Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_261223APB_FTO_80222
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24261220230320047 26/12/2023 BALKAR SINGH 2611007WL012151 BALKAR SINGH 00048 BKID0006361 303 303 Processed 09/03/2024 1550645848 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24261220230320046 26/12/2023 BALKAR SINGH 2611007WL012151 BALKAR SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1550645847 BALKAR SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320051 26/12/2023 SONY KAUR 2611007WL012151 SONY KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1550645851 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320050 26/12/2023 SONY KAUR 2611007WL012151 SONY KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1550645850 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAUR PB-11-007-029-001/176
(SANDOHA) 		2611007000NRG24261220230320059 26/12/2023 KIRANJIT KAUR 2611007WL012151 KIRANJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1550645835 KIRANJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/176
(SANDOHA) 		2611007000NRG24261220230320058 26/12/2023 KIRANJIT KAUR 2611007WL012151 KIRANJIT KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1550645834 KIRANJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
7 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320049 26/12/2023 RAMANDEEP KAUR 2611007WL012151 RAMANDEEP KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1550645846 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320048 26/12/2023 RAMANDEEP KAUR 2611007WL012151 RAMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1550645845 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
9 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG24261220230321346 26/12/2023 AKKI KAUR 2611007WL012174 AKKI KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1550645854 AAKKI KAUR D/O DAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
10 MAUR PB-11-007-012-001/338
(GHUMMAN KALAN) 		2611007000NRG24261220230321249 26/12/2023 Sukhchain Kaur 2611007WL012174 Sukhchain Kaur 00349 PSIB0021399 1818 1818 Processed 09/03/2024 1550645704 MISS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
11 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320053 26/12/2023 RAJVEER KAUR 2611007WL012151 RAJVEER KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1550645702 RAJVEER KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320052 26/12/2023 RAJVEER KAUR 2611007WL012151 RAJVEER KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1550645701 RAJVEER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
13 MAUR PB-11-007-012-001/789
(GHUMMAN KALAN) 		2611007000NRG24261220230321348 26/12/2023 JASVIR KAUR 2611007WL012174 JASVIR KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1550645703 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
14 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG24261220230321200 26/12/2023 JAL KAUR 2611007WL012174 JAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645758 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-012-001/224
(GHUMMAN KALAN) 		2611007000NRG24261220230321201 26/12/2023 BABU SINGH 2611007WL012174 BABU SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645759 BABU SINGH SO KHAN CHAND PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-012-001/224
(GHUMMAN KALAN) 		2611007000NRG24261220230321202 26/12/2023 BEEBO KAUR 2611007WL012174 BEEBO KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645760 BEEBO KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-012-001/242
(GHUMMAN KALAN) 		2611007000NRG24261220230321204 26/12/2023 KULWANT KAUR 2611007WL012174 KULWANT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645720 KULWANT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG24261220230321205 26/12/2023 KARAMJIT KAUR 2611007WL012174 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Rejected 09/03/2024 1550645748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MAUR PB-11-007-012-001/247
(GHUMMAN KALAN) 		2611007000NRG24261220230321206 26/12/2023 MANJIT KAUR 2611007WL012174 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645721 MALKEET KAUR ICICI BANK LTD(508534)
20 MAUR PB-11-007-012-001/253
(GHUMMAN KALAN) 		2611007000NRG24261220230321207 26/12/2023 KULVEER KAUR 2611007WL012174 KULVEER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645716 KULVEER KAUR W/O SHAYAM SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-012-001/253
(GHUMMAN KALAN) 		2611007000NRG24261220230321208 26/12/2023 SHYAM SINGH 2611007WL012174 SHYAM SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645824 SHYAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-012-001/254
(GHUMMAN KALAN) 		2611007000NRG24261220230321209 26/12/2023 SATVIR KAUR 2611007WL012174 SATVIR KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645815 SATVIR KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-012-001/255
(GHUMMAN KALAN) 		2611007000NRG24261220230321210 26/12/2023 HARBANS KAUR 2611007WL012174 HARBANS KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645722 HARBANS KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-012-001/256
