Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_120522APB_FTO_7538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-004-001/100
(BURAJ ( MANSA )) 		2611007000NRG23120520220028693 12/05/2022 MANJIT KAUR 2611007WL001023 MANJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883345 MANJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/100
(BURAJ ( MANSA )) 		2611007000NRG23120520220028692 12/05/2022 MANJIT KAUR 2611007WL001023 MANJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883344 MANJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-004-001/13
(BURAJ ( MANSA )) 		2611007000NRG23120520220028694 12/05/2022 MANJIT KAUR 2611007WL001023 MANJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883346 MANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/16
(BURAJ ( MANSA )) 		2611007000NRG23120520220028698 12/05/2022 BHURRI KAUR 2611007WL001023 BHURRI KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883348 BHURY W/O KARNAIL SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-004-001/16
(BURAJ ( MANSA )) 		2611007000NRG23120520220028697 12/05/2022 BHURRI KAUR 2611007WL001023 BHURRI KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883347 BHURY W/O KARNAIL SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG23120520220028701 12/05/2022 HARWINDER SINGH 2611007WL001023 HARWINDER SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883527 HARWINDER SINGH S/O GURSEWAK SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG23120520220028703 12/05/2022 HARWINDER SINGH 2611007WL001023 HARWINDER SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883528 HARWINDER SINGH S/O GURSEWAK SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG23120520220028702 12/05/2022 MANJIT KAUR 2611007WL001023 MANJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883350 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG23120520220028700 12/05/2022 MANJIT KAUR 2611007WL001023 MANJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883349 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-004-001/219
(BURAJ ( MANSA )) 		2611007000NRG23120520220028704 12/05/2022 HARNEK SINGH 2611007WL001023 HARNEK SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1588883635 HARNEK SINGH S/O HARPAL SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG23120520220028708 12/05/2022 BALDEV KAUR 2611007WL001023 BALDEV KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883351 BALDEV KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG23120520220028706 12/05/2022 BALDEV KAUR 2611007WL001023 BALDEV KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883352 BALDEV KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG23120520220028705 12/05/2022 JANTA SINGH 2611007WL001023 JANTA SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883626 MR GURJANT SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG23120520220028707 12/05/2022 JANTA SINGH 2611007WL001023 JANTA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883627 MR GURJANT SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG23120520220028711 12/05/2022 NACHATER SINGH 2611007WL001023 NACHATER SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883353 NACHATTER SINGH ICICI BANK LTD(508534)
16 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG23120520220028709 12/05/2022 NACHATER SINGH 2611007WL001023 NACHATER SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883354 NACHATTER SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG23120520220028710 12/05/2022 SEETO KAUR 2611007WL001023 SEETO KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883632 SEEBU ALIAS NASIB KAUR W/O NACHHATTAR SI BANK OF INDIA(508505)
18 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG23120520220028712 12/05/2022 SEETO KAUR 2611007WL001023 SEETO KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883633 SEEBU ALIAS NASIB KAUR W/O NACHHATTAR SI BANK OF INDIA(508505)
19 MAUR PB-11-007-004-001/32
(BURAJ ( MANSA )) 		2611007000NRG23120520220028713 12/05/2022 PARAMJIT KAUR 2611007WL001023 PARAMJIT KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883355 PARAMJIT KAUR W/O JASSI SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-004-001/34
(BURAJ ( MANSA )) 		2611007000NRG23120520220028719 12/05/2022 DARSHAN SINGH 2611007WL001023 DARSHAN SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883630 DARSHAN SINGH S/O JEET SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-004-001/34
(BURAJ ( MANSA )) 		2611007000NRG23120520220028718 12/05/2022 DARSHAN SINGH 2611007WL001023 DARSHAN SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883631 DARSHAN SINGH S/O JEET SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-004-001/37
(BURAJ ( MANSA )) 		2611007000NRG23120520220028725 12/05/2022 SUKHWINDER KAUR 2611007WL001023 SUKHWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883357 SUKHWINDER KAUR WO DHARMA SINGH UNION BANK OF INDIA(508500)
23 MAUR PB-11-007-004-001/37
(BURAJ ( MANSA )) 		2611007000NRG23120520220028724 12/05/2022 SUKHWINDER KAUR 2611007WL001023 SUKHWINDER KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883356 SUKHWINDER KAUR WO DHARMA SINGH UNION BANK OF INDIA(508500)
24 MAUR PB-11-007-004-001/42
(BURAJ ( MANSA )) 		2611007000NRG23120520220028729 12/05/2022 SURJIT KAUR 2611007WL001023 SURJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883359 SURJEET KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-004-001/42
(BURAJ ( MANSA )) 		2611007000NRG23120520220028731 12/05/2022 SURJIT KAUR 2611007WL001023 SURJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883358 SURJEET KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-004-001/45
(BURAJ ( MANSA )) 		2611007000NRG23120520220028733 12/05/2022 SUKHDEV KAUR 2611007WL001023 SUKHDEV KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883361 SUKHDEV KAUR W/O KALA SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-004-001/45
(BURAJ ( MANSA )) 		2611007000NRG23120520220028732 12/05/2022 SUKHDEV KAUR 2611007WL001023 SUKHDEV KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883360 SUKHDEV KAUR W/O KALA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-004-001/48
(BURAJ ( MANSA )) 		2611007000NRG23120520220028736 12/05/2022 SARABJIT KAUR 2611007WL001023 SARABJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883363 SARABJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-004-001/48
(BURAJ ( MANSA )) 		2611007000NRG23120520220028735 12/05/2022 SARABJIT KAUR 2611007WL001023 SARABJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883362 SARABJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-004-001/49
(BURAJ ( MANSA )) 		2611007000NRG23120520220028738 12/05/2022 VEERPAL KAUR 2611007WL001023 VEERPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883636 GURMEET KAUR W O TELU SINGH UNION BANK OF INDIA(508500)
31 MAUR PB-11-007-004-001/49
(BURAJ ( MANSA )) 		2611007000NRG23120520220028737 12/05/2022 VEERPAL KAUR 2611007WL001023 VEERPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883637 GURMEET KAUR W O TELU SINGH UNION BANK OF INDIA(508500)
32 MAUR PB-11-007-004-001/51
(BURAJ ( MANSA )) 		2611007000NRG23120520220028742 12/05/2022 JASWINDER KAUR 2611007WL001023 JASWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883621 JASWINDER KAUR W/O KALA SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-004-001/51
(BURAJ ( MANSA )) 		2611007000NRG23120520220028741 12/05/2022 JASWINDER KAUR 2611007WL001023 JASWINDER KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883620 JASWINDER KAUR W/O KALA SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-004-001/55
(BURAJ ( MANSA )) 		2611007000NRG23120520220028743 12/05/2022 BALJIT KAUR 2611007WL001023 BALJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883364 BALJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-004-001/63
(BURAJ ( MANSA )) 		2611007000NRG23120520220028745 12/05/2022 GAGANPREET KAUR 2611007WL001023 GAGANPREET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883515 GAGANPREET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-004-001/63
(BURAJ ( MANSA )) 		2611007000NRG23120520220028744 12/05/2022 GAGANPREET KAUR 2611007WL001023 GAGANPREET KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883514 GAGANPREET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-004-001/65
(BURAJ ( MANSA )) 		2611007000NRG23120520220028746 12/05/2022 PARAMJIT KAUR 2611007WL001023 PARAMJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883573 PARMJEET KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-004-001/76
(BURAJ ( MANSA )) 		2611007000NRG23120520220028752 12/05/2022 SHINDERPAL KAUR 2611007WL001023 SHINDERPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883519 SHINDERPAL KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-004-001/76
(BURAJ ( MANSA )) 		2611007000NRG23120520220028751 12/05/2022 SHINDERPAL KAUR 2611007WL001023 SHINDERPAL KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883518 SHINDERPAL KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-004-001/77
(BURAJ ( MANSA )) 		2611007000NRG23120520220028754 12/05/2022 JARNAIL KAUR 2611007WL001023 JARNAIL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883575 JARNAIL KAUR W/O JHANDA SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-004-001/77
(BURAJ ( MANSA )) 		2611007000NRG23120520220028753 12/05/2022 JARNAIL KAUR 2611007WL001023 JARNAIL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883574 JARNAIL KAUR W/O JHANDA SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-004-001/8
(BURAJ ( MANSA )) 		2611007000NRG23120520220028756 12/05/2022 JASVEER KAUR 2611007WL001023 JASVEER KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883366 JASVIR KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-004-001/8
(BURAJ ( MANSA )) 		2611007000NRG23120520220028755 12/05/2022 JASVEER KAUR 2611007WL001023 JASVEER KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883365 JASVIR KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-004-001/83
(BURAJ ( MANSA )) 		2611007000NRG23120520220028758 12/05/2022 JASWINDER KAUR 2611007WL001023 JASWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883579 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-004-001/83
(BURAJ ( MANSA )) 		2611007000NRG23120520220028757 12/05/2022 JASWINDER KAUR 2611007WL001023 JASWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883578 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-004-001/89
(BURAJ ( MANSA )) 		2611007000NRG23120520220028759 12/05/2022 SUKHDEV KAUR 2611007WL001023 SUKHDEV KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883367 MRS SUKHDEV KUAR WO PRITAM SINGH STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-004-001/89
(BURAJ ( MANSA )) 		2611007000NRG23120520220028760 12/05/2022 SUKHDEV KAUR 2611007WL001023 SUKHDEV KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883368 MRS SUKHDEV KUAR WO PRITAM SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-029-001/125
(SANDOHA) 		2611007000NRG23120520220028763 12/05/2022 VEERPAL KAUR 2611007WL001024 VEERPAL KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883520 VEERPAL KAUR W/O AMRITPAL SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-029-001/145
(SANDOHA) 		2611007000NRG23120520220028765 12/05/2022 KARAMJIT KAUR 2611007WL001024 KARAMJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883424 KARAMJIT KAUR W/O BIKKER SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-029-001/147
(SANDOHA) 		2611007000NRG23120520220028766 12/05/2022 JARNAIL SINGH 2611007WL001024 JARNAIL SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883425 JARNAIL SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-029-001/151
(SANDOHA) 		2611007000NRG23120520220028767 12/05/2022 GULAB KAUR 2611007WL001024 GULAB KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883525 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG23120520220028768 12/05/2022 KARAMJIT KAUR 2611007WL001024 KARAMJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883526 KARAMJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-029-001/160
(SANDOHA) 		2611007000NRG23120520220028770 12/05/2022 RAJO KAUR 2611007WL001024 RAJO KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883531 RAJ KAUR W/O CHET RAM BANK OF INDIA(508505)
54 MAUR PB-11-007-029-001/173
(SANDOHA) 		2611007000NRG23120520220028771 12/05/2022 MANJIT KAUR 2611007WL001024 MANJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883426 MANJIT KAUR ICICI BANK LTD(508534)
55 MAUR PB-11-007-029-001/175
(SANDOHA) 		2611007000NRG23120520220028772 12/05/2022 AMARJEET KAUR 2611007WL001024 AMARJEET KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883427 AMARJIT KAUR W/O KARAM SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-029-001/176
(SANDOHA) 		2611007000NRG23120520220028773 12/05/2022 KIRANJIT KAUR 2611007WL001024 KIRANJIT KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883428 KIRANJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-029-001/181
(SANDOHA) 		2611007000NRG23120520220028774 12/05/2022 MUKHTIAR KAUR 2611007WL001024 MUKHTIAR KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883334 MUKHTIAR KAUR W/O KARTAR SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-029-001/190
(SANDOHA) 		2611007000NRG23120520220028775 12/05/2022 MAKHAN SINGH 2611007WL001024 MAKHAN SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883429 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAUR PB-11-007-029-001/193
(SANDOHA) 		2611007000NRG23120520220028776 12/05/2022 SUKHPREET KAUR 2611007WL001024 SUKHPREET KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883337 SUKHPREET KAUR W/O MADDI SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-029-001/202
(SANDOHA) 		2611007000NRG23120520220028778 12/05/2022 MANDEEP KAUR 2611007WL001024 MANDEEP KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883430 MANDEEP KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-029-001/206
(SANDOHA) 		2611007000NRG23120520220028780 12/05/2022 KULWINDER KAUR 2611007WL001024 KULWINDER KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883431 KULWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-029-001/207
(SANDOHA) 		2611007000NRG23120520220028781 12/05/2022 BOGHA SINGH 2611007WL001024 BOGHA SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883456 BOGHA SINGH S/O GURTEJ SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-029-001/207
(SANDOHA) 		2611007000NRG23120520220028782 12/05/2022 JASVIR KAUR 2611007WL001024 JASVIR KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883457 Mrs. JASVEER KAUR INDIAN BANK(607105)
64 MAUR PB-11-007-029-001/210
(SANDOHA) 		2611007000NRG23120520220028783 12/05/2022 PAL KAUR 2611007WL001024 PAL KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883458 PAL KAUR W/O RANA SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-029-001/211
