH 00415 SBIN0001732 1818 1818 Processed 20/04/2024 3157903700 MR PARGAT SINGH STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-026-001/215
(RAJGARH KUBBE) 		2611007000NRG24200320240389095 20/03/2024 GURCHARN KAUR 2611007WL014841 GURCHARN KAUR 00415 SBIN0001732 1818 1818 Processed 20/04/2024 3157903694 GURCHARAN KAUR CANARA BANK(508532)
300 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24200320240389099 20/03/2024 GURSEWAK SINGH 2611007WL014841 GURSEWAK SINGH 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3157903682 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-026-001/249
(RAJGARH KUBBE) 		2611007000NRG24200320240389105 20/03/2024 HARPREET KAUR 2611007WL014841 HARPREET KAUR 00415 SBIN0001732 1818 1818 Processed 20/04/2024 3157903661 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
302 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG24200320240389384 20/03/2024 PARMJEET KAUR 2611007WL014852 PARMJEET KAUR 00415 SBIN0011897 909 909 Processed 20/04/2024 3157903726 PARAMJIT KAUR HDFC BANK LTD(607152)
303 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24200320240389398 20/03/2024 MUKHTAIR KAUR 2611007WL014852 MUKHTAIR KAUR 00415 SBIN0011897 1818 1818 Processed 20/04/2024 3157903725 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
304 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24200320240389399 20/03/2024 RAMANDEEP KAUR 2611007WL014852 RAMANDEEP KAUR 00415 SBIN0011897 909 909 Rejected 20/04/2024 3157903674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
305 MAUR PB-11-007-014-001/101
(KAMAALU) 		2611007000NRG24200320240389031 20/03/2024 LAKHWINDER KAUR 2611007WL014840 LAKHWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903897 LAKHWINDER KAUR ICICI BANK LTD(508534)
306 MAUR PB-11-007-014-001/103-A
(KAMAALU) 		2611007000NRG24200320240389032 20/03/2024 MALKIT KAUR 2611007WL014840 MALKIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903898 MALKIT KAUR ICICI BANK LTD(508534)
307 MAUR PB-11-007-014-001/104
(KAMAALU) 		2611007000NRG24200320240389033 20/03/2024 BILLU SINGH 2611007WL014840 BILLU SINGH 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903850 BILLU SINGH ICICI BANK LTD(508534)
308 MAUR PB-11-007-014-001/105-A
(KAMAALU) 		2611007000NRG24200320240389034 20/03/2024 NAVDEEP KAUR 2611007WL014840 NAVDEEP KAUR 00415 SBIN0050045 1212 1212 Processed 20/04/2024 3157903761 MRS NAVDEEP KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG24200320240389035 20/03/2024 BALVIR KAUR 2611007WL014840 BALVIR KAUR 00415 SBIN0050045 909 909 Processed 20/04/2024 3157903926 BALVIR KAUR ICICI BANK LTD(508534)
310 MAUR PB-11-007-014-001/108
(KAMAALU) 		2611007000NRG24200320240389037 20/03/2024 SHINDER PAL KAUR 2611007WL014840 SHINDER PAL KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903899 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-014-001/110
(KAMAALU) 		2611007000NRG24200320240389038 20/03/2024 KARNAIL KAUR 2611007WL014840 KARNAIL KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903925 KARNAIL KAUR ICICI BANK LTD(508534)
312 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG24200320240389039 20/03/2024 minder kaur 2611007WL014840 minder kaur 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903849 SHINDER KAUR ICICI BANK LTD(508534)
313 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG24200320240389041 20/03/2024 NAZAR SINGH 2611007WL014840 NAZAR SINGH 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903830 MR NAJAR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-014-001/115
(KAMAALU) 		2611007000NRG24200320240389042 20/03/2024 SUKHPAL KAUR 2611007WL014840 SUKHPAL KAUR 00415 SBIN0050045 303 303 Processed 20/04/2024 3157903865 MRS SUKHPAL KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-014-001/118
(KAMAALU) 		2611007000NRG24200320240389043 20/03/2024 Simarjit Kaur 2611007WL014840 Simarjit Kaur 00415 SBIN0050045 1212 1212 Processed 20/04/2024 3157903900 SIMARJIT KAUR ICICI BANK LTD(508534)
316 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG24200320240389044 20/03/2024 GURDEV KAUR 2611007WL014840 GURDEV KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903923 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
317 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG24200320240389045 20/03/2024 GURSEWAK SINGH 2611007WL014840 GURSEWAK SINGH 00415 SBIN0050045 303 303 Processed 20/04/2024 3157903901 MR GURSEVK SINGH STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-014-001/121
(KAMAALU) 		2611007000NRG24200320240389046 20/03/2024 MOHINDER SINGH 2611007WL014840 MOHINDER SINGH 00415 SBIN0050045 1818 1818 Rejected 20/04/2024 3157903924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG24200320240389047 20/03/2024 SARABJIT KAUR 2611007WL014840 SARABJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903902 SARBJEET KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-014-001/128
(KAMAALU) 		2611007000NRG24200320240389048 20/03/2024 HARBANS KAUR 2611007WL014840 HARBANS KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903864 HARBANS KAUR ICICI BANK LTD(508534)
321 MAUR PB-11-007-014-001/129
(KAMAALU) 		2611007000NRG24200320240389049 20/03/2024 NASIB KAUR 2611007WL014840 NASIB KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903903 MRS NASIB KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-014-001/130
(KAMAALU) 		2611007000NRG24200320240389050 20/03/2024 KARAMJIT KAUR 2611007WL014840 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903866 MRS BINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG24200320240389052 20/03/2024 MANJIT KAUR 2611007WL014840 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903904 MANJIT KAUR ICICI BANK LTD(508534)
