Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_200623APB_FTO_23951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-012-001/193
(GHUMMAN KALAN) 		2611007000NRG24200620230099807 20/06/2023 JEETO KAUR 2611007WL003101 JEETO KAUR 00048 BKID0006361 1200 1200 Processed 14/07/2023 3408944098 JITO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 MAUR PB-11-007-008-001/97
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101450 20/06/2023 AMRJEET KAUR 2611007WL003137 AMRJEET KAUR 00176 IDIB000M671 1818 1818 Processed 14/07/2023 3408943969 Mrs. Amarjit Kaur INDIAN BANK(607105)
3 MAUR PB-11-007-012-001/518
(GHUMMAN KALAN) 		2611007000NRG24200620230099863 20/06/2023 KULWINDER KAUR 2611007WL003101 KULWINDER KAUR 00176 IDIB000M671 800 800 Processed 14/07/2023 3408943967 Mrs. KULWINDER KAUR INDIAN BANK(607105)
4 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24200620230100067 20/06/2023 JAGJEET SINGH 2611007WL003107 JAGJEET SINGH 00176 IDIB000M671 1212 1212 Processed 14/07/2023 3408943968 Mr. JAGJIT SINGH INDIAN BANK(607105)
SubTotal 3830 3830
5 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24200620230101244 20/06/2023 SUKHMANDER SINGH 2611007WL003131 SUKHMANDER SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944001 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG24200620230101245 20/06/2023 PARAMJIT KAUR 2611007WL003131 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943974 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24200620230101246 20/06/2023 RANGY SINGH 2611007WL003131 RANGY SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944225 RANGI SINGH ICICI BANK LTD(508534)
8 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24200620230101247 20/06/2023 HARBANS SINGH 2611007WL003131 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943971 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-003-001/160
(BHAI BAKHTOUR) 		2611007000NRG24200620230101248 20/06/2023 MUKHTIYAR BAI 2611007WL003131 MUKHTIYAR BAI 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943976 MUKHTIAR BAI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG24200620230101250 20/06/2023 SARABJIT KAUR 2611007WL003131 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944227 SARABJIT KAUR HDFC BANK LTD(607152)
11 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG24200620230101251 20/06/2023 MUKHTERA SINGH 2611007WL003131 MUKHTERA SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944002 MUKHTIAR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24200620230101253 20/06/2023 AMARJEET SINGH 2611007WL003131 AMARJEET SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943972 AMARJEET SINGH AXIS BANK(607153)
13 MAUR PB-11-007-003-001/57
(BHAI BAKHTOUR) 		2611007000NRG24200620230101254 20/06/2023 AVTAR SINGH 2611007WL003131 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944231 AVTAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101377 20/06/2023 GURDEV SINGH 2611007WL003137 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944009 MR GURDEV SINGH STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101256 20/06/2023 JARNAIL SINGH 2611007WL003131 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943993 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-008-001/20
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101382 20/06/2023 BACHITTER SINGH 2611007WL003137 BACHITTER SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943986 BACHITTER SINGH SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101383 20/06/2023 BEERI KAUR 2611007WL003137 BEERI KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943982 VIRI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101385 20/06/2023 CHARANJIT KAUR 2611007WL003137 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944025 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101384 20/06/2023 JAGROOP SINGH 2611007WL003137 JAGROOP SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944236 JAGROOP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101390 20/06/2023 GORA SINGH 2611007WL003137 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943981 GORA SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-008-001/32
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101392 20/06/2023 SUKWINDER KAUR 2611007WL003137 SUKWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943988 SUKHWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101394 20/06/2023 PARAMJEET KAUR 2611007WL003137 PARAMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-008-001/327
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101395 20/06/2023 KARAMJIT KAUR 2611007WL003137 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944028 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101396 20/06/2023 Mandeep Kaur 2611007WL003137 Mandeep Kaur 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944027 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-008-001/33
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101397 20/06/2023 KALA SINGH 2611007WL003137 KALA SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408944015 KALA SINGH SO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-008-001/38
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101402 20/06/2023 SUKHMINDER KAUR 2611007WL003137 SUKHMINDER KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944019 SUKHMINDER KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-008-001/40
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101404 20/06/2023 BALDEV KAUR 2611007WL003137 BALDEV KAUR 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3408944230 BALDEV KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-008-001/41
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101405 20/06/2023 BINDER KAUR 2611007WL003137 BINDER KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408944232 BINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-008-001/42
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101406 20/06/2023 NATHU RAM 2611007WL003137 NATHU RAM 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944003 NATHU SINGH ICICI BANK LTD(508534)
30 MAUR PB-11-007-008-001/5
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101410 20/06/2023 MANJEET KAUR 2611007WL003137 MANJEET KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943997 MANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-008-001/50
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101411 20/06/2023 SUKHJIT KAUR 2611007WL003137 SUKHJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944018 SUKHJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-008-001/57
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101415 20/06/2023 JASWINDER KAUR 2611007WL003137 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408943983 JASWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-008-001/6
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101417 20/06/2023 SUKHDEV KAUR 2611007WL003137 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944017 SUKHDEV KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-008-001/62
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101419 20/06/2023 MANJIT KAUR 2611007WL003137 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943998 MANJEET KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-008-001/68
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101422 20/06/2023 SARBJEET KAUR 2611007WL003137 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3408943985 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-008-001/7
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101423 20/06/2023 CHARANJIT KAUR 2611007WL003137 CHARANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408943994 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-008-001/74
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101426 20/06/2023 AMARJIT KAUR 2611007WL003137 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943984 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101428 20/06/2023 CHARANJIT KAUR 2611007WL003137 CHARANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3408943987 CHARN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101432 20/06/2023 GURMAIL KAUR 2611007WL003137 GURMAIL KAUR 00354 PUNB0024810 1010 1010 Processed 14/07/2023 3408944016 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24200620230100068 20/06/2023 GURBHAGAT SINGH 2611007WL003107 GURBHAGAT SINGH 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3408944226 GURBHAGAT SINGH ICICI BANK LTD(508534)
41 MAUR PB-11-007-025-001/1
(RAI KHANNA) 		2611007000NRG24200620230100458 20/06/2023 AMARJIT KAUR 2611007WL003116 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944005 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-025-001/10
(RAI KHANNA) 		2611007000NRG24200620230100459 20/06/2023 JASVEER KAUR 2611007WL003116 JASVEER KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943979 JASVIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-025-001/100
(RAI KHANNA) 		2611007000NRG24200620230101257 20/06/2023 DARSHAN KAUR 2611007WL003131 DARSHAN KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944008 DARSHAN KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-025-001/101
(RAI KHANNA) 		2611007000NRG24200620230100460 20/06/2023 AJAIB SINGH 2611007WL003116 AJAIB SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944229 AJAIB SINGH ICICI BANK LTD(508534)
