Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_200422APB_FTO_2986
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-11-007-026-001/175
(RAJGARH KUBBE) 		2611007000NRG23200420220008026 20/04/2022 MALKIT KAUR 2611007WL000375 MALKIT KAUR 00048 BKID0006361 1410 1410 Processed 11/05/2022 1088186803 MALKEET KAUR ICICI BANK LTD(508534)
2 MAUR PB-11-007-026-001/198
(RAJGARH KUBBE) 		2611007000NRG23200420220008039 20/04/2022 LASHO KAUR 2611007WL000375 LASHO KAUR 00048 BKID0006361 1410 1410 Processed 11/05/2022 1088186802 LACHHO KAUR W/O KAKA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-026-001/220
(RAJGARH KUBBE) 		2611007000NRG23200420220007963 20/04/2022 JASPREET KAUR 2611007WL000374 JASPREET KAUR 00048 BKID0006361 1128 1128 Processed 11/05/2022 1088186804 JASPREET KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-026-001/247
(RAJGARH KUBBE) 		2611007000NRG23200420220007977 20/04/2022 BALVEER SINGH 2611007WL000374 BALVEER SINGH 00048 BKID0006361 1410 1410 Processed 11/05/2022 1088186801 BALBIR SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
SubTotal 5358 5358
5 MAUR PB-11-007-026-001/162
(RAJGARH KUBBE) 		2611007000NRG23200420220008022 20/04/2022 MALKEET KAUR 2611007WL000375 MALKEET KAUR 00078 CNRB0005888 1692 1692 Processed 11/05/2022 1088186795 MALKEET KAUR CANARA BANK(508532)
6 MAUR PB-11-007-026-001/247
(RAJGARH KUBBE) 		2611007000NRG23200420220007978 20/04/2022 KULWINDER KAUR 2611007WL000374 KULWINDER KAUR 00078 CNRB0005888 1692 1692 Processed 11/05/2022 1088186827 KULWINDER KAUR CANARA BANK(508532)
7 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG23200420220007983 20/04/2022 JASMAIL KAUR 2611007WL000374 JASMAIL KAUR 00078 CNRB0005888 1692 1692 Processed 11/05/2022 1088186800 JASMEL KAUR CANARA BANK(508532)
8 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG23200420220007991 20/04/2022 GURJIT KAUR 2611007WL000374 GURJIT KAUR 00078 CNRB0005888 1410 1410 Processed 11/05/2022 1088186794 GURJEET KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-026-001/267
(RAJGARH KUBBE) 		2611007000NRG23200420220007993 20/04/2022 SIMERJIT KAUR 2611007WL000374 SIMERJIT KAUR 00078 CNRB0005888 1692 1692 Processed 11/05/2022 1088186797 SIMARJIT KAUR CANARA BANK(508532)
10 MAUR PB-11-007-026-001/278
(RAJGARH KUBBE) 		2611007000NRG23200420220007998 20/04/2022 MANPREET KAUR 2611007WL000374 MANPREET KAUR 00078 CNRB0005888 564 564 Processed 11/05/2022 1088186798 MANPREET KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-026-001/280
(RAJGARH KUBBE) 		2611007000NRG23200420220008000 20/04/2022 LAKHVEER KAUR 2611007WL000374 LAKHVEER KAUR 00078 CNRB0005888 1410 1410 Processed 11/05/2022 1088186799 LAKHVEER KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-026-001/287
(RAJGARH KUBBE) 		2611007000NRG23200420220008003 20/04/2022 JASPAL KAUR 2611007WL000374 JASPAL KAUR 00078 CNRB0005888 1410 1410 Processed 11/05/2022 1088186796 JAS PAL KAur CANARA BANK(508532)
SubTotal 11562 11562
13 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG23200420220007637 20/04/2022 GURMEL SINGH 2611007WL000351 GURMEL SINGH 00089 CBIN0280327 1410 1410 Processed 11/05/2022 1088186783 Mr. GURMEL SINGH INDIAN BANK(607105)
SubTotal 1410 1410
14 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG23200420220008011 20/04/2022 HARPREET SINGH 2611007WL000374 HARPREET SINGH 00089 CBIN0284834 1692 1692 Processed 11/05/2022 1088186788 HARPREET SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
15 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG23200420220008191 20/04/2022 KARANPAL SINGH 2611007WL000380 KARANPAL SINGH 00176 IDIB000M671 1692 1692 Processed 11/05/2022 1088186792 KARMPAL SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
16 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG23200420220007636 20/04/2022 JARNAIL KAUR 2611007WL000351 JARNAIL KAUR 00354 PUNB0024810 1410 1410 Processed 11/05/2022 1088186572 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG23200420220007644 20/04/2022 DARVAR SINGH 2611007WL000351 DARVAR SINGH 00354 PUNB0024810 1410 1410 Processed 11/05/2022 1088186685 DALBAR SINGH HDFC BANK LTD(607152)
18 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG23200420220008043 20/04/2022 BALJEET KAUR 2611007WL000376 BALJEET KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088186597 BALJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG23200420220008049 20/04/2022 BALJEET KAUR 2611007WL000377 BALJEET KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186596 BALJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG23200420220008053 20/04/2022 JASPAL KAUR 2611007WL000377 JASPAL KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186594 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG23200420220008047 20/04/2022 JASPAL KAUR 2611007WL000376 JASPAL KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088186595 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG23200420220008048 20/04/2022 RANI KAUR 2611007WL000376 RANI KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088186590 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG23200420220008054 20/04/2022 RANI KAUR 2611007WL000377 RANI KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186589 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG23200420220008055 20/04/2022 KARAM SINGH 2611007WL000377 KARAM SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186587 KARAM SINGH ICICI BANK LTD(508534)
25 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23200420220008057 20/04/2022 MANJIT KAUR 2611007WL000377 MANJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186563 MANJIT KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23200420220008056 20/04/2022 SUBBA SINGH 2611007WL000377 SUBBA SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186564 SUBA SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG23200420220008058 20/04/2022 HARBANS KAUR 2611007WL000377 HARBANS KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088186566 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG23200420220008060 20/04/2022 KIRANJIT KAUR 2611007WL000377 KIRANJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186593 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG23200420220008061 20/04/2022 KARAMJIT KAUR 2611007WL000377 KARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186561 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG23200420220008063 20/04/2022 TEJ KAUR 2611007WL000377 TEJ KAUR 00354 PUNB0024810 282 282 Processed 11/05/2022 1088186565 TEJ KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG23200420220008065 20/04/2022 BALJIT SINGH 2611007WL000377 BALJIT SINGH 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186586 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-025-001/100
(RAI KHANNA) 		2611007000NRG23200420220008068 20/04/2022 DARSHAN KAUR 2611007WL000378 DARSHAN KAUR 00354 PUNB0024810 564 564 Processed 11/05/2022 1088186582 DARSHAN KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG23200420220008072 20/04/2022 BUCHAR SINGH 2611007WL000378 BUCHAR SINGH 00354 PUNB0024810 846 846 Processed 11/05/2022 1088186570 MR BUCHAR SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-025-001/20
(RAI KHANNA) 		2611007000NRG23200420220008073 20/04/2022 LAVPREET KAUR 2611007WL000378 LAVPREET KAUR 00354 PUNB0024810 1410 1410 Processed 11/05/2022 1088186585 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG23200420220008075 20/04/2022 GURMAIL KAUR 2611007WL000378 GURMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 11/05/2022 1088186584 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-025-001/32
(RAI KHANNA) 		2611007000NRG23200420220008076 20/04/2022 JASWANT KAUR 2611007WL000378 JASWANT KAUR 00354 PUNB0024810 1410 1410 Processed 11/05/2022 1088186580 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-025-001/36-A
(RAI KHANNA) 		2611007000NRG23200420220008080 20/04/2022 BIKKAR SINGH 2611007WL000378 BIKKAR SINGH 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088186583 BIKKAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG23200420220008083 20/04/2022 JARNAIL SINGH 2611007WL000378 JARNAIL SINGH 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186591 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG23200420220008084 20/04/2022 PARAMJIT KAUR 2611007WL000378 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186579 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG23200420220008085 20/04/2022 GURDEV KAUR 2611007WL000378 GURDEV KAUR 00354 PUNB0024810 1410 1410 Processed 11/05/2022 1088186581 GURDEV KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-025-001/53
(RAI KHANNA) 		2611007000NRG23200420220008087 20/04/2022 JASPAL KAUR 2611007WL000378 JASPAL KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088186567 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG23200420220008089 20/04/2022 KARNAIL KAUR 2611007WL000378 KARNAIL KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186592 KARNAIL KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG23200420220008088 20/04/2022 MOHINDER SINGH 2611007WL000378 MOHINDER SINGH 00354 PUNB0024810 1410 1410 Processed 11/05/2022 1088186599 MOHINDER SINGH ICICI BANK LTD(508534)
44 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG23200420220008090 20/04/2022 GURJIT SINGH 2611007WL000378 GURJIT SINGH 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088186588 GURJEET SINGH ICICI BANK LTD(508534)
45 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG23200420220008092 20/04/2022 VISAKHA SINGH 2611007WL000378 VISAKHA SINGH 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186571 VISAKHA SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG23200420220008095 20/04/2022 SWARAN KAUR 2611007WL000378 SWARAN KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186562 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-025-001/73