324 MAUR PB-11-007-014-001/133
(KAMAALU) 		2611007000NRG24200320240389053 20/03/2024 KARTAR KAUR 2611007WL014840 KARTAR KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903642 KARTARO KAUR ICICI BANK LTD(508534)
325 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG24200320240389054 20/03/2024 ANGREJ KAUR 2611007WL014840 ANGREJ KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903871 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG24200320240389055 20/03/2024 Basso Kaur 2611007WL014840 Basso Kaur 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903698 MRS BASSO KAUR STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG24200320240389056 20/03/2024 BHAGWAN KAUR 2611007WL014840 BHAGWAN KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903905 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-014-001/145
(KAMAALU) 		2611007000NRG24200320240389057 20/03/2024 SHANTI devi 2611007WL014840 SHANTI devi 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903906 SHANTI DEVI W/O GURDIYAL SINGH BANK OF INDIA(508505)
329 MAUR PB-11-007-014-001/146
(KAMAALU) 		2611007000NRG24200320240389058 20/03/2024 MITHU SINGH 2611007WL014840 MITHU SINGH 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903907 MITHU SINGH ICICI BANK LTD(508534)
330 MAUR PB-11-007-014-001/151
(KAMAALU) 		2611007000NRG24200320240389060 20/03/2024 Angrej Kaur 2611007WL014840 Angrej Kaur 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903914 ANGREJ KAUR ICICI BANK LTD(508534)
331 MAUR PB-11-007-014-001/151
(KAMAALU) 		2611007000NRG24200320240389059 20/03/2024 SEETA SINGH 2611007WL014840 SEETA SINGH 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903592 SEETA SINGH ICICI BANK LTD(508534)
332 MAUR PB-11-007-014-001/155
(KAMAALU) 		2611007000NRG24200320240389061 20/03/2024 SUKHWINDER KAUR 2611007WL014840 SUKHWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903880 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-014-001/161
(KAMAALU) 		2611007000NRG24200320240389066 20/03/2024 DARSHAN SINGH 2611007WL014840 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903908 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24200320240389068 20/03/2024 JASPAL KAUR 2611007WL014840 JASPAL KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903965 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-014-001/176
(KAMAALU) 		2611007000NRG24200320240389071 20/03/2024 GURMAIL KAUR 2611007WL014840 GURMAIL KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903966 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-014-001/178
(KAMAALU) 		2611007000NRG24200320240389072 20/03/2024 BABU SINGH 2611007WL014840 BABU SINGH 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903856 MR BABU SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-014-001/179
(KAMAALU) 		2611007000NRG24200320240389073 20/03/2024 kaur singh 2611007WL014840 kaur singh 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903967 MR KAUR SINGH DSSO STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-014-001/180
(KAMAALU) 		2611007000NRG24200320240389074 20/03/2024 Maro Kaur 2611007WL014840 Maro Kaur 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903699 MRS MARO KAUR STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-014-001/182
(KAMAALU) 		2611007000NRG24200320240389075 20/03/2024 RANO KAUR 2611007WL014840 RANO KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903968 MRS RANO KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-014-001/184
(KAMAALU) 		2611007000NRG24200320240389076 20/03/2024 GIYAN KAUR 2611007WL014840 GIYAN KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903969 GIYAN KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
341 MAUR PB-11-007-014-001/185
(KAMAALU) 		2611007000NRG24200320240389077 20/03/2024 CHARANJIT KAUR 2611007WL014840 CHARANJIT KAUR 00415 SBIN0050045 909 909 Processed 20/04/2024 3157903970 CHARANJEET KAUR ICICI BANK LTD(508534)
342 MAUR PB-11-007-014-001/187
(KAMAALU) 		2611007000NRG24200320240389078 20/03/2024 MEWA SINGH 2611007WL014840 MEWA SINGH 00415 SBIN0050045 303 303 Processed 20/04/2024 3157903870 MR MEWA SINGH STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24200320240389079 20/03/2024 VIRPAL KAUR 2611007WL014840 VIRPAL KAUR 00415 SBIN0050045 303 303 Processed 20/04/2024 3157903971 VEERPAL KAUR ICICI BANK LTD(508534)
344 MAUR PB-11-007-014-001/189
(KAMAALU) 		2611007000NRG24200320240389080 20/03/2024 ZORA SINGH 2611007WL014840 ZORA SINGH 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903878 JORA SINGH ICICI BANK LTD(508534)
345 MAUR PB-11-007-014-001/191
(KAMAALU) 		2611007000NRG24200320240389081 20/03/2024 GURMAIL KAUR 2611007WL014840 GURMAIL KAUR 00415 SBIN0050045 909 909 Processed 20/04/2024 3157903773 GURMEL KAUR ICICI BANK LTD(508534)
346 MAUR PB-11-007-014-001/194
(KAMAALU) 		2611007000NRG24200320240389082 20/03/2024 MANJIT KAUR 2611007WL014840 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903635 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-014-001/200
(KAMAALU) 		2611007000NRG24200320240389085 20/03/2024 SUKHWINDER KAUR 2611007WL014840 SUKHWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903636 SUKHWINDER KAUR ICICI BANK LTD(508534)
348 MAUR PB-11-007-014-001/5
(KAMAALU) 		2611007000NRG24200320240389086 20/03/2024 BALJIT KAUR 2611007WL014840 BALJIT KAUR 00415 SBIN0050045 303 303 Processed 20/04/2024 3157903972 BALJEET KAUR ICICI BANK LTD(508534)
