Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_140323APB_FTO_113126
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-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG23140320230383908 14/03/2023 NACHATTER SINGH 2611007WL014894 NACHATTER SINGH 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495699903 NACHHATAR SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 MAUR PB-11-007-004-001/211
(BURAJ ( MANSA )) 		2611007000NRG23140320230353868 14/03/2023 KIRAN KAUR 2611007WL014636 KIRAN KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699859 KIRAN KAUR W/O HARCHARAN SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-013-001/186
(JODHPUR PAKHAR) 		2611007000NRG23140320230387270 14/03/2023 MOHINDER KAUR 2611007WL014938 MOHINDER KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699845 MOHINDER KAUR W/O DEV SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-013-001/204
(JODHPUR PAKHAR) 		2611007000NRG23140320230387271 14/03/2023 PARMJEET KAUR 2611007WL014938 PARMJEET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699889 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-013-001/210
(JODHPUR PAKHAR) 		2611007000NRG23140320230387272 14/03/2023 SIMARJEET KAUR 2611007WL014938 SIMARJEET KAUR 00048 BKID0006361 564 564 Processed 03/04/2023 0495699620 SIMARJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-013-001/216
(JODHPUR PAKHAR) 		2611007000NRG23140320230387274 14/03/2023 JAGTAR SINGH 2611007WL014938 JAGTAR SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699626 JAGTAR SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-013-001/218
(JODHPUR PAKHAR) 		2611007000NRG23140320230387275 14/03/2023 parmjeet kaur 2611007WL014938 parmjeet kaur 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699671 PARAMJEET KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG23140320230387277 14/03/2023 shiner kaur 2611007WL014938 shiner kaur 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699907 SHINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-013-001/234
(JODHPUR PAKHAR) 		2611007000NRG23140320230387278 14/03/2023 BALDEV KAUR 2611007WL014938 BALDEV KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699672 BALDEV KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-013-001/235
(JODHPUR PAKHAR) 		2611007000NRG23140320230387279 14/03/2023 MALKEET SINGH 2611007WL014938 MALKEET SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699960 MALKIT SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-013-001/235
(JODHPUR PAKHAR) 		2611007000NRG23140320230387280 14/03/2023 PARMJEET KAUR 2611007WL014938 PARMJEET KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699673 PARAMJIT KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-013-001/237
(JODHPUR PAKHAR) 		2611007000NRG23140320230387281 14/03/2023 MANJINDER KAUR 2611007WL014938 MANJINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699674 MANJINDER KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-013-001/247
(JODHPUR PAKHAR) 		2611007000NRG23140320230387282 14/03/2023 KULBANT KAUR 2611007WL014938 KULBANT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699813 KULWANT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-013-001/266
(JODHPUR PAKHAR) 		2611007000NRG23140320230387283 14/03/2023 RANI KAUR 2611007WL014938 RANI KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699675 RANI KAUR ICICI BANK LTD(508534)
15 MAUR PB-11-007-013-001/276
(JODHPUR PAKHAR) 		2611007000NRG23140320230387285 14/03/2023 LAKHVEER KAUR 2611007WL014938 LAKHVEER KAUR 00048 BKID0006361 564 564 Processed 03/04/2023 0495699676 LAKHVEER KAUR W/O JAGINDER SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-013-001/277
(JODHPUR PAKHAR) 		2611007000NRG23140320230387286 14/03/2023 PARMJEET KAUR 2611007WL014938 PARMJEET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699677 PARAMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-013-001/289
(JODHPUR PAKHAR) 		2611007000NRG23140320230387290 14/03/2023 BEANT KAUR 2611007WL014938 BEANT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699678 BEANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-013-001/294
(JODHPUR PAKHAR) 		2611007000NRG23140320230387292 14/03/2023 MANJEET KAUR 2611007WL014938 MANJEET KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700010 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-013-001/295
(JODHPUR PAKHAR) 		2611007000NRG23140320230387293 14/03/2023 MANPREET KAUR 2611007WL014938 MANPREET KAUR 00048 BKID0006361 564 564 Processed 03/04/2023 0495700004 MANPREET KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-013-001/298
(JODHPUR PAKHAR) 		2611007000NRG23140320230387294 14/03/2023 GURMEET KAUR 2611007WL014938 GURMEET KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699814 GURMEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-013-001/306
(JODHPUR PAKHAR) 		2611007000NRG23140320230387295 14/03/2023 JASVEER KAUR 2611007WL014938 JASVEER KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699679 JASVEER KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-013-001/307
(JODHPUR PAKHAR) 		2611007000NRG23140320230387296 14/03/2023 HARBANS KAUR 2611007WL014938 HARBANS KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0495699680 HARBANS KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-013-001/32
(JODHPUR PAKHAR) 		2611007000NRG23140320230387297 14/03/2023 MALKIT SINGH 2611007WL014938 MALKIT SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699681 SHRI MALKIT SINGH STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-013-001/324
(JODHPUR PAKHAR) 		2611007000NRG23140320230387298 14/03/2023 GURPREET KAUR 2611007WL014938 GURPREET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699682 GURPREET KAUR W/O PREM SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-013-001/93