(RAI KHANNA) 		2611007000NRG23200420220008097 20/04/2022 MOHINDER KAUR 2611007WL000378 MOHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186569 MAHINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-025-001/75
(RAI KHANNA) 		2611007000NRG23200420220008098 20/04/2022 GURJIT KAUR 2611007WL000378 GURJIT KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186568 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG23200420220008100 20/04/2022 JASVIR KAUR 2611007WL000378 JASVIR KAUR 00354 PUNB0024810 846 846 Processed 11/05/2022 1088186598 JASVIR KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-028-001/13
(RAMGARH BHUNDHER) 		2611007000NRG23200420220007286 20/04/2022 HARBAS KAUR 2611007WL000336 HARBAS KAUR 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088186576 HARBAS KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-028-001/169
(RAMGARH BHUNDHER) 		2611007000NRG23200420220007288 20/04/2022 VEERPAL KAUR 2611007WL000336 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186574 VEERPAL KAUR WO RANDHEER SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-028-001/186
(RAMGARH BHUNDHER) 		2611007000NRG23200420220007289 20/04/2022 AKKO KAUR 2611007WL000336 AKKO KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186573 AKKO KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-028-001/194
(RAMGARH BHUNDHER) 		2611007000NRG23200420220007290 20/04/2022 RAJI KAUR 2611007WL000336 RAJI KAUR 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186575 RAJJI KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-028-001/40
(RAMGARH BHUNDHER) 		2611007000NRG23200420220007283 20/04/2022 NAJAM SINGH 2611007WL000335 NAJAM SINGH 00354 PUNB0024810 1410 1410 Processed 11/05/2022 1088186577 NAJAM SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG23200420220007284 20/04/2022 BALDEV SINGH 2611007WL000335 BALDEV SINGH 00354 PUNB0024810 1692 1692 Processed 11/05/2022 1088186560 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-028-001/58
(RAMGARH BHUNDHER) 		2611007000NRG23200420220007285 20/04/2022 MOTI SINGH 2611007WL000335 MOTI SINGH 00354 PUNB0024810 1128 1128 Processed 11/05/2022 1088186578 MOTI SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43992 43992
57 MAUR PB-11-007-012-001/89
(GHUMMAN KALAN) 		2611007000NRG23200420220007412 20/04/2022 NASIB KAUR 2611007WL000344 NASIB KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186673 NASIB KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-012-001/94
(GHUMMAN KALAN) 		2611007000NRG23200420220007415 20/04/2022 ROOP SINGH 2611007WL000344 ROOP SINGH 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186675 ROOP SINGH ICICI BANK LTD(508534)
59 MAUR PB-11-007-026-001/151
(RAJGARH KUBBE) 		2611007000NRG23200420220008016 20/04/2022 MANJIT KAUR 2611007WL000375 MANJIT KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186644 MANJIT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-026-001/152
(RAJGARH KUBBE) 		2611007000NRG23200420220008017 20/04/2022 TEJ KAUR 2611007WL000375 TEJ KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186635 TEJ KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-026-001/153
(RAJGARH KUBBE) 		2611007000NRG23200420220008019 20/04/2022 AVTAR KAUR 2611007WL000375 AVTAR KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186645 AVTAR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-026-001/160
(RAJGARH KUBBE) 		2611007000NRG23200420220008021 20/04/2022 BALJIT KAUR 2611007WL000375 BALJIT KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186650 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-026-001/164
(RAJGARH KUBBE) 		2611007000NRG23200420220008023 20/04/2022 AMARJEET KAUR 2611007WL000375 AMARJEET KAUR 00354 PUNB0063510 1128 1128 Processed 11/05/2022 1088186677 AMARJIT KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-026-001/169
(RAJGARH KUBBE) 		2611007000NRG23200420220008024 20/04/2022 HAKEM SINGH 2611007WL000375 HAKEM SINGH 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186668 HAKAM SINGH ICICI BANK LTD(508534)
65 MAUR PB-11-007-026-001/173
(RAJGARH KUBBE) 		2611007000NRG23200420220008025 20/04/2022 HARDEEP KAUR 2611007WL000375 HARDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186657 HARDEEP KAUR CANARA BANK(508532)
66 MAUR PB-11-007-026-001/176
(RAJGARH KUBBE) 		2611007000NRG23200420220008028 20/04/2022 CHARNJEET KAUR 2611007WL000375 CHARNJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186658 CHARANJEET KAUR W/O NIKKA SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-026-001/187
(RAJGARH KUBBE) 		2611007000NRG23200420220008034 20/04/2022 JASWINDER KAUR 2611007WL000375 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186663 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-026-001/190
(RAJGARH KUBBE) 		2611007000NRG23200420220008035 20/04/2022 SURJIT KAUR 2611007WL000375 SURJIT KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186660 SURJEET KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-026-001/196
(RAJGARH KUBBE) 		2611007000NRG23200420220008037 20/04/2022 RAJWINDER KAUR 2611007WL000375 RAJWINDER KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186653 RAJWINDER KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-026-001/197
(RAJGARH KUBBE) 		2611007000NRG23200420220008038 20/04/2022 SARBJEET KAUR 2611007WL000375 SARBJEET KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186649 SARBJEET KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-026-001/199
(RAJGARH KUBBE) 		2611007000NRG23200420220008041 20/04/2022 GURDEEP KAUR 2611007WL000375 GURDEEP KAUR 00354 PUNB0063510 846 846 Processed 11/05/2022 1088186654 GURDEEP KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-026-001/199
(RAJGARH KUBBE) 		2611007000NRG23200420220008040 20/04/2022 MAGAR SINGH 2611007WL000375 MAGAR SINGH 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186652 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-026-001/208
(RAJGARH KUBBE) 		2611007000NRG23200420220008042 20/04/2022 GURJIT KAUR 2611007WL000375 GURJIT KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186667 GURJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-026-001/210
(RAJGARH KUBBE) 		2611007000NRG23200420220007956 20/04/2022 BANT KAUR 2611007WL000374 BANT KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186637 BANT KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-026-001/214
(RAJGARH KUBBE) 		2611007000NRG23200420220007958 20/04/2022 MALKIT KAUR 2611007WL000374 MALKIT KAUR 00354 PUNB0063510 1128 1128 Processed 11/05/2022 1088186639 MALKEET KAUR ICICI BANK LTD(508534)
76 MAUR PB-11-007-026-001/215
(RAJGARH KUBBE) 		2611007000NRG23200420220007959 20/04/2022 DEV SINGH 2611007WL000374 DEV SINGH 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186681 DEV SINGH ICICI BANK LTD(508534)
77 MAUR PB-11-007-026-001/218
(RAJGARH KUBBE) 		2611007000NRG23200420220007961 20/04/2022 BALJEET KAUR 2611007WL000374 BALJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186666 BALJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-026-001/219
(RAJGARH KUBBE) 		2611007000NRG23200420220007962 20/04/2022 AMANDEEP KAUR 2611007WL000374 AMANDEEP KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186684 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-026-001/222-A
(RAJGARH KUBBE) 		2611007000NRG23200420220007964 20/04/2022 KIRANJEET KAUR 2611007WL000374 KIRANJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186678 KIRANJEET KAUR ICICI BANK LTD(508534)
80 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG23200420220007965 20/04/2022 SUKHJEET KAUR 2611007WL000374 SUKHJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186682 SUKHJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-026-001/233
(RAJGARH KUBBE) 		2611007000NRG23200420220007968 20/04/2022 DARSHAN SINGH 2611007WL000374 DARSHAN SINGH 00354 PUNB0063510 1128 1128 Processed 11/05/2022 1088186674 DARSHAN SINGH ICICI BANK LTD(508534)
82 MAUR PB-11-007-026-001/234
(RAJGARH KUBBE) 		2611007000NRG23200420220007969 20/04/2022 SUKHWINDER KAUR 2611007WL000374 SUKHWINDER KAUR 00354 PUNB0063510 1128 1128 Processed 11/05/2022 1088186661 SUKHWINDER KAUR WO BARMA SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-026-001/235
(RAJGARH KUBBE) 		2611007000NRG23200420220007970 20/04/2022 MOHINDER KAUR 2611007WL000374 MOHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186655 MAHINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-026-001/237
(RAJGARH KUBBE) 		2611007000NRG23200420220007971 20/04/2022 SHINDER KAUR 2611007WL000374 SHINDER KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186662 SHINDER KAUR WO KAMA SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-026-001/238
(RAJGARH KUBBE) 		2611007000NRG23200420220007972 20/04/2022 MANPREET KAUR 2611007WL000374 MANPREET KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186636 MANPREET KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-026-001/243
(RAJGARH KUBBE) 		2611007000NRG23200420220007974 20/04/2022 SHIMLO KAUR 2611007WL000374 SHIMLO KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186665 SHIMLO WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG23200420220007975 20/04/2022 SAWARN KAUR 2611007WL000374 SAWARN KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186643 SAWARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG23200420220007982 20/04/2022 JARNAIL SINGH 2611007WL000374 JARNAIL SINGH 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186664 JARNAIL SINGH ICICI BANK LTD(508534)
89 MAUR PB-11-007-026-001/256
(RAJGARH KUBBE) 		2611007000NRG23200420220007987 20/04/2022 JASPREET KAUR 2611007WL000374 JASPREET KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186648 JASPREET KAUR WO BHINDAR SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-026-001/264