349 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG24200320240389087 20/03/2024 MANJIT KAUR 2611007WL014840 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903973 MANJEET KAUR ICICI BANK LTD(508534)
350 MAUR PB-11-007-014-001/63
(KAMAALU) 		2611007000NRG24200320240389088 20/03/2024 GURJIT KAUR 2611007WL014840 GURJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903855 MRS GURMIT KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-014-001/69
(KAMAALU) 		2611007000NRG24200320240389089 20/03/2024 KARNAIL KAUR 2611007WL014840 KARNAIL KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903877 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG24200320240389260 20/03/2024 JASVEER KAUR 2611007WL014849 JASVEER KAUR 00415 SBIN0050045 1212 1212 Processed 20/04/2024 3157903881 JASVEER KAUR ICICI BANK LTD(508534)
353 MAUR PB-11-007-021-001/18
(MANSA KALAN) 		2611007000NRG24200320240389261 20/03/2024 LAJWANTI 2611007WL014849 LAJWANTI 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903882 LAJWANTI DEVI ICICI BANK LTD(508534)
354 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007000NRG24200320240389263 20/03/2024 MAILO KAUR 2611007WL014849 MAILO KAUR 00415 SBIN0050045 606 606 Processed 20/04/2024 3157903608 MELO MELO ICICI BANK LTD(508534)
355 MAUR PB-11-007-021-001/24
(MANSA KALAN) 		2611007000NRG24200320240389264 20/03/2024 AMARJIT KAUR 2611007WL014849 AMARJIT KAUR 00415 SBIN0050045 303 303 Rejected 20/04/2024 3157903593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MAUR PB-11-007-021-001/26
(MANSA KALAN) 		2611007000NRG24200320240389265 20/03/2024 HARBANS KAUR 2611007WL014849 HARBANS KAUR 00415 SBIN0050045 606 606 Processed 20/04/2024 3157903974 HARBANS KAUR ICICI BANK LTD(508534)
357 MAUR PB-11-007-021-001/29
(MANSA KALAN) 		2611007000NRG24200320240389266 20/03/2024 MANPREET KAUR 2611007WL014849 MANPREET KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903909 JASPREET KAUR ICICI BANK LTD(508534)
358 MAUR PB-11-007-021-001/3
(MANSA KALAN) 		2611007000NRG24200320240389267 20/03/2024 MANPREET KAUR 2611007WL014849 MANPREET KAUR 00415 SBIN0050045 909 909 Processed 20/04/2024 3157903948 MANJEET KAUR ICICI BANK LTD(508534)
359 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG24200320240389268 20/03/2024 NEK SINGH 2611007WL014849 NEK SINGH 00415 SBIN0050045 1212 1212 Processed 20/04/2024 3157903867 NEK SINGH ICICI BANK LTD(508534)
360 MAUR PB-11-007-021-001/32
(MANSA KALAN) 		2611007000NRG24200320240389269 20/03/2024 AMARJEET KAUR 2611007WL014849 AMARJEET KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903594 AMARJEET KAUR ICICI BANK LTD(508534)
361 MAUR PB-11-007-021-001/33
(MANSA KALAN) 		2611007000NRG24200320240389270 20/03/2024 CHARANJIT KAUR 2611007WL014849 CHARANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903975 CHARANJIT KAUR INDUSIND BANK(607189)
362 MAUR PB-11-007-021-001/34
(MANSA KALAN) 		2611007000NRG24200320240389271 20/03/2024 PARAMJIT KAUR 2611007WL014849 PARAMJIT KAUR 00415 SBIN0050045 606 606 Processed 20/04/2024 3157903622 PARAMJIT KAUR ICICI BANK LTD(508534)
363 MAUR PB-11-007-021-001/35
(MANSA KALAN) 		2611007000NRG24200320240389272 20/03/2024 SUKHJIT KAUR 2611007WL014849 SUKHJIT KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903976 SUKHJEET KAUR ICICI BANK LTD(508534)
364 MAUR PB-11-007-021-001/36
(MANSA KALAN) 		2611007000NRG24200320240389273 20/03/2024 BALJINDER KAUR 2611007WL014849 BALJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903777 BALJINDER KAUR ICICI BANK LTD(508534)
365 MAUR PB-11-007-021-001/39
(MANSA KALAN) 		2611007000NRG24200320240389274 20/03/2024 BALWINDER KAUR 2611007WL014849 BALWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903910 JASWINDER KAUR ICICI BANK LTD(508534)
366 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007000NRG24200320240389275 20/03/2024 SURJIT KAUR 2611007WL014849 SURJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903851 SITO KAUR ICICI BANK LTD(508534)
367 MAUR PB-11-007-021-001/402
(MANSA KALAN) 		2611007000NRG24200320240389136 20/03/2024 NAIB SINGH 2611007WL014844 NAIB SINGH 00415 SBIN0050045 606 606 Processed 20/04/2024 3157903660 NAIB SINGH ICICI BANK LTD(508534)
368 MAUR PB-11-007-021-001/45
(MANSA KALAN) 		2611007000NRG24200320240389277 20/03/2024 AMARJIT KAUR 2611007WL014849 AMARJIT KAUR 00415 SBIN0050045 909 909 Processed 20/04/2024 3157903798 AMARJEET KAUR ICICI BANK LTD(508534)
369 MAUR PB-11-007-021-001/48
(MANSA KALAN) 		2611007000NRG24200320240389278 20/03/2024 AMARJIT KAUR 2611007WL014849 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903609 MANJIT KAUR ICICI BANK LTD(508534)
370 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24200320240389280 20/03/2024 MALTA KAUR 2611007WL014849 MALTA KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903977 MRS MALTA RAM STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-021-001/52
(MANSA KALAN) 		2611007000NRG24200320240389281 20/03/2024 JASMAIL KAUR 2611007WL014849 JASMAIL KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903857 JASMAIL KAUR ICICI BANK LTD(508534)
372 MAUR PB-11-007-021-001/60
(MANSA KALAN) 		2611007000NRG24200320240389282 20/03/2024 PARAMJIT KAUR 2611007WL014849 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903619 PARAMJIT KAUR ICICI BANK LTD(508534)
373 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG24200320240389137 20/03/2024 DHARAM SINGH 2611007WL014844 DHARAM SINGH 00415 SBIN0050045 1212 1212 Processed 20/04/2024 3157903879 DHARAM SINGH ICICI BANK LTD(508534)