(JODHPUR PAKHAR) 		2611007000NRG23140320230387324 14/03/2023 SUKHDEV SINGH 2611007WL014938 SUKHDEV SINGH 00048 BKID0006361 846 846 Processed 03/04/2023 0495699683 SUKHDEV SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-014-001/103-A
(KAMAALU) 		2611007000NRG23140320230387597 14/03/2023 SOMA KAUR 2611007WL014943 SOMA KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700079 MR SOMA KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-016-001/344
(KOTLI KHURAD) 		2611007000NRG23140320230353891 14/03/2023 Sukhpreet Singh 2611007WL014636 Sukhpreet Singh 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700076 SUKHPREET SINGH S/O GURPIAR SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-016-001/344
(KOTLI KHURAD) 		2611007000NRG23140320230353772 14/03/2023 Sukhpreet Singh 2611007WL014634 Sukhpreet Singh 00048 BKID0006361 282 282 Processed 03/04/2023 0495700077 SUKHPREET SINGH S/O GURPIAR SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-016-001/61
(KOTLI KHURAD) 		2611007000NRG23140320230387689 14/03/2023 PARAMJIT KAUR 2611007WL014943 PARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700002 PARAMJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-016-001/80
(KOTLI KHURAD) 		2611007000NRG23140320230387696 14/03/2023 GURMAIL KAUR 2611007WL014943 GURMAIL KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699785 GURMAIL KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-016-001/81
(KOTLI KHURAD) 		2611007000NRG23140320230387697 14/03/2023 BINDER KAUR 2611007WL014943 BINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700025 BINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG23140320230353900 14/03/2023 GURMEET SINGH 2611007WL014636 GURMEET SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699817 GURMIT SINGH S/O KAKA SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG23140320230353783 14/03/2023 GURMEET SINGH 2611007WL014634 GURMEET SINGH 00048 BKID0006361 846 846 Processed 03/04/2023 0495699816 GURMIT SINGH S/O KAKA SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG23140320230387707 14/03/2023 LOVEPREET KAUR 2611007WL014943 LOVEPREET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699818 LOVEPREET KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG23140320230353910 14/03/2023 BALDEV SINGH 2611007WL014636 BALDEV SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699868 BALDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-026-001/112
(RAJGARH KUBBE) 		2611007000NRG23140320230384506 14/03/2023 BEANT KAUR 2611007WL014904 BEANT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700049 BEANT KAUR D/O IQBAL SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-026-001/198
(RAJGARH KUBBE) 		2611007000NRG23140320230384520 14/03/2023 LASHO KAUR 2611007WL014904 LASHO KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699913 LACHHO KAUR W/O KAKA SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-026-001/26
(RAJGARH KUBBE) 		2611007000NRG23140320230384530 14/03/2023 BALVIR SINGH 2611007WL014904 BALVIR SINGH 00048 BKID0006361 282 282 Processed 03/04/2023 0495699905 DALBIR SINGH S/O JARNAIL SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-026-001/45
(RAJGARH KUBBE) 		2611007000NRG23140320230384714 14/03/2023 BALJIT KAUR 2611007WL014909 BALJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699874 BALJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-026-001/55
(RAJGARH KUBBE) 		2611007000NRG23140320230384726 14/03/2023 KAMALJEET KAUR 2611007WL014909 KAMALJEET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700015 KAMALJIT KAUR CANARA BANK(508532)
41 MAUR PB-11-007-026-001/55
(RAJGARH KUBBE) 		2611007000NRG23140320230384725 14/03/2023 SUKHJIT SINGH 2611007WL014909 SUKHJIT SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700078 SUKHJEET SINGH S/O AJMER SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-026-001/87
(RAJGARH KUBBE) 		2611007000NRG23140320230384557 14/03/2023 PARAMJIT KAUR 2611007WL014904 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699876 PARAMJEET KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG23140320230353348 14/03/2023 JASVEER SINGH 2611007WL014629 JASVEER SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699864 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG23140320230387497 14/03/2023 JOGA SINGH 2611007WL014942 JOGA SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699877 JAGGA SINGH S/O SANTA SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG23140320230387498 14/03/2023 GURDEV KAUR 2611007WL014942 GURDEV KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699878 GURDEV KAUR W/O MITHU SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-029-001/108
(SANDOHA) 		2611007000NRG23140320230387499 14/03/2023 KARAMJIT KAUR 2611007WL014942 KARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699879 KARAMJIT KAUR W/O SUKHJIT SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-029-001/123
(SANDOHA) 		2611007000NRG23140320230387500 14/03/2023 CHARANJIT KAUR 2611007WL014942 CHARANJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699880 CHARANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-029-001/125
(SANDOHA) 		2611007000NRG23140320230387708 14/03/2023 VEERPAL KAUR 2611007WL014943 VEERPAL KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700235 VEERPAL KAUR W/O AMRITPAL SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-029-001/127
(SANDOHA) 		2611007000NRG23140320230387709 14/03/2023 RANI KAUR 2611007WL014943 RANI KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699881 RANI KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-029-001/13