(SANDOHA) 		2611007000NRG23120520220028784 12/05/2022 BOGHAR SINGH 2611007WL001024 BOGHAR SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1588883459 BOGAD SINGH S/O CHUHAD SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-029-001/215
(SANDOHA) 		2611007000NRG23120520220028785 12/05/2022 RANI KAUR 2611007WL001024 RANI KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883460 RANI KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-029-001/216
(SANDOHA) 		2611007000NRG23120520220028786 12/05/2022 CHARANJIT KAUR 2611007WL001024 CHARANJIT KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883461 CHARANJEET KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-029-001/218
(SANDOHA) 		2611007000NRG23120520220028787 12/05/2022 KULWINDER KAUR 2611007WL001024 KULWINDER KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883462 KULWINDER KAUR W/O BHURA SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-029-001/221
(SANDOHA) 		2611007000NRG23120520220028789 12/05/2022 SUKHPREET KAUR 2611007WL001024 SUKHPREET KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588883463 SUKHPREET KAUR W/O BINDER SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG23120520220028790 12/05/2022 AMRITPAL SINGH 2611007WL001024 AMRITPAL SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588883464 AMRITPAL SINGH HDFC BANK LTD(607152)
71 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG23120520220028840 12/05/2022 AMARJIT KAUR 2611007WL001027 AMARJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883465 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG23120520220028843 12/05/2022 INDERJIT KAUR 2611007WL001027 INDERJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883466 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG23120520220028844 12/05/2022 BINDER KAUR 2611007WL001027 BINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883467 BINDER KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG23120520220028845 12/05/2022 VEERPAL KAUR 2611007WL001027 VEERPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883468 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG23120520220028846 12/05/2022 GURPREET KAUR 2611007WL001027 GURPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883629 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG23120520220028847 12/05/2022 JASVIR KAUR 2611007WL001027 JASVIR KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883469 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG23120520220028848 12/05/2022 SHINDER KAUR 2611007WL001027 SHINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883470 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
78 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG23120520220028849 12/05/2022 LABH SINGH 2611007WL001027 LABH SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883625 LABH SINGH S/O LAL SINGH BANK OF INDIA(508505)
79 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG23120520220028850 12/05/2022 SUKHDEV KAUR 2611007WL001027 SUKHDEV KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883335 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG23120520220028851 12/05/2022 HARPAL KAUR 2611007WL001027 HARPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883471 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
81 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG23120520220028853 12/05/2022 RAJ KAUR 2611007WL001027 RAJ KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883472 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG23120520220028854 12/05/2022 MANPREET KAUR 2611007WL001027 MANPREET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883473 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG23120520220028856 12/05/2022 MANJIT KAUR 2611007WL001027 MANJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883474 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG23120520220028857 12/05/2022 BHOLA SINGH 2611007WL001027 BHOLA SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883475 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG23120520220028858 12/05/2022 SUKHDEEP KAUR 2611007WL001027 SUKHDEEP KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883476 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG23120520220028859 12/05/2022 PARAMJIT KAUR 2611007WL001027 PARAMJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883477 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG23120520220028860 12/05/2022 JASPREET KAUR 2611007WL001027 JASPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883478 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
88 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG23120520220028861 12/05/2022 SUKHPREET KAUR 2611007WL001027 SUKHPREET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883343 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG23120520220028862 12/05/2022 SUKHPREET KAUR 2611007WL001027 SUKHPREET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588883529 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-032-001/38
(TAHLA SAHIB) 		2611007000NRG23120520220028863 12/05/2022 BALKAUR SINGH 2611007WL001027 BALKAUR SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1588883479 BALKAUR SINGH ICICI BANK LTD(508534)
91 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG23120520220028864 12/05/2022 GURMAIL KAUR 2611007WL001027 GURMAIL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883480 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
92 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG23120520220028865 12/05/2022 HARPAL KAUR 2611007WL001027 HARPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883481 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG23120520220028868 12/05/2022 GULAB KAUR 2611007WL001027 GULAB KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883508 GULAB KAUR ICICI BANK LTD(508534)
94 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG23120520220028870 12/05/2022 SUKHDEEP KAUR 2611007WL001027 SUKHDEEP KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883509 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
95 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG23120520220028871 12/05/2022 GURMEET KAUR 2611007WL001027 GURMEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883510 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
96 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG23120520220028872 12/05/2022 KIRANJEET KAUR 2611007WL001027 KIRANJEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883511 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
97 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG23120520220028874 12/05/2022 VEERPAL KAUR 2611007WL001027 VEERPAL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883565 Mrs. VEERPAL KAUR INDIAN BANK(607105)
98 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG23120520220028877 12/05/2022 HARBANS KAUR 2611007WL001027 HARBANS KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883512 HARBANS KAUR ICICI BANK LTD(508534)
99 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG23120520220028881 12/05/2022 NASIB KAUR 2611007WL001027 NASIB KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1588883513 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
SubTotal 67962 67962
100 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG23120520220027929 12/05/2022 HARPAL KAUR 2611007WL001009 HARPAL KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1588883264 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
101 MAUR PB-11-007-004-001/97
(BURAJ ( MANSA )) 		2611007000NRG23120520220028762 12/05/2022 SHINDERPAL KAUR 2611007WL001023 SHINDERPAL KAUR 00114 UTIB0SBCB01 846 846 Processed 26/05/2022 1588883434 SINDERPAL KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-004-001/97
(BURAJ ( MANSA )) 		2611007000NRG23120520220028761 12/05/2022 SHINDERPAL KAUR 2611007WL001023 SHINDERPAL KAUR 00114 UTIB0SBCB01 846 846 Processed 26/05/2022 1588883433 SINDERPAL KAUR ICICI BANK LTD(508534)
103 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG23120520220029033 12/05/2022 KALA SINGH 2611007WL001031 KALA SINGH 00114 UTIB0SBCB01 564 564 Rejected 26/05/2022 1588883432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
104 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG23120520220029037 12/05/2022 SEWAK SINGH 2611007WL001031 SEWAK SINGH 00168 ICIC0003556 1128 1128 Processed 27/05/2022 1588883326 SEVAK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1128 1128
105 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG23120520220028215 12/05/2022 KARANPAL SINGH 2611007WL001015 KARANPAL SINGH 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588883624 KARMPAL SINGH ICICI BANK LTD(508534)
106 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG23120520220028214 12/05/2022 KARANPAL SINGH 2611007WL001015 KARANPAL SINGH 00176 IDIB000M671 282 282 Processed 26/05/2022 1588883623 KARMPAL SINGH ICICI BANK LTD(508534)
107 MAUR PB-11-007-012-001/518
(GHUMMAN KALAN) 		2611007000NRG23120520220029112 12/05/2022 KULWINDER KAUR 2611007WL001032 KULWINDER KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588883622 Mrs. KULWINDER KAUR INDIAN BANK(607105)
108 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG23120520220028984 12/05/2022 PARAMJIT KAUR 2611007WL001031 PARAMJIT KAUR 00176 IDIB000M671 846 846 Processed 26/05/2022 1588883583 Mr. PARAMJEET KAUR INDIAN BANK(607105)
109 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG23120520220028993 12/05/2022 BHOLLI KAUR 2611007WL001031 BHOLLI KAUR 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1588883582 BHOLI KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
110 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG23120520220028795 12/05/2022 BALVIR KAUR 2611007WL001025 BALVIR KAUR 00349 PSIB0021399 1692 1692 Processed 26/05/2022 1588883600 BALVIR KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
111 MAUR PB-11-007-031-001/62
(SUKHA SINGH WALA) 		2611007000NRG23120520220028827 12/05/2022 AMARIK SINGH 2611007WL001025 AMARIK SINGH 00349 PSIB0021399 1692 1692 Processed 26/05/2022 1588883601 KIRAN DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
112 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG23120520220028869 12/05/2022 SUKHBINDER SINGH 2611007WL001027 SUKHBINDER SINGH 00349 PSIB0021399 846 846 Processed 26/05/2022 1588883602 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
113 MAUR PB-11-007-001-001/1
(BAGHER CHARAT) 		2611007000NRG23120520220027927 12/05/2022 SUKHDEV KAUR 2611007WL001009 SUKHDEV KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883443 SUKHDEV KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG23120520220027928 12/05/2022 LABH SINGH 2611007WL001009 LABH SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883436 LABH SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG23120520220027932 12/05/2022 JASPAL KAUR 2611007WL001009 JASPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883444 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-001-001/15
(BAGHER CHARAT) 		2611007000NRG23120520220027933 12/05/2022 MANJIT KAUR 2611007WL001009 MANJIT KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588883502 MANJIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG23120520220027934 12/05/2022 BHINDER KAUR 2611007WL001009 BHINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883495 BHINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-001-001/18
(BAGHER CHARAT) 		2611007000NRG23120520220027936 12/05/2022 DHARAMPREET KAUR 2611007WL001009 DHARAMPREET KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588883482 DHARMPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG23120520220027937 12/05/2022 VEERPAL KAUR 2611007WL001009 VEERPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883488 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG23120520220027939 12/05/2022 ANGRAJ KAUR 2611007WL001009 ANGRAJ KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883447 ANGREJ KAUR WO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG23120520220027940 12/05/2022 SARABJIT KAUR 2611007WL001009 SARABJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883442 SARABJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-001-001/27
(BAGHER CHARAT) 		2611007000NRG23120520220027941 12/05/2022 JAGRAJ SINGH 2611007WL001009 JAGRAJ SINGH 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883483 JAGRAJ SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG23120520220027942 12/05/2022 SUKHPAL KAUR 2611007WL001009 SUKHPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883489 SUKHPAL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG23120520220027945 12/05/2022 LABH KAUR 2611007WL001009 LABH KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883448 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-001-001/32
(BAGHER CHARAT) 		2611007000NRG23120520220027946 12/05/2022 SACHIAR KAUR 2611007WL001009 SACHIAR KAUR 00354 PUNB0024810 846 846 Processed 26/05/2022 1588883451 SACHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAUR PB-11-007-001-001/34
(BAGHER CHARAT) 		2611007000NRG23120520220027947 12/05/2022 GARIB KAUR 2611007WL001009 GARIB KAUR 00354 PUNB0024810 564 564 Processed 26/05/2022 1588883453 Mrs. GARIB KAUR CENTRAL BANK OF INDIA(607115)
127 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG23120520220027948 12/05/2022 CHARANJIT KAUR 2611007WL001009 CHARANJIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883445 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-001-001/37
(BAGHER CHARAT) 		2611007000NRG23120520220027949 12/05/2022 KULWINDER KAUR 2611007WL001009 KULWINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883487 KULWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG23120520220027952 12/05/2022 AJMAIR KAUR 2611007WL001009 AJMAIR KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883452 AJMER KAUR WO RAM NATH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-001-001/44
(BAGHER CHARAT) 		2611007000NRG23120520220027954 12/05/2022 BALJIT KAUR 2611007WL001009 BALJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883540 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23120520220027955 12/05/2022 KARAMJIT KAUR 2611007WL001009 KARAMJIT KAUR 00354 PUNB0024810 564 564 Rejected 26/05/2022 1588883450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MAUR PB-11-007-001-001/46
(BAGHER CHARAT) 		2611007000NRG23120520220027956 12/05/2022 JARNAIL KAUR 2611007WL001009 JARNAIL KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883441 JARNAIL KAUR WO SATA SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG23120520220027957 12/05/2022 GURMAIL KAUR 2611007WL001009 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883449 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG23120520220027958 12/05/2022 MANJIT KAUR 2611007WL001009 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883486 MANJIT KAUR WO NACHHTTAR SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-001-001/52