(RAJGARH KUBBE) 		2611007000NRG23200420220007990 20/04/2022 CHARNJEET KAUR 2611007WL000374 CHARNJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186656 CHARANJEET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-026-001/269
(RAJGARH KUBBE) 		2611007000NRG23200420220007995 20/04/2022 AMARJEET KAUR 2611007WL000374 AMARJEET KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186683 AMARJEET KAUR CANARA BANK(508532)
92 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG23200420220007996 20/04/2022 DARWARA SINGH 2611007WL000374 DARWARA SINGH 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186659 DARBARA SINGH S/O BACHITER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG23200420220007997 20/04/2022 SUKHPAL KAUR 2611007WL000374 SUKHPAL KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186676 SUKHPAL KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG23200420220007999 20/04/2022 MANJIT KAUR 2611007WL000374 MANJIT KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186669 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
95 MAUR PB-11-007-026-001/281
(RAJGARH KUBBE) 		2611007000NRG23200420220008001 20/04/2022 JASVEER KAUR 2611007WL000374 JASVEER KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186638 JASVIR KAUR ICICI BANK LTD(508534)
96 MAUR PB-11-007-026-001/282
(RAJGARH KUBBE) 		2611007000NRG23200420220008002 20/04/2022 KULDEEP KAUR 2611007WL000374 KULDEEP KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186642 KULDEEP KAUR ICICI BANK LTD(508534)
97 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG23200420220008004 20/04/2022 JAGGA SINGH 2611007WL000374 JAGGA SINGH 00354 PUNB0063510 1692 1692 Rejected 12/05/2022 1088186647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG23200420220008005 20/04/2022 KARMJEET KAUR 2611007WL000374 KARMJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186646 KARAMJIT KAUR ICICI BANK LTD(508534)
99 MAUR PB-11-007-026-001/289
(RAJGARH KUBBE) 		2611007000NRG23200420220008006 20/04/2022 CHARNJEET KAUR 2611007WL000374 CHARNJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186641 CHARANJIT KAUR ICICI BANK LTD(508534)
100 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG23200420220008007 20/04/2022 RANI KAUR 2611007WL000374 RANI KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186651 RANI KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-026-001/293
(RAJGARH KUBBE) 		2611007000NRG23200420220008009 20/04/2022 KIRANJEET KAUR 2611007WL000374 KIRANJEET KAUR 00354 PUNB0063510 1410 1410 Processed 11/05/2022 1088186671 KIRANJIT KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG23200420220008010 20/04/2022 KARMJEET KAUR 2611007WL000374 KARMJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186640 KARAMJIT KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-026-001/298
(RAJGARH KUBBE) 		2611007000NRG23200420220008013 20/04/2022 GURJEET KAUR 2611007WL000374 GURJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186632 GURJEET KAUR ICICI BANK LTD(508534)
104 MAUR PB-11-007-026-001/298
(RAJGARH KUBBE) 		2611007000NRG23200420220008012 20/04/2022 PIRATPAL SINGH 2611007WL000374 PIRATPAL SINGH 00354 PUNB0063510 846 846 Processed 11/05/2022 1088186631 PREETPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-026-001/300
(RAJGARH KUBBE) 		2611007000NRG23200420220008015 20/04/2022 BALDEV SINGH 2611007WL000374 BALDEV SINGH 00354 PUNB0063510 1692 1692 Processed 11/05/2022 1088186670 BALDEV SINGH ICICI BANK LTD(508534)
106 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG23200420220007227 20/04/2022 DARSHAN SINGH 2611007WL000334 DARSHAN SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186672 DARSHAN SINGH ICICI BANK LTD(508534)
107 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG23200420220007228 20/04/2022 SARBJEET KAUR 2611007WL000334 SARBJEET KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186609 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG23200420220007231 20/04/2022 SHINDER KAUR 2611007WL000334 SHINDER KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186620 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23200420220007234 20/04/2022 DALIP KAUR 2611007WL000334 DALIP KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186614 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23200420220007236 20/04/2022 DALIP KAUR 2611007WL000334 DALIP KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186613 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23200420220007237 20/04/2022 HARBANS SINGH 2611007WL000334 HARBANS SINGH 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186612 BANSA SINGH ICICI BANK LTD(508534)
112 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23200420220007235 20/04/2022 HARBANS SINGH 2611007WL000334 HARBANS SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186611 BANSA SINGH ICICI BANK LTD(508534)
113 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG23200420220007241 20/04/2022 RESHMA BEGAM 2611007WL000334 RESHMA BEGAM 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186602 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG23200420220007243 20/04/2022 RESHMA BEGAM 2611007WL000334 RESHMA BEGAM 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186603 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG23200420220007246 20/04/2022 GURPREET SINGH 2611007WL000334 GURPREET SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186633 GURPREET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG23200420220007248 20/04/2022 GURPREET SINGH 2611007WL000334 GURPREET SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186634 GURPREET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23200420220007253 20/04/2022 JINDA KAUR 2611007WL000334 JINDA KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186679 JINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23200420220007254 20/04/2022 JINDA KAUR 2611007WL000334 JINDA KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186680 JINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG23200420220007255 20/04/2022 VEERPAL KAUR 2611007WL000334 VEERPAL KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186617 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG23200420220007256 20/04/2022 PRITPAL KAUR 2611007WL000334 PRITPAL KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186615 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG23200420220007257 20/04/2022 PRITPAL KAUR 2611007WL000334 PRITPAL KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186616 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG23200420220007258 20/04/2022 MANJIT KAUR 2611007WL000334 MANJIT KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186618 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG23200420220007259 20/04/2022 MANJIT KAUR 2611007WL000334 MANJIT KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186619 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-033-001/5
(THHAMANGARH) 		2611007000NRG23200420220007260 20/04/2022 BINDER KAUR 2611007WL000334 BINDER KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186627 BINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG23200420220007261 20/04/2022 PAL KAUR 2611007WL000334 PAL KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186625 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG23200420220007262 20/04/2022 PAL KAUR 2611007WL000334 PAL KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186626 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG23200420220007263 20/04/2022 GURMEET KAUR 2611007WL000334 GURMEET KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186623 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG23200420220007264 20/04/2022 PARVEEN BAGEM 2611007WL000334 PARVEEN BAGEM 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186604 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG23200420220007265 20/04/2022 PARVEEN BAGEM 2611007WL000334 PARVEEN BAGEM 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186605 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG23200420220007266 20/04/2022 PARMJEET KAUR 2611007WL000334 PARMJEET KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186600 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG23200420220007267 20/04/2022 PARMJEET KAUR 2611007WL000334 PARMJEET KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186601 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG23200420220007268 20/04/2022 AMARJEET KAUR 2611007WL000334 AMARJEET KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186606 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG23200420220007269 20/04/2022 AMARJEET KAUR 2611007WL000334 AMARJEET KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186607 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG23200420220007270 20/04/2022 GURCHARN SINGH 2611007WL000334 GURCHARN SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186628 GURCHARAN SINGH ICICI BANK LTD(508534)
135 MAUR PB-11-007-033-001/68
(THHAMANGARH) 		2611007000NRG23200420220007271 20/04/2022 SARBJEET KAUR 2611007WL000334 SARBJEET KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186624 SARABJIT KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-033-001/69
(THHAMANGARH) 		2611007000NRG23200420220007272 20/04/2022 SOMA KAUR 2611007WL000334 SOMA KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186608 JAGTAR SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG23200420220007273 20/04/2022 SURJIT SINGH 2611007WL000334 SURJIT SINGH 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186629 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG23200420220007274 20/04/2022 SURJIT SINGH 2611007WL000334 SURJIT SINGH 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186630 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG23200420220007277 20/04/2022 SURJIT KAUR 2611007WL000334 SURJIT KAUR 00354 PUNB0063510 564 564 Processed 11/05/2022 1088186621 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG23200420220007278 20/04/2022 SURJIT KAUR 2611007WL000334 SURJIT KAUR 00354 PUNB0063510 282 282 Processed 11/05/2022 1088186622 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83472 83472