374 MAUR PB-11-007-021-001/67
(MANSA KALAN) 		2611007000NRG24200320240389283 20/03/2024 BALJIT KAUR 2611007WL014849 BALJIT KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903613 BALJIT KAUR ICICI BANK LTD(508534)
375 MAUR PB-11-007-021-001/69
(MANSA KALAN) 		2611007000NRG24200320240389284 20/03/2024 SARBJEET KAUR 2611007WL014849 SARBJEET KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903876 MRS SARABJIT KAUR WO SH DARA SINGH STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-021-001/71
(MANSA KALAN) 		2611007000NRG24200320240389285 20/03/2024 MANJIT KAUR 2611007WL014849 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903978 MANJEET KAUR ICICI BANK LTD(508534)
377 MAUR PB-11-007-021-001/72
(MANSA KALAN) 		2611007000NRG24200320240389286 20/03/2024 SUKHJIT KAUR 2611007WL014849 SUKHJIT KAUR 00415 SBIN0050045 1212 1212 Processed 20/04/2024 3157903495 SUKHJIT KAUR ICICI BANK LTD(508534)
378 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG24200320240389138 20/03/2024 SUKHA SINGH 2611007WL014844 SUKHA SINGH 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903802 SUKHA SINGH ICICI BANK LTD(508534)
379 MAUR PB-11-007-021-001/75
(MANSA KALAN) 		2611007000NRG24200320240389287 20/03/2024 KARAMJIT KAUR 2611007WL014849 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903875 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-021-001/81
(MANSA KALAN) 		2611007000NRG24200320240389288 20/03/2024 BIRBAL DASS 2611007WL014849 BIRBAL DASS 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903752 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-021-001/83
(MANSA KALAN) 		2611007000NRG24200320240389289 20/03/2024 VEERPAL KAUR 2611007WL014849 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903496 VEERPAL KAUR ICICI BANK LTD(508534)
382 MAUR PB-11-007-021-001/90
(MANSA KALAN) 		2611007000NRG24200320240389290 20/03/2024 MANJIT KAUR 2611007WL014849 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903595 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
383 MAUR PB-11-007-021-001/95
(MANSA KALAN) 		2611007000NRG24200320240389291 20/03/2024 RAJ KAUR 2611007WL014849 RAJ KAUR 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903861 BALJEET KAUR ICICI BANK LTD(508534)
384 MAUR PB-11-007-021-001/96
(MANSA KALAN) 		2611007000NRG24200320240389292 20/03/2024 RANI KAUR 2611007WL014849 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903497 RANI KAUR ICICI BANK LTD(508534)
385 MAUR PB-11-007-021-001/97
(MANSA KALAN) 		2611007000NRG24200320240389293 20/03/2024 RESHMA KAUR 2611007WL014849 RESHMA KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903927 MRS RESHMA WO SARJA STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-021-001/98
(MANSA KALAN) 		2611007000NRG24200320240389294 20/03/2024 ANGURI DEVI 2611007WL014849 ANGURI DEVI 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903883 ANGURI ANGURI ICICI BANK LTD(508534)
387 MAUR PB-11-007-022-001/102
(MARRI) 		2611007000NRG24200320240389298 20/03/2024 CHARANJIT KAUR 2611007WL014850 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903627 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG24200320240389309 20/03/2024 GORA SINGH 2611007WL014850 GORA SINGH 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903943 MR GORA SINGH STATE BANK OF INDIA(508548)
389 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG24200320240389320 20/03/2024 SUKHJIT KAUR 2611007WL014850 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903628 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
390 MAUR PB-11-007-022-001/50
(MARRI) 		2611007000NRG24200320240389336 20/03/2024 PRITAM SINGH 2611007WL014850 PRITAM SINGH 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903832 PRITAM SINGH ICICI BANK LTD(508534)
391 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG24200320240389248 20/03/2024 RANJIT SINGH 2611007WL014847 RANJIT SINGH 00415 SBIN0050045 606 606 Processed 20/04/2024 3157903950 MR RANJIT SINGH STATE BANK OF INDIA(508548)
392 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG24200320240389408 20/03/2024 RANJIT SINGH 2611007WL014853 RANJIT SINGH 00415 SBIN0050045 303 303 Processed 20/04/2024 3157903949 MR RANJIT SINGH STATE BANK OF INDIA(508548)
393 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG24200320240389409 20/03/2024 SHER SINGH 2611007WL014853 SHER SINGH 00415 SBIN0050045 303 303 Processed 20/04/2024 3157903754 SHER SINGH S/O BHAG SINGH BANK OF INDIA(508505)
394 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG24200320240389249 20/03/2024 SHER SINGH 2611007WL014847 SHER SINGH 00415 SBIN0050045 1212 1212 Processed 20/04/2024 3157903753 SHER SINGH S/O BHAG SINGH BANK OF INDIA(508505)
395 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG24200320240389090 20/03/2024 JOOPA SINGH 2611007WL014841 JOOPA SINGH 00415 SBIN0050045 1515 1515 Processed 20/04/2024 3157903911 MR JAGROOP SINGH SO SH JAWAHAR SINGH STATE BANK OF INDIA(508548)
396 MAUR PB-11-007-026-001/299
(RAJGARH KUBBE) 		2611007000NRG24200320240389124 20/03/2024 BALWINDER KAUR 2611007WL014841 BALWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 20/04/2024 3157903616 BALWINDER KAUR CANARA BANK(508532)
SubTotal 132411 132411
397 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG24200320240389352 20/03/2024 NAIB SINGH 2611007WL014851 NAIB SINGH 00415 SBIN0050054 606 606 Processed 20/04/2024 3157903736 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-002-001/33