(BAGHER CHARAT) 		2611007000NRG23120520220027959 12/05/2022 NASIB KAUR 2611007WL001009 NASIB KAUR 00354 PUNB0024810 564 564 Processed 26/05/2022 1588883505 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
136 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG23120520220027960 12/05/2022 JASWINDER KAUR 2611007WL001009 JASWINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883490 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-001-001/55
(BAGHER CHARAT) 		2611007000NRG23120520220027961 12/05/2022 BINDER KAUR 2611007WL001009 BINDER KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883492 BINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG23120520220027963 12/05/2022 AMARJEET KAUR 2611007WL001009 AMARJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883504 AMARJIT KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-001-001/6
(BAGHER CHARAT) 		2611007000NRG23120520220027966 12/05/2022 HARJINDER KAUR 2611007WL001009 HARJINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883446 HARJINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-001-001/60
(BAGHER CHARAT) 		2611007000NRG23120520220027967 12/05/2022 KARAMJIT KAUR 2611007WL001009 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883491 KARAMJIT KAUR WO KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG23120520220027969 12/05/2022 PARAMJIT KAUR 2611007WL001009 PARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883493 PARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-001-001/65
(BAGHER CHARAT) 		2611007000NRG23120520220027971 12/05/2022 SATPAL KAUR 2611007WL001009 SATPAL KAUR 00354 PUNB0024810 564 564 Processed 26/05/2022 1588883501 SATPAL KAUR CANARA BANK(508532)
143 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG23120520220027972 12/05/2022 JARNAIL KAUR 2611007WL001009 JARNAIL KAUR 00354 PUNB0024810 564 564 Processed 26/05/2022 1588883500 Mrs. JARNAIL K CENTRAL BANK OF INDIA(607115)
144 MAUR PB-11-007-001-001/67
(BAGHER CHARAT) 		2611007000NRG23120520220027973 12/05/2022 MANJEET KAUR 2611007WL001009 MANJEET KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883503 MANJIT KAUR WO MOGHA SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028287 12/05/2022 GURDEV SINGH 2611007WL001016 GURDEV SINGH 00354 PUNB0024810 564 564 Processed 26/05/2022 1588883549 MR GURDEV SINGH STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028291 12/05/2022 BEERI KAUR 2611007WL001016 BEERI KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883484 VIRI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028293 12/05/2022 CHARANJIT KAUR 2611007WL001016 CHARANJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883587 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028292 12/05/2022 JAGROOP SINGH 2611007WL001016 JAGROOP SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883437 JAGROOP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028295 12/05/2022 GURMAIL SINGH 2611007WL001016 GURMAIL SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1588883499 GURMAIL SINGH ICICI BANK LTD(508534)
150 MAUR PB-11-007-008-001/32
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028298 12/05/2022 SUKWINDER KAUR 2611007WL001016 SUKWINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883496 SUKHWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-008-001/44
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028301 12/05/2022 BHURI KAUR 2611007WL001016 BHURI KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588883498 BHURI WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-008-001/50
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028303 12/05/2022 SUKHJIT KAUR 2611007WL001016 SUKHJIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883552 SUKHJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-008-001/74
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028309 12/05/2022 AMARJIT KAUR 2611007WL001016 AMARJIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883485 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028311 12/05/2022 CHARANJIT KAUR 2611007WL001016 CHARANJIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883494 CHARN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-008-001/79
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028312 12/05/2022 MAKHAN SINGH 2611007WL001016 MAKHAN SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1588883550 MR MAKHAN SINGH DSSO 149916 STATE BANK OF INDIA(508548)
156 MAUR PB-11-007-008-001/80
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028313 12/05/2022 KARAMJIT KAUR 2611007WL001016 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883497 KARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028314 12/05/2022 GURMAIL KAUR 2611007WL001016 GURMAIL KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883551 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG23120520220028593 12/05/2022 HARBANS KAUR 2611007WL001021 HARBANS KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883539 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG23120520220028592 12/05/2022 HARBANS KAUR 2611007WL001021 HARBANS KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883538 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG23120520220028595 12/05/2022 HARBANS SINGH 2611007WL001021 HARBANS SINGH 00354 PUNB0024810 282 282 Processed 27/05/2022 1588883455 HARBANS SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG23120520220028594 12/05/2022 HARBANS SINGH 2611007WL001021 HARBANS SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883454 HARBANS SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG23120520220028597 12/05/2022 CHAGARH SINGH 2611007WL001021 CHAGARH SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883558 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG23120520220028596 12/05/2022 CHAGARH SINGH 2611007WL001021 CHAGARH SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883557 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-015-001/111
(KOT BHARA) 		2611007000NRG23120520220028599 12/05/2022 SUKHDEV SINGH 2611007WL001021 SUKHDEV SINGH 00354 PUNB0024810 282 282 Processed 27/05/2022 1588883548 SUKHDEV SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-015-001/111
(KOT BHARA) 		2611007000NRG23120520220028598 12/05/2022 SUKHDEV SINGH 2611007WL001021 SUKHDEV SINGH 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883547 SUKHDEV SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-015-001/114
(KOT BHARA) 		2611007000NRG23120520220028601 12/05/2022 GURMIT KAUR 2611007WL001021 GURMIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883554 GURMIT KAUR WO BOTA SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-015-001/114
(KOT BHARA) 		2611007000NRG23120520220028600 12/05/2022 GURMIT KAUR 2611007WL001021 GURMIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883553 GURMIT KAUR WO BOTA SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG23120520220028609 12/05/2022 GULJAR SINGH 2611007WL001021 GULJAR SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883535 GULJARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG23120520220028607 12/05/2022 GULJAR SINGH 2611007WL001021 GULJAR SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883534 GULJARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG23120520220028606 12/05/2022 JASMAIL KAUR 2611007WL001021 JASMAIL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883555 JASMAIL KAUR WO GULZAR SIGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG23120520220028608 12/05/2022 JASMAIL KAUR 2611007WL001021 JASMAIL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883556 JASMAIL KAUR WO GULZAR SIGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-015-001/133
(KOT BHARA) 		2611007000NRG23120520220028617 12/05/2022 JASVIR KAUR 2611007WL001021 JASVIR KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883586 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-015-001/133
(KOT BHARA) 		2611007000NRG23120520220028616 12/05/2022 JASVIR KAUR 2611007WL001021 JASVIR KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883559 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-015-001/25
(KOT BHARA) 		2611007000NRG23120520220028632 12/05/2022 KARAMJIT KAUR 2611007WL001021 KARAMJIT KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588883435 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-015-001/28
(KOT BHARA) 		2611007000NRG23120520220028636 12/05/2022 MANDEEP KAUR 2611007WL001021 MANDEEP KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883507 RAMANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-015-001/28
(KOT BHARA) 		2611007000NRG23120520220028635 12/05/2022 MANDEEP KAUR 2611007WL001021 MANDEEP KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883506 RAMANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG23120520220028651 12/05/2022 VEERPAL KAUR 2611007WL001021 VEERPAL KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588883542 VEERPAL KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG23120520220028650 12/05/2022 VEERPAL KAUR 2611007WL001021 VEERPAL KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883541 VEERPAL KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG23120520220028657 12/05/2022 PARAMJIT KAUR 2611007WL001021 PARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883546 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG23120520220028656 12/05/2022 PARAMJIT KAUR 2611007WL001021 PARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1588883545 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-015-001/6
(KOT BHARA) 		2611007000NRG23120520220028659 12/05/2022 MANJEET KAUR 2611007WL001021 MANJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883537 MANJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-015-001/6
(KOT BHARA) 		2611007000NRG23120520220028658 12/05/2022 MANJEET KAUR 2611007WL001021 MANJEET KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1588883536 MANJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG23120520220028670 12/05/2022 SUKHPAL KAUR 2611007WL001021 SUKHPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883438 SUKHPAL KAUR W/OMITTHU SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG23120520220028676 12/05/2022 HARVINDER KAUR 2611007WL001021 HARVINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883440 HARVINDER KAUR W/O GURVINDERSINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG23120520220028675 12/05/2022 HARVINDER KAUR 2611007WL001021 HARVINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1588883439 HARVINDER KAUR W/O GURVINDERSINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG23120520220028678 12/05/2022 MANJIT KAUR 2611007WL001021 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 26/05/2022 1588883544 JASMAIL KAUR ICICI BANK LTD(508534)
187 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG23120520220028677 12/05/2022 MANJIT KAUR 2611007WL001021 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 26/05/2022 1588883543 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 52734 52734
188 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG23120520220028954 12/05/2022 KIRANDEEP KAUR 2611007WL001031 KIRANDEEP KAUR 00354 PUNB0063510 1128 1128 Processed 27/05/2022 1588883594 KIRANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG23120520220028962 12/05/2022 SUKHPAL KAUR 2611007WL001031 SUKHPAL KAUR 00354 PUNB0063510 1128 1128 Processed 27/05/2022 1588883595 SUKHPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-017-001/16
(KUTTIWAL KALAN) 		2611007000NRG23120520220028987 12/05/2022 JASWINDER KAUR 2611007WL001031 JASWINDER KAUR 00354 PUNB0063510 846 846 Processed 26/05/2022 1588883588 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG23120520220029000 12/05/2022 LABH SINGH 2611007WL001031 LABH SINGH 00354 PUNB0063510 1128 1128 Processed 26/05/2022 1588883593 LABH SINGH ICICI BANK LTD(508534)
192 MAUR PB-11-007-017-001/30
(KUTTIWAL KALAN) 		2611007000NRG23120520220029002 12/05/2022 JOGINDER SINGH 2611007WL001031 JOGINDER SINGH 00354 PUNB0063510 1128 1128 Processed 26/05/2022 1588883591 JOGINDER SINGH ICICI BANK LTD(508534)
193 MAUR PB-11-007-017-001/32
(KUTTIWAL KALAN) 		2611007000NRG23120520220029004 12/05/2022 RANJEET KAUR 2611007WL001031 RANJEET KAUR 00354 PUNB0063510 1128 1128 Processed 27/05/2022 1588883592 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
194 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG23120520220027950 12/05/2022 KIRANPREET KAUR 2611007WL001009 KIRANPREET KAUR 00354 PUNB0080110 846 846 Processed 27/05/2022 1588883596 KIRANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
195 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG23120520220027931 12/05/2022 BHOLA SINGH 2611007WL001009 BHOLA SINGH 00354 PUNB0158910 846 846 Processed 27/05/2022 1588883607 BHOLA SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-001-001/29
(BAGHER CHARAT) 		2611007000NRG23120520220027943 12/05/2022 VEERPAL KAUR 2611007WL001009 VEERPAL KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588883605 VEERPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-001-001/3
(BAGHER CHARAT) 		2611007000NRG23120520220027944 12/05/2022 SUMANPREET KAUR 2611007WL001009 SUMANPREET KAUR 00354 PUNB0158910 282 282 Processed 27/05/2022 1588883603 SUMANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-001-001/40
(BAGHER CHARAT) 		2611007000NRG23120520220027951 12/05/2022 GURMAIL KAUR 2611007WL001009 GURMAIL KAUR 00354 PUNB0158910 846 846 Processed 26/05/2022 1588883611 GURMEL KAUR ICICI BANK LTD(508534)
199 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG23120520220027962 12/05/2022 GINDER SINGH 2611007WL001009 GINDER SINGH 00354 PUNB0158910 846 846 Processed 27/05/2022 1588883610 GINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG23120520220027964 12/05/2022 RAJA SINGH 2611007WL001009 RAJA SINGH 00354 PUNB0158910 564 564 Processed 27/05/2022 1588883609 RAJA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-001-001/59
(BAGHER CHARAT) 		2611007000NRG23120520220027965 12/05/2022 KARAMJIT KAUR 2611007WL001009 KARAMJIT KAUR 00354 PUNB0158910 846 846 Processed 27/05/2022 1588883604 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG23120520220027968 12/05/2022 JAGDEV SINGH 2611007WL001009 JAGDEV SINGH 00354 PUNB0158910 846 846 Processed 27/05/2022 1588883608 JAGDEV SINGH DALIP SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-001-001/63
(BAGHER CHARAT) 		2611007000NRG23120520220027970 12/05/2022 JASMAIL KAUR 2611007WL001009 JASMAIL KAUR 00354 PUNB0158910 846 846 Processed 26/05/2022 1588883606 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6768 6768