(SANDOHA) 		2611007000NRG23140320230387501 14/03/2023 BALRAJ SINGH 2611007WL014942 BALRAJ SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699882 BALRAJ SINGH S/O ROHI SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-029-001/137
(SANDOHA) 		2611007000NRG23140320230387502 14/03/2023 MANPREET KAUR 2611007WL014942 MANPREET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699883 MANPREET KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-029-001/151
(SANDOHA) 		2611007000NRG23140320230387503 14/03/2023 GULAB KAUR 2611007WL014942 GULAB KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700245 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAUR PB-11-007-029-001/156
(SANDOHA) 		2611007000NRG23140320230387505 14/03/2023 KULWINDER KAUR 2611007WL014942 KULWINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700098 KULWINDER KAUR W/O PAL SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-029-001/156
(SANDOHA) 		2611007000NRG23140320230387504 14/03/2023 PAL SINGH 2611007WL014942 PAL SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699884 PAL SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-029-001/157
(SANDOHA) 		2611007000NRG23140320230387506 14/03/2023 CHARANJIT KAUR 2611007WL014942 CHARANJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699994 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG23140320230387508 14/03/2023 BALVIR KAUR 2611007WL014942 BALVIR KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700246 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG23140320230387507 14/03/2023 TARA SINGH 2611007WL014942 TARA SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700247 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAUR PB-11-007-029-001/161
(SANDOHA) 		2611007000NRG23140320230387509 14/03/2023 MANJIT KAUR 2611007WL014942 MANJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700099 MANJEET KAUR W/O BALKARAN SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG23140320230387511 14/03/2023 GURMEET KAUR 2611007WL014942 GURMEET KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700255 GURMEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-029-001/173
(SANDOHA) 		2611007000NRG23140320230387513 14/03/2023 MANJIT KAUR 2611007WL014942 MANJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700100 MANJIT KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-029-001/190
(SANDOHA) 		2611007000NRG23140320230387514 14/03/2023 MAKHAN SINGH 2611007WL014942 MAKHAN SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700101 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAUR PB-11-007-029-001/193
(SANDOHA) 		2611007000NRG23140320230387515 14/03/2023 SUKHPREET KAUR 2611007WL014942 SUKHPREET KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699624 SUKHPREET KAUR W/O MADDI SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-029-001/198
(SANDOHA) 		2611007000NRG23140320230387516 14/03/2023 LAKHWINDER KAUR 2611007WL014942 LAKHWINDER KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0495700128 LAKHWINDER KAUR W/O ROHI SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-029-001/2
(SANDOHA) 		2611007000NRG23140320230387517 14/03/2023 JAGDEV SINGH 2611007WL014942 JAGDEV SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700129 JAGDEV SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-029-001/202
(SANDOHA) 		2611007000NRG23140320230387518 14/03/2023 MANDEEP KAUR 2611007WL014942 MANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700130 MANDEEP KAUR ICICI BANK LTD(508534)
66 MAUR PB-11-007-029-001/211
(SANDOHA) 		2611007000NRG23140320230387519 14/03/2023 BOGHAR SINGH 2611007WL014942 BOGHAR SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700131 BOGAD SINGH S/O CHUHAD SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-029-001/216
(SANDOHA) 		2611007000NRG23140320230387522 14/03/2023 CHARANJIT KAUR 2611007WL014942 CHARANJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700132 CHARANJEET KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-029-001/217
(SANDOHA) 		2611007000NRG23140320230387523 14/03/2023 MINDER KAUR 2611007WL014942 MINDER KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700133 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAUR PB-11-007-029-001/218
(SANDOHA) 		2611007000NRG23140320230387524 14/03/2023 KULWINDER KAUR 2611007WL014942 KULWINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700134 KULWINDER KAUR W/O BHURA SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-029-001/221
(SANDOHA) 		2611007000NRG23140320230387529 14/03/2023 SUKHPREET KAUR 2611007WL014942 SUKHPREET KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700136 SUKHPREET KAUR W/O BINDER SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-029-001/227
(SANDOHA) 		2611007000NRG23140320230387531 14/03/2023 CHARANJIT KAUR 2611007WL014942 CHARANJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700137 CHARANJIT KAUR CANARA BANK(508532)
72 MAUR PB-11-007-029-001/236
(SANDOHA) 		2611007000NRG23140320230387532 14/03/2023 HAKAM SINGH 2611007WL014942 HAKAM SINGH 00048 BKID0006361 846 846 Processed 03/04/2023 0495700138 HAKAM SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-029-001/237
(SANDOHA) 		2611007000NRG23140320230387533 14/03/2023 KARAMJIT KAUR 2611007WL014942 KARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700139 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAUR PB-11-007-029-001/239
(SANDOHA) 		2611007000NRG23140320230387534 14/03/2023 GURMEET KAUR 2611007WL014942 GURMEET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700140 GURMEET KAUR W/O KALA SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-029-001/24