(GHUMMAN KALAN) 		2611007000NRG24261220230321211 26/12/2023 GULAB KAUR 2611007WL012174 GULAB KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645723 GULAB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-012-001/259
(GHUMMAN KALAN) 		2611007000NRG24261220230321212 26/12/2023 VEERPAL KAUR 2611007WL012174 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645724 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-012-001/260
(GHUMMAN KALAN) 		2611007000NRG24261220230321213 26/12/2023 MANPREET KAUR 2611007WL012174 MANPREET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645725 MANPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-012-001/268
(GHUMMAN KALAN) 		2611007000NRG24261220230321214 26/12/2023 VEERBAL SINGH 2611007WL012174 VEERBAL SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645719 BIRBAL SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-012-001/269
(GHUMMAN KALAN) 		2611007000NRG24261220230321215 26/12/2023 VALITY SINGH 2611007WL012174 VALITY SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645831 JASWINDER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-012-001/269
(GHUMMAN KALAN) 		2611007000NRG24261220230321216 26/12/2023 VEERPAL KAUR 2611007WL012174 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645830 VEERPAL KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24261220230321217 26/12/2023 HANSRAJ SINGH 2611007WL012174 HANSRAJ SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645726 HANS RAJ SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24261220230321218 26/12/2023 RANJIT KAUR 2611007WL012174 RANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645727 RANJEET KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24261220230321219 26/12/2023 HARDEEP SINGH 2611007WL012174 HARDEEP SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645754 HARDEEP SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24261220230321220 26/12/2023 SUKHMANDER KAUR 2611007WL012174 SUKHMANDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645757 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24261220230321221 26/12/2023 BASANT KAUR 2611007WL012174 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645728 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-012-001/277
(GHUMMAN KALAN) 		2611007000NRG24261220230321222 26/12/2023 LAL SINGH 2611007WL012174 LAL SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645751 LAL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-012-001/279
(GHUMMAN KALAN) 		2611007000NRG24261220230321223 26/12/2023 SOHNA SINGH 2611007WL012174 SOHNA SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645755 SOHNA SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24261220230321224 26/12/2023 SHINDER KAUR 2611007WL012174 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645729 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-012-001/282
(GHUMMAN KALAN) 		2611007000NRG24261220230321225 26/12/2023 GURNAM KAUR 2611007WL012174 GURNAM KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645713 GURNAM KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-012-001/288
(GHUMMAN KALAN) 		2611007000NRG24261220230321227 26/12/2023 Mandeep Kaur 2611007WL012174 Mandeep Kaur 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645761 MANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-012-001/289
(GHUMMAN KALAN) 		2611007000NRG24261220230321228 26/12/2023 Shinderpal Kaur 2611007WL012174 Shinderpal Kaur 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645715 SINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-012-001/290
(GHUMMAN KALAN) 		2611007000NRG24261220230321229 26/12/2023 SEERO KAUR 2611007WL012174 SEERO KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645762 SARBJEET KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-012-001/295
(GHUMMAN KALAN) 		2611007000NRG24261220230321230 26/12/2023 GHOTO KAUR 2611007WL012174 GHOTO KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645752 GHOTO KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-012-001/297
(GHUMMAN KALAN) 		2611007000NRG24261220230321231 26/12/2023 PARAMJIT KAUR 2611007WL012174 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645730 Mrs. PARMJIT KAUR INDIAN BANK(607105)
44 MAUR PB-11-007-012-001/299
(GHUMMAN KALAN) 		2611007000NRG24261220230321232 26/12/2023 JASVIR KAUR 2611007WL012174 JASVIR KAUR 00354 PUNB0174010 1818 1818 Rejected 09/03/2024 1550645731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MAUR PB-11-007-012-001/304
(GHUMMAN KALAN) 		2611007000NRG24261220230321233 26/12/2023 MITHU SINGH 2611007WL012174 MITHU SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645806 MITHU SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-012-001/305
(GHUMMAN KALAN) 		2611007000NRG24261220230321234 26/12/2023 MANJIT KAUR 2611007WL012174 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645747 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-012-001/307