204 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG23120520220028201 12/05/2022 KULWINDER KAUR 2611007WL001015 KULWINDER KAUR 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1588883701 KULWINDER KAUR ICICI BANK LTD(508534)
205 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG23120520220028200 12/05/2022 KULWINDER KAUR 2611007WL001015 KULWINDER KAUR 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883700 KULWINDER KAUR ICICI BANK LTD(508534)
206 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG23120520220028207 12/05/2022 CHAND SINGH 2611007WL001015 CHAND SINGH 00354 PUNB0174010 1128 1128 Processed 27/05/2022 1588883212 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG23120520220028206 12/05/2022 SURJIT KAUR 2611007WL001015 SURJIT KAUR 00354 PUNB0174010 282 282 Processed 27/05/2022 1588883682 SURJEET KAUR W/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
208 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG23120520220028209 12/05/2022 JASWINDER KAUR 2611007WL001015 JASWINDER KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883641 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG23120520220028208 12/05/2022 JASWINDER KAUR 2611007WL001015 JASWINDER KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883640 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23120520220028211 12/05/2022 GURDEEP kaur 2611007WL001015 GURDEEP kaur 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1588883676 GURDEEP KAUR ICICI BANK LTD(508534)
211 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23120520220028210 12/05/2022 GURDEEP kaur 2611007WL001015 GURDEEP kaur 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883675 GURDEEP KAUR ICICI BANK LTD(508534)
212 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG23120520220028213 12/05/2022 SHINDER KAUR 2611007WL001015 SHINDER KAUR 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883211 SHINDER KAUR ICICI BANK LTD(508534)
213 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG23120520220028212 12/05/2022 SHINDER KAUR 2611007WL001015 SHINDER KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883210 SHINDER KAUR ICICI BANK LTD(508534)
214 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG23120520220028217 12/05/2022 AMARJEET KAUR 2611007WL001015 AMARJEET KAUR 00354 PUNB0174010 282 282 Processed 27/05/2022 1588883590 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG23120520220028216 12/05/2022 AMARJEET KAUR 2611007WL001015 AMARJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883589 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG23120520220028225 12/05/2022 HARBANS KAUR 2611007WL001015 HARBANS KAUR 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883717 HARBANS KAUR ICICI BANK LTD(508534)
217 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG23120520220028224 12/05/2022 HARBANS KAUR 2611007WL001015 HARBANS KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883716 HARBANS KAUR ICICI BANK LTD(508534)
218 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG23120520220028227 12/05/2022 BANT KAUR 2611007WL001015 BANT KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883639 BANT KAUR ICICI BANK LTD(508534)
219 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG23120520220028226 12/05/2022 BANT KAUR 2611007WL001015 BANT KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1588883638 BANT KAUR ICICI BANK LTD(508534)
220 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG23120520220028229 12/05/2022 SUKHJIT KAUR 2611007WL001015 SUKHJIT KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883715 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG23120520220028228 12/05/2022 SUKHJIT KAUR 2611007WL001015 SUKHJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883714 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG23120520220028231 12/05/2022 BILLU SINGH 2611007WL001015 BILLU SINGH 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1588883643 BILU SINGH ICICI BANK LTD(508534)
223 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG23120520220028230 12/05/2022 BILLU SINGH 2611007WL001015 BILLU SINGH 00354 PUNB0174010 282 282 Processed 26/05/2022 1588883642 BILU SINGH ICICI BANK LTD(508534)
224 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG23120520220028233 12/05/2022 DARSHAN SINGH 2611007WL001015 DARSHAN SINGH 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883240 DARSHAN SINGH ICICI BANK LTD(508534)
225 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG23120520220028232 12/05/2022 DARSHAN SINGH 2611007WL001015 DARSHAN SINGH 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1588883239 DARSHAN SINGH ICICI BANK LTD(508534)
226 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG23120520220028235 12/05/2022 GURDEV KAUR 2611007WL001015 GURDEV KAUR 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1588883208 GURDEV KAUR ICICI BANK LTD(508534)
227 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG23120520220028234 12/05/2022 GURDEV KAUR 2611007WL001015 GURDEV KAUR 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883207 GURDEV KAUR ICICI BANK LTD(508534)
228 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG23120520220028237 12/05/2022 MUKAND SINGH 2611007WL001015 MUKAND SINGH 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883646 MUKAND SINGH ICICI BANK LTD(508534)
229 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG23120520220028236 12/05/2022 MUKAND SINGH 2611007WL001015 MUKAND SINGH 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1588883645 MUKAND SINGH ICICI BANK LTD(508534)
230 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG23120520220028239 12/05/2022 PARAMJIT KAUR 2611007WL001015 PARAMJIT KAUR 00354 PUNB0174010 1128 1128 Processed 27/05/2022 1588883699 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG23120520220028238 12/05/2022 PARAMJIT KAUR 2611007WL001015 PARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883698 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23120520220028240 12/05/2022 SARABJIT KAUR 2611007WL001015 SARABJIT KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1588883206 SARBJEET KAUR ICICI BANK LTD(508534)
233 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG23120520220028244 12/05/2022 PARAMJIT KAUR 2611007WL001015 PARAMJIT KAUR 00354 PUNB0174010 1128 1128 Processed 27/05/2022 1588883205 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG23120520220028243 12/05/2022 PARAMJIT KAUR 2611007WL001015 PARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 27/05/2022 1588883204 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23120520220028253 12/05/2022 SUKHJEET KAUR 2611007WL001015 SUKHJEET KAUR 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1588883689 SUKHJEET KAUR ICICI BANK LTD(508534)
236 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23120520220028256 12/05/2022 CHARANJIT KAUR 2611007WL001015 CHARANJIT KAUR 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883647 CHARNJEET KAUR ICICI BANK LTD(508534)
237 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG23120520220028258 12/05/2022 TARSEM SINGH 2611007WL001015 TARSEM SINGH 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883704 TARSEM SINGH ICICI BANK LTD(508534)
238 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG23120520220028257 12/05/2022 TARSEM SINGH 2611007WL001015 TARSEM SINGH 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1588883703 TARSEM SINGH ICICI BANK LTD(508534)
239 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23120520220028261 12/05/2022 JASWINDER KAUR 2611007WL001015 JASWINDER KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1588883678 JASWINDER KAUR ICICI BANK LTD(508534)
240 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG23120520220028265 12/05/2022 JASMAIL KAUR 2611007WL001015 JASMAIL KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883237 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG23120520220028264 12/05/2022 JASMAIL KAUR 2611007WL001015 JASMAIL KAUR 00354 PUNB0174010 1128 1128 Processed 27/05/2022 1588883236 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG23120520220028267 12/05/2022 SUKHPREET KAUR 2611007WL001015 SUKHPREET KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883249 SUKHPREET KAUR ICICI BANK LTD(508534)
243 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG23120520220028266 12/05/2022 SUKHPREET KAUR 2611007WL001015 SUKHPREET KAUR 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883248 SUKHPREET KAUR ICICI BANK LTD(508534)
244 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23120520220028269 12/05/2022 VEERPAL KAUR 2611007WL001015 VEERPAL KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1588883226 VEERPAL KAUR ICICI BANK LTD(508534)
245 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23120520220028271 12/05/2022 MANDEEP KAUR 2611007WL001015 MANDEEP KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1588883252 MANDEEP KAUR ICICI BANK LTD(508534)
246 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23120520220028270 12/05/2022 MANDEEP KAUR 2611007WL001015 MANDEEP KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883251 MANDEEP KAUR ICICI BANK LTD(508534)
247 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23120520220028275 12/05/2022 BHINDA SINGH 2611007WL001015 BHINDA SINGH 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883215 BHINDA SINGH ICICI BANK LTD(508534)
248 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23120520220028276 12/05/2022 LASHMI KAUR 2611007WL001015 LASHMI KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883687 LASHMI KAUR ICICI BANK LTD(508534)
249 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23120520220028277 12/05/2022 RAMANDEEP KAUR 2611007WL001015 RAMANDEEP KAUR 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883231 RAMANDEEP KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23120520220028281 12/05/2022 CHARANJEET KAUR 2611007WL001015 CHARANJEET KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1588883230 CHARNJEET KAUR ICICI BANK LTD(508534)
251 MAUR PB-11-007-012-001/207
(GHUMMAN KALAN) 		2611007000NRG23120520220029052 12/05/2022 VEERPAL KAUR 2611007WL001032 VEERPAL KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883653 VIRPAL KAUR WO JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-012-001/224
(GHUMMAN KALAN) 		2611007000NRG23120520220029053 12/05/2022 BEEBO KAUR 2611007WL001032 BEEBO KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883679 BEEBO KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-012-001/254
(GHUMMAN KALAN) 		2611007000NRG23120520220029055 12/05/2022 SATVIR KAUR 2611007WL001032 SATVIR KAUR 00354 PUNB0174010 564 564 Rejected 26/05/2022 1588883243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MAUR PB-11-007-012-001/289
(GHUMMAN KALAN) 		2611007000NRG23120520220028451 12/05/2022 PAMME KAUR 2611007WL001018 PAMME KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883695 PAMME KAUR PUNJAB & SIND BANK(607087)
255 MAUR PB-11-007-012-001/299
(GHUMMAN KALAN) 		2611007000NRG23120520220028452 12/05/2022 JASVIR KAUR 2611007WL001018 JASVIR KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883658 JASVEER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-012-001/359
(GHUMMAN KALAN) 		2611007000NRG23120520220028454 12/05/2022 AMARJIT KAUR 2611007WL001018 AMARJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883685 AMARJIT KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-012-001/368
(GHUMMAN KALAN) 		2611007000NRG23120520220028455 12/05/2022 CHARANJIT KAUR 2611007WL001018 CHARANJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883651 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-012-001/377
(GHUMMAN KALAN) 		2611007000NRG23120520220029056 12/05/2022 SUKHPAL KAUR 2611007WL001032 SUKHPAL KAUR 00354 PUNB0174010 282 282 Processed 27/05/2022 1588883655 SUKHPAL KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-012-001/381
(GHUMMAN KALAN) 		2611007000NRG23120520220029057 12/05/2022 BALJIT KAUR 2611007WL001032 BALJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883648 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-012-001/397
(GHUMMAN KALAN) 		2611007000NRG23120520220029058 12/05/2022 CHARNJEET KAUR 2611007WL001032 CHARNJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883654 CHARANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
261 MAUR PB-11-007-012-001/400
(GHUMMAN KALAN) 		2611007000NRG23120520220029059 12/05/2022 AMARJEET KAUR 2611007WL001032 AMARJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883656 AMARJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-012-001/403
(GHUMMAN KALAN) 		2611007000NRG23120520220029060 12/05/2022 SUKHDEV KAUR 2611007WL001032 SUKHDEV KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883250 SUKHDEV KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-012-001/406
(GHUMMAN KALAN) 		2611007000NRG23120520220029061 12/05/2022 KUSHPREET KAUR 2611007WL001032 KUSHPREET KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883649 KHUSHPREET KAUR WO JASPAL KHAN PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-012-001/407
(GHUMMAN KALAN) 		2611007000NRG23120520220029062 12/05/2022 KARMJEET KAUR 2611007WL001032 KARMJEET KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883652 KARAMJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG23120520220029063 12/05/2022 GURMEET KAUR 2611007WL001032 GURMEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883660 GURMIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-012-001/411
(GHUMMAN KALAN) 		2611007000NRG23120520220029064 12/05/2022 PARMJEET KAUR 2611007WL001032 PARMJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883697 PARAMJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
267 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG23120520220029065 12/05/2022 HARPAL KAUR 2611007WL001032 HARPAL KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1588883650 HARPAL KAUR ICICI BANK LTD(508534)
268 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG23120520220029066 12/05/2022 PARMJEET KAUR 2611007WL001032 PARMJEET KAUR 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883659 PARAMJEET KAUR ICICI BANK LTD(508534)
269 MAUR PB-11-007-012-001/414
(GHUMMAN KALAN) 		2611007000NRG23120520220029067 12/05/2022 VIRPAL KAUR 2611007WL001032 VIRPAL KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883713 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
270 MAUR PB-11-007-012-001/417