45 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24200620230100462 20/06/2023 SUKHDEV SINGH 2611007WL003116 SUKHDEV SINGH 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3408943991 SUKHDEV SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24200620230100463 20/06/2023 SUKHJEET KAUR 2611007WL003116 SUKHJEET KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408944010 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-025-001/12
(RAI KHANNA) 		2611007000NRG24200620230100466 20/06/2023 MANJIT KAUR 2611007WL003116 MANJIT KAUR 00354 PUNB0024810 303 303 Processed 14/07/2023 3408944024 MANJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24200620230100477 20/06/2023 ANGRAJ KAUR 2611007WL003116 ANGRAJ KAUR 00354 PUNB0024810 909 909 Processed 14/07/2023 3408944007 ANGREJ KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG24200620230100485 20/06/2023 CHARNO KAUR 2611007WL003116 CHARNO KAUR 00354 PUNB0024810 606 606 Processed 14/07/2023 3408944011 CHARAN KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24200620230100496 20/06/2023 BUCHAR SINGH 2611007WL003116 BUCHAR SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943999 MR BUCHAR SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24200620230100497 20/06/2023 GURDEV KAUR 2611007WL003116 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944235 GURDEV KAUR ICICI BANK LTD(508534)
52 MAUR PB-11-007-025-001/20
(RAI KHANNA) 		2611007000NRG24200620230100498 20/06/2023 LAVPREET KAUR 2611007WL003116 LAVPREET KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944013 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-025-001/261
(RAI KHANNA) 		2611007000NRG24200620230100502 20/06/2023 SUKHPREET KAUR 2611007WL003116 SUKHPREET KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944029 MS SUKHPREET KAUR DO IQBAL SINGH STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-025-001/32
(RAI KHANNA) 		2611007000NRG24200620230100508 20/06/2023 JASWANT KAUR 2611007WL003116 JASWANT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944006 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG24200620230100514 20/06/2023 JARNAIL SINGH 2611007WL003116 JARNAIL SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408944020 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG24200620230100515 20/06/2023 PARAMJIT KAUR 2611007WL003116 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944004 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG24200620230100518 20/06/2023 sukhwinder singh 2611007WL003116 sukhwinder singh 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943996 SUKHWINDER KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-025-001/53
(RAI KHANNA) 		2611007000NRG24200620230100520 20/06/2023 JASPAL KAUR 2611007WL003116 JASPAL KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408943975 JASPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-025-001/54
(RAI KHANNA) 		2611007000NRG24200620230100521 20/06/2023 SURJIT KAUR 2611007WL003116 SURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944234 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24200620230100523 20/06/2023 KARNAIL KAUR 2611007WL003116 KARNAIL KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408944021 KARNAIL KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24200620230100522 20/06/2023 MOHINDER SINGH 2611007WL003116 MOHINDER SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944023 MOHINDER SINGH ICICI BANK LTD(508534)
62 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24200620230100524 20/06/2023 GURJIT SINGH 2611007WL003116 GURJIT SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944014 GURJEET SINGH ICICI BANK LTD(508534)
63 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24200620230100525 20/06/2023 KIRNA KAUR 2611007WL003116 KIRNA KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943989 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG24200620230100526 20/06/2023 VISAKHA SINGH 2611007WL003116 VISAKHA SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944000 VISAKHA SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-025-001/63
(RAI KHANNA) 		2611007000NRG24200620230100528 20/06/2023 SUKHVIR KAUR 2611007WL003116 SUKHVIR KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408943992 SUKHVIR KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG24200620230100529 20/06/2023 SWARAN KAUR 2611007WL003116 SWARAN KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944233 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-025-001/65
(RAI KHANNA) 		2611007000NRG24200620230100530 20/06/2023 ONKARJIT KAUR 2611007WL003116 ONKARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943980 ONKARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-025-001/73
(RAI KHANNA) 		2611007000NRG24200620230100534 20/06/2023 MOHINDER KAUR 2611007WL003116 MOHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408943978 MAHINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-025-001/75
(RAI KHANNA) 		2611007000NRG24200620230100535 20/06/2023 GURJIT KAUR 2611007WL003116 GURJIT KAUR 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3408943977 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG24200620230100541 20/06/2023 JASVIR KAUR 2611007WL003116 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3408944022 JASVIR KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG24200620230100540 20/06/2023 KAURA SINGH 2611007WL003116 KAURA SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408943990 KORA SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG24200620230100543 20/06/2023 KULJIT KAUR 2611007WL003116 KULJIT KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3408944228 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112211 112211
73 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG24200620230100506 20/06/2023 GURMAIL KAUR 2611007WL003116 GURMAIL KAUR 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3408944012 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG24200620230100505 20/06/2023 JOGINDER SINGH 2611007WL003116 JOGINDER SINGH 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3408944237 JOGINDER SINGH ICICI BANK LTD(508534)
75 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG24200620230100544 20/06/2023 JASWINDER KAUR 2611007WL003116 JASWINDER KAUR 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3408943995 JASWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
76 MAUR PB-11-007-012-001/179
(GHUMMAN KALAN) 		2611007000NRG24200620230099801 20/06/2023 BALDEV KAUR 2611007WL003101 BALDEV KAUR 00354 PUNB0063510 1000 1000 Rejected 14/07/2023 3408944033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MAUR PB-11-007-012-001/536
(GHUMMAN KALAN) 		2611007000NRG24200620230099864 20/06/2023 KHATO BAI 2611007WL003101 KHATO BAI 00354 PUNB0063510 1200 1200 Processed 14/07/2023 3408944030 KHATO BAI ICICI BANK LTD(508534)
78 MAUR PB-11-007-012-001/730
(GHUMMAN KALAN) 		2611007000NRG24200620230099907 20/06/2023 JUNGER KAUR 2611007WL003101 JUNGER KAUR 00354 PUNB0063510 1200 1200 Processed 14/07/2023 3408944224 JANGIR KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
79 MAUR PB-11-007-012-001/76
(GHUMMAN KALAN) 		2611007000NRG24200620230099915 20/06/2023 SUKHA SINGH 2611007WL003101 SUKHA SINGH 00354 PUNB0063510 1200 1200 Processed 14/07/2023 3408944031 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-012-001/81
(GHUMMAN KALAN) 		2611007000NRG24200620230099929 20/06/2023 AMRIK SINGH 2611007WL003101 AMRIK SINGH 00354 PUNB0063510 1200 1200 Processed 14/07/2023 3408944036 AMRIK SINGH SO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-012-001/89
(GHUMMAN KALAN) 		2611007000NRG24200620230099935 20/06/2023 NASIB KAUR 2611007WL003101 NASIB KAUR 00354 PUNB0063510 1200 1200 Processed 14/07/2023 3408944032 NASIB KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-012-001/94
(GHUMMAN KALAN) 		2611007000NRG24200620230099937 20/06/2023 ROOP SINGH 2611007WL003101 ROOP SINGH 00354 PUNB0063510 1000 1000 Processed 14/07/2023 3408944034 ROOP SINGH ICICI BANK LTD(508534)
83 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24200620230100063 20/06/2023 PARAMJEET SINGH 2611007WL003107 PARAMJEET SINGH 00354 PUNB0063510 1818 1818 Processed 14/07/2023 3408944035 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9818 9818
84 MAUR PB-11-007-008-001/76
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101427 20/06/2023 KARNAIL SINGH 2611007WL003137 KARNAIL SINGH 00354 PUNB0174010 404 404 Processed 14/07/2023 3408944026 KARNAIL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG24200620230099763 20/06/2023 RULDHU SINGH 2611007WL003101 RULDHU SINGH 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944075 RULDU SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-012-001/106
(GHUMMAN KALAN) 		2611007000NRG24200620230099764 20/06/2023 PARAMJIT KAUR 2611007WL003101 PARAMJIT KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944083 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG24200620230099765 20/06/2023 ANGREJ KAUR 2611007WL003101 ANGREJ KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944255 ANGREJ KAUR ICICI BANK LTD(508534)
88 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG24200620230099766 20/06/2023 ROOP SINGH 2611007WL003101 ROOP SINGH 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944043 ROOP SINGH ICICI BANK LTD(508534)
89 MAUR PB-11-007-012-001/108
(GHUMMAN KALAN) 		2611007000NRG24200620230099767 20/06/2023 BALDEV KAUR 2611007WL003101 BALDEV KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944068 BALDEV KAUR ICICI BANK LTD(508534)
90 MAUR PB-11-007-012-001/11