(GHUMMAN KALAN) 		2611007000NRG24261220230321235 26/12/2023 BALVIR KAUR 2611007WL012174 BALVIR KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645732 BALVIR KAUR W/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-012-001/308
(GHUMMAN KALAN) 		2611007000NRG24261220230321236 26/12/2023 MAILO KAUR 2611007WL012174 MAILO KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645763 MELO KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-012-001/309
(GHUMMAN KALAN) 		2611007000NRG24261220230321237 26/12/2023 KULWINDER KAUR 2611007WL012174 KULWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645733 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-012-001/310
(GHUMMAN KALAN) 		2611007000NRG24261220230321238 26/12/2023 MANJIT KAUR 2611007WL012174 MANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645734 MANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-012-001/312
(GHUMMAN KALAN) 		2611007000NRG24261220230321239 26/12/2023 RAJ KAUR 2611007WL012174 RAJ KAUR 00354 PUNB0174010 1515 1515 Rejected 09/03/2024 1550645714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MAUR PB-11-007-012-001/314
(GHUMMAN KALAN) 		2611007000NRG24261220230321240 26/12/2023 GURPREET KAUR 2611007WL012174 GURPREET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645796 Mrs. Gurpreet Kaur INDIAN BANK(607105)
53 MAUR PB-11-007-012-001/315
(GHUMMAN KALAN) 		2611007000NRG24261220230321241 26/12/2023 GURDEEP KAUR 2611007WL012174 GURDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645753 GURDEEP KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG24261220230321242 26/12/2023 SARABJEET KAUR 2611007WL012174 SARABJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645797 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-012-001/318
(GHUMMAN KALAN) 		2611007000NRG24261220230321243 26/12/2023 MALKIT KAUR 2611007WL012174 MALKIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645780 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-012-001/321
(GHUMMAN KALAN) 		2611007000NRG24261220230321244 26/12/2023 VEERPAL KAUR 2611007WL012174 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Rejected 09/03/2024 1550645819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 MAUR PB-11-007-012-001/322
(GHUMMAN KALAN) 		2611007000NRG24261220230321246 26/12/2023 KARAMJIT KAUR 2611007WL012174 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645765 KARAMJIT KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-012-001/322
(GHUMMAN KALAN) 		2611007000NRG24261220230321245 26/12/2023 NAHAR SINGH 2611007WL012174 NAHAR SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645764 NAHAR SINGH ICICI BANK LTD(508534)
59 MAUR PB-11-007-012-001/334
(GHUMMAN KALAN) 		2611007000NRG24261220230321247 26/12/2023 AMARJIT KAUR 2611007WL012174 AMARJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645756 AMARJEET KAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-012-001/338
(GHUMMAN KALAN) 		2611007000NRG24261220230321248 26/12/2023 SHINDER KAUR 2611007WL012174 SHINDER KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645735 SHINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-012-001/341
(GHUMMAN KALAN) 		2611007000NRG24261220230321250 26/12/2023 AMANDEEP KAUR 2611007WL012174 AMANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645708 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-012-001/342
(GHUMMAN KALAN) 		2611007000NRG24261220230321251 26/12/2023 JASWINDER KAUR 2611007WL012174 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645821 JASWINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-012-001/346
(GHUMMAN KALAN) 		2611007000NRG24261220230321252 26/12/2023 VEERPAL KAUR 2611007WL012174 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645736 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-012-001/347
(GHUMMAN KALAN) 		2611007000NRG24261220230321253 26/12/2023 TAJ KAUR 2611007WL012174 TAJ KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645766 TEJ KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-012-001/350
(GHUMMAN KALAN) 		2611007000NRG24261220230321254 26/12/2023 RANI KAUR 2611007WL012174 RANI KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645737 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-012-001/353
(GHUMMAN KALAN) 		2611007000NRG24261220230321256 26/12/2023 JARNAIL KAUR 2611007WL012174 JARNAIL KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645711 JELLO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-012-001/353
(GHUMMAN KALAN) 		2611007000NRG24261220230321255 26/12/2023 LEELA SINGH 2611007WL012174 LEELA SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645833 LEELA SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24261220230321258 26/12/2023 BABU SINGH 2611007WL012174 BABU SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645816 BABU SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24261220230321257 26/12/2023 BHINDER KAUR 2611007WL012174 BHINDER KAUR 00354 PUNB0174010 1818 1818 Rejected 09/03/2024 1550645767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MAUR PB-11-007-012-001/360