(SANDOHA) 		2611007000NRG23140320230387535 14/03/2023 BALDEV KAUR 2611007WL014942 BALDEV KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700141 BALDEV KAUR W/O MANDER SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-029-001/245
(SANDOHA) 		2611007000NRG23140320230387536 14/03/2023 GOLO KAUR 2611007WL014942 GOLO KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700142 GOLO KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-029-001/249
(SANDOHA) 		2611007000NRG23140320230387537 14/03/2023 KIRANJIT KAUR 2611007WL014942 KIRANJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699662 KIRANJEET KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-029-001/250
(SANDOHA) 		2611007000NRG23140320230387538 14/03/2023 RAMANDEEP KAUR 2611007WL014942 RAMANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700143 RAMANDEEP KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
79 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG23140320230387539 14/03/2023 NAMAN SINGH 2611007WL014942 NAMAN SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700144 NAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG23140320230387540 14/03/2023 KUSHDEEP KAUR 2611007WL014942 KUSHDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699846 KHUSHPREET KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-029-001/263
(SANDOHA) 		2611007000NRG23140320230387541 14/03/2023 SIMARJIT KAUR 2611007WL014942 SIMARJIT KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0495700145 SIMARJIT KAUR W/O MEVA SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-029-001/266
(SANDOHA) 		2611007000NRG23140320230387542 14/03/2023 RANI KAUR 2611007WL014942 RANI KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699621 RANI KAUR W/O GORA SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-029-001/274
(SANDOHA) 		2611007000NRG23140320230387544 14/03/2023 DARSHAN SINGH 2611007WL014942 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700146 DARSHAN SINGH S/O NAND SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG23140320230387546 14/03/2023 BALDEV KAUR 2611007WL014942 BALDEV KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700148 BALDEV KAUR W/O SADHU SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG23140320230387545 14/03/2023 SADHU SINGH 2611007WL014942 SADHU SINGH 00048 BKID0006361 564 564 Processed 03/04/2023 0495700147 SADHU SINGH S/O SAMPURAN SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-029-001/282
(SANDOHA) 		2611007000NRG23140320230387547 14/03/2023 SEEMA DEVI 2611007WL014942 SEEMA DEVI 00048 BKID0006361 846 846 Processed 03/04/2023 0495700149 SEEMA RANI W/O SANJAY SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG23140320230387550 14/03/2023 MANJEET KAUR 2611007WL014942 MANJEET KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700150 Mrs. MANJEET KAUR INDIAN BANK(607105)
88 MAUR PB-11-007-029-001/310
(SANDOHA) 		2611007000NRG23140320230387551 14/03/2023 SURJIT KAUR 2611007WL014942 SURJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699970 SURJIT KAUR W/O MITHU SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-029-001/311
(SANDOHA) 		2611007000NRG23140320230387552 14/03/2023 SATVIR KAUR 2611007WL014942 SATVIR KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700005 SATVEER KAUR W/O GURLAL SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-029-001/312
(SANDOHA) 		2611007000NRG23140320230387553 14/03/2023 JAGTAR SINGH 2611007WL014942 JAGTAR SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699995 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAUR PB-11-007-029-001/312
(SANDOHA) 		2611007000NRG23140320230387554 14/03/2023 SARABJIT KAUR 2611007WL014942 SARABJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699951 SARABJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
92 MAUR PB-11-007-029-001/313
(SANDOHA) 		2611007000NRG23140320230387555 14/03/2023 NIRMAL SINGH 2611007WL014942 NIRMAL SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699985 NIRMAL SINGH S/O BOGAD SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-029-001/313
(SANDOHA) 		2611007000NRG23140320230387556 14/03/2023 PARMINDER KAUR 2611007WL014942 PARMINDER KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700013 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-029-001/328
(SANDOHA) 		2611007000NRG23140320230387557 14/03/2023 NIRMAL KAUR 2611007WL014942 NIRMAL KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699959 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAUR PB-11-007-029-001/36
(SANDOHA) 		2611007000NRG23140320230387563 14/03/2023 SARABJIT KAUR 2611007WL014942 SARABJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700151 SARBJEET KAUR ICICI BANK LTD(508534)
96 MAUR PB-11-007-029-001/37
(SANDOHA) 		2611007000NRG23140320230387565 14/03/2023 NAVJIT SINGH 2611007WL014942 NAVJIT SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699844 NABHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAUR PB-11-007-029-001/375
(SANDOHA) 		2611007000NRG23140320230387567 14/03/2023 GURPREET KAUR 2611007WL014942 GURPREET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699996 GURPREET KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
98 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG23140320230387570 14/03/2023 PALA SINGH 2611007WL014942 PALA SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700152 PAL SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
99 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG23140320230387571 14/03/2023 SURJIT KAUR 2611007WL014942 SURJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700153 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG23140320230387574 14/03/2023 AMANDEEP KAUR 2611007WL014942 AMANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700181 AMAN KAUR D/O LACHHMAN SINGH BANK OF INDIA(508505)