141 MAUR PB-11-007-021-001/46
(MANSA KALAN) 		2611007000NRG23200420220007206 20/04/2022 BINDER KAUR 2611007WL000333 BINDER KAUR 00354 PUNB0080110 564 564 Processed 11/05/2022 1088186702 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
142 MAUR PB-11-007-001-001/101
(BAGHER CHARAT) 		2611007000NRG23200420220007522 20/04/2022 AMARJEET KAUR 2611007WL000349 AMARJEET KAUR 00354 PUNB0158910 564 564 Processed 11/05/2022 1088186699 MRS AMRAJIT KAUR STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG23200420220007524 20/04/2022 MOHINDER KAUR 2611007WL000349 MOHINDER KAUR 00354 PUNB0158910 846 846 Processed 11/05/2022 1088186692 MOHINDER KAUR ICICI BANK LTD(508534)
144 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG23200420220007507 20/04/2022 NASIB KAUR 2611007WL000348 NASIB KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186700 NASIB KAUR ICICI BANK LTD(508534)
145 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG23200420220007638 20/04/2022 gurjit kaur 2611007WL000351 gurjit kaur 00354 PUNB0158910 1128 1128 Processed 11/05/2022 1088186688 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG23200420220007639 20/04/2022 PAL KAUR 2611007WL000351 PAL KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186687 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG23200420220007640 20/04/2022 RAMANPREET KAUR 2611007WL000351 RAMANPREET KAUR 00354 PUNB0158910 1128 1128 Processed 11/05/2022 1088186689 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23200420220007642 20/04/2022 JOGINDER SINGH 2611007WL000351 JOGINDER SINGH 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186703 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
149 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23200420220007641 20/04/2022 SUKHDEV KAUR 2611007WL000351 SUKHDEV KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186691 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
150 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG23200420220007643 20/04/2022 HARJINDER KAUR 2611007WL000351 HARJINDER KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186686 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG23200420220007645 20/04/2022 BAAJ SINGH 2611007WL000351 BAAJ SINGH 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186701 BAJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG23200420220007647 20/04/2022 BALJINDER KAUR 2611007WL000351 BALJINDER KAUR 00354 PUNB0158910 846 846 Processed 11/05/2022 1088186693 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG23200420220007648 20/04/2022 GURMEET KAUR 2611007WL000351 GURMEET KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186690 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG23200420220007649 20/04/2022 JASPAL KAUR 2611007WL000351 JASPAL KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186695 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG23200420220007650 20/04/2022 GURWINDER KAUR 2611007WL000351 GURWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186694 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG23200420220007651 20/04/2022 VEERPAL KAUR 2611007WL000351 VEERPAL KAUR 00354 PUNB0158910 1128 1128 Processed 11/05/2022 1088186696 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG23200420220007652 20/04/2022 GOLO KAUR 2611007WL000351 GOLO KAUR 00354 PUNB0158910 564 564 Processed 11/05/2022 1088186697 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG23200420220007653 20/04/2022 GURMEET KAUR 2611007WL000351 GURMEET KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186704 GURMIT KAUR WO RAM SINGH BANK OF BARODA(606985)
159 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG23200420220007655 20/04/2022 SANDEEP KAUR 2611007WL000351 SANDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 11/05/2022 1088186698 SANDEEP KAUR WO ANGREJ SINGH BANK OF BARODA(606985)
SubTotal 21714 21714
160 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG23200420220008185 20/04/2022 KULWINDER KAUR 2611007WL000380 KULWINDER KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088186758 KULWINDER KAUR ICICI BANK LTD(508534)
161 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG23200420220008188 20/04/2022 HARPREET KAUR 2611007WL000380 HARPREET KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088186765 HARPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG23200420220008187 20/04/2022 JASWINDER KAUR 2611007WL000380 JASWINDER KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186706 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23200420220008189 20/04/2022 GURDEEP kaur 2611007WL000380 GURDEEP kaur 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186749 GURDEEP KAUR ICICI BANK LTD(508534)
164 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG23200420220008190 20/04/2022 SHINDER KAUR 2611007WL000380 SHINDER KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186769 SHINDER KAUR ICICI BANK LTD(508534)
165 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG23200420220008192 20/04/2022 AMARJEET KAUR 2611007WL000380 AMARJEET KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186610 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG23200420220008193 20/04/2022 HARBANS KAUR 2611007WL000380 HARBANS KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186764 HARBANS KAUR ICICI BANK LTD(508534)
167 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG23200420220008195 20/04/2022 BANT KAUR 2611007WL000380 BANT KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186705 BANT KAUR ICICI BANK LTD(508534)
168 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG23200420220008196 20/04/2022 DARSHAN SINGH 2611007WL000380 DARSHAN SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186777 DARSHAN SINGH ICICI BANK LTD(508534)
169 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23200420220008197 20/04/2022 KARAMJIT KAUR 2611007WL000380 KARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 11/05/2022 1088186768 KARMJEET KAUR ICICI BANK LTD(508534)
170 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG23200420220008198 20/04/2022 GURDEV KAUR 2611007WL000380 GURDEV KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186767 GURDEV KAUR ICICI BANK LTD(508534)
171 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG23200420220008199 20/04/2022 MUKAND SINGH 2611007WL000380 MUKAND SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186708 MUKAND SINGH ICICI BANK LTD(508534)
172 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23200420220008200 20/04/2022 SARABJIT KAUR 2611007WL000380 SARABJIT KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186766 SARBJEET KAUR ICICI BANK LTD(508534)
173 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23200420220008206 20/04/2022 SUKHJEET KAUR 2611007WL000380 SUKHJEET KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186752 SUKHJEET KAUR ICICI BANK LTD(508534)
174 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23200420220008209 20/04/2022 CHARANJIT KAUR 2611007WL000380 CHARANJIT KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186709 CHARNJEET KAUR ICICI BANK LTD(508534)
175 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG23200420220008210 20/04/2022 TARSEM SINGH 2611007WL000380 TARSEM SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186763 TARSEM SINGH ICICI BANK LTD(508534)
176 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23200420220008212 20/04/2022 JASWINDER KAUR 2611007WL000380 JASWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186750 JASWINDER KAUR ICICI BANK LTD(508534)
177 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG23200420220008214 20/04/2022 JASMAIL KAUR 2611007WL000380 JASMAIL KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186776 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG23200420220008215 20/04/2022 MANJIT KAUR 2611007WL000380 MANJIT KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186751 MANJEET KAUR ICICI BANK LTD(508534)
179 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23200420220008217 20/04/2022 VEERPAL KAUR 2611007WL000380 VEERPAL KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088186771 VEERPAL KAUR ICICI BANK LTD(508534)
180 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23200420220008218 20/04/2022 MANDEEP KAUR 2611007WL000380 MANDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186778 MANDEEP KAUR ICICI BANK LTD(508534)
181 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23200420220008221 20/04/2022 RAMANDEEP KAUR 2611007WL000380 RAMANDEEP KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186774 RAMANDEEP KAUR ICICI BANK LTD(508534)
182 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23200420220008224 20/04/2022 CHARANJEET KAUR 2611007WL000380 CHARANJEET KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186772 CHARNJEET KAUR ICICI BANK LTD(508534)
183 MAUR PB-11-007-012-001/1
(GHUMMAN KALAN) 		2611007000NRG23200420220007309 20/04/2022 SUKHJIT KAUR 2611007WL000339 SUKHJIT KAUR 00354 PUNB0174010 282 282 Processed 11/05/2022 1088186719 SUKHJEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-012-001/108
(GHUMMAN KALAN) 		2611007000NRG23200420220007310 20/04/2022 BALDEV KAUR 2611007WL000339 BALDEV KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186728 BALDEV KAUR ICICI BANK LTD(508534)
185 MAUR PB-11-007-012-001/110