(GHUMMAN KALAN) 		2611007000NRG23120520220029068 12/05/2022 MANDEEP KAUR 2611007WL001032 MANDEEP KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883222 MANDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG23120520220029069 12/05/2022 BALDEV KAUR 2611007WL001032 BALDEV KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883696 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-012-001/420
(GHUMMAN KALAN) 		2611007000NRG23120520220029071 12/05/2022 BEANT KAUR 2611007WL001032 BEANT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883657 BEANT KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-012-001/428
(GHUMMAN KALAN) 		2611007000NRG23120520220029072 12/05/2022 BASANT KAUR 2611007WL001032 BASANT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883221 BASANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-012-001/431
(GHUMMAN KALAN) 		2611007000NRG23120520220029073 12/05/2022 SHINDER KAUR 2611007WL001032 SHINDER KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883677 SHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-012-001/434
(GHUMMAN KALAN) 		2611007000NRG23120520220029075 12/05/2022 KARANAL KAUR 2611007WL001032 KARANAL KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883683 KARTAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-012-001/435
(GHUMMAN KALAN) 		2611007000NRG23120520220029076 12/05/2022 JANGIR KAUR 2611007WL001032 JANGIR KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883213 JAGIR KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-012-001/437
(GHUMMAN KALAN) 		2611007000NRG23120520220029077 12/05/2022 AMARJEET KAUR 2611007WL001032 AMARJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883712 AMARJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG23120520220029078 12/05/2022 SUKHPREET KAUR 2611007WL001032 SUKHPREET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883223 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-012-001/444
(GHUMMAN KALAN) 		2611007000NRG23120520220029080 12/05/2022 MANJEET KAUR 2611007WL001032 MANJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883220 MANJEET KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-012-001/446
(GHUMMAN KALAN) 		2611007000NRG23120520220029081 12/05/2022 BALDEV KAUR 2611007WL001032 BALDEV KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883216 BALDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-012-001/450
(GHUMMAN KALAN) 		2611007000NRG23120520220029082 12/05/2022 SURJIT KAUR 2611007WL001032 SURJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883706 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-012-001/454
(GHUMMAN KALAN) 		2611007000NRG23120520220029084 12/05/2022 RANI KAUR 2611007WL001032 RANI KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883242 MRS RANI KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 MAUR PB-11-007-012-001/455
(GHUMMAN KALAN) 		2611007000NRG23120520220029085 12/05/2022 KARMJEET KAUR 2611007WL001032 KARMJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883681 KARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-012-001/457
(GHUMMAN KALAN) 		2611007000NRG23120520220029086 12/05/2022 LABHA SINGH 2611007WL001032 LABHA SINGH 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883707 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
285 MAUR PB-11-007-012-001/459
(GHUMMAN KALAN) 		2611007000NRG23120520220029087 12/05/2022 NIMMO KAUR 2611007WL001032 NIMMO KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883218 NIMO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-012-001/463
(GHUMMAN KALAN) 		2611007000NRG23120520220029089 12/05/2022 RAJ KAUR 2611007WL001032 RAJ KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883217 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
287 MAUR PB-11-007-012-001/464
(GHUMMAN KALAN) 		2611007000NRG23120520220029090 12/05/2022 NASIB KAUR 2611007WL001032 NASIB KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883244 NASIB KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG23120520220029091 12/05/2022 MAKHAN SINGH 2611007WL001032 MAKHAN SINGH 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883710 MAKHAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
289 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG23120520220029092 12/05/2022 MANJEET KAUR 2611007WL001032 MANJEET KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883709 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-012-001/469
(GHUMMAN KALAN) 		2611007000NRG23120520220029094 12/05/2022 JASVIR KAUR 2611007WL001032 JASVIR KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883708 JASVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
291 MAUR PB-11-007-012-001/471
(GHUMMAN KALAN) 		2611007000NRG23120520220029095 12/05/2022 Karnel Kaur 2611007WL001032 Karnel Kaur 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883234 KARNAIL KAUR WO VAKHARA KHAN PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-012-001/472
(GHUMMAN KALAN) 		2611007000NRG23120520220029096 12/05/2022 KARAMJIT KAUR 2611007WL001032 KARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883227 KARAMJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
293 MAUR PB-11-007-012-001/475
(GHUMMAN KALAN) 		2611007000NRG23120520220029097 12/05/2022 Randeep Kaur 2611007WL001032 Randeep Kaur 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883238 RANDEEP KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
294 MAUR PB-11-007-012-001/481
(GHUMMAN KALAN) 		2611007000NRG23120520220029098 12/05/2022 KULDEEP KAUR 2611007WL001032 KULDEEP KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883692 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG23120520220029099 12/05/2022 GURPREET SINGH 2611007WL001032 GURPREET SINGH 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883225 GURPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-012-001/488
(GHUMMAN KALAN) 		2611007000NRG23120520220029101 12/05/2022 VEERPAL KAUR 2611007WL001032 VEERPAL KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883228 VEERPAL KAUR WO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
297 MAUR PB-11-007-012-001/490
(GHUMMAN KALAN) 		2611007000NRG23120520220029102 12/05/2022 PARAMJIT KAUR 2611007WL001032 PARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883688 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG23120520220029103 12/05/2022 AMARJEET KAUR 2611007WL001032 AMARJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883253 AMARJEET KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
299 MAUR PB-11-007-012-001/499
(GHUMMAN KALAN) 		2611007000NRG23120520220029104 12/05/2022 SANDDEP KAUR 2611007WL001032 SANDDEP KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883247 SANDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
300 MAUR PB-11-007-012-001/500
(GHUMMAN KALAN) 		2611007000NRG23120520220029105 12/05/2022 GAGANDEEP KAUR 2611007WL001032 GAGANDEEP KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883694 GAGANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
301 MAUR PB-11-007-012-001/508
(GHUMMAN KALAN) 		2611007000NRG23120520220029107 12/05/2022 MANJEET KAUR 2611007WL001032 MANJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883702 MANJIT KAUR WO AJAIYB SINGH PUNJAB NATIONAL BANK(508568)
302 MAUR PB-11-007-012-001/512
(GHUMMAN KALAN) 		2611007000NRG23120520220029109 12/05/2022 hamir kaur 2611007WL001032 hamir kaur 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883224 HAMEER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
303 MAUR PB-11-007-012-001/514
(GHUMMAN KALAN) 		2611007000NRG23120520220029110 12/05/2022 SHINDER KAUR 2611007WL001032 SHINDER KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883245 CHHINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
304 MAUR PB-11-007-012-001/517
(GHUMMAN KALAN) 		2611007000NRG23120520220029111 12/05/2022 PARMJIT KAUR 2611007WL001032 PARMJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883246 PARAMJIT KAUR WO PARGHAT SINGH PUNJAB NATIONAL BANK(508568)
305 MAUR PB-11-007-012-001/520
(GHUMMAN KALAN) 		2611007000NRG23120520220029113 12/05/2022 MOHINDER KAUR 2611007WL001032 MOHINDER KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883690 MAHINDER KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-012-001/538
(GHUMMAN KALAN) 		2611007000NRG23120520220029117 12/05/2022 LEELA SINGH 2611007WL001032 LEELA SINGH 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883705 LEELA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
307 MAUR PB-11-007-012-001/539
(GHUMMAN KALAN) 		2611007000NRG23120520220029118 12/05/2022 JASPAL KAUR 2611007WL001032 JASPAL KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883693 JASPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 MAUR PB-11-007-012-001/541
(GHUMMAN KALAN) 		2611007000NRG23120520220029120 12/05/2022 VEERPAL KAUR 2611007WL001032 VEERPAL KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883233 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
309 MAUR PB-11-007-012-001/543
(GHUMMAN KALAN) 		2611007000NRG23120520220029121 12/05/2022 PARAMJEET KAUR 2611007WL001032 PARAMJEET KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883229 PARMJEET KAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
310 MAUR PB-11-007-012-001/559
(GHUMMAN KALAN) 		2611007000NRG23120520220029124 12/05/2022 CHARANJIT KAUR 2611007WL001032 CHARANJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883219 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
311 MAUR PB-11-007-012-001/561
(GHUMMAN KALAN) 		2611007000NRG23120520220029125 12/05/2022 MANJIT KAUR 2611007WL001032 MANJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1588883235 MANJEET KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
312 MAUR PB-11-007-012-001/570
(GHUMMAN KALAN) 		2611007000NRG23120520220029128 12/05/2022 KARAMJIT KAUR 2611007WL001032 KARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1588883232 KARAMJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
313 MAUR PB-11-007-012-001/573
(GHUMMAN KALAN) 		2611007000NRG23120520220029130 12/05/2022 KARAMJIT SINGH 2611007WL001032 KARAMJIT SINGH 00354 PUNB0174010 564 564 Processed 26/05/2022 1588883711 KARAMJIT SINGH ICICI BANK LTD(508534)
314 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG23120520220028798 12/05/2022 PIYARI DEVI 2611007WL001025 PIYARI DEVI 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883665 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
315 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23120520220028802 12/05/2022 CHAND RAM 2611007WL001025 CHAND RAM 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883201 CHAND RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
316 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23120520220028801 12/05/2022 PARO DEVI 2611007WL001025 PARO DEVI 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1588883663 PARO ICICI BANK LTD(508534)
317 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23120520220028803 12/05/2022 GURJIT KAUR 2611007WL001025 GURJIT KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1588883662 SURJIT KAUR ICICI BANK LTD(508534)
318 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23120520220028804 12/05/2022 SHALU RAM 2611007WL001025 SHALU RAM 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883686 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
319 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG23120520220028805 12/05/2022 GURMAIL KAUR 2611007WL001025 GURMAIL KAUR 00354 PUNB0174010 1410 1410 Processed 26/05/2022 1588883661 GURMAIL KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG23120520220028807 12/05/2022 HANSO DEVI 2611007WL001025 HANSO DEVI 00354 PUNB0174010 1410 1410 Processed 27/05/2022 1588883197 HANSO DEVI WO TARA RAM PUNJAB NATIONAL BANK(508568)
321 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG23120520220028806 12/05/2022 PARO DEVI 2611007WL001025 PARO DEVI 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883671 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
322 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG23120520220028808 12/05/2022 PARI DEVI 2611007WL001025 PARI DEVI 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1588883666 PARI DEVI ICICI BANK LTD(508534)
323 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG23120520220028809 12/05/2022 BANSO DEVI 2611007WL001025 BANSO DEVI 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1588883668 BANSO DEVI ICICI BANK LTD(508534)
324 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG23120520220028810 12/05/2022 KHATA KAUR 2611007WL001025 KHATA KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1588883670 KHANTA KAUR ICICI BANK LTD(508534)
325 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG23120520220028811 12/05/2022 BALDEV SINGH 2611007WL001025 BALDEV SINGH 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883241 BALDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
326 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG23120520220028812 12/05/2022 SARABJIT KAUR 2611007WL001025 SARABJIT KAUR 00354 PUNB0174010 1410 1410 Processed 27/05/2022 1588883214 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
327 MAUR PB-11-007-031-001/3
(SUKHA SINGH WALA) 		2611007000NRG23120520220028813 12/05/2022 MUKHTIAR KAUR 2611007WL001025 MUKHTIAR KAUR 00354 PUNB0174010 1410 1410 Processed 27/05/2022 1588883672 MUKHTIAR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
328 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG23120520220028814 12/05/2022 KARNAIL SINGH 2611007WL001025 KARNAIL SINGH 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1588883644 KARNAIL SINGH ICICI BANK LTD(508534)
329 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG23120520220028815 12/05/2022 GURMAIL KAUR 2611007WL001025 GURMAIL KAUR 00354 PUNB0174010 1410 1410 Processed 27/05/2022 1588883673 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
330 MAUR PB-11-007-031-001/36
(SUKHA SINGH WALA) 		2611007000NRG23120520220028817 12/05/2022 BERO 2611007WL001025 BERO 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883667 VEERO DEVI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
331 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23120520220028818 12/05/2022 GUDDI KAUR 2611007WL001025 GUDDI KAUR 00354 PUNB0174010 1410 1410 Processed 26/05/2022 1588883198 GUDDI KAUR ICICI BANK LTD(508534)
332 MAUR PB-11-007-031-001/40
(SUKHA SINGH WALA) 		2611007000NRG23120520220028819 12/05/2022 MALKEET KAUR 2611007WL001025 MALKEET KAUR 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883674 MALKIT KAUR WO AMAR DASS PUNJAB NATIONAL BANK(508568)
333 MAUR PB-11-007-031-001/41
(SUKHA SINGH WALA) 		2611007000NRG23120520220028820 12/05/2022 JEETO KAUR 2611007WL001025 JEETO KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1588883669 JEETO KAUR ICICI BANK LTD(508534)