101 MAUR PB-11-007-029-001/42
(SANDOHA) 		2611007000NRG23140320230387577 14/03/2023 CHARANJIT KAUR 2611007WL014942 CHARANJIT KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700182 CHARANJIT KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-029-001/45
(SANDOHA) 		2611007000NRG23140320230387579 14/03/2023 JASWINSER KAUR 2611007WL014942 JASWINSER KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700290 JASWINDER KAUR ICICI BANK LTD(508534)
103 MAUR PB-11-007-029-001/46
(SANDOHA) 		2611007000NRG23140320230387580 14/03/2023 SANDEEP KAUR 2611007WL014942 SANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700183 SANDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
104 MAUR PB-11-007-029-001/51
(SANDOHA) 		2611007000NRG23140320230387582 14/03/2023 KIRAN KAUR 2611007WL014942 KIRAN KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495700184 KIRAN KAUR W/O JANTA SINGH BANK OF INDIA(508505)
105 MAUR PB-11-007-029-001/55
(SANDOHA) 		2611007000NRG23140320230387583 14/03/2023 RAJ SINGH 2611007WL014942 RAJ SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700185 RAJ SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
106 MAUR PB-11-007-029-001/55
(SANDOHA) 		2611007000NRG23140320230387584 14/03/2023 SANDEEP KAUR 2611007WL014942 SANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700186 SANDEEP KAUR W/O RAJ SINGH BANK OF INDIA(508505)
107 MAUR PB-11-007-029-001/6
(SANDOHA) 		2611007000NRG23140320230387585 14/03/2023 NAIB SINGH 2611007WL014942 NAIB SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495699622 NAIB SINGH S/O DALBARA SINGH BANK OF INDIA(508505)
108 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG23140320230387586 14/03/2023 JAGGA SINGH 2611007WL014942 JAGGA SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495700187 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
109 MAUR PB-11-007-029-001/62
(SANDOHA) 		2611007000NRG23140320230387587 14/03/2023 RAM SINGH 2611007WL014942 RAM SINGH 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495699984 RAM SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
110 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG23140320230387588 14/03/2023 JAGDEEP KAUR 2611007WL014942 JAGDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699927 JAGDEEP KAUR W/O PUNJAB SINGH BANK OF INDIA(508505)
111 MAUR PB-11-007-029-001/79
(SANDOHA) 		2611007000NRG23140320230387592 14/03/2023 PARMJEET KAUR 2611007WL014942 PARMJEET KAUR 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495700188 PARAMJEET KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG23140320230387593 14/03/2023 JANTA SINGH 2611007WL014942 JANTA SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495699856 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAUR PB-11-007-029-001/95
(SANDOHA) 		2611007000NRG23140320230387594 14/03/2023 NASIB KAUR 2611007WL014942 NASIB KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0495700189 NASIB KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
SubTotal 155382 155382
114 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG23140320230384508 14/03/2023 JASPAL KAUR 2611007WL014904 JASPAL KAUR 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0495699978 JASPAL KAUR CANARA BANK(508532)
115 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG23140320230384527 14/03/2023 JASMAIL KAUR 2611007WL014904 JASMAIL KAUR 00078 CNRB0005888 846 846 Processed 03/04/2023 0495699847 JASMEL KAUR CANARA BANK(508532)
116 MAUR PB-11-007-026-001/29
(RAJGARH KUBBE) 		2611007000NRG23140320230384535 14/03/2023 MANPREET KAUR 2611007WL014904 MANPREET KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0495700047 MANPREET KAUR CANARA BANK(508532)
117 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG23140320230384543 14/03/2023 JASVEER KAUR 2611007WL014904 JASVEER KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0495699977 JASVEER KAUR ICICI BANK LTD(508534)
118 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG23140320230384551 14/03/2023 SUKHJEET KAUR 2611007WL014904 SUKHJEET KAUR 00078 CNRB0005888 1692 1692 Processed 03/04/2023 0495700048 SUKHJEET KAUR CANARA BANK(508532)
SubTotal 7332 7332
119 MAUR PB-11-007-005-001/1
(BURAJ SEMA) 		2611007000NRG23140320230383817 14/03/2023 JASWINDER KAUR 2611007WL014894 JASWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495699912 JASWINDER KAUR ICICI BANK LTD(508534)
120 MAUR PB-11-007-005-001/12
(BURAJ SEMA) 		2611007000NRG23140320230383830 14/03/2023 MALKIT KAUR 2611007WL014894 MALKIT KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495700253 MALKEET KAUR ICICI BANK LTD(508534)
121 MAUR PB-11-007-005-001/13
(BURAJ SEMA) 		2611007000NRG23140320230383836 14/03/2023 MANJIT KAUR 2611007WL014894 MANJIT KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0495700244 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
122 MAUR PB-11-007-005-001/16
(BURAJ SEMA) 		2611007000NRG23140320230383852 14/03/2023 AMARJIT KAUR 2611007WL014894 AMARJIT KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495700192 Mr. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
123 MAUR PB-11-007-005-001/25
(BURAJ SEMA) 		2611007000NRG23140320230383869 14/03/2023 KIRAN KAUR 2611007WL014894 KIRAN KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495700289 Ms. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
124 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG23140320230383888 14/03/2023 JANTA SINGH 2611007WL014894 JANTA SINGH 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495699666 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
125 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG23140320230383889 14/03/2023 KARNAIL KAUR 2611007WL014894 KARNAIL KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495699667 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