(GHUMMAN KALAN) 		2611007000NRG23200420220007311 20/04/2022 RANJIT KAUR 2611007WL000339 RANJIT KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186742 RANJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-012-001/116
(GHUMMAN KALAN) 		2611007000NRG23200420220007312 20/04/2022 ANGREJ KAUR 2611007WL000339 ANGREJ KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186746 ANGREJ KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-012-001/124
(GHUMMAN KALAN) 		2611007000NRG23200420220007313 20/04/2022 KARNAIL KAUR 2611007WL000339 KARNAIL KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186715 KARNAIL KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG23200420220007314 20/04/2022 BAWA SINGH 2611007WL000339 BAWA SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186757 BAWA SINGH ICICI BANK LTD(508534)
189 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG23200420220007315 20/04/2022 NASIB KAUR 2611007WL000339 NASIB KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186722 NASEEB KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-012-001/131
(GHUMMAN KALAN) 		2611007000NRG23200420220007317 20/04/2022 GURJIT KAUR 2611007WL000339 GURJIT KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186707 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-012-001/132
(GHUMMAN KALAN) 		2611007000NRG23200420220007318 20/04/2022 BALJIT KAUR 2611007WL000339 BALJIT KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186718 BALJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-012-001/137
(GHUMMAN KALAN) 		2611007000NRG23200420220007319 20/04/2022 HARJINDER SINGH 2611007WL000339 HARJINDER SINGH 00354 PUNB0174010 282 282 Processed 11/05/2022 1088186734 HARJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-012-001/138
(GHUMMAN KALAN) 		2611007000NRG23200420220007320 20/04/2022 PARAMJIT KAUR 2611007WL000339 PARAMJIT KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186732 PARAMJEET KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-012-001/14
(GHUMMAN KALAN) 		2611007000NRG23200420220007321 20/04/2022 SARABJIT KAUR 2611007WL000339 SARABJIT KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186775 SARBJEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-012-001/141
(GHUMMAN KALAN) 		2611007000NRG23200420220007322 20/04/2022 KULWINDER KAUR 2611007WL000339 KULWINDER KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186743 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-012-001/143
(GHUMMAN KALAN) 		2611007000NRG23200420220007323 20/04/2022 GURWINDER KAUR 2611007WL000339 GURWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186723 GURWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-012-001/144
(GHUMMAN KALAN) 		2611007000NRG23200420220007324 20/04/2022 GURDEEP KAUR 2611007WL000339 GURDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186713 GURDEEP KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-012-001/145
(GHUMMAN KALAN) 		2611007000NRG23200420220007325 20/04/2022 GURMEET KAUR 2611007WL000339 GURMEET KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186717 GURMEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG23200420220007327 20/04/2022 BEANT KAUR 2611007WL000339 BEANT KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186741 BANT KAUR W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-012-001/153
(GHUMMAN KALAN) 		2611007000NRG23200420220007328 20/04/2022 RANI KAUR 2611007WL000339 RANI KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186738 RANI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-012-001/154
(GHUMMAN KALAN) 		2611007000NRG23200420220007329 20/04/2022 NASIB KAUR 2611007WL000339 NASIB KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186720 NASIB KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-012-001/164
(GHUMMAN KALAN) 		2611007000NRG23200420220007383 20/04/2022 PARAMJIT KAUR 2611007WL000344 PARAMJIT KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186744 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-012-001/170
(GHUMMAN KALAN) 		2611007000NRG23200420220007384 20/04/2022 BAINT KAUR 2611007WL000344 BAINT KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186724 BEANT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-012-001/176-A
(GHUMMAN KALAN) 		2611007000NRG23200420220007332 20/04/2022 BALWANT KAUR 2611007WL000339 BALWANT KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186710 BALWANT KAUR WO GHUKANA SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-012-001/177
(GHUMMAN KALAN) 		2611007000NRG23200420220007333 20/04/2022 Sukhveer Kaur 2611007WL000339 Sukhveer Kaur 00354 PUNB0174010 282 282 Processed 11/05/2022 1088186770 SUKHVEER KAUR W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-012-001/178
(GHUMMAN KALAN) 		2611007000NRG23200420220007334 20/04/2022 KARAMJIT KAUR 2611007WL000339 KARAMJIT KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186748 KARMJEET KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-012-001/179
(GHUMMAN KALAN) 		2611007000NRG23200420220007385 20/04/2022 BALDEV KAUR 2611007WL000344 BALDEV KAUR 00354 PUNB0174010 846 846 Processed 11/05/2022 1088186727 BALDEV KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-012-001/184
(GHUMMAN KALAN) 		2611007000NRG23200420220007335 20/04/2022 SARABJIT KAUR 2611007WL000339 SARABJIT KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186714 SARABJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG23200420220007336 20/04/2022 SUKHDEV KAUR 2611007WL000339 SUKHDEV KAUR 00354 PUNB0174010 1692 1692 Rejected 12/05/2022 1088186747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MAUR PB-11-007-012-001/20
(GHUMMAN KALAN) 		2611007000NRG23200420220007388 20/04/2022 JASPAL KAUR 2611007WL000344 JASPAL KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186745 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-012-001/22
(GHUMMAN KALAN) 		2611007000NRG23200420220007389 20/04/2022 BHAGWAN SINGH 2611007WL000344 BHAGWAN SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186740 BHAGWAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG23200420220007338 20/04/2022 SHINDER KAUR 2611007WL000339 SHINDER KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186730 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG23200420220007339 20/04/2022 PREETAM SINGH 2611007WL000339 PREETAM SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186760 PRITAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-012-001/32
(GHUMMAN KALAN) 		2611007000NRG23200420220007340 20/04/2022 KAPOOR SINGH 2611007WL000339 KAPOOR SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186756 KAPOOR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-012-001/40
(GHUMMAN KALAN) 		2611007000NRG23200420220007390 20/04/2022 SARABJIT KAUR 2611007WL000344 SARABJIT KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186779 SARBJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-012-001/43
(GHUMMAN KALAN) 		2611007000NRG23200420220007391 20/04/2022 GULAB KAUR 2611007WL000344 GULAB KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186731 GULAB KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-012-001/44
(GHUMMAN KALAN) 		2611007000NRG23200420220007392 20/04/2022 BALWANT KAUR 2611007WL000344 BALWANT KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186762 KAULWANT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG23200420220007393 20/04/2022 GURTEJ KAUR 2611007WL000344 GURTEJ KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186712 GURTEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG23200420220007395 20/04/2022 DANA SINGH 2611007WL000344 DANA SINGH 00354 PUNB0174010 564 564 Processed 11/05/2022 1088186711 DANA SINGH S/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-012-001/57
(GHUMMAN KALAN) 		2611007000NRG23200420220007396 20/04/2022 GURDIAL KAUR 2611007WL000344 GURDIAL KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186726 Mrs. GURDIAL KAUR INDIAN BANK(607105)
221 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG23200420220007397 20/04/2022 MOHINDER KAUR 2611007WL000344 MOHINDER KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186736 MOHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-012-001/60
(GHUMMAN KALAN) 		2611007000NRG23200420220007398 20/04/2022 SAGAR SINGH 2611007WL000344 SAGAR SINGH 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186735 SAGAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-012-001/61
(GHUMMAN KALAN) 		2611007000NRG23200420220007399 20/04/2022 BHURI kaur 2611007WL000344 BHURI kaur 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186725 BHURI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-012-001/65
(GHUMMAN KALAN) 		2611007000NRG23200420220007400 20/04/2022 SUKHDEV KAUR 2611007WL000344 SUKHDEV KAUR 00354 PUNB0174010 1128 1128 Processed 11/05/2022 1088186716 SUKHDEV KAUR W/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG23200420220007401 20/04/2022 ROSHAN SINGH 2611007WL000344 ROSHAN SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186759 ROSHAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-012-001/68
(GHUMMAN KALAN) 		2611007000NRG23200420220007402 20/04/2022 MOHINDER KHAN 2611007WL000344 MOHINDER KHAN 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186739 MAHINDER KHAN S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-012-001/72
(GHUMMAN KALAN) 		2611007000NRG23200420220007405 20/04/2022 SUKHPAL KAUR 2611007WL000344 SUKHPAL KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186729 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-012-001/73
(GHUMMAN KALAN) 		2611007000NRG23200420220007406 20/04/2022 JASPREET KAUR 2611007WL000344 JASPREET KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186721 JASPREET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-012-001/76