334 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG23120520220028821 12/05/2022 JEETO KAUR 2611007WL001025 JEETO KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1588883202 JEETO DEVI ICICI BANK LTD(508534)
335 MAUR PB-11-007-031-001/56
(SUKHA SINGH WALA) 		2611007000NRG23120520220028823 12/05/2022 DANI 2611007WL001025 DANI 00354 PUNB0174010 1128 1128 Processed 27/05/2022 1588883209 DANI WO JAGPAL RAM PUNJAB NATIONAL BANK(508568)
336 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23120520220028825 12/05/2022 JOGINDER KAUR 2611007WL001025 JOGINDER KAUR 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883199 JOGINDER KAUR WO VEER DASS PUNJAB NATIONAL BANK(508568)
337 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG23120520220028824 12/05/2022 VEERDAS 2611007WL001025 VEERDAS 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883684 BEERDAS SO SOHAN DAS PUNJAB NATIONAL BANK(508568)
338 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23120520220028826 12/05/2022 AMARJIT KAUR 2611007WL001025 AMARJIT KAUR 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883200 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
339 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG23120520220028829 12/05/2022 PARMJEET KAUR 2611007WL001025 PARMJEET KAUR 00354 PUNB0174010 1128 1128 Processed 27/05/2022 1588883680 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
340 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG23120520220028830 12/05/2022 HARPREET KAUR 2611007WL001025 HARPREET KAUR 00354 PUNB0174010 1128 1128 Processed 27/05/2022 1588883203 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
341 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG23120520220028831 12/05/2022 JASPAL KAUR 2611007WL001025 JASPAL KAUR 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1588883691 PAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124362 124362
342 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG23120520220028245 12/05/2022 AMARJEET KAUR 2611007WL001015 AMARJEET KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883286 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG23120520220029070 12/05/2022 MANJIT KAUR 2611007WL001032 MANJIT KAUR 00415 SBIN0001732 846 846 Processed 27/05/2022 1588883329 MANPREET SINGH UGMANJEET KAUR PUNJAB NATIONAL BANK(508568)
344 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23120520220028520 12/05/2022 SANDEEP KAUR 2611007WL001020 SANDEEP KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883314 SANDEEP KAUR ICICI BANK LTD(508534)
345 MAUR PB-11-007-017-001/10
(KUTTIWAL KALAN) 		2611007000NRG23120520220028951 12/05/2022 JASWINDER KAUR 2611007WL001031 JASWINDER KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883284 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-017-001/100
(KUTTIWAL KALAN) 		2611007000NRG23120520220028952 12/05/2022 SUKHDEV KAUR 2611007WL001031 SUKHDEV KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883290 SUKHDEV KAUR ICICI BANK LTD(508534)
347 MAUR PB-11-007-017-001/101
(KUTTIWAL KALAN) 		2611007000NRG23120520220028953 12/05/2022 KULWINDER KAUR 2611007WL001031 KULWINDER KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883262 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG23120520220028957 12/05/2022 jARNAIL KAUR 2611007WL001031 jARNAIL KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883277 MR BALWANT SINGH STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-017-001/107
(KUTTIWAL KALAN) 		2611007000NRG23120520220028958 12/05/2022 MOHINDER KAUR 2611007WL001031 MOHINDER KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883273 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG23120520220028959 12/05/2022 GURJANT SINGH 2611007WL001031 GURJANT SINGH 00415 SBIN0001732 282 282 Processed 26/05/2022 1588883597 GURJANT SINGH ICICI BANK LTD(508534)
351 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG23120520220028960 12/05/2022 JASVEER KAUR 2611007WL001031 JASVEER KAUR 00415 SBIN0001732 282 282 Processed 26/05/2022 1588883289 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-017-001/111
(KUTTIWAL KALAN) 		2611007000NRG23120520220028961 12/05/2022 JAGMAIL KAUR 2611007WL001031 JAGMAIL KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883304 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-017-001/115
(KUTTIWAL KALAN) 		2611007000NRG23120520220028963 12/05/2022 GURMAIL SINGH 2611007WL001031 GURMAIL SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883312 Mr. GURMAIL SINGH INDIAN BANK(607105)
354 MAUR PB-11-007-017-001/118
(KUTTIWAL KALAN) 		2611007000NRG23120520220028966 12/05/2022 CHAND KAUR 2611007WL001031 CHAND KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883280 MRS CHAND KAUR STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-017-001/119
(KUTTIWAL KALAN) 		2611007000NRG23120520220028967 12/05/2022 KALA SINGH 2611007WL001031 KALA SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883325 MR KALA SINGH STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-017-001/120
(KUTTIWAL KALAN) 		2611007000NRG23120520220028968 12/05/2022 CHAMKILA KHA 2611007WL001031 CHAMKILA KHA 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883271 MR CHAMKILA KHAN STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG23120520220028969 12/05/2022 BABLI KAUR 2611007WL001031 BABLI KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883308 BABLI KAUR ICICI BANK LTD(508534)
358 MAUR PB-11-007-017-001/124
(KUTTIWAL KALAN) 		2611007000NRG23120520220028971 12/05/2022 CHARANJIT KAUR 2611007WL001031 CHARANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883309 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-017-001/124
(KUTTIWAL KALAN) 		2611007000NRG23120520220028970 12/05/2022 JAGTAR DEEN 2611007WL001031 JAGTAR DEEN 00415 SBIN0001732 282 282 Rejected 26/05/2022 1588883333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23120520220028973 12/05/2022 ANGREJ KAUR 2611007WL001031 ANGREJ KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883282 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
361 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23120520220028972 12/05/2022 MOHANA SINGH 2611007WL001031 MOHANA SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883281 MR MOHAN SINGH STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-017-001/127
(KUTTIWAL KALAN) 		2611007000NRG23120520220028975 12/05/2022 BHOLA SINGH 2611007WL001031 BHOLA SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883320 MR BHOLA SINGH STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-017-001/129
(KUTTIWAL KALAN) 		2611007000NRG23120520220028976 12/05/2022 PARAMJIT KAUR 2611007WL001031 PARAMJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883319 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
364 MAUR PB-11-007-017-001/135
(KUTTIWAL KALAN) 		2611007000NRG23120520220028979 12/05/2022 SEERAN KAUR 2611007WL001031 SEERAN KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883321 BASIRA BEGAM ICICI BANK LTD(508534)
365 MAUR PB-11-007-017-001/137
(KUTTIWAL KALAN) 		2611007000NRG23120520220028980 12/05/2022 MANJIT KAUR 2611007WL001031 MANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883303 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-017-001/143
(KUTTIWAL KALAN) 		2611007000NRG23120520220028981 12/05/2022 HARDEV KAUR 2611007WL001031 HARDEV KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883327 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-017-001/144
(KUTTIWAL KALAN) 		2611007000NRG23120520220028982 12/05/2022 TEJ KAUR 2611007WL001031 TEJ KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883328 MRS TEJ KAUR WO JAILA KHA STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-017-001/160
(KUTTIWAL KALAN) 		2611007000NRG23120520220028988 12/05/2022 MANPREET KAUR 2611007WL001031 MANPREET KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883331 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-017-001/178
(KUTTIWAL KALAN) 		2611007000NRG23120520220028992 12/05/2022 PARDEEP KAUR 2611007WL001031 PARDEEP KAUR 00415 SBIN0001732 282 282 Processed 26/05/2022 1588883330 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG23120520220028994 12/05/2022 GAGANDEEP SINGH 2611007WL001031 GAGANDEEP SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883317 Mr. GAGANDEEP SINGH INDIAN BANK(607105)
371 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG23120520220028995 12/05/2022 JASVEER KAUR 2611007WL001031 JASVEER KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883323 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-017-001/24
(KUTTIWAL KALAN) 		2611007000NRG23120520220028996 12/05/2022 CHARNJEET KAUR 2611007WL001031 CHARNJEET KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883275 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-017-001/28
(KUTTIWAL KALAN) 		2611007000NRG23120520220028997 12/05/2022 BHOLLA SINGH 2611007WL001031 BHOLLA SINGH 00415 SBIN0001732 282 282 Processed 26/05/2022 1588883255 MR BHOLA SINGH STATE BANK OF INDIA(508548)
374 MAUR PB-11-007-017-001/29
(KUTTIWAL KALAN) 		2611007000NRG23120520220028998 12/05/2022 KARAMJIT KAUR 2611007WL001031 KARAMJIT KAUR 00415 SBIN0001732 282 282 Processed 26/05/2022 1588883258 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG23120520220029001 12/05/2022 PARAMJIT KAUR 2611007WL001031 PARAMJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883315 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG23120520220029006 12/05/2022 BALJIT KAUR 2611007WL001031 BALJIT KAUR 00415 SBIN0001732 282 282 Processed 26/05/2022 1588883296 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG23120520220029005 12/05/2022 LASHMAN SINGH 2611007WL001031 LASHMAN SINGH 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883291 Mr. LACHMAN SINGH INDIAN BANK(607105)
378 MAUR PB-11-007-017-001/37
(KUTTIWAL KALAN) 		2611007000NRG23120520220029009 12/05/2022 MANDEEP KAUR 2611007WL001031 MANDEEP KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883324 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
379 MAUR PB-11-007-017-001/37
(KUTTIWAL KALAN) 		2611007000NRG23120520220029008 12/05/2022 RAJ SINGH 2611007WL001031 RAJ SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883256 RAJ SINGH ICICI BANK LTD(508534)
380 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG23120520220029012 12/05/2022 CHARANJIT KAUR 2611007WL001031 CHARANJIT KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883257 CHARANJEET KAUR ICICI BANK LTD(508534)
381 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG23120520220029011 12/05/2022 LASHMAN SINGH 2611007WL001031 LASHMAN SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883297 LACHMAN SINGH ICICI BANK LTD(508534)
382 MAUR PB-11-007-017-001/39
(KUTTIWAL KALAN) 		2611007000NRG23120520220029015 12/05/2022 SHINDERPAL KAUR 2611007WL001031 SHINDERPAL KAUR 00415 SBIN0001732 1128 1128 Processed 27/05/2022 1588883287 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
383 MAUR PB-11-007-017-001/40
(KUTTIWAL KALAN) 		2611007000NRG23120520220029017 12/05/2022 HARBANS KAUR 2611007WL001031 HARBANS KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883283 MR TARSEM SINGH STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-017-001/41
(KUTTIWAL KALAN) 		2611007000NRG23120520220029018 12/05/2022 JAGJIT SINGH 2611007WL001031 JAGJIT SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883292 JAGJIT SINGH ICICI BANK LTD(508534)
385 MAUR PB-11-007-017-001/43
(KUTTIWAL KALAN) 		2611007000NRG23120520220029019 12/05/2022 SUKHVINDER KAUR 2611007WL001031 SUKHVINDER KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883293 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG23120520220029020 12/05/2022 RANI KAUR 2611007WL001031 RANI KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883305 MRS RANI KAUR STATE BANK OF INDIA(508548)
387 MAUR PB-11-007-017-001/47
(KUTTIWAL KALAN) 		2611007000NRG23120520220029021 12/05/2022 MAHINDER KAUR 2611007WL001031 MAHINDER KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883294 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG23120520220029023 12/05/2022 BALWINDER SINGH 2611007WL001031 BALWINDER SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883259 BALWINDER SINGH ICICI BANK LTD(508534)
389 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG23120520220029024 12/05/2022 JARNAIL KAUR 2611007WL001031 JARNAIL KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883272 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
390 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG23120520220029026 12/05/2022 JASPREET KAUR 2611007WL001031 JASPREET KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883311 JASPREET KAUR ICICI BANK LTD(508534)
391 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG23120520220029025 12/05/2022 KARAMJIT SINGH 2611007WL001031 KARAMJIT SINGH 00415 SBIN0001732 564 564 Processed 27/05/2022 1588883310 KARMJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
392 MAUR PB-11-007-017-001/57
(KUTTIWAL KALAN) 		2611007000NRG23120520220029027 12/05/2022 JASVEER KAUR 2611007WL001031 JASVEER KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883306 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
393 MAUR PB-11-007-017-001/59
(KUTTIWAL KALAN) 		2611007000NRG23120520220029028 12/05/2022 LEELA SINGH 2611007WL001031 LEELA SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883278 LEELA SINGH ICICI BANK LTD(508534)
394 MAUR PB-11-007-017-001/63
(KUTTIWAL KALAN) 		2611007000NRG23120520220029029 12/05/2022 SARBJEET KAUR 2611007WL001031 SARBJEET KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883302 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
395 MAUR PB-11-007-017-001/64
(KUTTIWAL KALAN) 		2611007000NRG23120520220029030 12/05/2022 PARMJEET KAUR 2611007WL001031 PARMJEET KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883295 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
396 MAUR PB-11-007-017-001/65
(KUTTIWAL KALAN) 		2611007000NRG23120520220029031 12/05/2022 Kaura Singh 2611007WL001031 Kaura Singh 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883318 KAUR SINGH ICICI BANK LTD(508534)
397 MAUR PB-11-007-017-001/7
(KUTTIWAL KALAN) 		2611007000NRG23120520220029032 12/05/2022 KULDEEP KAUR 2611007WL001031 KULDEEP KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883300 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-017-001/75
(KUTTIWAL KALAN) 		2611007000NRG23120520220029034 12/05/2022 VEERPAL KAUR 2611007WL001031 VEERPAL KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883322 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-017-001/77
(KUTTIWAL KALAN) 		2611007000NRG23120520220029035 12/05/2022 MANJIT KAUR 2611007WL001031 MANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883599 MANJEET KAUR ICICI BANK LTD(508534)
400 MAUR PB-11-007-017-001/8