(GHUMMAN KALAN) 		2611007000NRG24261220230321259 26/12/2023 GURMEET KAUR 2611007WL012174 GURMEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645738 GURMEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG24261220230321260 26/12/2023 RAJ KAUR 2611007WL012174 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645712 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-012-001/362
(GHUMMAN KALAN) 		2611007000NRG24261220230321261 26/12/2023 GURMEET KAUR 2611007WL012174 GURMEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645739 GURMEET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-012-001/363
(GHUMMAN KALAN) 		2611007000NRG24261220230321263 26/12/2023 Buta Singh 2611007WL012174 Buta Singh 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645705 BUTA SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-012-001/363
(GHUMMAN KALAN) 		2611007000NRG24261220230321262 26/12/2023 MANPREETKAUR 2611007WL012174 MANPREETKAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645856 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-012-001/367
(GHUMMAN KALAN) 		2611007000NRG24261220230321264 26/12/2023 AMRIK KHAN 2611007WL012174 AMRIK KHAN 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645789 AMRIK KHAN S/O MODAN KHAN PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-012-001/367
(GHUMMAN KALAN) 		2611007000NRG24261220230321265 26/12/2023 PARAMJIT KAUR 2611007WL012174 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645777 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-012-001/368
(GHUMMAN KALAN) 		2611007000NRG24261220230321266 26/12/2023 CHARANJIT KAUR 2611007WL012174 CHARANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645740 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-012-001/372
(GHUMMAN KALAN) 		2611007000NRG24261220230321267 26/12/2023 CHARNJEET KAUR 2611007WL012174 CHARNJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645741 CHARANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-012-001/373
(GHUMMAN KALAN) 		2611007000NRG24261220230321268 26/12/2023 KARAMJIT KAUR 2611007WL012174 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645742 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-012-001/374
(GHUMMAN KALAN) 		2611007000NRG24261220230321269 26/12/2023 JASPREET KAUR 2611007WL012174 JASPREET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645768 JASPREET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-012-001/377
(GHUMMAN KALAN) 		2611007000NRG24261220230321270 26/12/2023 SUKHPAL KAUR 2611007WL012174 SUKHPAL KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645743 SUKHPAL KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-012-001/381
(GHUMMAN KALAN) 		2611007000NRG24261220230321271 26/12/2023 BALJIT KAUR 2611007WL012174 BALJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645717 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG24261220230321272 26/12/2023 JEET KAUR 2611007WL012174 JEET KAUR 00354 PUNB0174010 606 606 Processed 09/03/2024 1550645744 JEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-012-001/384
(GHUMMAN KALAN) 		2611007000NRG24261220230321273 26/12/2023 PAL KAUR 2611007WL012174 PAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645791 PAL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-012-001/385
(GHUMMAN KALAN) 		2611007000NRG24261220230321274 26/12/2023 SUKHDEV SINGH 2611007WL012174 SUKHDEV SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645795 SUKHDEV SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-012-001/387
(GHUMMAN KALAN) 		2611007000NRG24261220230321275 26/12/2023 FARIDA SINGH 2611007WL012174 FARIDA SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645793 FARID SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-012-001/387
(GHUMMAN KALAN) 		2611007000NRG24261220230321276 26/12/2023 MAYA 2611007WL012174 MAYA 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645828 MAYA WO FARID SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-012-001/393
(GHUMMAN KALAN) 		2611007000NRG24261220230321277 26/12/2023 MANJEET KAUR 2611007WL012174 MANJEET KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1550645776 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-012-001/394
(GHUMMAN KALAN) 		2611007000NRG24261220230321278 26/12/2023 VEERPAL KAUR 2611007WL012174 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645799 VEERPAL KAUR WO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-012-001/396
(GHUMMAN KALAN) 		2611007000NRG24261220230321279 26/12/2023 Paramjeet Kaur 2611007WL012174 Paramjeet Kaur 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645782 PARAMJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-012-001/397
(GHUMMAN KALAN) 		2611007000NRG24261220230321280 26/12/2023 CHARNJEET KAUR 2611007WL012174 CHARNJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645749 CHARANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-012-001/400
(GHUMMAN KALAN) 		2611007000NRG24261220230321283 26/12/2023 AMARJEET KAUR 2611007WL012174 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645745 AMARJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-012-001/402
(GHUMMAN KALAN) 		2611007000NRG24261220230321284 26/12/2023 SUKHPAL KAUR 2611007WL012174 SUKHPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645769 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-012-001/403