(GHUMMAN KALAN) 		2611007000NRG24200620230099769 20/06/2023 HARBANS KAUR 2611007WL003101 HARBANS KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944092 HARBANS KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-012-001/113
(GHUMMAN KALAN) 		2611007000NRG24200620230099770 20/06/2023 MURTI kaur 2611007WL003101 MURTI kaur 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944063 MURTI W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-012-001/116
(GHUMMAN KALAN) 		2611007000NRG24200620230099771 20/06/2023 ANGREJ KAUR 2611007WL003101 ANGREJ KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944095 ANGREJ KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG24200620230099772 20/06/2023 JAL KAUR 2611007WL003101 JAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944257 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-012-001/12
(GHUMMAN KALAN) 		2611007000NRG24200620230099773 20/06/2023 BAGGA SINGH 2611007WL003101 BAGGA SINGH 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944077 BAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-012-001/12
(GHUMMAN KALAN) 		2611007000NRG24200620230099774 20/06/2023 CHARANJIT KAUR 2611007WL003101 CHARANJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944074 CHARANJEET KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-012-001/120
(GHUMMAN KALAN) 		2611007000NRG24200620230099775 20/06/2023 MITHU KHAN 2611007WL003101 MITHU KHAN 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944206 MITHU KHAN S/O BOOTA KHAN PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-012-001/122
(GHUMMAN KALAN) 		2611007000NRG24200620230099776 20/06/2023 GULAB KAUR 2611007WL003101 GULAB KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944084 GULAB KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-012-001/124
(GHUMMAN KALAN) 		2611007000NRG24200620230099777 20/06/2023 KARNAIL KAUR 2611007WL003101 KARNAIL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944048 KARNAIL KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG24200620230099778 20/06/2023 BAWA SINGH 2611007WL003101 BAWA SINGH 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944247 BAWA SINGH ICICI BANK LTD(508534)
100 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG24200620230099779 20/06/2023 NASIB KAUR 2611007WL003101 NASIB KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944061 NASEEB KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-012-001/128
(GHUMMAN KALAN) 		2611007000NRG24200620230099780 20/06/2023 MANJIT KAUR 2611007WL003101 MANJIT KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944214 MANJEET KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-012-001/130
(GHUMMAN KALAN) 		2611007000NRG24200620230099781 20/06/2023 ROOP SINGH 2611007WL003101 ROOP SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944040 ROOP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-012-001/131
(GHUMMAN KALAN) 		2611007000NRG24200620230099783 20/06/2023 GURJIT KAUR 2611007WL003101 GURJIT KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944041 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-012-001/131
(GHUMMAN KALAN) 		2611007000NRG24200620230099782 20/06/2023 RAM SINGH 2611007WL003101 RAM SINGH 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408943944 RAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-012-001/132
(GHUMMAN KALAN) 		2611007000NRG24200620230099784 20/06/2023 BALJIT KAUR 2611007WL003101 BALJIT KAUR 00354 PUNB0174010 600 600 Processed 14/07/2023 3408944053 BALJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-012-001/139
(GHUMMAN KALAN) 		2611007000NRG24200620230099785 20/06/2023 MURTI KAUR 2611007WL003101 MURTI KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944207 MURTI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-012-001/143
(GHUMMAN KALAN) 		2611007000NRG24200620230099786 20/06/2023 GURWINDER KAUR 2611007WL003101 GURWINDER KAUR 00354 PUNB0174010 400 400 Processed 14/07/2023 3408944062 GURWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-012-001/144
(GHUMMAN KALAN) 		2611007000NRG24200620230099787 20/06/2023 GURDEEP KAUR 2611007WL003101 GURDEEP KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944046 GURDEEP KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-012-001/146
(GHUMMAN KALAN) 		2611007000NRG24200620230099788 20/06/2023 LEELA SINGH 2611007WL003101 LEELA SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944037 LEELA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-012-001/154
(GHUMMAN KALAN) 		2611007000NRG24200620230099789 20/06/2023 NASIB KAUR 2611007WL003101 NASIB KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944057 NASIB KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-012-001/16
(GHUMMAN KALAN) 		2611007000NRG24200620230099790 20/06/2023 INDERJEET KAUR 2611007WL003101 INDERJEET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944266 INDERJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-012-001/163
(GHUMMAN KALAN) 		2611007000NRG24200620230099791 20/06/2023 BALDEV KAUR 2611007WL003101 BALDEV KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944090 BALDEV KAUR ICICI BANK LTD(508534)
113 MAUR PB-11-007-012-001/163
(GHUMMAN KALAN) 		2611007000NRG24200620230099792 20/06/2023 KARAMJIT KAUR 2611007WL003101 KARAMJIT KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944209 PARAMJIT KAUR ICICI BANK LTD(508534)
114 MAUR PB-11-007-012-001/164
(GHUMMAN KALAN) 		2611007000NRG24200620230099793 20/06/2023 PARAMJIT KAUR 2611007WL003101 PARAMJIT KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944089 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG24200620230099794 20/06/2023 MARA SINGH 2611007WL003101 MARA SINGH 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944088 MARRA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG24200620230099795 20/06/2023 SHINDERPAL KAUR 2611007WL003101 SHINDERPAL KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408943951 SHINDERPAL KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG24200620230099796 20/06/2023 TEJ KAUR 2611007WL003101 TEJ KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944086 TEJ KAUR W/O MARRA SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-012-001/169
(GHUMMAN KALAN) 		2611007000NRG24200620230099797 20/06/2023 SHINDERPAL KAUR 2611007WL003101 SHINDERPAL KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944210 CHHINDER PAL KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-012-001/170
(GHUMMAN KALAN) 		2611007000NRG24200620230099798 20/06/2023 BAINT KAUR 2611007WL003101 BAINT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944065 BEANT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-012-001/173
(GHUMMAN KALAN) 		2611007000NRG24200620230099799 20/06/2023 RAJVEER KAUR 2611007WL003101 RAJVEER KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944064 RAJVIR KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-012-001/176-A
(GHUMMAN KALAN) 		2611007000NRG24200620230099800 20/06/2023 BALWANT KAUR 2611007WL003101 BALWANT KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944042 BALWANT KAUR WO GHUKANA SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-012-001/183
(GHUMMAN KALAN) 		2611007000NRG24200620230099802 20/06/2023 KARAMJIT KAUR 2611007WL003101 KARAMJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944221 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-012-001/184
(GHUMMAN KALAN) 		2611007000NRG24200620230099803 20/06/2023 SARABJIT KAUR 2611007WL003101 SARABJIT KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944047 SARABJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-012-001/186
(GHUMMAN KALAN) 		2611007000NRG24200620230099804 20/06/2023 HAPPY 2611007WL003101 HAPPY 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944050 HAIPPY WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG24200620230099805 20/06/2023 MANDEEP KAUR 2611007WL003101 MANDEEP KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943943 MANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG24200620230099806 20/06/2023 SUKHDEV KAUR 2611007WL003101 SUKHDEV KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944204 SUKHDEV KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-012-001/194
(GHUMMAN KALAN) 		2611007000NRG24200620230099808 20/06/2023 MAIKEET KAUR 2611007WL003101 MAIKEET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944268 MALKEET KAUR WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-012-001/198
(GHUMMAN KALAN) 		2611007000NRG24200620230099809 20/06/2023 SARBJIT KAUR 2611007WL003101 SARBJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943941 SARBJIT KAUR ICICI BANK LTD(508534)
129 MAUR PB-11-007-012-001/2
(GHUMMAN KALAN) 		2611007000NRG24200620230099810 20/06/2023 KARAMJIT SINGH 2611007WL003101 KARAMJIT SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944248 KARAMJIT SINGH SO DASOUNDH SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-012-001/20
(GHUMMAN KALAN) 		2611007000NRG24200620230099811 20/06/2023 JASPAL KAUR 2611007WL003101 JASPAL KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944091 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG24200620230099813 20/06/2023 KIRANPAL KAUR 2611007WL003101 KIRANPAL KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944223 KIRANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-012-001/207
(GHUMMAN KALAN) 		2611007000NRG24200620230099814 20/06/2023 VEERPAL KAUR 2611007WL003101 VEERPAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944076 VIRPAL KAUR WO JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-012-001/21