126 MAUR PB-11-007-005-001/46
(BURAJ SEMA) 		2611007000NRG23140320230383890 14/03/2023 PARAMJIT KAUR 2611007WL014894 PARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495699625 PARAMJIT KAUR WO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-005-001/52
(BURAJ SEMA) 		2611007000NRG23140320230383891 14/03/2023 SARBJEET KAUR 2611007WL014894 SARBJEET KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495699922 Mrs. SARAVJEET KAUR CENTRAL BANK OF INDIA(607115)
128 MAUR PB-11-007-005-001/60
(BURAJ SEMA) 		2611007000NRG23140320230383896 14/03/2023 GURPREET KAUR 2611007WL014894 GURPREET KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0495700314 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAUR PB-11-007-005-001/61
(BURAJ SEMA) 		2611007000NRG23140320230383897 14/03/2023 GURDEEP KAUR 2611007WL014894 GURDEEP KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495700193 GURDEEP KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-005-001/71
(BURAJ SEMA) 		2611007000NRG23140320230383905 14/03/2023 TEJ KAUR 2611007WL014894 TEJ KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495700190 TEJ KAUR ICICI BANK LTD(508534)
131 MAUR PB-11-007-005-001/73
(BURAJ SEMA) 		2611007000NRG23140320230383906 14/03/2023 BAGH SINGH 2611007WL014894 BAGH SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495700191 Mr. BAGH SINGH CENTRAL BANK OF INDIA(607115)
132 MAUR PB-11-007-005-001/76
(BURAJ SEMA) 		2611007000NRG23140320230383907 14/03/2023 PAMMI KAUR 2611007WL014894 PAMMI KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495699669 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
133 MAUR PB-11-007-013-001/388
(JODHPUR PAKHAR) 		2611007000NRG23140320230387314 14/03/2023 RAJWINDER SINGH 2611007WL014938 RAJWINDER SINGH 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495700041 RAJWINDER SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
134 MAUR PB-11-007-016-001/122
(KOTLI KHURAD) 		2611007000NRG23140320230387647 14/03/2023 KRISHNA DEVI 2611007WL014943 KRISHNA DEVI 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495700313 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
135 MAUR PB-11-007-016-001/124
(KOTLI KHURAD) 		2611007000NRG23140320230387648 14/03/2023 BINDER SINGH 2611007WL014943 BINDER SINGH 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495699855 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
136 MAUR PB-11-007-016-001/136
(KOTLI KHURAD) 		2611007000NRG23140320230387654 14/03/2023 CHARNJEET KAUR 2611007WL014943 CHARNJEET KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495699765 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
137 MAUR PB-11-007-016-001/136
(KOTLI KHURAD) 		2611007000NRG23140320230387653 14/03/2023 NAHAR SINGH 2611007WL014943 NAHAR SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495699764 MR NAHAR SINGH STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-016-001/145
(KOTLI KHURAD) 		2611007000NRG23140320230387659 14/03/2023 JALANDHAR SINGH 2611007WL014943 JALANDHAR SINGH 00089 CBIN0280327 564 564 Processed 03/04/2023 0495699914 Mr. JALANDHAR SINGH CENTRAL BANK OF INDIA(607115)
139 MAUR PB-11-007-016-001/9
(KOTLI KHURAD) 		2611007000NRG23140320230387703 14/03/2023 LABHO 2611007WL014943 LABHO 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495700236 Mrs. LABHO . CENTRAL BANK OF INDIA(607115)
SubTotal 22842 22842
140 MAUR PB-11-007-003-001/408
(BHAI BAKHTOUR) 		2611007000NRG23140320230387391 14/03/2023 NIRMAL SINGH 2611007WL014939 NIRMAL SINGH 00089 CBIN0284834 1128 1128 Processed 03/04/2023 0495700032 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
141 MAUR PB-11-007-029-001/17
(SANDOHA) 		2611007000NRG23140320230387512 14/03/2023 PARAMJIT KAUR 2611007WL014942 PARAMJIT KAUR 00152 HDFC0002193 1692 1692 Processed 03/04/2023 0495699949 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
142 MAUR PB-11-007-029-001/376
(SANDOHA) 		2611007000NRG23140320230387568 14/03/2023 KARAMJIT KAUR 2611007WL014942 KARAMJIT KAUR 00152 HDFC0004871 1692 1692 Processed 03/04/2023 0495699991 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
143 MAUR PB-11-007-029-001/359
(SANDOHA) 		2611007000NRG23140320230387562 14/03/2023 AMARJEET KAUR 2611007WL014942 AMARJEET KAUR 00168 ICIC0003556 1692 1692 Processed 03/04/2023 0495699894 AMERJEET KOUR W/O GURMEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
144 MAUR PB-11-007-012-001/469
(GHUMMAN KALAN) 		2611007000NRG23140320230387125 14/03/2023 KAKA SINGH 2611007WL014936 KAKA SINGH 00176 IDIB000M671 800 800 Processed 03/04/2023 0495700029 KAKA SINGH S/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
145 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG23140320230384633 14/03/2023 PAL SINGH 2611007WL014906 PAL SINGH 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0495699891 PAL RAM ICICI BANK LTD(508534)
146 MAUR PB-11-007-026-001/48
(RAJGARH KUBBE) 		2611007000NRG23140320230384721 14/03/2023 RAVINDER KAUR 2611007WL014909 RAVINDER KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0495700207 Mrs. HARWINDER KAUR INDIAN BANK(607105)
147 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG23140320230353368 14/03/2023 Atma Singh 2611007WL014629 Atma Singh 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0495700026 MR ATMA SINGH STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-029-001/10
(SANDOHA) 		2611007000NRG23140320230387496 14/03/2023 KAMALJEET KAUR 2611007WL014942 KAMALJEET KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0495699969 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
149 MAUR PB-11-007-029-001/161