(KUTTIWAL KALAN) 		2611007000NRG23120520220029036 12/05/2022 MAHINDER SINGH 2611007WL001031 MAHINDER SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883279 MOHINDER SINGH ICICI BANK LTD(508534)
401 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG23120520220029038 12/05/2022 AMARJEET KAUR 2611007WL001031 AMARJEET KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883274 MR SEWAK SINGH STATE BANK OF INDIA(508548)
402 MAUR PB-11-007-017-001/83
(KUTTIWAL KALAN) 		2611007000NRG23120520220029039 12/05/2022 PARKASH SINGH 2611007WL001031 PARKASH SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883316 PARKASH SINGH ICICI BANK LTD(508534)
403 MAUR PB-11-007-017-001/85
(KUTTIWAL KALAN) 		2611007000NRG23120520220029041 12/05/2022 MALKIT KAUR 2611007WL001031 MALKIT KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883301 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
404 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG23120520220029042 12/05/2022 RAJ KAUR 2611007WL001031 RAJ KAUR 00415 SBIN0001732 1128 1128 Rejected 26/05/2022 1588883298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MAUR PB-11-007-017-001/88
(KUTTIWAL KALAN) 		2611007000NRG23120520220029043 12/05/2022 BINDER SINGH 2611007WL001031 BINDER SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883261 BINDER KAUR ICICI BANK LTD(508534)
406 MAUR PB-11-007-017-001/89
(KUTTIWAL KALAN) 		2611007000NRG23120520220029044 12/05/2022 AMARJEET KAUR 2611007WL001031 AMARJEET KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883307 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-017-001/91
(KUTTIWAL KALAN) 		2611007000NRG23120520220029045 12/05/2022 MOHINDER KAUR 2611007WL001031 MOHINDER KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588883288 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
408 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG23120520220029046 12/05/2022 MANDEEP KAUR 2611007WL001031 MANDEEP KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1588883299 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
409 MAUR PB-11-007-017-001/93
(KUTTIWAL KALAN) 		2611007000NRG23120520220029047 12/05/2022 HARBANS KAUR 2611007WL001031 HARBANS KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883263 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
410 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG23120520220029048 12/05/2022 JAGDEV KAUR 2611007WL001031 JAGDEV KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883313 JAGDEV KAUR ICICI BANK LTD(508534)
411 MAUR PB-11-007-017-001/97
(KUTTIWAL KALAN) 		2611007000NRG23120520220029050 12/05/2022 JASWANT SINGH 2611007WL001031 JASWANT SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883254 JASWANT SINGH ICICI BANK LTD(508534)
412 MAUR PB-11-007-017-001/97
(KUTTIWAL KALAN) 		2611007000NRG23120520220029049 12/05/2022 KARAM KAUR 2611007WL001031 KARAM KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883260 MRS KARAM KAUR STATE BANK OF INDIA(508548)
413 MAUR PB-11-007-017-001/98
(KUTTIWAL KALAN) 		2611007000NRG23120520220029051 12/05/2022 MANPREET KAUR 2611007WL001031 MANPREET KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883285 MANPREET KAUR ICICI BANK LTD(508534)
414 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG23120520220028791 12/05/2022 CHARANJIT KAUR 2611007WL001025 CHARANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1588883276 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
415 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG23120520220028834 12/05/2022 GURDEV KAUR 2611007WL001025 GURDEV KAUR 00415 SBIN0001732 564 564 Processed 27/05/2022 1588883598 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 67398 67398
416 MAUR PB-11-007-004-001/37
(BURAJ ( MANSA )) 		2611007000NRG23120520220028726 12/05/2022 DHARAMVIR SINGH 2611007WL001023 DHARAMVIR SINGH 00415 SBIN0003002 1692 1692 Processed 26/05/2022 1588883332 DHARMA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
417 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG23120520220028506 12/05/2022 JASPAL KAUR 2611007WL001020 JASPAL KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883388 JASPAL KAUR ICICI BANK LTD(508534)
418 MAUR PB-11-007-014-001/100
(KAMAALU) 		2611007000NRG23120520220028508 12/05/2022 SIMALO KAUR 2611007WL001020 SIMALO KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883389 SHIMLO KAUR ICICI BANK LTD(508534)
419 MAUR PB-11-007-014-001/13
(KAMAALU) 		2611007000NRG23120520220028509 12/05/2022 GURMEET KAUR 2611007WL001020 GURMEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883390 GURMIT KAUR ICICI BANK LTD(508534)
420 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG23120520220028512 12/05/2022 JASWINDER KAUR 2611007WL001020 JASWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883391 JASWINDER KAUR ICICI BANK LTD(508534)
421 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG23120520220028514 12/05/2022 NASIB KAUR 2611007WL001020 NASIB KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883392 NASIB KAUR ICICI BANK LTD(508534)
422 MAUR PB-11-007-014-001/22
(KAMAALU) 		2611007000NRG23120520220028516 12/05/2022 TEJ KAUR 2611007WL001020 TEJ KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883393 MRS TEJ KAUR STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-014-001/23
(KAMAALU) 		2611007000NRG23120520220028517 12/05/2022 KULWINDER KAUR 2611007WL001020 KULWINDER KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883394 KULWINDER KAUR ICICI BANK LTD(508534)
424 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG23120520220028518 12/05/2022 JASWINDER KAUR 2611007WL001020 JASWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883618 MRS SUKHWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
425 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG23120520220028521 12/05/2022 JAGMAIL SINGH 2611007WL001020 JAGMAIL SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883628 Mr. JAGMEL SINGH INDIAN BANK(607105)
426 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG23120520220028522 12/05/2022 RAJDEEP KAUR 2611007WL001020 RAJDEEP KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883395 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG23120520220028525 12/05/2022 KULDEEP KAUR 2611007WL001020 KULDEEP KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883634 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG23120520220028524 12/05/2022 NASIB KAUR 2611007WL001020 NASIB KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883584 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG23120520220028526 12/05/2022 BALOUR SINGH 2611007WL001020 BALOUR SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883339 MR BALOR SINGH STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG23120520220028527 12/05/2022 SURJIT KAUR 2611007WL001020 SURJIT KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588883612 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
431 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG23120520220028528 12/05/2022 JASVEER KAUR 2611007WL001020 JASVEER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883521 JASVIR KAUR ICICI BANK LTD(508534)
432 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG23120520220028529 12/05/2022 BHOLA SINGH 2611007WL001020 BHOLA SINGH 00415 SBIN0050045 282 282 Processed 26/05/2022 1588883396 BHOLA SINGH SO JANTA SINGH BANK OF INDIA(508505)
433 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG23120520220028530 12/05/2022 PARAMJIT KAUR 2611007WL001020 PARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883397 PARAMJIT KAUR ICICI BANK LTD(508534)
434 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23120520220028533 12/05/2022 SUKHJIT KAUR 2611007WL001020 SUKHJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883340 SUKHJEET KAUR ICICI BANK LTD(508534)
435 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23120520220028534 12/05/2022 VEERPAL KAUR 2611007WL001020 VEERPAL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883568 MISS VEERPAL KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23120520220028537 12/05/2022 KARNAIL KAUR 2611007WL001020 KARNAIL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883569 KARNAIL KAUR ICICI BANK LTD(508534)
437 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23120520220028536 12/05/2022 SHINDERPAL KAUR 2611007WL001020 SHINDERPAL KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883398 SINDERPAL KAUR ICICI BANK LTD(508534)
438 MAUR PB-11-007-014-001/41
(KAMAALU) 		2611007000NRG23120520220028540 12/05/2022 PARAMJIT KAUR 2611007WL001020 PARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883399 PARMJEET KAUR ICICI BANK LTD(508534)
439 MAUR PB-11-007-014-001/42
(KAMAALU) 		2611007000NRG23120520220028545 12/05/2022 ANGRAJ KAUR 2611007WL001020 ANGRAJ KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883401 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
440 MAUR PB-11-007-014-001/42
(KAMAALU) 		2611007000NRG23120520220028544 12/05/2022 GURDEV SINGH 2611007WL001020 GURDEV SINGH 00415 SBIN0050045 282 282 Processed 26/05/2022 1588883400 SHRI GURDEV SINGH STATE BANK OF INDIA(508548)
441 MAUR PB-11-007-014-001/43
(KAMAALU) 		2611007000NRG23120520220028546 12/05/2022 RANI KAUR 2611007WL001020 RANI KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883402 MRS RANI KAUR STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG23120520220028550 12/05/2022 BIRSHA SINGH 2611007WL001020 BIRSHA SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883403 MR BIRCHA SINGH DSSO PLA 149777 STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-014-001/45
(KAMAALU) 		2611007000NRG23120520220028552 12/05/2022 PARMJEET KAUR 2611007WL001020 PARMJEET KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883404 PARAMJIT KAUR ICICI BANK LTD(508534)
444 MAUR PB-11-007-014-001/50
(KAMAALU) 		2611007000NRG23120520220028558 12/05/2022 SHINDER KAUR 2611007WL001020 SHINDER KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883405 MRS SINDER KAUR STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-014-001/51
(KAMAALU) 		2611007000NRG23120520220028559 12/05/2022 BENT KAUR 2611007WL001020 BENT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883613 BEANT KAUR ICICI BANK LTD(508534)
446 MAUR PB-11-007-014-001/52
(KAMAALU) 		2611007000NRG23120520220028560 12/05/2022 JAWINDER KAUR 2611007WL001020 JAWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883341 JASWINDER KAUR ICICI BANK LTD(508534)
447 MAUR PB-11-007-014-001/53
(KAMAALU) 		2611007000NRG23120520220028561 12/05/2022 JASVIR KAUR 2611007WL001020 JASVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883585 JASVIR KAUR ICICI BANK LTD(508534)
448 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG23120520220028562 12/05/2022 MANJIT KAUR 2611007WL001020 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883406 MANJEET KAUR ICICI BANK LTD(508534)
449 MAUR PB-11-007-014-001/56
(KAMAALU) 		2611007000NRG23120520220028563 12/05/2022 SARABJIT KAUR 2611007WL001020 SARABJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883407 SARABJEET KAUR ICICI BANK LTD(508534)
450 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG23120520220028564 12/05/2022 SHINDER KAUR 2611007WL001020 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883408 MRS SINDER KAUR STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-014-001/61
(KAMAALU) 		2611007000NRG23120520220028565 12/05/2022 KASHMIR KAUR 2611007WL001020 KASHMIR KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883523 KASHMIR KAUR ICICI BANK LTD(508534)
452 MAUR PB-11-007-014-001/63
(KAMAALU) 		2611007000NRG23120520220028566 12/05/2022 GURJIT KAUR 2611007WL001020 GURJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883566 MRS GURMIT KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
453 MAUR PB-11-007-014-001/65
(KAMAALU) 		2611007000NRG23120520220028568 12/05/2022 GURMEET KAUR 2611007WL001020 GURMEET KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883409 GURMEET KAUR ICICI BANK LTD(508534)
454 MAUR PB-11-007-014-001/65
(KAMAALU) 		2611007000NRG23120520220028567 12/05/2022 JAGTAR SINGH 2611007WL001020 JAGTAR SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883524 JAGTAR SINGH ICICI BANK LTD(508534)
455 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG23120520220028569 12/05/2022 SARABJIT KAUR 2611007WL001020 SARABJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883410 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-014-001/67
(KAMAALU) 		2611007000NRG23120520220028570 12/05/2022 RANI KAUR 2611007WL001020 RANI KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588883616 RANI KAUR ICICI BANK LTD(508534)
457 MAUR PB-11-007-014-001/69
(KAMAALU) 		2611007000NRG23120520220028571 12/05/2022 KARNAIL KAUR 2611007WL001020 KARNAIL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883411 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG23120520220028572 12/05/2022 MALKIT KAUR 2611007WL001020 MALKIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883412 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
459 MAUR PB-11-007-014-001/70
(KAMAALU) 		2611007000NRG23120520220028573 12/05/2022 JASWINDER KAUR 2611007WL001020 JASWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883614 MS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-014-001/74
(KAMAALU) 		2611007000NRG23120520220028574 12/05/2022 GURNAND SINGH 2611007WL001020 GURNAND SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883533 MR GURNAND SINGH STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-014-001/78
(KAMAALU) 		2611007000NRG23120520220028575 12/05/2022 BAINT KAUR 2611007WL001020 BAINT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883522 BEANT KAUR ICICI BANK LTD(508534)
462 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG23120520220028576 12/05/2022 AMARIK SINGH 2611007WL001020 AMARIK SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883664 AMRIK SINGH ICICI BANK LTD(508534)
463 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG23120520220028577 12/05/2022 AMARJIT KAUR 2611007WL001020 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883413 AMARJIT KAUR ICICI BANK LTD(508534)
464 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG23120520220028578 12/05/2022 ROOP SINGH 2611007WL001020 ROOP SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883414 MR ROOP SINGH STATE BANK OF INDIA(508548)
465 MAUR PB-11-007-014-001/80
(KAMAALU) 		2611007000NRG23120520220028579 12/05/2022 MALA SINGH 2611007WL001020 MALA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883415 MR MAHLA SINGH STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-014-001/87
(KAMAALU) 		2611007000NRG23120520220028580 12/05/2022 RANI KAUR 2611007WL001020 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883416 RANI KAUR ICICI BANK LTD(508534)