(GHUMMAN KALAN) 		2611007000NRG24261220230321285 26/12/2023 SUKHDEV KAUR 2611007WL012174 SUKHDEV KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645836 SUKHDEV KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-012-001/406
(GHUMMAN KALAN) 		2611007000NRG24261220230321286 26/12/2023 KUSHPREET KAUR 2611007WL012174 KUSHPREET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645718 KHUSHPREET KAUR WO JASPAL KHAN PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-012-001/407
(GHUMMAN KALAN) 		2611007000NRG24261220230321287 26/12/2023 KARMJEET KAUR 2611007WL012174 KARMJEET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645750 KARAMJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG24261220230321288 26/12/2023 GURMEET KAUR 2611007WL012174 GURMEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645746 GURMIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG24261220230321289 26/12/2023 JAGSEER SINGH 2611007WL012174 JAGSEER SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645822 JAGSER SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-012-001/411
(GHUMMAN KALAN) 		2611007000NRG24261220230321290 26/12/2023 PARMJEET KAUR 2611007WL012174 PARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645770 PARAMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-012-001/413
(GHUMMAN KALAN) 		2611007000NRG24261220230321291 26/12/2023 PARKASH KAUR 2611007WL012174 PARKASH KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645707 PARKASH KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-012-001/414
(GHUMMAN KALAN) 		2611007000NRG24261220230321292 26/12/2023 VIRPAL KAUR 2611007WL012174 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645786 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-012-001/416
(GHUMMAN KALAN) 		2611007000NRG24261220230321293 26/12/2023 RAJ KAUR 2611007WL012174 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645706 RAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-012-001/417
(GHUMMAN KALAN) 		2611007000NRG24261220230321294 26/12/2023 MANDEEP KAUR 2611007WL012174 MANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645811 MANDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24261220230321296 26/12/2023 BALDEV KAUR 2611007WL012174 BALDEV KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645810 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-012-001/426
(GHUMMAN KALAN) 		2611007000NRG24261220230321298 26/12/2023 JASWANT KAUR 2611007WL012174 JASWANT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645710 JASWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-012-001/428
(GHUMMAN KALAN) 		2611007000NRG24261220230321299 26/12/2023 BASANT KAUR 2611007WL012174 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645771 BASANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-012-001/431
(GHUMMAN KALAN) 		2611007000NRG24261220230321300 26/12/2023 SHINDER KAUR 2611007WL012174 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645778 SHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-012-001/432
(GHUMMAN KALAN) 		2611007000NRG24261220230321301 26/12/2023 BALVIR KAUR 2611007WL012174 BALVIR KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645823 BALVIR KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-012-001/434
(GHUMMAN KALAN) 		2611007000NRG24261220230321302 26/12/2023 DARSHAN SINGH 2611007WL012174 DARSHAN SINGH 00354 PUNB0174010 303 303 Processed 09/03/2024 1550645794 DARSHAN SINGH S/O KHATTU SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-012-001/434
(GHUMMAN KALAN) 		2611007000NRG24261220230321303 26/12/2023 KARANAL KAUR 2611007WL012174 KARANAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645807 KARTAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-012-001/435
(GHUMMAN KALAN) 		2611007000NRG24261220230321304 26/12/2023 JANGIR KAUR 2611007WL012174 JANGIR KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645775 JAGIR KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-012-001/437
(GHUMMAN KALAN) 		2611007000NRG24261220230321305 26/12/2023 AMARJEET KAUR 2611007WL012174 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645772 AMARJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-012-001/438
(GHUMMAN KALAN) 		2611007000NRG24261220230321306 26/12/2023 VIRPAL KAUR 2611007WL012174 VIRPAL KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645837 VEERPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24261220230321307 26/12/2023 SUKHPREET KAUR 2611007WL012174 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645800 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-012-001/442
(GHUMMAN KALAN) 		2611007000NRG24261220230321308 26/12/2023 HARWINDER KAUR 2611007WL012174 HARWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645839 HARWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-012-001/443
(GHUMMAN KALAN) 		2611007000NRG24261220230321309 26/12/2023 Karndeep Kaur 2611007WL012174 Karndeep Kaur 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645783 KIRANJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-012-001/444