(GHUMMAN KALAN) 		2611007000NRG23200420220007407 20/04/2022 MALKIT KAUR 2611007WL000344 MALKIT KAUR 00354 PUNB0174010 1410 1410 Processed 11/05/2022 1088186733 MALKIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-012-001/82
(GHUMMAN KALAN) 		2611007000NRG23200420220007409 20/04/2022 ranjeet kaur 2611007WL000344 ranjeet kaur 00354 PUNB0174010 282 282 Processed 11/05/2022 1088186773 RANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-012-001/83
(GHUMMAN KALAN) 		2611007000NRG23200420220007410 20/04/2022 SUKHDEV KAUR 2611007WL000344 SUKHDEV KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186737 SUKHDEV KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-012-001/84
(GHUMMAN KALAN) 		2611007000NRG23200420220007411 20/04/2022 HARBANS KAUR 2611007WL000344 HARBANS KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186753 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-012-001/9
(GHUMMAN KALAN) 		2611007000NRG23200420220007413 20/04/2022 SUKHPAL KAUR 2611007WL000344 SUKHPAL KAUR 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186761 SUKHPAL SKAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-012-001/93
(GHUMMAN KALAN) 		2611007000NRG23200420220007414 20/04/2022 JASWANT SINGH 2611007WL000344 JASWANT SINGH 00354 PUNB0174010 1692 1692 Processed 11/05/2022 1088186754 JASWANT SINGH SO BAGHERA SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-012-001/97
(GHUMMAN KALAN) 		2611007000NRG23200420220007416 20/04/2022 JARNAIL SINGH 2611007WL000344 JARNAIL SINGH 00354 PUNB0174010 1692 1692 Rejected 12/05/2022 1088186755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 105468 105468
236 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG23200420220008202 20/04/2022 AMARJEET KAUR 2611007WL000380 AMARJEET KAUR 00415 SBIN0001732 564 564 Processed 11/05/2022 1088186784 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG23200420220007207 20/04/2022 KAURA SINGH 2611007WL000333 KAURA SINGH 00415 SBIN0001732 1692 1692 Processed 11/05/2022 1088186781 KAURA SINGH ICICI BANK LTD(508534)
238 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG23200420220007208 20/04/2022 MITHU KAUR 2611007WL000333 MITHU KAUR 00415 SBIN0001732 1692 1692 Processed 11/05/2022 1088186790 MITHO KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-026-001/179
(RAJGARH KUBBE) 		2611007000NRG23200420220008029 20/04/2022 GULAB KAUR 2611007WL000375 GULAB KAUR 00415 SBIN0001732 1128 1128 Processed 11/05/2022 1088186786 GULAB KAUR ICICI BANK LTD(508534)
240 MAUR PB-11-007-026-001/186
(RAJGARH KUBBE) 		2611007000NRG23200420220008032 20/04/2022 DARSHAN SINGH 2611007WL000375 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 11/05/2022 1088186780 DARSHAN SINGH ICICI BANK LTD(508534)
241 MAUR PB-11-007-026-001/194
(RAJGARH KUBBE) 		2611007000NRG23200420220008036 20/04/2022 SIMERJIT KAUR 2611007WL000375 SIMERJIT KAUR 00415 SBIN0001732 1410 1410 Processed 11/05/2022 1088186787 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG23200420220007966 20/04/2022 GURSEWAK SINGH 2611007WL000374 GURSEWAK SINGH 00415 SBIN0001732 1692 1692 Processed 11/05/2022 1088186791 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG23200420220007976 20/04/2022 AMARJEET SINGH 2611007WL000374 AMARJEET SINGH 00415 SBIN0001732 1410 1410 Processed 11/05/2022 1088186862 AMARJIT SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-026-001/249
(RAJGARH KUBBE) 		2611007000NRG23200420220007979 20/04/2022 HARPREET KAUR 2611007WL000374 HARPREET KAUR 00415 SBIN0001732 1692 1692 Processed 11/05/2022 1088186785 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-026-001/256
(RAJGARH KUBBE) 		2611007000NRG23200420220007988 20/04/2022 PINDER SINGH 2611007WL000374 PINDER SINGH 00415 SBIN0001732 282 282 Processed 11/05/2022 1088186782 BHINDER SINGH ICICI BANK LTD(508534)
246 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG23200420220007229 20/04/2022 VEERPAL KAUR 2611007WL000334 VEERPAL KAUR 00415 SBIN0001732 282 282 Processed 11/05/2022 1088186789 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
247 MAUR PB-11-007-021-001/14
(MANSA KALAN) 		2611007000NRG23200420220007183 20/04/2022 RANO KAUR 2611007WL000333 RANO KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186812 RANO KAUR ICICI BANK LTD(508534)
248 MAUR PB-11-007-021-001/16
(MANSA KALAN) 		2611007000NRG23200420220007184 20/04/2022 JASWINDER KAUR 2611007WL000333 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186897 JASWINDER KAUR ICICI BANK LTD(508534)
249 MAUR PB-11-007-021-001/163
(MANSA KALAN) 		2611007000NRG23200420220007185 20/04/2022 MANPREET KAUR 2611007WL000333 MANPREET KAUR 00415 SBIN0050045 1410 1410 Processed 11/05/2022 1088186870 MANPREET KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-021-001/17
(MANSA KALAN) 		2611007000NRG23200420220007186 20/04/2022 BINDER KAUR 2611007WL000333 BINDER KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186877 BINDER KAUR ICICI BANK LTD(508534)
251 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23200420220007187 20/04/2022 PARAMJIT KAUR 2611007WL000333 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Rejected 12/05/2022 1088186898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG23200420220007188 20/04/2022 SURJIT SINGH 2611007WL000333 SURJIT SINGH 00415 SBIN0050045 1128 1128 Processed 11/05/2022 1088186886 SURJIT SINGH ICICI BANK LTD(508534)
253 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007000NRG23200420220007189 20/04/2022 MAILO KAUR 2611007WL000333 MAILO KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186875 MELO MELO ICICI BANK LTD(508534)
254 MAUR PB-11-007-021-001/24
(MANSA KALAN) 		2611007000NRG23200420220007190 20/04/2022 AMARJIT KAUR 2611007WL000333 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186885 AMARJEET KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-021-001/26
(MANSA KALAN) 		2611007000NRG23200420220007192 20/04/2022 HARBANS KAUR 2611007WL000333 HARBANS KAUR 00415 SBIN0050045 1410 1410 Processed 11/05/2022 1088186874 HARBANS KAUR ICICI BANK LTD(508534)
256 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG23200420220007193 20/04/2022 JAILA SINGH 2611007WL000333 JAILA SINGH 00415 SBIN0050045 846 846 Processed 11/05/2022 1088186811 JAILA SINGH ICICI BANK LTD(508534)
257 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG23200420220007194 20/04/2022 PARMJIT KAUR 2611007WL000333 PARMJIT KAUR 00415 SBIN0050045 846 846 Processed 11/05/2022 1088186878 PARAMJIT KAUR ICICI BANK LTD(508534)
258 MAUR PB-11-007-021-001/29
(MANSA KALAN) 		2611007000NRG23200420220007195 20/04/2022 MANPREET KAUR 2611007WL000333 MANPREET KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186869 JASPREET KAUR ICICI BANK LTD(508534)
259 MAUR PB-11-007-021-001/3
(MANSA KALAN) 		2611007000NRG23200420220007196 20/04/2022 MANPREET KAUR 2611007WL000333 MANPREET KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186867 MANJEET KAUR ICICI BANK LTD(508534)
260 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23200420220007197 20/04/2022 NEK SINGH 2611007WL000333 NEK SINGH 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186872 NEK SINGH ICICI BANK LTD(508534)
261 MAUR PB-11-007-021-001/32
(MANSA KALAN) 		2611007000NRG23200420220007198 20/04/2022 AMARJEET KAUR 2611007WL000333 AMARJEET KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186873 AMARJEET KAUR ICICI BANK LTD(508534)
262 MAUR PB-11-007-021-001/35
(MANSA KALAN) 		2611007000NRG23200420220007200 20/04/2022 SUKHJIT KAUR 2611007WL000333 SUKHJIT KAUR 00415 SBIN0050045 1128 1128 Processed 11/05/2022 1088186884 SUKHJEET KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-021-001/37
(MANSA KALAN) 		2611007000NRG23200420220007201 20/04/2022 SUKHPAL KAUR 2611007WL000333 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186905 SUKHPAL KAUR ICICI BANK LTD(508534)
264 MAUR PB-11-007-021-001/39
(MANSA KALAN) 		2611007000NRG23200420220007202 20/04/2022 BALWINDER KAUR 2611007WL000333 BALWINDER KAUR 00415 SBIN0050045 846 846 Processed 11/05/2022 1088186865 JASWINDER KAUR ICICI BANK LTD(508534)
265 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007000NRG23200420220007204 20/04/2022 SURJIT KAUR 2611007WL000333 SURJIT KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186853 SITO KAUR ICICI BANK LTD(508534)
266 MAUR PB-11-007-021-001/49
(MANSA KALAN) 		2611007000NRG23200420220007209 20/04/2022 RANI KAUR 2611007WL000333 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186876 RANI KAUR ICICI BANK LTD(508534)
267 MAUR PB-11-007-021-001/5
(MANSA KALAN) 		2611007000NRG23200420220007210 20/04/2022 GULAB KAUR 2611007WL000333 GULAB KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186810 GULAB KAUR ICICI BANK LTD(508534)
268 MAUR PB-11-007-021-001/52
(MANSA KALAN) 		2611007000NRG23200420220007211 20/04/2022 JASMAIL KAUR 2611007WL000333 JASMAIL KAUR 00415 SBIN0050045 1410 1410 Processed 11/05/2022 1088186864 JASMAIL KAUR ICICI BANK LTD(508534)
269 MAUR PB-11-007-021-001/6
(MANSA KALAN) 		2611007000NRG23200420220007215 20/04/2022 NASIB KAUR 2611007WL000333 NASIB KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186863 NASIB KAUR ICICI BANK LTD(508534)
270 MAUR PB-11-007-021-001/60
(MANSA KALAN) 		2611007000NRG23200420220007216 20/04/2022 PARAMJIT KAUR 2611007WL000333 PARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 11/05/2022 1088186883 PARAMJIT KAUR ICICI BANK LTD(508534)
271 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG23200420220007217 20/04/2022 DHARAM SINGH 2611007WL000333 DHARAM SINGH 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186871 DHARAM SINGH ICICI BANK LTD(508534)
272 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007000NRG23200420220007219 20/04/2022 MURTI KAUR 2611007WL000333 MURTI KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186879 MURTI KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG23200420220007220 20/04/2022 SUKHA SINGH 2611007WL000333 SUKHA SINGH 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186815 SUKHA SINGH ICICI BANK LTD(508534)