467 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG23120520220028581 12/05/2022 PAL KAUR 2611007WL001020 PAL KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883417 MRS PAL KAUR STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-014-001/9
(KAMAALU) 		2611007000NRG23120520220028582 12/05/2022 KARAMJIT KAUR 2611007WL001020 KARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883418 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG23120520220028583 12/05/2022 MANJIT KAUR 2611007WL001020 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883419 MANJIT KAUR ICICI BANK LTD(508534)
470 MAUR PB-11-007-014-001/92
(KAMAALU) 		2611007000NRG23120520220028585 12/05/2022 BINDER KAUR 2611007WL001020 BINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883560 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
471 MAUR PB-11-007-014-001/94-A
(KAMAALU) 		2611007000NRG23120520220028586 12/05/2022 CHARANJIT KAUR 2611007WL001020 CHARANJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883342 CHARANJEET KAUR ICICI BANK LTD(508534)
472 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG23120520220028588 12/05/2022 AMARJIT KAUR 2611007WL001020 AMARJIT KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588883421 AMARJIT KAUR ICICI BANK LTD(508534)
473 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG23120520220028587 12/05/2022 KAKA SINGH 2611007WL001020 KAKA SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883420 MR KAKA SINGH STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-014-001/97-A
(KAMAALU) 		2611007000NRG23120520220028589 12/05/2022 RANI KAUR 2611007WL001020 RANI KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588883615 RANI KAUR ICICI BANK LTD(508534)
475 MAUR PB-11-007-014-001/98
(KAMAALU) 		2611007000NRG23120520220028590 12/05/2022 CHARANJIT KAUR 2611007WL001020 CHARANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883422 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
476 MAUR PB-11-007-014-001/99-A
(KAMAALU) 		2611007000NRG23120520220028591 12/05/2022 BALJIT KAUR 2611007WL001020 BALJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1588883423 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 42864 42864
477 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028288 12/05/2022 KARNAIL KAUR 2611007WL001016 KARNAIL KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883375 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
478 MAUR PB-11-007-008-001/2
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028290 12/05/2022 MANJEET KAUR 2611007WL001016 MANJEET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883376 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028294 12/05/2022 KARAMJIT KAUR 2611007WL001016 KARAMJIT KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883581 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
480 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028299 12/05/2022 BHEEM SINGH 2611007WL001016 BHEEM SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883532 MR BHIM SINGH STATE BANK OF INDIA(508548)
481 MAUR PB-11-007-008-001/36
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028300 12/05/2022 BALWANT KAUR 2611007WL001016 BALWANT KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883377 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
482 MAUR PB-11-007-008-001/45
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028302 12/05/2022 RAJWINDER KAUR 2611007WL001016 RAJWINDER KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883338 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
483 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028305 12/05/2022 VEERPAL KAUR 2611007WL001016 VEERPAL KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883378 MR VEER PAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-008-001/60
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028307 12/05/2022 KARMJEET KAUR 2611007WL001016 KARMJEET KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883379 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
485 MAUR PB-11-007-008-001/66
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028308 12/05/2022 KARMJEET KAUR 2611007WL001016 KARMJEET KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883380 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
486 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028310 12/05/2022 JAGDEV SINGH 2611007WL001016 JAGDEV SINGH 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883381 MR JAGDEV SINGH ARJAN SINH STATE BANK OF INDIA(508548)
487 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028315 12/05/2022 GURDEEP KAUR 2611007WL001016 GURDEEP KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883382 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
488 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028316 12/05/2022 MANJEET KAUR 2611007WL001016 MANJEET KAUR 00415 SBIN0050054 282 282 Processed 26/05/2022 1588883383 MRS MANJEET KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
489 MAUR PB-11-007-008-001/87
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028317 12/05/2022 MANJEET KAUR 2611007WL001016 MANJEET KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1588883384 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
490 MAUR PB-11-007-008-001/91
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028318 12/05/2022 BALJEET KAUR 2611007WL001016 BALJEET KAUR 00415 SBIN0050054 282 282 Processed 26/05/2022 1588883385 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
491 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028320 12/05/2022 SAUN SINGH 2611007WL001016 SAUN SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883387 SEON SINGH ICICI BANK LTD(508534)
492 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG23120520220028319 12/05/2022 SUKHDEV KAUR 2611007WL001016 SUKHDEV KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1588883386 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 10434 10434
493 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG23120520220028129 12/05/2022 RANI KAUR 2611007WL001012 RANI KAUR 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883336 MRS RANI KAUR STATE BANK OF INDIA(508548)
494 MAUR PB-11-007-006-001/153
(CHANNARTHAL) 		2611007000NRG23120520220028130 12/05/2022 Gumail kaur 2611007WL001012 Gumail kaur 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883563 MRS GURMEL KAUR WO MAHNDER SINGH STATE BANK OF INDIA(508548)
495 MAUR PB-11-007-006-001/154-A
(CHANNARTHAL) 		2611007000NRG23120520220028131 12/05/2022 Amandeep kaur 2611007WL001012 Amandeep kaur 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883567 MRS AMANDEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
496 MAUR PB-11-007-006-001/160
(CHANNARTHAL) 		2611007000NRG23120520220028132 12/05/2022 MANPREET KAUR 2611007WL001012 MANPREET KAUR 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883369 MANPREET KAUR HDFC BANK LTD(607152)
497 MAUR PB-11-007-006-001/163
(CHANNARTHAL) 		2611007000NRG23120520220028133 12/05/2022 JASVIR KAUR 2611007WL001012 JASVIR KAUR 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883370 MR JASVEER KAUR STATE BANK OF INDIA(508548)
498 MAUR PB-11-007-006-001/165
(CHANNARTHAL) 		2611007000NRG23120520220028134 12/05/2022 SANDEEP KAUR 2611007WL001012 SANDEEP KAUR 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883564 MRS SANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
499 MAUR PB-11-007-006-001/177
(CHANNARTHAL) 		2611007000NRG23120520220028136 12/05/2022 AMANDEEP KAUR 2611007WL001012 AMANDEEP KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883371 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
500 MAUR PB-11-007-006-001/190
(CHANNARTHAL) 		2611007000NRG23120520220028140 12/05/2022 GURJEET SINGH 2611007WL001012 GURJEET SINGH 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883372 MR GURJIT SINGH STATE BANK OF INDIA(508548)
501 MAUR PB-11-007-006-001/194
(CHANNARTHAL) 		2611007000NRG23120520220028141 12/05/2022 veerpal kaur 2611007WL001012 veerpal kaur 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883373 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
502 MAUR PB-11-007-006-001/197
(CHANNARTHAL) 		2611007000NRG23120520220028142 12/05/2022 SUKHJINDER KAUR 2611007WL001012 SUKHJINDER KAUR 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883374 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
503 MAUR PB-11-007-006-001/201
(CHANNARTHAL) 		2611007000NRG23120520220028143 12/05/2022 JASPREET KAUR 2611007WL001012 JASPREET KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883572 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
504 MAUR PB-11-007-006-001/209
(CHANNARTHAL) 		2611007000NRG23120520220028144 12/05/2022 MANJIT KAUR 2611007WL001012 MANJIT KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883530 MR MANJIT KAUR STATE BANK OF INDIA(508548)
505 MAUR PB-11-007-006-001/211
(CHANNARTHAL) 		2611007000NRG23120520220028145 12/05/2022 SARABJIT KAUR 2611007WL001012 SARABJIT KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883562 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
506 MAUR PB-11-007-006-001/212
(CHANNARTHAL) 		2611007000NRG23120520220028146 12/05/2022 SIMERJIT KAUR 2611007WL001012 SIMERJIT KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883571 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
507 MAUR PB-11-007-006-001/216
(CHANNARTHAL) 		2611007000NRG23120520220028147 12/05/2022 Kiranjit Kaur 2611007WL001012 Kiranjit Kaur 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883570 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
508 MAUR PB-11-007-006-001/217
(CHANNARTHAL) 		2611007000NRG23120520220028148 12/05/2022 BALJINDER KAUR 2611007WL001012 BALJINDER KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883561 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
509 MAUR PB-11-007-006-001/223
(CHANNARTHAL) 		2611007000NRG23120520220028149 12/05/2022 PAMMI BEGAM 2611007WL001012 PAMMI BEGAM 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883580 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
510 MAUR PB-11-007-006-001/226
(CHANNARTHAL) 		2611007000NRG23120520220028150 12/05/2022 AMANDEEP KAUR 2611007WL001012 AMANDEEP KAUR 00415 SBIN0050297 564 564 Processed 27/05/2022 1588883617 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
511 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG23120520220028152 12/05/2022 NIRANJAN SINGH 2611007WL001012 NIRANJAN SINGH 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883576 NIRANJAN SINGH ICICI BANK LTD(508534)
512 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG23120520220028153 12/05/2022 GORA SINGH 2611007WL001012 GORA SINGH 00415 SBIN0050297 282 282 Processed 26/05/2022 1588883619 MR GORA SINGH STATE BANK OF INDIA(508548)
513 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG23120520220028155 12/05/2022 KARAMJEET KAUR 2611007WL001012 KARAMJEET KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588883577 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
514 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG23120520220028747 12/05/2022 KULWINDER KAUR 2611007WL001023 KULWINDER KAUR 00415 SBIN0050404 846 846 Rejected 26/05/2022 1588883516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG23120520220028748 12/05/2022 KULWINDER KAUR 2611007WL001023 KULWINDER KAUR 00415 SBIN0050404 282 282 Rejected 26/05/2022 1588883517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
516 MAUR PB-11-007-004-001/4
(BURAJ ( MANSA )) 		2611007000NRG23120520220028728 12/05/2022 GURDEEP KAUR 2611007WL001023 GURDEEP KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588883267 GURDEEP KAUR W O MANDAR SINGH UNION BANK OF INDIA(508500)
517 MAUR PB-11-007-004-001/4
(BURAJ ( MANSA )) 		2611007000NRG23120520220028727 12/05/2022 GURDEEP KAUR 2611007WL001023 GURDEEP KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588883266 GURDEEP KAUR W O MANDAR SINGH UNION BANK OF INDIA(508500)
518 MAUR PB-11-007-004-001/42
(BURAJ ( MANSA )) 		2611007000NRG23120520220028730 12/05/2022 RAJPAL KAUR 2611007WL001023 RAJPAL KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588883268 RAJANPAL KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
519 MAUR PB-11-007-004-001/46
(BURAJ ( MANSA )) 		2611007000NRG23120520220028734 12/05/2022 RANI KAUR 2611007WL001023 RANI KAUR 00468 UBIN0931942 282 282 Processed 26/05/2022 1588883265 RANI KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
520 MAUR PB-11-007-004-001/50
(BURAJ ( MANSA )) 		2611007000NRG23120520220028740 12/05/2022 PARAMJIT KAUR 2611007WL001023 PARAMJIT KAUR 00468 UBIN0931942 564 564 Processed 26/05/2022 1588883270 PARAMJEET KAUR W O RAJ SINGH UNION BANK OF INDIA(508500)
521 MAUR PB-11-007-004-001/50
(BURAJ ( MANSA )) 		2611007000NRG23120520220028739 12/05/2022 PARAMJIT KAUR 2611007WL001023 PARAMJIT KAUR 00468 UBIN0931942 846 846 Processed 26/05/2022 1588883269 PARAMJEET KAUR W O RAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 4230 4230
Total 408900 408900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_120522APB_FTO_7538 Bank of India BKID0006361 MAUR MANDI 67962
2 MAUR PB2611007_120522APB_FTO_7538 Central Bank Of India CBIN0280327 TALWANDI SABO 846
3 MAUR PB2611007_120522APB_FTO_7538 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2256
4 MAUR PB2611007_120522APB_FTO_7538 ICICI BANK ICIC0003556 MAUR MANDI 1128
5 MAUR PB2611007_120522APB_FTO_7538 Indian Bank IDIB000M671 MAUR MANDI 4230
6 MAUR PB2611007_120522APB_FTO_7538 Punjab & Sind Bank PSIB0021399 Maur Mandi 4230
7 MAUR PB2611007_120522APB_FTO_7538 Punjab National Bank PUNB0024810 Kot Fateh 52734
8 MAUR PB2611007_120522APB_FTO_7538 Punjab National Bank PUNB0063510 Maur 6486
9 MAUR PB2611007_120522APB_FTO_7538 Punjab National Bank PUNB0080110 Talwandi Sabo 846
10 MAUR PB2611007_120522APB_FTO_7538 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 6768
11 MAUR PB2611007_120522APB_FTO_7538 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 124362
12 MAUR PB2611007_120522APB_FTO_7538 State Bank of India SBIN0001732 Maur 5358
13 MAUR PB2611007_120522APB_FTO_7538 State Bank of India SBIN0001732 MAUR MANDI 62040
14 MAUR PB2611007_120522APB_FTO_7538 State Bank of India SBIN0003002 SHEIKHPURA 1692
15 MAUR PB2611007_120522APB_FTO_7538 State Bank of India SBIN0050045 MAUR 42864
16 MAUR PB2611007_120522APB_FTO_7538 State Bank of India SBIN0050054 KOT FATTA 10434
17 MAUR PB2611007_120522APB_FTO_7538 State Bank of India SBIN0050297 MYSER KHANA 9306
18 MAUR PB2611007_120522APB_FTO_7538 State Bank of India SBIN0050404 SHEIKHPURA 1128
19 MAUR PB2611007_120522APB_FTO_7538 Union Bank of India UBIN0931942 MAURMANDI 4230

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