(GHUMMAN KALAN) 		2611007000NRG24261220230321310 26/12/2023 MANJEET KAUR 2611007WL012174 MANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645788 MANJEET KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-012-001/446
(GHUMMAN KALAN) 		2611007000NRG24261220230321311 26/12/2023 BALDEV KAUR 2611007WL012174 BALDEV KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645773 BALDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-012-001/448
(GHUMMAN KALAN) 		2611007000NRG24261220230321312 26/12/2023 LAKHA SINGH 2611007WL012174 LAKHA SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645709 LAKHA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-012-001/450
(GHUMMAN KALAN) 		2611007000NRG24261220230321313 26/12/2023 SURJIT KAUR 2611007WL012174 SURJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645784 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-012-001/451
(GHUMMAN KALAN) 		2611007000NRG24261220230321314 26/12/2023 JASWINDER KAUR 2611007WL012174 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645826 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-012-001/454
(GHUMMAN KALAN) 		2611007000NRG24261220230321315 26/12/2023 RANI KAUR 2611007WL012174 RANI KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645774 MRS RANI KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-012-001/455
(GHUMMAN KALAN) 		2611007000NRG24261220230321316 26/12/2023 KARMJEET KAUR 2611007WL012174 KARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645781 KARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-012-001/457
(GHUMMAN KALAN) 		2611007000NRG24261220230321317 26/12/2023 LABHA SINGH 2611007WL012174 LABHA SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645785 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-012-001/462
(GHUMMAN KALAN) 		2611007000NRG24261220230321318 26/12/2023 KIRANJEET KAUR 2611007WL012174 KIRANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645829 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG24261220230321319 26/12/2023 MAKHAN SINGH 2611007WL012174 MAKHAN SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645818 MAKHAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG24261220230321320 26/12/2023 MANJEET KAUR 2611007WL012174 MANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645779 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-012-001/468
(GHUMMAN KALAN) 		2611007000NRG24261220230321321 26/12/2023 JASWINDER KAUR 2611007WL012174 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645787 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-012-001/471
(GHUMMAN KALAN) 		2611007000NRG24261220230321322 26/12/2023 Karnel Kaur 2611007WL012174 Karnel Kaur 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645792 KARNAIL KAUR WO VAKHARA KHAN PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-012-001/472
(GHUMMAN KALAN) 		2611007000NRG24261220230321323 26/12/2023 KARAMJIT KAUR 2611007WL012174 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645804 KARAMJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-012-001/473
(GHUMMAN KALAN) 		2611007000NRG24261220230321324 26/12/2023 Kulwant Kaur 2611007WL012174 Kulwant Kaur 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645790 KULWANT KAUR ICICI BANK LTD(508534)
132 MAUR PB-11-007-012-001/474
(GHUMMAN KALAN) 		2611007000NRG24261220230321325 26/12/2023 AMARJIT KAUR 2611007WL012174 AMARJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645812 AMARJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-012-001/478
(GHUMMAN KALAN) 		2611007000NRG24261220230321328 26/12/2023 JASVIR KAUR 2611007WL012174 JASVIR KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645817 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-012-001/479
(GHUMMAN KALAN) 		2611007000NRG24261220230321329 26/12/2023 Jaspal kaur 2611007WL012174 Jaspal kaur 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645802 JASPAL KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-012-001/481
(GHUMMAN KALAN) 		2611007000NRG24261220230321330 26/12/2023 KULDEEP KAUR 2611007WL012174 KULDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1550645809 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24261220230321331 26/12/2023 GURPREET SINGH 2611007WL012174 GURPREET SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645820 GURPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24261220230321332 26/12/2023 RAJWINDER KAUR 2611007WL012174 RAJWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645827 RAJBINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-012-001/486
(GHUMMAN KALAN) 		2611007000NRG24261220230321334 26/12/2023 GURPREET KAUR 2611007WL012174 GURPREET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645805 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-012-001/486
(GHUMMAN KALAN) 		2611007000NRG24261220230321333 26/12/2023 JASWINDER SINGH 2611007WL012174 JASWINDER SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645832 JASWINDER SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-012-001/488