274 MAUR PB-11-007-021-001/75
(MANSA KALAN) 		2611007000NRG23200420220007221 20/04/2022 KARAMJIT KAUR 2611007WL000333 KARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 11/05/2022 1088186868 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-021-001/77
(MANSA KALAN) 		2611007000NRG23200420220007222 20/04/2022 LAKHVIR KAUR 2611007WL000333 LAKHVIR KAUR 00415 SBIN0050045 1410 1410 Processed 11/05/2022 1088186891 MRS LAKHBIR KAUR WO PAPPY STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG23200420220007226 20/04/2022 TEK SINGH 2611007WL000333 TEK SINGH 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186882 TEJ SINGH ICICI BANK LTD(508534)
277 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG23200420220008070 20/04/2022 GURDIAL SINGH 2611007WL000378 GURDIAL SINGH 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186900 GURDIAL SINGH ICICI BANK LTD(508534)
278 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG23200420220007981 20/04/2022 DARSHAN SINGH 2611007WL000374 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186908 DARSHAN SINGH ICICI BANK LTD(508534)
279 MAUR PB-11-007-026-001/254
(RAJGARH KUBBE) 		2611007000NRG23200420220007985 20/04/2022 PARMJEET KAUR 2611007WL000374 PARMJEET KAUR 00415 SBIN0050045 846 846 Processed 11/05/2022 1088186906 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
280 MAUR PB-11-007-026-001/255
(RAJGARH KUBBE) 		2611007000NRG23200420220007986 20/04/2022 GULABJEET KAUR 2611007WL000374 GULABJEET KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186904 MR GULABJEET KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-026-001/299
(RAJGARH KUBBE) 		2611007000NRG23200420220008014 20/04/2022 BALWINDER KAUR 2611007WL000374 BALWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 11/05/2022 1088186892 BALWINDER KAUR CANARA BANK(508532)
SubTotal 52452 52452
282 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG23200420220008077 20/04/2022 HAKAM SINGH 2611007WL000378 HAKAM SINGH 00415 SBIN0050054 1692 1692 Processed 11/05/2022 1088186893 MR HAKAM SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG23200420220008079 20/04/2022 HARBANS KAUR 2611007WL000378 HARBANS KAUR 00415 SBIN0050054 1410 1410 Processed 11/05/2022 1088186902 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG23200420220008078 20/04/2022 NAND SINGH 2611007WL000378 NAND SINGH 00415 SBIN0050054 1692 1692 Processed 11/05/2022 1088186901 MR NAND SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG23200420220008082 20/04/2022 BABU SINGH 2611007WL000378 BABU SINGH 00415 SBIN0050054 1692 1692 Processed 11/05/2022 1088186894 BABU SINGH ICICI BANK LTD(508534)
286 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG23200420220008093 20/04/2022 NIKKI KAUR 2611007WL000378 NIKKI KAUR 00415 SBIN0050054 1410 1410 Processed 11/05/2022 1088186907 NIKKI KAUR ICICI BANK LTD(508534)
287 MAUR PB-11-007-025-001/9
(RAI KHANNA) 		2611007000NRG23200420220008101 20/04/2022 BAGH SINGH 2611007WL000378 BAGH SINGH 00415 SBIN0050054 1692 1692 Processed 11/05/2022 1088186809 BAGH SINGH PLA 147413 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
SubTotal 9588 9588
288 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG23200420220008052 20/04/2022 NIKKA SINGH 2611007WL000377 NIKKA SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186881 MR NIKKA SINGH STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG23200420220008046 20/04/2022 NIKKA SINGH 2611007WL000376 NIKKA SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186880 MR NIKKA SINGH STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-019-001/100
(MAISER KHANNA) 		2611007000NRG23200420220008104 20/04/2022 BALJIT KAUR 2611007WL000379 BALJIT KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186824 MRS BALJIT KAUR WO MALI SINGH SINGH STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-019-001/100
(MAISER KHANNA) 		2611007000NRG23200420220008105 20/04/2022 BALJIT KAUR 2611007WL000379 BALJIT KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186825 MRS BALJIT KAUR WO MALI SINGH SINGH STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG23200420220008106 20/04/2022 GANDHA SINGH 2611007WL000379 GANDHA SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186822 MR GANDA SINGH STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG23200420220008108 20/04/2022 GANDHA SINGH 2611007WL000379 GANDHA SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186823 MR GANDA SINGH STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG23200420220008109 20/04/2022 SINDER KAUR 2611007WL000379 SINDER KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186847 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG23200420220008107 20/04/2022 SINDER KAUR 2611007WL000379 SINDER KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186848 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-019-001/104
(MAISER KHANNA) 		2611007000NRG23200420220008110 20/04/2022 CHARANJIT KAUR 2611007WL000379 CHARANJIT KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186826 MRS CHARANJIT KAUR WO HARJIT SINGH SINGH STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-019-001/104
(MAISER KHANNA) 		2611007000NRG23200420220008111 20/04/2022 CHARANJIT KAUR 2611007WL000379 CHARANJIT KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186828 MRS CHARANJIT KAUR WO HARJIT SINGH SINGH STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-019-001/106
(MAISER KHANNA) 		2611007000NRG23200420220008112 20/04/2022 KARNAIL KAUR 2611007WL000379 KARNAIL KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186849 MRS KARNAIL KAUR WO KARTAR SINGH H STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-019-001/106
(MAISER KHANNA) 		2611007000NRG23200420220008113 20/04/2022 KARNAIL KAUR 2611007WL000379 KARNAIL KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186850 MRS KARNAIL KAUR WO KARTAR SINGH H STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-019-001/109
(MAISER KHANNA) 		2611007000NRG23200420220008114 20/04/2022 SALAMAT 2611007WL000379 SALAMAT 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186829 MRS SALAM WO BIRVAL SINGH STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-019-001/109
(MAISER KHANNA) 		2611007000NRG23200420220008115 20/04/2022 SALAMAT 2611007WL000379 SALAMAT 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186830 MRS SALAM WO BIRVAL SINGH STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-019-001/11
(MAISER KHANNA) 		2611007000NRG23200420220008116 20/04/2022 GURJIT KAUR 2611007WL000379 GURJIT KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186816 GURJIT KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-019-001/11
(MAISER KHANNA) 		2611007000NRG23200420220008117 20/04/2022 GURJIT KAUR 2611007WL000379 GURJIT KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186817 GURJIT KAUR ICICI BANK LTD(508534)
304 MAUR PB-11-007-019-001/110
(MAISER KHANNA) 		2611007000NRG23200420220008118 20/04/2022 BALDEV KAUR 2611007WL000379 BALDEV KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186831 MRS BALDEV KAUR WO BALDEV SINGH H STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-019-001/110
(MAISER KHANNA) 		2611007000NRG23200420220008119 20/04/2022 BALDEV KAUR 2611007WL000379 BALDEV KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186832 MRS BALDEV KAUR WO BALDEV SINGH H STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-019-001/124
(MAISER KHANNA) 		2611007000NRG23200420220008120 20/04/2022 MANJIT KAUR 2611007WL000379 MANJIT KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186833 MRS MANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-019-001/124
(MAISER KHANNA) 		2611007000NRG23200420220008121 20/04/2022 MANJIT KAUR 2611007WL000379 MANJIT KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186834 MRS MANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-019-001/126
(MAISER KHANNA) 		2611007000NRG23200420220008122 20/04/2022 MOHINDER KAUR 2611007WL000379 MOHINDER KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186835 MRS MAHINDER KAURWO JAGROOP SINGH H STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-019-001/126
(MAISER KHANNA) 		2611007000NRG23200420220008123 20/04/2022 MOHINDER KAUR 2611007WL000379 MOHINDER KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186836 MRS MAHINDER KAURWO JAGROOP SINGH H STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-019-001/13
(MAISER KHANNA) 		2611007000NRG23200420220008124 20/04/2022 KULDEEP KAUR 2611007WL000379 KULDEEP KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186845 MRS KULDEEP KAUR WO SATPAL SINGH H STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-019-001/13
(MAISER KHANNA) 		2611007000NRG23200420220008125 20/04/2022 KULDEEP KAUR 2611007WL000379 KULDEEP KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186846 MRS KULDEEP KAUR WO SATPAL SINGH H STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-019-001/131
(MAISER KHANNA) 		2611007000NRG23200420220008126 20/04/2022 SUKHPREET KAUR 2611007WL000379 SUKHPREET KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186837 MRS SUKHPREET KAUR WO JASWINDR SINGH KAU STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-019-001/131
(MAISER KHANNA) 		2611007000NRG23200420220008127 20/04/2022 SUKHPREET KAUR 2611007WL000379 SUKHPREET KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186838 MRS SUKHPREET KAUR WO JASWINDR SINGH KAU STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG23200420220008134 20/04/2022 BALOUR SINGH 2611007WL000379 BALOUR SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186839 MR BALOR SINGH SO GURBAKSH SINGH H STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG23200420220008136 20/04/2022 BALOUR SINGH 2611007WL000379 BALOUR SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186840 MR BALOR SINGH SO GURBAKSH SINGH H STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG23200420220008137 20/04/2022 GURMAIL KAUR 2611007WL000379 GURMAIL KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186841 GURMAIL KAUR ICICI BANK LTD(508534)