(GHUMMAN KALAN) 		2611007000NRG24200620230099815 20/06/2023 GURMEET KAUR 2611007WL003101 GURMEET KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944252 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG24200620230099816 20/06/2023 KARAMJIT KAUR 2611007WL003101 KARAMJIT KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944069 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-012-001/26
(GHUMMAN KALAN) 		2611007000NRG24200620230099817 20/06/2023 GURNAM KAUR 2611007WL003101 GURNAM KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944044 GURNAM KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-012-001/26
(GHUMMAN KALAN) 		2611007000NRG24200620230099818 20/06/2023 SUKHPREET KAUR 2611007WL003101 SUKHPREET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944056 SUKHPREET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24200620230099819 20/06/2023 BASANT KAUR 2611007WL003101 BASANT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944060 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24200620230099820 20/06/2023 SHINDER KAUR 2611007WL003101 SHINDER KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944072 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG24200620230099822 20/06/2023 MOHINDER SINGH 2611007WL003101 MOHINDER SINGH 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944222 MAHINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG24200620230099823 20/06/2023 PREETAM SINGH 2611007WL003101 PREETAM SINGH 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944254 PRITAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG24200620230099825 20/06/2023 SUKHPAL KAUR 2611007WL003101 SUKHPAL KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408943938 SUKHPAL KAUR WO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG24200620230099824 20/06/2023 SURJIT KAUR 2611007WL003101 SURJIT KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944078 SURJEET KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG24200620230099826 20/06/2023 SARABJEET KAUR 2611007WL003101 SARABJEET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944269 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-012-001/318
(GHUMMAN KALAN) 		2611007000NRG24200620230099827 20/06/2023 MALKIT KAUR 2611007WL003101 MALKIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944212 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-012-001/33
(GHUMMAN KALAN) 		2611007000NRG24200620230099828 20/06/2023 SUKHDEEP KAUR 2611007WL003101 SUKHDEEP KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943952 SUKDEEP KAUR W/O MAWA SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-012-001/347
(GHUMMAN KALAN) 		2611007000NRG24200620230099830 20/06/2023 TAJ KAUR 2611007WL003101 TAJ KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944093 TEJ KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-012-001/37
(GHUMMAN KALAN) 		2611007000NRG24200620230099831 20/06/2023 RANI 2611007WL003101 RANI 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944071 RANI KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-012-001/37
(GHUMMAN KALAN) 		2611007000NRG24200620230099832 20/06/2023 SUKHPAL SINGH 2611007WL003101 SUKHPAL SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944250 SUKHPAL SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-012-001/381
(GHUMMAN KALAN) 		2611007000NRG24200620230099833 20/06/2023 BALJIT KAUR 2611007WL003101 BALJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944054 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-012-001/40
(GHUMMAN KALAN) 		2611007000NRG24200620230099834 20/06/2023 AMARIK SINGH 2611007WL003101 AMARIK SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944263 AMRIK SINGH ICICI BANK LTD(508534)
151 MAUR PB-11-007-012-001/40
(GHUMMAN KALAN) 		2611007000NRG24200620230099835 20/06/2023 SARABJIT KAUR 2611007WL003101 SARABJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943953 SARBJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-012-001/41
(GHUMMAN KALAN) 		2611007000NRG24200620230099836 20/06/2023 MANJIT KAUR 2611007WL003101 MANJIT KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944251 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG24200620230099837 20/06/2023 PARMJEET KAUR 2611007WL003101 PARMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944085 PARAMJEET KAUR ICICI BANK LTD(508534)
154 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24200620230099840 20/06/2023 BALDEV KAUR 2611007WL003101 BALDEV KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944243 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-012-001/43
(GHUMMAN KALAN) 		2611007000NRG24200620230099841 20/06/2023 GULAB KAUR 2611007WL003101 GULAB KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944073 GULAB KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24200620230099842 20/06/2023 SUKHPREET KAUR 2611007WL003101 SUKHPREET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944274 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24200620230099843 20/06/2023 GURTEJ KAUR 2611007WL003101 GURTEJ KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944045 GURTEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24200620230099845 20/06/2023 KIRNPAL KAUR 2611007WL003101 KIRNPAL KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408943946 KIRANPAL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24200620230099844 20/06/2023 PARAMJIT KAUR 2611007WL003101 PARAMJIT KAUR 00354 PUNB0174010 200 200 Processed 14/07/2023 3408943950 PARAMJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-012-001/459
(GHUMMAN KALAN) 		2611007000NRG24200620230099847 20/06/2023 NIMMO KAUR 2611007WL003101 NIMMO KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944270 NIMO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-012-001/47
(GHUMMAN KALAN) 		2611007000NRG24200620230099848 20/06/2023 VEERPAL KAUR 2611007WL003101 VEERPAL KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944052 VEERPAL KAUR W/O JAGSIR KHAN PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-012-001/48
(GHUMMAN KALAN) 		2611007000NRG24200620230099849 20/06/2023 BACHAN KAUR 2611007WL003101 BACHAN KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944055 BACHNI ICICI BANK LTD(508534)
163 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24200620230099850 20/06/2023 GURPREET SINGH 2611007WL003101 GURPREET SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943932 GURPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG24200620230099851 20/06/2023 RAJWINDER KAUR 2611007WL003101 RAJWINDER KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944208 RAJBINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-012-001/49
(GHUMMAN KALAN) 		2611007000NRG24200620230099852 20/06/2023 PAL KAUR 2611007WL003101 PAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944096 PAL KAUR W/O BIRBAL KHAN PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-012-001/50
(GHUMMAN KALAN) 		2611007000NRG24200620230099853 20/06/2023 JEET KAUR 2611007WL003101 JEET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944259 JIT KAUR WO SUKHPAL KHAN PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG24200620230099854 20/06/2023 RAJ KAUR 2611007WL003101 RAJ KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944216 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-012-001/508
(GHUMMAN KALAN) 		2611007000NRG24200620230099856 20/06/2023 MANJEET KAUR 2611007WL003101 MANJEET KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944256 MANJIT KAUR WO AJAIYB SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-012-001/510
(GHUMMAN KALAN) 		2611007000NRG24200620230099857 20/06/2023 SARBJEET BEGAM 2611007WL003101 SARBJEET BEGAM 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944215 SARBJIT BEGAM WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-012-001/512
(GHUMMAN KALAN) 		2611007000NRG24200620230099858 20/06/2023 hamir kaur 2611007WL003101 hamir kaur 00354 PUNB0174010 600 600 Processed 14/07/2023 3408944275 HAMEER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-012-001/514
(GHUMMAN KALAN) 		2611007000NRG24200620230099859 20/06/2023 SOHAN SINGH 2611007WL003101 SOHAN SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944211 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
172 MAUR PB-11-007-012-001/516
(GHUMMAN KALAN) 		2611007000NRG24200620230099861 20/06/2023 JASVIR KAUR 2611007WL003101 JASVIR KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944246 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-012-001/517
(GHUMMAN KALAN) 		2611007000NRG24200620230099862 20/06/2023 PARMJIT KAUR 2611007WL003101 PARMJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943949 PARAMJIT KAUR WO PARGHAT SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-012-001/536
(GHUMMAN KALAN) 		2611007000NRG24200620230099865 20/06/2023 MAHYAA RAM 2611007WL003101 MAHYAA RAM 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944242 MAHIA RAM ICICI BANK LTD(508534)
175 MAUR PB-11-007-012-001/538
(GHUMMAN KALAN) 		2611007000NRG24200620230099866 20/06/2023 LEELA SINGH 2611007WL003101 LEELA SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944265 LEELA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-012-001/539
(GHUMMAN KALAN) 		2611007000NRG24200620230099867 20/06/2023 JASPAL KAUR 2611007WL003101 JASPAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944220 JASPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-012-001/541