(SANDOHA) 		2611007000NRG23140320230387510 14/03/2023 MANPREET KAUR 2611007WL014942 MANPREET KAUR 00176 IDIB000M671 564 564 Processed 03/04/2023 0495700019 Ms. MANPREET KAUR INDIAN BANK(607105)
150 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG23140320230387528 14/03/2023 BEANT KAUR 2611007WL014942 BEANT KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0495699950 Ms. BEANT KAUR INDIAN BANK(607105)
151 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG23140320230387527 14/03/2023 RAJVINDER KAUR 2611007WL014942 RAJVINDER KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0495700135 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
152 MAUR PB-11-007-029-001/266
(SANDOHA) 		2611007000NRG23140320230387543 14/03/2023 BEANT KAUR 2611007WL014942 BEANT KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0495699983 MISS BEANT KAUR UGS RANI KAUR STATE BANK OF INDIA(508548)
153 MAUR PB-11-007-029-001/348
(SANDOHA) 		2611007000NRG23140320230387558 14/03/2023 BHAGWANTI 2611007WL014942 BHAGWANTI 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0495700003 BHAGWANTI ICICI BANK LTD(508534)
154 MAUR PB-11-007-029-001/361
(SANDOHA) 		2611007000NRG23140320230387564 14/03/2023 VEERPAL KAUR 2611007WL014942 VEERPAL KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0495699993 Mrs. Veerpal Kaur INDIAN BANK(607105)
155 MAUR PB-11-007-029-001/374
(SANDOHA) 		2611007000NRG23140320230387566 14/03/2023 KIRAN KAUR 2611007WL014942 KIRAN KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0495700045 Mrs. KIRAN KAUR INDIAN BANK(607105)
156 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG23140320230387572 14/03/2023 RAJVEER KAUR 2611007WL014942 RAJVEER KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0495699992 Mrs. RAJVEER KAUR INDIAN BANK(607105)
157 MAUR PB-11-007-029-001/417
(SANDOHA) 		2611007000NRG23140320230387575 14/03/2023 SANTOSH 2611007WL014942 SANTOSH 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0495700044 Mrs. SANTOSH . INDIAN BANK(607105)
158 MAUR PB-11-007-029-001/49
(SANDOHA) 		2611007000NRG23140320230387581 14/03/2023 HAPPY SINGH 2611007WL014942 HAPPY SINGH 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0495699925 MR HAPPY SINGH STATE BANK OF INDIA(508548)
159 MAUR PB-11-007-029-001/771
(SANDOHA) 		2611007000NRG23140320230387590 14/03/2023 Beant Kaur 2611007WL014942 Beant Kaur 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0495699926 Mrs. BEANT KAUR INDIAN BANK(607105)
SubTotal 23360 23360
160 MAUR PB-11-007-025-001/206
(RAI KHANNA) 		2611007000NRG23140320230387481 14/03/2023 JAGDEV SINGH 2611007WL014941 JAGDEV SINGH 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495700163 JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
161 MAUR PB-11-007-014-001/175
(KAMAALU) 		2611007000NRG23140320230387629 14/03/2023 PAWANJOT KAUR 2611007WL014943 PAWANJOT KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0495700168 PAWANJOT KAUR PUNJAB & SIND BANK(607087)
162 MAUR PB-11-007-033-001/113
(THHAMANGARH) 		2611007000NRG23140320230385724 14/03/2023 DALJIT KAUR 2611007WL014915 DALJIT KAUR 00349 PSIB0021399 564 564 Processed 03/04/2023 0495700167 DALJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
163 MAUR PB-11-007-003-001/123
(BHAI BAKHTOUR) 		2611007000NRG23140320230387325 14/03/2023 BALWANT KAUR 2611007WL014939 BALWANT KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699638 BALWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-003-001/125
(BHAI BAKHTOUR) 		2611007000NRG23140320230387326 14/03/2023 KARMJEET KAUR 2611007WL014939 KARMJEET KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699601 KARAMJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-003-001/127
(BHAI BAKHTOUR) 		2611007000NRG23140320230387327 14/03/2023 KULWANT KAUR 2611007WL014939 KULWANT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699602 KULWANT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-003-001/134
(BHAI BAKHTOUR) 		2611007000NRG23140320230387330 14/03/2023 BUTA SINGH 2611007WL014939 BUTA SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699761 BUTA SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-003-001/134
(BHAI BAKHTOUR) 		2611007000NRG23140320230387329 14/03/2023 JASPAL KAUR 2611007WL014939 JASPAL KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699603 JASPAL KAURW/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-003-001/134
(BHAI BAKHTOUR) 		2611007000NRG23140320230387331 14/03/2023 SANDEEP KAUR 2611007WL014939 SANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699653 SANDEEP KAUR UG BOOTA SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-003-001/135
(BHAI BAKHTOUR) 		2611007000NRG23140320230387332 14/03/2023 MAM KAUR 2611007WL014939 MAM KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699744 MAM KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-003-001/136
(BHAI BAKHTOUR) 		2611007000NRG23140320230387334 14/03/2023 ROLU RAM 2611007WL014939 ROLU RAM 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699599 ROLLU RAM SO PARMANAND PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG23140320230387336 14/03/2023 SUKHPAL KAUR 2611007WL014939 SUKHPAL KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699701 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
172 MAUR PB-11-007-003-001/143
(BHAI BAKHTOUR) 		2611007000NRG23140320230387338 14/03/2023 AMANINDER SINGH 2611007WL014939 AMANINDER SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699745 AMRINDER SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-003-001/145
(BHAI BAKHTOUR) 		2611007000NRG23140320230387341 14/03/2023 ANGREJ KAUR 2611007WL014939 ANGREJ KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699752 ANGREJ KAUR W/OCHOTA SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-003-001/147