(BAGHER MOHABBAT) 		2611007000NRG24200320240389379 20/03/2024 SUKHWINDER KAUR 2611007WL014852 SUKHWINDER KAUR 00415 SBIN0050054 909 909 Processed 20/04/2024 3157903756 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-028-001/18
(RAMGARH BHUNDHER) 		2611007000NRG24200320240389577 20/03/2024 MARHU SINGH 2611007WL014865 MARHU SINGH 00415 SBIN0050054 1515 1515 Processed 20/04/2024 3157903737 MR MARHU SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
400 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24200320240389359 20/03/2024 JAGMAIL SINGH 2611007WL014851 JAGMAIL SINGH 00415 SBIN0050297 303 303 Processed 20/04/2024 3157903797 JAGMAIL SINGH ICICI BANK LTD(508534)
401 MAUR PB-11-007-006-001/1
(CHANNARTHAL) 		2611007000NRG24200320240388964 20/03/2024 MAJOR SINGH 2611007WL014839 MAJOR SINGH 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903884 MR MAJOR SINGH STATE BANK OF INDIA(508548)
402 MAUR PB-11-007-006-001/105
(CHANNARTHAL) 		2611007000NRG24200320240388965 20/03/2024 GURMAIL KAUR 2611007WL014839 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903845 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
403 MAUR PB-11-007-006-001/106
(CHANNARTHAL) 		2611007000NRG24200320240388966 20/03/2024 RANJIT KAUR 2611007WL014839 RANJIT KAUR 00415 SBIN0050297 909 909 Processed 20/04/2024 3157903885 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
404 MAUR PB-11-007-006-001/11
(CHANNARTHAL) 		2611007000NRG24200320240388967 20/03/2024 GIAN KAUR 2611007WL014839 GIAN KAUR 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903886 MR GIAN KAUR STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-006-001/110
(CHANNARTHAL) 		2611007000NRG24200320240388968 20/03/2024 NASIB KAUR 2611007WL014839 NASIB KAUR 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903931 NASIB KAUR ICICI BANK LTD(508534)
406 MAUR PB-11-007-006-001/114
(CHANNARTHAL) 		2611007000NRG24200320240388969 20/03/2024 HARPREET KAUR 2611007WL014839 HARPREET KAUR 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903841 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-006-001/116
(CHANNARTHAL) 		2611007000NRG24200320240388970 20/03/2024 JASBIR KAUR 2611007WL014839 JASBIR KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903843 JASVIR KAUR HDFC BANK LTD(607152)
408 MAUR PB-11-007-006-001/121
(CHANNARTHAL) 		2611007000NRG24200320240388971 20/03/2024 JAGWINDER SINGH 2611007WL014839 JAGWINDER SINGH 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903846 MRS JAGWINDER SINGH STATE BANK OF INDIA(508548)
409 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG24200320240388972 20/03/2024 RANI KAUR 2611007WL014839 RANI KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903853 MRS RANI KAUR STATE BANK OF INDIA(508548)
410 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG24200320240388973 20/03/2024 SHINDER KAUR 2611007WL014839 SHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903887 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
411 MAUR PB-11-007-006-001/128
(CHANNARTHAL) 		2611007000NRG24200320240388974 20/03/2024 BALBIR KAUR 2611007WL014839 BALBIR KAUR 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903801 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
412 MAUR PB-11-007-006-001/132
(CHANNARTHAL) 		2611007000NRG24200320240388975 20/03/2024 AMANDEEP KAUR 2611007WL014839 AMANDEEP KAUR 00415 SBIN0050297 606 606 Processed 20/04/2024 3157903852 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
413 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG24200320240388976 20/03/2024 JUMA SINGH 2611007WL014839 JUMA SINGH 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903888 MR JUMA SINGH STATE BANK OF INDIA(508548)
414 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG24200320240388977 20/03/2024 GURDEEP KAUR 2611007WL014839 GURDEEP KAUR 00415 SBIN0050297 909 909 Processed 20/04/2024 3157903872 MRS GURDEEP KAUR WO GURBHAKASH SINGH STATE BANK OF INDIA(508548)
415 MAUR PB-11-007-006-001/142
(CHANNARTHAL) 		2611007000NRG24200320240388978 20/03/2024 PARMJEET KAUR 2611007WL014839 PARMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903854 MRS PARAMJEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
416 MAUR PB-11-007-006-001/146
(CHANNARTHAL) 		2611007000NRG24200320240388979 20/03/2024 MALKEET KAUR 2611007WL014839 MALKEET KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903889 MALKEET KAUR ICICI BANK LTD(508534)
417 MAUR PB-11-007-006-001/148
(CHANNARTHAL) 		2611007000NRG24200320240388980 20/03/2024 VEERPAL KAUR 2611007WL014839 VEERPAL KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903874 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
418 MAUR PB-11-007-006-001/151
(CHANNARTHAL) 		2611007000NRG24200320240388981 20/03/2024 BALJINDER KAUR 2611007WL014839 BALJINDER KAUR 00415 SBIN0050297 606 606 Processed 20/04/2024 3157903890 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
419 MAUR PB-11-007-006-001/162
(CHANNARTHAL) 		2611007000NRG24200320240388982 20/03/2024 PARMJEET KAUR 2611007WL014839 PARMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903800 PARAMJIT KAUR ICICI BANK LTD(508534)
420 MAUR PB-11-007-006-001/2
(CHANNARTHAL) 		2611007000NRG24200320240388983 20/03/2024 CHARNJEET KAUR 2611007WL014839 CHARNJEET KAUR 00415 SBIN0050297 606 606 Processed 20/04/2024 3157903873 CHARANJIT KAUR HDFC BANK LTD(607152)
421 MAUR PB-11-007-006-001/20
(CHANNARTHAL) 		2611007000NRG24200320240388984 20/03/2024 BALJINDER KAUR 2611007WL014839 BALJINDER KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903891 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
422 MAUR PB-11-007-006-001/213