(GHUMMAN KALAN) 		2611007000NRG24200620230099869 20/06/2023 VEERPAL KAUR 2611007WL003101 VEERPAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943939 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-012-001/543
(GHUMMAN KALAN) 		2611007000NRG24200620230099871 20/06/2023 PARAMJEET KAUR 2611007WL003101 PARAMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943933 PARMJEET KAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-012-001/545
(GHUMMAN KALAN) 		2611007000NRG24200620230099872 20/06/2023 BALJEET KAUR 2611007WL003101 BALJEET KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944253 BALJEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-012-001/546
(GHUMMAN KALAN) 		2611007000NRG24200620230099873 20/06/2023 SARBJEET KAUR 2611007WL003101 SARBJEET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943947 SARBJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-012-001/554
(GHUMMAN KALAN) 		2611007000NRG24200620230099875 20/06/2023 JASVEER KAUR 2611007WL003101 JASVEER KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943931 JASVEER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-012-001/558
(GHUMMAN KALAN) 		2611007000NRG24200620230099876 20/06/2023 SARBJEET KAUR 2611007WL003101 SARBJEET KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944264 SARBJEET KAUR ICICI BANK LTD(508534)
183 MAUR PB-11-007-012-001/559
(GHUMMAN KALAN) 		2611007000NRG24200620230099877 20/06/2023 CHARANJIT KAUR 2611007WL003101 CHARANJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944271 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG24200620230099878 20/06/2023 HARPAL KAUR 2611007WL003101 HARPAL KAUR 00354 PUNB0174010 200 200 Processed 14/07/2023 3408944261 HARPAL KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-012-001/561
(GHUMMAN KALAN) 		2611007000NRG24200620230099879 20/06/2023 MANJIT KAUR 2611007WL003101 MANJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943942 MANJEET KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-012-001/562
(GHUMMAN KALAN) 		2611007000NRG24200620230099880 20/06/2023 VIRPAL KAUR 2611007WL003101 VIRPAL KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944238 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-012-001/565
(GHUMMAN KALAN) 		2611007000NRG24200620230099881 20/06/2023 HARPAL KAUR 2611007WL003101 HARPAL KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408943934 HARPAL KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-012-001/57
(GHUMMAN KALAN) 		2611007000NRG24200620230099882 20/06/2023 GURDIAL KAUR 2611007WL003101 GURDIAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944067 Mrs. GURDIAL KAUR INDIAN BANK(607105)
189 MAUR PB-11-007-012-001/570
(GHUMMAN KALAN) 		2611007000NRG24200620230099883 20/06/2023 KARAMJIT KAUR 2611007WL003101 KARAMJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943937 KARAMJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-012-001/588
(GHUMMAN KALAN) 		2611007000NRG24200620230099885 20/06/2023 BUTA SINGH 2611007WL003101 BUTA SINGH 00354 PUNB0174010 400 400 Processed 14/07/2023 3408944273 BUTA SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-012-001/588
(GHUMMAN KALAN) 		2611007000NRG24200620230099886 20/06/2023 SUKHPAL KAUR 2611007WL003101 SUKHPAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944094 SUKHPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-012-001/595-A
(GHUMMAN KALAN) 		2611007000NRG24200620230099887 20/06/2023 VIRPAL KAUR 2611007WL003101 VIRPAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944218 VEERPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-012-001/597
(GHUMMAN KALAN) 		2611007000NRG24200620230099888 20/06/2023 GURPREET KAUR 2611007WL003101 GURPREET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943948 GURPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG24200620230099889 20/06/2023 GURJANT SINGH 2611007WL003101 GURJANT SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944245 JANTA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG24200620230099890 20/06/2023 MOHINDER KAUR 2611007WL003101 MOHINDER KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944080 MOHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-012-001/60
(GHUMMAN KALAN) 		2611007000NRG24200620230099891 20/06/2023 SAGAR SINGH 2611007WL003101 SAGAR SINGH 00354 PUNB0174010 600 600 Processed 14/07/2023 3408944079 SAGAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-012-001/61
(GHUMMAN KALAN) 		2611007000NRG24200620230099894 20/06/2023 BHURI kaur 2611007WL003101 BHURI kaur 00354 PUNB0174010 600 600 Processed 14/07/2023 3408944066 BHURI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-012-001/634
(GHUMMAN KALAN) 		2611007000NRG24200620230099896 20/06/2023 PARAMJIT KAUR 2611007WL003101 PARAMJIT KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944240 PARAMJIT KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-012-001/65
(GHUMMAN KALAN) 		2611007000NRG24200620230099897 20/06/2023 SUKHDEV KAUR 2611007WL003101 SUKHDEV KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944051 SUKHDEV KAUR W/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG24200620230099898 20/06/2023 ROSHAN SINGH 2611007WL003101 ROSHAN SINGH 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944249 ROSHAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-012-001/67
(GHUMMAN KALAN) 		2611007000NRG24200620230099899 20/06/2023 GURDEV KAUR 2611007WL003101 GURDEV KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944049 GURDEV KAUR ICICI BANK LTD(508534)
202 MAUR PB-11-007-012-001/67
(GHUMMAN KALAN) 		2611007000NRG24200620230099900 20/06/2023 KARAMJIT KAUR 2611007WL003101 KARAMJIT KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408943945 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-012-001/68
(GHUMMAN KALAN) 		2611007000NRG24200620230099901 20/06/2023 MOHINDER KHAN 2611007WL003101 MOHINDER KHAN 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944082 MAHINDER KHAN S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-012-001/72
(GHUMMAN KALAN) 		2611007000NRG24200620230099902 20/06/2023 SUKHPAL KAUR 2611007WL003101 SUKHPAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944070 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-012-001/723
(GHUMMAN KALAN) 		2611007000NRG24200620230099903 20/06/2023 GAGANDEEP KAUR 2611007WL003101 GAGANDEEP KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944213 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-012-001/728
(GHUMMAN KALAN) 		2611007000NRG24200620230099905 20/06/2023 PARAMJEET KAUR 2611007WL003101 PARAMJEET KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944219 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-012-001/73
(GHUMMAN KALAN) 		2611007000NRG24200620230099906 20/06/2023 JASPREET KAUR 2611007WL003101 JASPREET KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944059 JASPREET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-012-001/734
(GHUMMAN KALAN) 		2611007000NRG24200620230099908 20/06/2023 BIBI KAUR 2611007WL003101 BIBI KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944239 BABBI KAUR ICICI BANK LTD(508534)
209 MAUR PB-11-007-012-001/736
(GHUMMAN KALAN) 		2611007000NRG24200620230099909 20/06/2023 VEERPAL KAUR 2611007WL003101 VEERPAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943936 VEERPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-012-001/742
(GHUMMAN KALAN) 		2611007000NRG24200620230099910 20/06/2023 SIKANDER RAM 2611007WL003101 SIKANDER RAM 00354 PUNB0174010 600 600 Processed 14/07/2023 3408944244 SIKANDER RAM PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-012-001/75
(GHUMMAN KALAN) 		2611007000NRG24200620230099912 20/06/2023 SUKHCHAIN KAUR 2611007WL003101 SUKHCHAIN KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944087 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-012-001/751
(GHUMMAN KALAN) 		2611007000NRG24200620230099913 20/06/2023 SUKHDEEP KAUR 2611007WL003101 SUKHDEEP KAUR 00354 PUNB0174010 200 200 Processed 14/07/2023 3408944267 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-012-001/77
(GHUMMAN KALAN) 		2611007000NRG24200620230099917 20/06/2023 LASHMI KAUR 2611007WL003101 LASHMI KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944205 LACHMI KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-012-001/773
(GHUMMAN KALAN) 		2611007000NRG24200620230099918 20/06/2023 SARABJEET KAUR 2611007WL003101 SARABJEET KAUR 00354 PUNB0174010 600 600 Processed 14/07/2023 3408944272 SARBJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-012-001/783
(GHUMMAN KALAN) 		2611007000NRG24200620230099922 20/06/2023 SARBJIT KAUR 2611007WL003101 SARBJIT KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944241 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-012-001/786
(GHUMMAN KALAN) 		2611007000NRG24200620230099923 20/06/2023 GAGANDIP KAUR 2611007WL003101 GAGANDIP KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408943954 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-012-001/787
(GHUMMAN KALAN) 		2611007000NRG24200620230099924 20/06/2023 MANDIP KAUR 2611007WL003101 MANDIP KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944038 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-012-001/788
(GHUMMAN KALAN) 		2611007000NRG24200620230099925 20/06/2023 RASHPAL KAUR 2611007WL003101 RASHPAL KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408943940 RASHPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-012-001/80