317 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG23200420220008135 20/04/2022 GURMAIL KAUR 2611007WL000379 GURMAIL KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186842 GURMAIL KAUR ICICI BANK LTD(508534)
318 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG23200420220008140 20/04/2022 GOLO KAUR 2611007WL000379 GOLO KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186843 MRS GOLO KAUR STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG23200420220008141 20/04/2022 GOLO KAUR 2611007WL000379 GOLO KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186844 MRS GOLO KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-019-001/157
(MAISER KHANNA) 		2611007000NRG23200420220008142 20/04/2022 SUKHDEV SINGH 2611007WL000379 SUKHDEV SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186807 MR SUKHDEV SINGH SO RALU SINGH STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-019-001/157
(MAISER KHANNA) 		2611007000NRG23200420220008143 20/04/2022 SUKHDEV SINGH 2611007WL000379 SUKHDEV SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186808 MR SUKHDEV SINGH SO RALU SINGH STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG23200420220008144 20/04/2022 GURCHARAN SINGH 2611007WL000379 GURCHARAN SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186858 GURCHARN SINGH ICICI BANK LTD(508534)
323 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG23200420220008145 20/04/2022 GURCHARAN SINGH 2611007WL000379 GURCHARAN SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186859 GURCHARN SINGH ICICI BANK LTD(508534)
324 MAUR PB-11-007-019-001/167
(MAISER KHANNA) 		2611007000NRG23200420220008146 20/04/2022 JASPREET KAUR 2611007WL000379 JASPREET KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186854 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-019-001/167
(MAISER KHANNA) 		2611007000NRG23200420220008147 20/04/2022 JASPREET KAUR 2611007WL000379 JASPREET KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186855 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-019-001/177
(MAISER KHANNA) 		2611007000NRG23200420220008148 20/04/2022 JAGGA RAM 2611007WL000379 JAGGA RAM 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186887 MR JAGGA RAM STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-019-001/177
(MAISER KHANNA) 		2611007000NRG23200420220008149 20/04/2022 JAGGA RAM 2611007WL000379 JAGGA RAM 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186888 MR JAGGA RAM STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-019-001/18
(MAISER KHANNA) 		2611007000NRG23200420220008150 20/04/2022 BASANT KAUR 2611007WL000379 BASANT KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186813 BASANT KAUR ICICI BANK LTD(508534)
329 MAUR PB-11-007-019-001/18
(MAISER KHANNA) 		2611007000NRG23200420220008151 20/04/2022 BASANT KAUR 2611007WL000379 BASANT KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186814 BASANT KAUR ICICI BANK LTD(508534)
330 MAUR PB-11-007-019-001/202
(MAISER KHANNA) 		2611007000NRG23200420220008154 20/04/2022 AMARJEET KAUR 2611007WL000379 AMARJEET KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186856 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-019-001/202
(MAISER KHANNA) 		2611007000NRG23200420220008155 20/04/2022 AMARJEET KAUR 2611007WL000379 AMARJEET KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186857 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-019-001/231
(MAISER KHANNA) 		2611007000NRG23200420220008156 20/04/2022 HARBANS KAUR 2611007WL000379 HARBANS KAUR 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186851 MRS HARBANS KAUR WO SHINGARA STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-019-001/231
(MAISER KHANNA) 		2611007000NRG23200420220008157 20/04/2022 HARBANS KAUR 2611007WL000379 HARBANS KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186852 MRS HARBANS KAUR WO SHINGARA STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG23200420220008160 20/04/2022 SUKHPAL SINGH 2611007WL000379 SUKHPAL SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186805 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG23200420220008161 20/04/2022 SUKHPAL SINGH 2611007WL000379 SUKHPAL SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186806 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-019-001/244
(MAISER KHANNA) 		2611007000NRG23200420220008162 20/04/2022 JANGIR SINGH 2611007WL000379 JANGIR SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186860 MR JANGIR SINGH STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-019-001/244
(MAISER KHANNA) 		2611007000NRG23200420220008163 20/04/2022 JANGIR SINGH 2611007WL000379 JANGIR SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186861 MR JANGIR SINGH STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-019-001/251
(MAISER KHANNA) 		2611007000NRG23200420220008164 20/04/2022 JAGTAR SINGH 2611007WL000379 JAGTAR SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186866 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-019-001/260
(MAISER KHANNA) 		2611007000NRG23200420220008165 20/04/2022 MANDEEP KAUR 2611007WL000379 MANDEEP KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186899 MRS HARDEEP KAUR WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-019-001/260
(MAISER KHANNA) 		2611007000NRG23200420220008166 20/04/2022 MANDEEP KAUR 2611007WL000379 MANDEEP KAUR 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186909 MRS HARDEEP KAUR WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-019-001/29
(MAISER KHANNA) 		2611007000NRG23200420220008167 20/04/2022 JAGMAIL SINGH 2611007WL000379 JAGMAIL SINGH 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186818 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-019-001/29
(MAISER KHANNA) 		2611007000NRG23200420220008168 20/04/2022 JAGMAIL SINGH 2611007WL000379 JAGMAIL SINGH 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186819 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-019-001/84
(MAISER KHANNA) 		2611007000NRG23200420220008181 20/04/2022 HASNO 2611007WL000379 HASNO 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186889 MRS HASNO KAUR STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-019-001/84
(MAISER KHANNA) 		2611007000NRG23200420220008182 20/04/2022 HASNO 2611007WL000379 HASNO 00415 SBIN0050297 564 564 Processed 11/05/2022 1088186890 MRS HASNO KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG23200420220008183 20/04/2022 RANI 2611007WL000379 RANI 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186820 MRS RANI WO GANDHI HI STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG23200420220008184 20/04/2022 RANI 2611007WL000379 RANI 00415 SBIN0050297 282 282 Processed 11/05/2022 1088186821 MRS RANI WO GANDHI HI STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-021-001/4
(MANSA KALAN) 		2611007000NRG23200420220007203 20/04/2022 BALVIR SINGH 2611007WL000333 BALVIR SINGH 00415 SBIN0050297 1410 1410 Processed 11/05/2022 1088186910 MR BALBIR SINGH STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-025-001/38
(RAI KHANNA) 		2611007000NRG23200420220008081 20/04/2022 VEERPAL KAUR 2611007WL000378 VEERPAL KAUR 00415 SBIN0050297 1410 1410 Processed 11/05/2022 1088186896 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-025-001/79
(RAI KHANNA) 		2611007000NRG23200420220008099 20/04/2022 GURMEET KAUR 2611007WL000378 GURMEET KAUR 00415 SBIN0050297 1692 1692 Processed 11/05/2022 1088186903 MR GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27918 27918
350 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23200420220007223 20/04/2022 MITHU SINGH 2611007WL000333 MITHU SINGH 00415 SBIN0051358 1692 1692 Processed 11/05/2022 1088186895 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
351 MAUR PB-11-007-026-001/175
(RAJGARH KUBBE) 		2611007000NRG23200420220008027 20/04/2022 HARMEET KAUR 2611007WL000375 HARMEET KAUR 00468 UBIN0931942 1692 1692 Processed 11/05/2022 1088186793 HARMEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 383802 383802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_200422APB_FTO_2986 Bank of India BKID0006361 MAUR MANDI 5358
2 MAUR PB2611007_200422APB_FTO_2986 Canara Bank CNRB0005888 Maur 11562
3 MAUR PB2611007_200422APB_FTO_2986 Central Bank Of India CBIN0280327 TALWANDI SABO 1410
4 MAUR PB2611007_200422APB_FTO_2986 Central Bank Of India CBIN0284834 Maur mandi 1692
5 MAUR PB2611007_200422APB_FTO_2986 Indian Bank IDIB000M671 MAUR MANDI 1692
6 MAUR PB2611007_200422APB_FTO_2986 Punjab National Bank PUNB0024810 Kot Fateh 43992
7 MAUR PB2611007_200422APB_FTO_2986 Punjab National Bank PUNB0063510 Maur 83472
8 MAUR PB2611007_200422APB_FTO_2986 Punjab National Bank PUNB0080110 Talwandi Sabo 564
9 MAUR PB2611007_200422APB_FTO_2986 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 21714
10 MAUR PB2611007_200422APB_FTO_2986 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 105468
11 MAUR PB2611007_200422APB_FTO_2986 State Bank of India SBIN0001732 MAUR MANDI 13536
12 MAUR PB2611007_200422APB_FTO_2986 State Bank of India SBIN0050045 MAUR 52452
13 MAUR PB2611007_200422APB_FTO_2986 State Bank of India SBIN0050054 KOT FATTA 9588
14 MAUR PB2611007_200422APB_FTO_2986 State Bank of India SBIN0050297 MYSER KHANA 27918
15 MAUR PB2611007_200422APB_FTO_2986 State Bank of India SBIN0051358 JODHPUR PAKHAR 1692
16 MAUR PB2611007_200422APB_FTO_2986 Union Bank of India UBIN0931942 MAURMANDI 1692

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