(CHANNARTHAL) 		2611007000NRG24200320240388985 20/03/2024 MAHINDER KAUR 2611007WL014839 MAHINDER KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903734 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG24200320240388987 20/03/2024 GORA SINGH 2611007WL014839 GORA SINGH 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903912 MR GORA SINGH STATE BANK OF INDIA(508548)
424 MAUR PB-11-007-006-001/24
(CHANNARTHAL) 		2611007000NRG24200320240388988 20/03/2024 PAL KAUR 2611007WL014839 PAL KAUR 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903804 MRS PAL KAUR WO MALKIT SINGHNAREGA SINGH STATE BANK OF INDIA(508548)
425 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG24200320240388989 20/03/2024 SIMARJIT KAUR 2611007WL014839 SIMARJIT KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903831 MRS SIMERJIT KAUR WO BALDEV SINGH SINGH STATE BANK OF INDIA(508548)
426 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG24200320240388990 20/03/2024 SUKHDEV KAUR 2611007WL014839 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903799 MISS SUKHDEV KAUR STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-006-001/31
(CHANNARTHAL) 		2611007000NRG24200320240388991 20/03/2024 BASANT KAUR 2611007WL014839 BASANT KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903919 MISS BASANT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24200320240388993 20/03/2024 AMRIT PAL SINGH 2611007WL014839 AMRIT PAL SINGH 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903892 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24200320240388992 20/03/2024 MAILLO KAUR 2611007WL014839 MAILLO KAUR 00415 SBIN0050297 909 909 Processed 20/04/2024 3157903918 MELLO KAUR WO JOGINDER SIN STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-006-001/36
(CHANNARTHAL) 		2611007000NRG24200320240388994 20/03/2024 HARPREET KAUR 2611007WL014839 HARPREET KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903605 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
431 MAUR PB-11-007-006-001/366
(CHANNARTHAL) 		2611007000NRG24200320240388995 20/03/2024 JASPAL KAUR 2611007WL014839 JASPAL KAUR 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903651 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
432 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG24200320240388996 20/03/2024 RANJIT KAUR 2611007WL014839 RANJIT KAUR 00415 SBIN0050297 909 909 Processed 20/04/2024 3157903833 MISS RANJIT KAUR WO JASPAL SINGH H STATE BANK OF INDIA(508548)
433 MAUR PB-11-007-006-001/39
(CHANNARTHAL) 		2611007000NRG24200320240388997 20/03/2024 INDERJIT KAUR 2611007WL014839 INDERJIT KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903838 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
434 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG24200320240388998 20/03/2024 MANJIT KAUR 2611007WL014839 MANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903916 MR MANJIT KAUR STATE BANK OF INDIA(508548)
435 MAUR PB-11-007-006-001/46
(CHANNARTHAL) 		2611007000NRG24200320240388999 20/03/2024 HARBANS KAUR 2611007WL014839 HARBANS KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903893 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-006-001/47
(CHANNARTHAL) 		2611007000NRG24200320240389000 20/03/2024 DHARAM SINGH 2611007WL014839 DHARAM SINGH 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903921 DHARAM SINGH ICICI BANK LTD(508534)
437 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG24200320240389001 20/03/2024 VEERPAL KAUR 2611007WL014839 VEERPAL KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903894 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-006-001/49
(CHANNARTHAL) 		2611007000NRG24200320240389002 20/03/2024 GURMAIL KAUR 2611007WL014839 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903757 GURMEL KAUR HDFC BANK LTD(607152)
439 MAUR PB-11-007-006-001/52
(CHANNARTHAL) 		2611007000NRG24200320240389003 20/03/2024 SOHAN SINGH 2611007WL014839 SOHAN SINGH 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903930 SOHNA SINGH ICICI BANK LTD(508534)
440 MAUR PB-11-007-006-001/53
(CHANNARTHAL) 		2611007000NRG24200320240389004 20/03/2024 jasveer kaur 2611007WL014839 jasveer kaur 00415 SBIN0050297 909 909 Processed 20/04/2024 3157903895 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
441 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG24200320240389005 20/03/2024 NACHATTER SINGH 2611007WL014839 NACHATTER SINGH 00415 SBIN0050297 909 909 Processed 20/04/2024 3157903803 MR NACHHATAR SINGH SO BARU SINGH NAREGA STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG24200320240389006 20/03/2024 PRITAM KAUR 2611007WL014839 PRITAM KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903840 MRS PREETO NACHHATAR SINGH STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-006-001/57
(CHANNARTHAL) 		2611007000NRG24200320240389007 20/03/2024 NEERU KAUR 2611007WL014839 NEERU KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903606 MRS NEERU KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
444 MAUR PB-11-007-006-001/58
(CHANNARTHAL) 		2611007000NRG24200320240389008 20/03/2024 MAILLO KAUR 2611007WL014839 MAILLO KAUR 00415 SBIN0050297 1212 1212 Processed 20/04/2024 3157903839 MRS MELO KAUR STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-006-001/63
(CHANNARTHAL) 		2611007000NRG24200320240389009 20/03/2024 BABI KAUR 2611007WL014839 BABI KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903952 MRS WAWI KAUR STATE BANK OF INDIA(508548)
446 MAUR PB-11-007-006-001/64