(GHUMMAN KALAN) 		2611007000NRG24200620230099927 20/06/2023 CHARANJIT KAUR 2611007WL003101 CHARANJIT KAUR 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944217 CHARANJEET KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-012-001/81
(GHUMMAN KALAN) 		2611007000NRG24200620230099930 20/06/2023 SETO KAUR 2611007WL003101 SETO KAUR 00354 PUNB0174010 1200 1200 Processed 14/07/2023 3408944039 SITO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-012-001/82
(GHUMMAN KALAN) 		2611007000NRG24200620230099931 20/06/2023 ranjeet kaur 2611007WL003101 ranjeet kaur 00354 PUNB0174010 600 600 Processed 14/07/2023 3408943935 RANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-012-001/83
(GHUMMAN KALAN) 		2611007000NRG24200620230099932 20/06/2023 HANSA SINGH 2611007WL003101 HANSA SINGH 00354 PUNB0174010 600 600 Processed 14/07/2023 3408944260 MR HANSA SINGH STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-012-001/83
(GHUMMAN KALAN) 		2611007000NRG24200620230099933 20/06/2023 SUKHDEV KAUR 2611007WL003101 SUKHDEV KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944081 SUKHDEV KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-012-001/86
(GHUMMAN KALAN) 		2611007000NRG24200620230099934 20/06/2023 PARAMJIT KAUR 2611007WL003101 PARAMJIT KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944262 PARMJIT KAUR W/O WISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-012-001/9
(GHUMMAN KALAN) 		2611007000NRG24200620230099936 20/06/2023 SUKHPAL KAUR 2611007WL003101 SUKHPAL KAUR 00354 PUNB0174010 1000 1000 Processed 14/07/2023 3408944258 SUKHPAL SKAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-012-001/99
(GHUMMAN KALAN) 		2611007000NRG24200620230099938 20/06/2023 MITHU SINGH 2611007WL003101 MITHU SINGH 00354 PUNB0174010 800 800 Processed 14/07/2023 3408944058 MITHU SINGH S/O JUGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 144404 144404
227 MAUR PB-11-007-008-001/8
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101431 20/06/2023 PARKASH KAUR 2611007WL003137 PARKASH KAUR 00415 SBIN0001732 1212 1212 Processed 14/07/2023 3408944113 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24200620230099839 20/06/2023 JANTA SINGH 2611007WL003101 JANTA SINGH 00415 SBIN0001732 1200 1200 Processed 14/07/2023 3408943957 MR JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 2412 2412
229 MAUR PB-11-007-025-001/43
(RAI KHANNA) 		2611007000NRG24200620230100516 20/06/2023 DAVINDER SINGH 2611007WL003116 DAVINDER SINGH 00415 SBIN0011897 1818 1818 Processed 14/07/2023 3408943965 VIRDAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
230 MAUR PB-11-007-012-001/20
(GHUMMAN KALAN) 		2611007000NRG24200620230099812 20/06/2023 Rulddu Singh 2611007WL003101 Rulddu Singh 00415 SBIN0050045 1200 1200 Processed 14/07/2023 3408944111 MR RULDU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24200620230100058 20/06/2023 LAKHVEER SINGH 2611007WL003107 LAKHVEER SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3408943955 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-025-001/139
(RAI KHANNA) 		2611007000NRG24200620230100476 20/06/2023 LAVPREET KAUR 2611007WL003116 LAVPREET KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3408944168 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG24200620230099945 20/06/2023 SATPAL SINGH 2611007WL003102 SATPAL SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3408944196 MR SATPAL SINGH STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-025-001/66
(RAI KHANNA) 		2611007000NRG24200620230100531 20/06/2023 SUKHDEEP KAUR 2611007WL003116 SUKHDEEP KAUR 00415 SBIN0050045 909 909 Processed 14/07/2023 3408944189 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7563 7563
235 MAUR PB-11-007-008-001/100
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101375 20/06/2023 MALKEET KAUR 2611007WL003137 MALKEET KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944131 MALKEET KAUR ICICI BANK LTD(508534)
236 MAUR PB-11-007-008-001/100
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101376 20/06/2023 Premjit Kaur 2611007WL003137 Premjit Kaur 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944146 MRS PREMJIT KAUR STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101255 20/06/2023 NACHATTAR SINGH 2611007WL003131 NACHATTAR SINGH 00415 SBIN0050054 606 606 Processed 14/07/2023 3408944105 NACHATER SINGH ICICI BANK LTD(508534)
238 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101378 20/06/2023 KARNAIL KAUR 2611007WL003137 KARNAIL KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944141 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-008-001/14
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101379 20/06/2023 GURSEWAK KAUR 2611007WL003137 GURSEWAK KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944143 MRS GURSEV KAUR STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-008-001/19
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101380 20/06/2023 JARNAIL KAUR 2611007WL003137 JARNAIL KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944120 JARNAIL KAUR ICICI BANK LTD(508534)
241 MAUR PB-11-007-008-001/2
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101381 20/06/2023 MANJEET KAUR 2611007WL003137 MANJEET KAUR 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944116 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-008-001/24
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101386 20/06/2023 HARBANAS KAUR 2611007WL003137 HARBANAS KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944104 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101387 20/06/2023 KARAMJIT KAUR 2611007WL003137 KARAMJIT KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944177 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101388 20/06/2023 GURDEV KAUR 2611007WL003137 GURDEV KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944108 GURDEV KAUR ICICI BANK LTD(508534)
245 MAUR PB-11-007-008-001/29
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101389 20/06/2023 LAKHWINDER KAUR 2611007WL003137 LAKHWINDER KAUR 00415 SBIN0050054 303 303 Processed 14/07/2023 3408944134 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101391 20/06/2023 SAVARNJEET KAUR 2611007WL003137 SAVARNJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944117 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-008-001/33
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101398 20/06/2023 SARBJIT KAUR 2611007WL003137 SARBJIT KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944129 MRS SARBJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101399 20/06/2023 BHEEM SINGH 2611007WL003137 BHEEM SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944109 MR BHIM SINGH STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-008-001/37-A
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101400 20/06/2023 BALJEET KAUR 2611007WL003137 BALJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944166 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-008-001/37-A
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101401 20/06/2023 Jamandeep Kaur 2611007WL003137 Jamandeep Kaur 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408943961 MRS JAMANDEEP KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-008-001/4
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101403 20/06/2023 KARNAIL KAUR 2611007WL003137 KARNAIL KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944118 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-008-001/45
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101407 20/06/2023 RAJWINDER KAUR 2611007WL003137 RAJWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944154 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-008-001/46
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101408 20/06/2023 MANDAR SINGH 2611007WL003137 MANDAR SINGH 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944097 MR MANDER SINGH STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-008-001/49
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101409 20/06/2023 BASANT KAUR 2611007WL003137 BASANT KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944169 MRS BASANT KAUR STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101412 20/06/2023 MAJOR SINGH 2611007WL003137 MAJOR SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408943963 MR MAJOR SINGH STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101413 20/06/2023 RANI KAUR 2611007WL003137 RANI KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944110 MRS RANI DSSO DSSO STATE BANK OF INDIA(508548)
257 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101414 20/06/2023 GURMAIL SINGH 2611007WL003137 GURMAIL SINGH 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944106 MR GURMEL SINGH STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101416 20/06/2023 VICKY SINGH 2611007WL003137 VICKY SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944126 MASTER VICKY SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
259 MAUR PB-11-007-008-001/60
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101418 20/06/2023 KARMJEET KAUR 2611007WL003137 KARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944122 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-008-001/62
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101420 20/06/2023 AMARJIT SINGH 2611007WL003137 AMARJIT SINGH 00415 SBIN0050054 606 606 Processed 14/07/2023 3408944149 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-008-001/66
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101421 20/06/2023 KARMJEET KAUR 2611007WL003137 KARMJEET KAUR 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944142 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-008-001/73