(GHUMMAN KALAN) 		2611007000NRG24261220230321335 26/12/2023 VEERPAL KAUR 2611007WL012174 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645814 VEERPAL KAUR WO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-012-001/490
(GHUMMAN KALAN) 		2611007000NRG24261220230321337 26/12/2023 PARAMJIT KAUR 2611007WL012174 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645803 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-012-001/491
(GHUMMAN KALAN) 		2611007000NRG24261220230321338 26/12/2023 VEERPAL KAUR 2611007WL012174 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645813 VEERPAL KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG24261220230321339 26/12/2023 AMARJEET KAUR 2611007WL012174 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645838 AMARJEET KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG24261220230321340 26/12/2023 Karmjeet Kaur 2611007WL012174 Karmjeet Kaur 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645855 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-012-001/499
(GHUMMAN KALAN) 		2611007000NRG24261220230321341 26/12/2023 SANDDEP KAUR 2611007WL012174 SANDDEP KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645842 SANDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-012-001/500
(GHUMMAN KALAN) 		2611007000NRG24261220230321342 26/12/2023 GAGANDEEP KAUR 2611007WL012174 GAGANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1550645798 GAGANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG24261220230321343 26/12/2023 RAJ KAUR 2611007WL012174 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645801 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-012-001/510
(GHUMMAN KALAN) 		2611007000NRG24261220230321344 26/12/2023 SARBJEET BEGAM 2611007WL012174 SARBJEET BEGAM 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645808 SARBJIT BEGAM WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-012-001/595-A
(GHUMMAN KALAN) 		2611007000NRG24261220230321347 26/12/2023 VIRPAL KAUR 2611007WL012174 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1550645825 VEERPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 233916 233916
150 MAUR PB-11-007-012-001/477
(GHUMMAN KALAN) 		2611007000NRG24261220230321327 26/12/2023 NAIB SINGH 2611007WL012174 NAIB SINGH 00354 PUNB0684000 1212 1212 Processed 09/03/2024 1550645849 NAIB SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
151 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24261220230321295 26/12/2023 JANTA SINGH 2611007WL012174 JANTA SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1550645852 MR JANTA SINGH STATE BANK OF INDIA(508548)
152 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24261220230321297 26/12/2023 MANJIT KAUR 2611007WL012174 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1550645840 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-012-001/488
(GHUMMAN KALAN) 		2611007000NRG24261220230321336 26/12/2023 SANSAR SINGH 2611007WL012174 SANSAR SINGH 00415 SBIN0001732 606 606 Processed 09/03/2024 1550645841 SANSAR SINGH SO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG24261220230321349 26/12/2023 Chhinder kaur 2611007WL012174 Chhinder kaur 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1550645853 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
155 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320055 26/12/2023 MANJIT KAUR 2611007WL012151 MANJIT KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1550645844 MANJIT KAUR ICICI BANK LTD(508534)
156 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320054 26/12/2023 MANJIT KAUR 2611007WL012151 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1550645843 MANJIT KAUR ICICI BANK LTD(508534)
157 MAUR PB-11-007-023-001/55
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320057 26/12/2023 RAMANDEEP KAUR 2611007WL012151 RAMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1550645858 RAMANDEEP KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-023-001/55
(MAUR CHARRAT SINGH) 		2611007000NRG24261220230320056 26/12/2023 RAMANDEEP KAUR 2611007WL012151 RAMANDEEP KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1550645857 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
Total 266640 266640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_261223APB_FTO_80222 Bank of India BKID0006361 MAUR MANDI 7878
2 MAUR PB2611007_261223APB_FTO_80222 Canara Bank CNRB0005888 Maur 3333
3 MAUR PB2611007_261223APB_FTO_80222 Indian Bank IDIB000M671 MAUR MANDI 1515
4 MAUR PB2611007_261223APB_FTO_80222 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
5 MAUR PB2611007_261223APB_FTO_80222 Punjab National Bank PUNB0024810 Kot Fateh 3030
6 MAUR PB2611007_261223APB_FTO_80222 Punjab National Bank PUNB0063510 Maur 1818
7 MAUR PB2611007_261223APB_FTO_80222 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 233916
8 MAUR PB2611007_261223APB_FTO_80222 Punjab National Bank PUNB0684000 MAUR BHATINDA 1212
9 MAUR PB2611007_261223APB_FTO_80222 State Bank of India SBIN0001732 MAUR MANDI 6060
10 MAUR PB2611007_261223APB_FTO_80222 State Bank of India SBIN0050045 MAUR 6060

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