(CHANNARTHAL) 		2611007000NRG24200320240389010 20/03/2024 JASPREET KAUR 2611007WL014839 JASPREET KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903762 JASDEEP KAUR HDFC BANK LTD(607152)
447 MAUR PB-11-007-006-001/66
(CHANNARTHAL) 		2611007000NRG24200320240389012 20/03/2024 HARBANS KAUR 2611007WL014839 HARBANS KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903951 HARBANS KAUR DSSO BATHINDA PLA 149643 STATE BANK OF INDIA(508548)
448 MAUR PB-11-007-006-001/66
(CHANNARTHAL) 		2611007000NRG24200320240389011 20/03/2024 MITHU SINGH 2611007WL014839 MITHU SINGH 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903929 MR MITHU SINGH STATE BANK OF INDIA(508548)
449 MAUR PB-11-007-006-001/74
(CHANNARTHAL) 		2611007000NRG24200320240389013 20/03/2024 JANTA SINGH 2611007WL014839 JANTA SINGH 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903953 MR JANTA GURJANT SINGH SO SH DALIP SINGH STATE BANK OF INDIA(508548)
450 MAUR PB-11-007-006-001/74
(CHANNARTHAL) 		2611007000NRG24200320240389014 20/03/2024 KULWANT KAUR 2611007WL014839 KULWANT KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903928 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-006-001/77
(CHANNARTHAL) 		2611007000NRG24200320240389015 20/03/2024 BASANT KAUR 2611007WL014839 BASANT KAUR 00415 SBIN0050297 909 909 Processed 20/04/2024 3157903922 MRS BASANT KAUR DSSO STATE BANK OF INDIA(508548)
452 MAUR PB-11-007-006-001/78
(CHANNARTHAL) 		2611007000NRG24200320240389016 20/03/2024 JASVIR KAUR 2611007WL014839 JASVIR KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903836 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
453 MAUR PB-11-007-006-001/80
(CHANNARTHAL) 		2611007000NRG24200320240389018 20/03/2024 ANGREJ KAUR 2611007WL014839 ANGREJ KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903920 ANGREJ KAUR ICICI BANK LTD(508534)
454 MAUR PB-11-007-006-001/80
(CHANNARTHAL) 		2611007000NRG24200320240389017 20/03/2024 LASHMAN SINGH 2611007WL014839 LASHMAN SINGH 00415 SBIN0050297 909 909 Processed 20/04/2024 3157903659 LACHMAN SINGH HDFC BANK LTD(607152)
455 MAUR PB-11-007-006-001/81
(CHANNARTHAL) 		2611007000NRG24200320240389019 20/03/2024 SARBJEET KAUR 2611007WL014839 SARBJEET KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903896 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-006-001/82
(CHANNARTHAL) 		2611007000NRG24200320240389020 20/03/2024 AMARINDER KAUR 2611007WL014839 AMARINDER KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903915 MRS AMRINDER KAUR WO AMRITPAL SINGH H STATE BANK OF INDIA(508548)
457 MAUR PB-11-007-006-001/83
(CHANNARTHAL) 		2611007000NRG24200320240389021 20/03/2024 HARBANS KAUR 2611007WL014839 HARBANS KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903834 MRS HARBANS KAUR WO ROOP SINGH H STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-006-001/85
(CHANNARTHAL) 		2611007000NRG24200320240389022 20/03/2024 BAHADUR KAUR 2611007WL014839 BAHADUR KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903837 MRS BAHADUR KAUR STATE BANK OF INDIA(508548)
459 MAUR PB-11-007-006-001/9
(CHANNARTHAL) 		2611007000NRG24200320240389023 20/03/2024 BEERU KHAN 2611007WL014839 BEERU KHAN 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903917 MR BEERUKHAN SOSHERU KHAN KHAN STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24200320240389025 20/03/2024 MANJIT KAUR 2611007WL014839 MANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903847 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24200320240389024 20/03/2024 NACHATTER SINGH 2611007WL014839 NACHATTER SINGH 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903848 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
462 MAUR PB-11-007-006-001/94
(CHANNARTHAL) 		2611007000NRG24200320240389026 20/03/2024 RANI KAUR 2611007WL014839 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903835 MR RANI KAUR WO AJAIB SINGH H STATE BANK OF INDIA(508548)
463 MAUR PB-11-007-006-001/95
(CHANNARTHAL) 		2611007000NRG24200320240389027 20/03/2024 KARMJOT KAUR 2611007WL014839 KARMJOT KAUR 00415 SBIN0050297 606 606 Processed 20/04/2024 3157903498 MRS KARAMJOT KAUR STATE BANK OF INDIA(508548)
464 MAUR PB-11-007-006-001/97
(CHANNARTHAL) 		2611007000NRG24200320240389028 20/03/2024 BINDER KAUR 2611007WL014839 BINDER KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903844 MRS BINDER KAUR STATE BANK OF INDIA(508548)
465 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG24200320240389029 20/03/2024 BALDEV SINGH 2611007WL014839 BALDEV SINGH 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903932 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-006-001/99
(CHANNARTHAL) 		2611007000NRG24200320240389030 20/03/2024 KARMJEET KAUR 2611007WL014839 KARMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903842 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
467 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG24200320240389040 20/03/2024 Charanjit Kaur 2611007WL014840 Charanjit Kaur 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903638 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-022-001/119
(MARRI) 		2611007000NRG24200320240389305 20/03/2024 DALIP KAUR 2611007WL014850 DALIP KAUR 00415 SBIN0050297 1818 1818 Processed 20/04/2024 3157903650 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
469 MAUR PB-11-007-022-001/58
(MARRI) 		2611007000NRG24200320240389342 20/03/2024 GURJANT SINGH 2611007WL014850 GURJANT SINGH 00415 SBIN0050297 1515 1515 Processed 20/04/2024 3157903625 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 102414 102414
470 MAUR PB-11-007-002-001/10