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101425 20/06/2023 BINDER KAUR 2611007WL003137 BINDER KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944124 WINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-008-001/78
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101429 20/06/2023 JARNAIL SINGH 2611007WL003137 JARNAIL SINGH 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944179 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-008-001/78
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101430 20/06/2023 SUKHDEV KAUR 2611007WL003137 SUKHDEV KAUR 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944139 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101433 20/06/2023 GURDEEP KAUR 2611007WL003137 GURDEEP KAUR 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944137 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-008-001/85
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101434 20/06/2023 AMARJEET KAUR 2611007WL003137 AMARJEET KAUR 00415 SBIN0050054 1010 1010 Processed 14/07/2023 3408944144 MRS AMARJIT KUAR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101435 20/06/2023 BALJEET KAUR 2611007WL003137 BALJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944138 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101436 20/06/2023 MANJEET KAUR 2611007WL003137 MANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944132 MRS MANJEET KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-008-001/87
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101437 20/06/2023 MANJEET KAUR 2611007WL003137 MANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944145 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-008-001/88
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101438 20/06/2023 BANSI RAM 2611007WL003137 BANSI RAM 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944172 MR BANSI RAM STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-008-001/89
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101439 20/06/2023 PARAMJIT KAUR 2611007WL003137 PARAMJIT KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-008-001/89
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101440 20/06/2023 Sukhdev Singh 2611007WL003137 Sukhdev Singh 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944127 MR SUKHDEV SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-008-001/9
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101441 20/06/2023 GURMAIL SINGH 2611007WL003137 GURMAIL SINGH 00415 SBIN0050054 606 606 Processed 14/07/2023 3408944112 MR GURMEAL SINGH STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-008-001/90
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101442 20/06/2023 TEJ KAUR 2611007WL003137 TEJ KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944115 TEJ KAUR ICICI BANK LTD(508534)
275 MAUR PB-11-007-008-001/91
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101443 20/06/2023 BALJEET KAUR 2611007WL003137 BALJEET KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944130 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-008-001/92
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101444 20/06/2023 SUKHJEET KAUR 2611007WL003137 SUKHJEET KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944136 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-008-001/94
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101445 20/06/2023 BALJEET KAUR 2611007WL003137 BALJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944133 MRS BALJEET KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-008-001/95
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101446 20/06/2023 VEERPAL KAUR 2611007WL003137 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944140 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101447 20/06/2023 BASANT SINGH 2611007WL003137 BASANT SINGH 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944114 MR BASANT SINGH NACHHTTAR SINGH STATE BANK OF INDIA(508548)
280 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101448 20/06/2023 GURMEET KAUR 2611007WL003137 GURMEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944135 MRS GURMIT KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-008-001/97
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101449 20/06/2023 RAJ SINGH 2611007WL003137 RAJ SINGH 00415 SBIN0050054 909 909 Processed 14/07/2023 3408944121 MR RAJ SINGH STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24200620230101451 20/06/2023 SAUN SINGH 2611007WL003137 SAUN SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944119 SEON SINGH ICICI BANK LTD(508534)
283 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24200620230100060 20/06/2023 MAJOR SINGH 2611007WL003107 MAJOR SINGH 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944190 MR MAJOR SINGH STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24200620230100069 20/06/2023 LAHORA SINGH 2611007WL003107 LAHORA SINGH 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944197 Mr. Lahora Singh INDIAN BANK(607105)
285 MAUR PB-11-007-025-001/109
(RAI KHANNA) 		2611007000NRG24200620230100461 20/06/2023 VEERPAL KAUR 2611007WL003116 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944195 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24200620230099939 20/06/2023 KUNDAN SINGH 2611007WL003102 KUNDAN SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944107 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG24200620230100465 20/06/2023 BALVIR SINGH 2611007WL003116 BALVIR SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944162 BALVIR SINGH ICICI BANK LTD(508534)
288 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG24200620230099940 20/06/2023 BADHUR KHAN 2611007WL003102 BADHUR KHAN 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944152 MR BHADER KHAN STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG24200620230100467 20/06/2023 KIRNA KAUR 2611007WL003116 KIRNA KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944156 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG24200620230100468 20/06/2023 SUKHPREET KAUR 2611007WL003116 SUKHPREET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944157 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-025-001/128
(RAI KHANNA) 		2611007000NRG24200620230099941 20/06/2023 BOHAR 2611007WL003102 BOHAR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944178 MR BOHAR SINGH STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-025-001/129
(RAI KHANNA) 		2611007000NRG24200620230100470 20/06/2023 PALO KAUR 2611007WL003116 PALO KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944153 PALO ICICI BANK LTD(508534)
293 MAUR PB-11-007-025-001/130
(RAI KHANNA) 		2611007000NRG24200620230100471 20/06/2023 MANDEEP KAUR 2611007WL003116 MANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944125 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG24200620230100473 20/06/2023 veerpal kaur 2611007WL003116 veerpal kaur 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944160 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-025-001/133
(RAI KHANNA) 		2611007000NRG24200620230100474 20/06/2023 MANJIT KAUR 2611007WL003116 MANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944163 MRS MANJEET KAUR WO BALVIR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-025-001/135
(RAI KHANNA) 		2611007000NRG24200620230099942 20/06/2023 JAGGAR KHAN 2611007WL003102 JAGGAR KHAN 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944185 JAGGAR KHAN ICICI BANK LTD(508534)
297 MAUR PB-11-007-025-001/137
(RAI KHANNA) 		2611007000NRG24200620230100475 20/06/2023 RAJA SINGH 2611007WL003116 RAJA SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944173 MR RAJ SINGH STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG24200620230100479 20/06/2023 MANJIT KAUR 2611007WL003116 MANJIT KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944128 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG24200620230100478 20/06/2023 PRITPAL SINGH 2611007WL003116 PRITPAL SINGH 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944099 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG24200620230100480 20/06/2023 SUKEENA 2611007WL003116 SUKEENA 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944184 SAUKINA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAUR PB-11-007-025-001/143
(RAI KHANNA) 		2611007000NRG24200620230100481 20/06/2023 GURJIT SINGH 2611007WL003116 GURJIT SINGH 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3408944101 GURJIT SINGH S/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
302 MAUR PB-11-007-025-001/144
(RAI KHANNA) 		2611007000NRG24200620230100482 20/06/2023 SHANTI 2611007WL003116 SHANTI 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944102 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-025-001/146
(RAI KHANNA) 		2611007000NRG24200620230100483 20/06/2023 DARSHANA KAUR 2611007WL003116 DARSHANA KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944191 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-025-001/149
(RAI KHANNA) 		2611007000NRG24200620230100484 20/06/2023 SIMERJIT KAUR 2611007WL003116 SIMERJIT KAUR 00415 SBIN0050054 303 303 Processed 14/07/2023 3408944186 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG24200620230100487 20/06/2023 MANDAR SINGH 2611007WL003116 MANDAR SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944198 MR MANDER SINGH STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24200620230100488 20/06/2023 DHARM SINGH 2611007WL003116 DHARM SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944194 DHARM SINGH ICICI BANK LTD(508534)