(BAGHER MOHABBAT) 		2611007000NRG24200320240389361 20/03/2024 AMARJIT KAUR 2611007WL014852 AMARJIT KAUR 00415 SBIN0051358 1515 1515 Processed 20/04/2024 3157903869 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
471 MAUR PB-11-007-002-001/108
(BAGHER MOHABBAT) 		2611007000NRG24200320240389363 20/03/2024 KARMJIT KAUR 2611007WL014852 KARMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903812 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24200320240389368 20/03/2024 HARPREET SINGH 2611007WL014852 HARPREET SINGH 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903621 MR HARPREET SINGH STATE BANK OF INDIA(508548)
473 MAUR PB-11-007-002-001/181
(BAGHER MOHABBAT) 		2611007000NRG24200320240389371 20/03/2024 INDERJIT SINGH 2611007WL014852 INDERJIT SINGH 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903703 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24200320240389380 20/03/2024 PALLO KAUR 2611007WL014852 PALLO KAUR 00415 SBIN0051358 1212 1212 Processed 20/04/2024 3157903507 MRS PAL KAUR STATE BANK OF INDIA(508548)
475 MAUR PB-11-007-002-001/62
(BAGHER MOHABBAT) 		2611007000NRG24200320240389387 20/03/2024 SUKHJIT KAUR 2611007WL014852 SUKHJIT KAUR 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903770 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
476 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG24200320240389139 20/03/2024 MITHU SINGH 2611007WL014844 MITHU SINGH 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903610 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-022-001/108
(MARRI) 		2611007000NRG24200320240389301 20/03/2024 JASWINDER KAUR 2611007WL014850 JASWINDER KAUR 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903626 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
478 MAUR PB-11-007-022-001/113
(MARRI) 		2611007000NRG24200320240389303 20/03/2024 MANPREET KAUR 2611007WL014850 MANPREET KAUR 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903691 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-022-001/116
(MARRI) 		2611007000NRG24200320240389246 20/03/2024 NIRBHAI SINGH 2611007WL014847 NIRBHAI SINGH 00415 SBIN0051358 1515 1515 Processed 20/04/2024 3157903701 Mr. NIRBHAI SINGH CENTRAL BANK OF INDIA(607115)
480 MAUR PB-11-007-022-001/116
(MARRI) 		2611007000NRG24200320240389405 20/03/2024 NIRBHAI SINGH 2611007WL014853 NIRBHAI SINGH 00415 SBIN0051358 303 303 Processed 20/04/2024 3157903702 Mr. NIRBHAI SINGH CENTRAL BANK OF INDIA(607115)
481 MAUR PB-11-007-022-001/132
(MARRI) 		2611007000NRG24200320240389311 20/03/2024 Sarbjeet kaur 2611007WL014850 Sarbjeet kaur 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903941 MRS SARBJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
482 MAUR PB-11-007-022-001/64
(MARRI) 		2611007000NRG24200320240389347 20/03/2024 MANJEET KAUR 2611007WL014850 MANJEET KAUR 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903860 MRS MANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
483 MAUR PB-11-007-022-001/71
(MARRI) 		2611007000NRG24200320240389348 20/03/2024 JASVEER KAUR 2611007WL014850 JASVEER KAUR 00415 SBIN0051358 1818 1818 Processed 20/04/2024 3157903730 MRS JASVEER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
484 MAUR PB-11-007-022-001/63
(MARRI) 		2611007000NRG24200320240389346 20/03/2024 Sakhpal Singh 2611007WL014850 Sakhpal Singh 00468 UBIN0931942 909 909 Processed 20/04/2024 3157903944 SUKHPAL SINGH HDFC BANK LTD(607152)
SubTotal 909 909
Total 579033 579033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_200324APB_FTO_94443 Bank of India BKID0006361 MAUR MANDI 43632
2 MAUR PB2611007_200324APB_FTO_94443 Bank of India BKID0006362 RAMPURA PHUL 3636
3 MAUR PB2611007_200324APB_FTO_94443 Canara Bank CNRB0005888 Maur 31815
4 MAUR PB2611007_200324APB_FTO_94443 Central Bank Of India CBIN0280327 TALWANDI SABO 15150
5 MAUR PB2611007_200324APB_FTO_94443 Central Bank Of India CBIN0284309 JEON SINGH WALA 1212
6 MAUR PB2611007_200324APB_FTO_94443 Central Bank Of India CBIN0284834 Maur mandi 3939
7 MAUR PB2611007_200324APB_FTO_94443 HDFC HDFC0000646 MANSA - PUNJAB 303
8 MAUR PB2611007_200324APB_FTO_94443 HDFC HDFC0001322 TALWANDI SABO 606
9 MAUR PB2611007_200324APB_FTO_94443 HDFC HDFC0002193 MAUR MANDI 2424
10 MAUR PB2611007_200324APB_FTO_94443 HDFC HDFC0002823 BHUCHO MANDI 909
11 MAUR PB2611007_200324APB_FTO_94443 Indian Bank IDIB000M671 MAUR MANDI 1818
12 MAUR PB2611007_200324APB_FTO_94443 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1818
13 MAUR PB2611007_200324APB_FTO_94443 Punjab & Sind Bank PSIB0021399 Maur Mandi 3939
14 MAUR PB2611007_200324APB_FTO_94443 Punjab National Bank PUNB0024810 Kot Fateh 116352
15 MAUR PB2611007_200324APB_FTO_94443 Punjab National Bank PUNB0063510 Maur 36966
16 MAUR PB2611007_200324APB_FTO_94443 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 28482
17 MAUR PB2611007_200324APB_FTO_94443 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
18 MAUR PB2611007_200324APB_FTO_94443 State Bank of India SBIN0001732 MAUR MANDI 19392
19 MAUR PB2611007_200324APB_FTO_94443 State Bank of India SBIN0011897 TALWANDI SABO 3636
20 MAUR PB2611007_200324APB_FTO_94443 State Bank of India SBIN0050045 MAUR 132411
21 MAUR PB2611007_200324APB_FTO_94443 State Bank of India SBIN0050054 KOT FATTA 3030
22 MAUR PB2611007_200324APB_FTO_94443 State Bank of India SBIN0050297 MYSER KHANA 102414
23 MAUR PB2611007_200324APB_FTO_94443 State Bank of India SBIN0051358 JODHPUR PAKHAR 22725
24 MAUR PB2611007_200324APB_FTO_94443 Union Bank of India UBIN0931942 MAURMANDI 909

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