307 MAUR PB-11-007-025-001/161
(RAI KHANNA) 		2611007000NRG24200620230100489 20/06/2023 BALVIR KAUR 2611007WL003116 BALVIR KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408943959 BALVIR KAUR ICICI BANK LTD(508534)
308 MAUR PB-11-007-025-001/162
(RAI KHANNA) 		2611007000NRG24200620230099943 20/06/2023 PALDEEP SINGH 2611007WL003102 PALDEEP SINGH 00415 SBIN0050054 909 909 Processed 14/07/2023 3408944200 MR PALDEEP SINGH STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24200620230100492 20/06/2023 KIRANJEET KAUR 2611007WL003116 KIRANJEET KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408943962 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24200620230100494 20/06/2023 MANJIT KAUR 2611007WL003116 MANJIT KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944123 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24200620230100493 20/06/2023 MATA SINGH 2611007WL003116 MATA SINGH 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944100 MR MADHA SINGH STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-025-001/214
(RAI KHANNA) 		2611007000NRG24200620230100499 20/06/2023 PARMJIT KAUR 2611007WL003116 PARMJIT KAUR 00415 SBIN0050054 303 303 Processed 14/07/2023 3408944199 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG24200620230100504 20/06/2023 JASPREET KAUR 2611007WL003116 JASPREET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944167 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG24200620230100507 20/06/2023 AMARJIT KAUR 2611007WL003116 AMARJIT KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944192 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG24200620230100509 20/06/2023 HAKAM SINGH 2611007WL003116 HAKAM SINGH 00415 SBIN0050054 606 606 Processed 14/07/2023 3408944161 MR HAKAM SINGH STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24200620230100511 20/06/2023 HARBANS KAUR 2611007WL003116 HARBANS KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944171 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24200620230100510 20/06/2023 NAND SINGH 2611007WL003116 NAND SINGH 00415 SBIN0050054 1818 1818 Rejected 14/07/2023 3408944170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG24200620230100513 20/06/2023 BABU SINGH 2611007WL003116 BABU SINGH 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3408944164 BABU SINGH ICICI BANK LTD(508534)
319 MAUR PB-11-007-025-001/43
(RAI KHANNA) 		2611007000NRG24200620230100517 20/06/2023 RAJKARNI KAUR 2611007WL003116 RAJKARNI KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408943966 MRS RAJKARNI KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-025-001/45
(RAI KHANNA) 		2611007000NRG24200620230099946 20/06/2023 DARSHAN SINGH 2611007WL003102 DARSHAN SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944181 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-025-001/52
(RAI KHANNA) 		2611007000NRG24200620230100519 20/06/2023 SUKHPAL KAUR 2611007WL003116 SUKHPAL KAUR 00415 SBIN0050054 303 303 Processed 14/07/2023 3408944155 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
322 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG24200620230100527 20/06/2023 NIKKI KAUR 2611007WL003116 NIKKI KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944182 NIKKI KAUR ICICI BANK LTD(508534)
323 MAUR PB-11-007-025-001/76
(RAI KHANNA) 		2611007000NRG24200620230100536 20/06/2023 RANJIT KAUR 2611007WL003116 RANJIT KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944183 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24200620230101260 20/06/2023 Veerpal Kaur 2611007WL003131 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3408944187 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 138572 138572
325 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24200620230101249 20/06/2023 KULJIT KAUR 2611007WL003131 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3408944180 KULJEET KAUR HDFC BANK LTD(607152)
326 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24200620230101252 20/06/2023 SANDEEP KAUR 2611007WL003131 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3408944201 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24200620230100050 20/06/2023 NASIB KAUR 2611007WL003107 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3408944151 NASIB KAUR ICICI BANK LTD(508534)
328 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24200620230100051 20/06/2023 NAMETI KAUR 2611007WL003107 NAMETI KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3408944158 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24200620230100052 20/06/2023 AMARJEET KAUR 2611007WL003107 AMARJEET KAUR 00415 SBIN0050297 909 909 Processed 14/07/2023 3408944188 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG24200620230100053 20/06/2023 GURMEET KAUR 2611007WL003107 GURMEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3408944176 GURMEET KAUR ICICI BANK LTD(508534)
331 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24200620230100055 20/06/2023 AJAIB SINGH 2611007WL003107 AJAIB SINGH 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3408944193 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24200620230100057 20/06/2023 JASVIR KAUR 2611007WL003107 JASVIR KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3408944203 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-020-001/52
(MANAK KHANA) 		2611007000NRG24200620230100061 20/06/2023 GURSEWAK SINGH 2611007WL003107 GURSEWAK SINGH 00415 SBIN0050297 909 909 Processed 14/07/2023 3408943970 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24200620230100062 20/06/2023 MANJEET KAUR 2611007WL003107 MANJEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3408944159 MANJEET KAUR ICICI BANK LTD(508534)
335 MAUR PB-11-007-020-001/59
(MANAK KHANA) 		2611007000NRG24200620230100064 20/06/2023 ANJU BEGAM 2611007WL003107 ANJU BEGAM 00415 SBIN0050297 909 909 Processed 14/07/2023 3408943960 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24200620230100065 20/06/2023 SUKHDEV KAUR 2611007WL003107 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3408944103 SUKHDEV KAUR ICICI BANK LTD(508534)
337 MAUR PB-11-007-020-001/63
(MANAK KHANA) 		2611007000NRG24200620230100066 20/06/2023 MALKIT SINGH 2611007WL003107 MALKIT SINGH 00415 SBIN0050297 303 303 Processed 14/07/2023 3408944202 MR MALKIT SINGH STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24200620230100464 20/06/2023 AMRITPAL KAUR 2611007WL003116 AMRITPAL KAUR 00415 SBIN0050297 606 606 Processed 14/07/2023 3408943958 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
339 MAUR PB-11-007-025-001/127
(RAI KHANNA) 		2611007000NRG24200620230100469 20/06/2023 AMANJIT KAUR 2611007WL003116 AMANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3408944175 MRS AMANJEET KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24200620230101258 20/06/2023 HARPREET KAUR 2611007WL003131 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3408944174 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-025-001/23
(RAI KHANNA) 		2611007000NRG24200620230100501 20/06/2023 HARBANS KAUR 2611007WL003116 HARBANS KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3408944147 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-025-001/38
(RAI KHANNA) 		2611007000NRG24200620230100512 20/06/2023 VEERPAL KAUR 2611007WL003116 VEERPAL KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3408944165 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG24200620230100532 20/06/2023 SANDEEP KAUR 2611007WL003116 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3408944148 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
344 MAUR PB-11-007-012-001/792
(GHUMMAN KALAN) 		2611007000NRG24200620230099926 20/06/2023 BALJIT KAUR 2611007WL003101 BALJIT KAUR 00415 SBIN0051086 1000 1000 Processed 14/07/2023 3408943964 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
345 MAUR PB-11-007-012-001/605
(GHUMMAN KALAN) 		2611007000NRG24200620230099892 20/06/2023 MUKTHIAR KAUR 2611007WL003101 MUKTHIAR KAUR 00468 UBIN0931942 1200 1200 Processed 14/07/2023 3408943956 MUKHTIAR KAUR WO KEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 456449 456449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_200623APB_FTO_23951 Bank of India BKID0006361 MAUR MANDI 1200
2 MAUR PB2611007_200623APB_FTO_23951 Indian Bank IDIB000M671 MAUR MANDI 3830
3 MAUR PB2611007_200623APB_FTO_23951 Punjab National Bank PUNB0024810 Kot Fateh 112211
4 MAUR PB2611007_200623APB_FTO_23951 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 5454
5 MAUR PB2611007_200623APB_FTO_23951 Punjab National Bank PUNB0063510 Maur 9818
6 MAUR PB2611007_200623APB_FTO_23951 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 144404
7 MAUR PB2611007_200623APB_FTO_23951 State Bank of India SBIN0001732 MAUR MANDI 2412
8 MAUR PB2611007_200623APB_FTO_23951 State Bank of India SBIN0011897 TALWANDI SABO 1818
9 MAUR PB2611007_200623APB_FTO_23951 State Bank of India SBIN0050045 MAUR 7563
10 MAUR PB2611007_200623APB_FTO_23951 State Bank of India SBIN0050054 KOT FATTA 138572
11 MAUR PB2611007_200623APB_FTO_23951 State Bank of India SBIN0050297 MYSER KHANA 26967
12 MAUR PB2611007_200623APB_FTO_23951 State Bank of India SBIN0051086 RAIYA 1000
13 MAUR PB2611007_200623APB_FTO_23951 Union Bank of India UBIN0931942 MAURMANDI 1200

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