(BHAI BAKHTOUR) 		2611007000NRG23140320230387342 14/03/2023 GOLO KAUR 2611007WL014939 GOLO KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699759 GOLO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-003-001/147
(BHAI BAKHTOUR) 		2611007000NRG23140320230387343 14/03/2023 MITHU SINGH 2611007WL014939 MITHU SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699802 MITHU SINGH SO BHOLU SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-003-001/148
(BHAI BAKHTOUR) 		2611007000NRG23140320230387344 14/03/2023 BINDER KAUR 2611007WL014939 BINDER KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699760 MRS BINDER KAUR STATE BANK OF INDIA(508548)
177 MAUR PB-11-007-003-001/160
(BHAI BAKHTOUR) 		2611007000NRG23140320230387347 14/03/2023 MUKHTIYAR BAI 2611007WL014939 MUKHTIYAR BAI 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699637 MUKHTIAR BAI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-003-001/163
(BHAI BAKHTOUR) 		2611007000NRG23140320230387350 14/03/2023 SUKHVIR KAUR 2611007WL014939 SUKHVIR KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699737 SUKHBIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-003-001/166
(BHAI BAKHTOUR) 		2611007000NRG23140320230387351 14/03/2023 TEJ KAUR 2611007WL014939 TEJ KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699581 TEJ KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-003-001/167-A
(BHAI BAKHTOUR) 		2611007000NRG23140320230387352 14/03/2023 GURBHAGAT SINGH 2611007WL014939 GURBHAGAT SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699552 GURBHAGAT SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-003-001/174
(BHAI BAKHTOUR) 		2611007000NRG23140320230387353 14/03/2023 JAGSIR SINGH 2611007WL014939 JAGSIR SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699584 JAGSIR SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-003-001/182
(BHAI BAKHTOUR) 		2611007000NRG23140320230387354 14/03/2023 JASVIR SINGH 2611007WL014939 JASVIR SINGH 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699606 JASBIR SINGH S/O MILKHI SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-003-001/182
(BHAI BAKHTOUR) 		2611007000NRG23140320230387355 14/03/2023 MALKIT KAUR 2611007WL014939 MALKIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699582 MALKIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-003-001/183
(BHAI BAKHTOUR) 		2611007000NRG23140320230387357 14/03/2023 HARJIT KAUR 2611007WL014939 HARJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699642 HARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG23140320230387358 14/03/2023 KULDEEP SINGH 2611007WL014939 KULDEEP SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699553 KULDEEP SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-003-001/187
(BHAI BAKHTOUR) 		2611007000NRG23140320230387359 14/03/2023 JASPAL KAUR 2611007WL014939 JASPAL KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699583 JASPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-003-001/187
(BHAI BAKHTOUR) 		2611007000NRG23140320230387360 14/03/2023 MOHINDER SINGH 2611007WL014939 MOHINDER SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699586 MAHINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-003-001/189
(BHAI BAKHTOUR) 		2611007000NRG23140320230387361 14/03/2023 PARAMJIT KAUR 2611007WL014939 PARAMJIT KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0495699640 PARMJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-003-001/194
(BHAI BAKHTOUR) 		2611007000NRG23140320230387362 14/03/2023 MANJEET KAUR 2611007WL014939 MANJEET KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699710 MANJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-003-001/195
(BHAI BAKHTOUR) 		2611007000NRG23140320230387363 14/03/2023 KARAMJIT KAUR 2611007WL014939 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699646 KARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG23140320230387365 14/03/2023 SUKHWINDER KAUR 2611007WL014939 SUKHWINDER KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699702 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-003-001/200
(BHAI BAKHTOUR) 		2611007000NRG23140320230387366 14/03/2023 DEV SINGH 2611007WL014939 DEV SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699587 DEV SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-003-001/200
(BHAI BAKHTOUR) 		2611007000NRG23140320230387368 14/03/2023 KULWINDER SINGH 2611007WL014939 KULWINDER SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699755 KULWINDER SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-003-001/200
(BHAI BAKHTOUR) 		2611007000NRG23140320230387367 14/03/2023 MANJIT KAUR 2611007WL014939 MANJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699549 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-003-001/204
(BHAI BAKHTOUR) 		2611007000NRG23140320230387369 14/03/2023 JASVEER KAUR 2611007WL014939 JASVEER KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699641 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
196 MAUR PB-11-007-003-001/207
(BHAI BAKHTOUR) 		2611007000NRG23140320230387371 14/03/2023 SUKHWINDER KAUR 2611007WL014939 SUKHWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699694 SUKHWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-003-001/209
(BHAI BAKHTOUR) 		2611007000NRG23140320230387372 14/03/2023 RANJIT KAUR 2611007WL014939 RANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699695 RANJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-003-001/211
(BHAI BAKHTOUR) 		2611007000NRG23140320230387375 14/03/2023 RANI KAUR 2611007WL014939 RANI KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699756 RANI KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-003-001/211
(BHAI BAKHTOUR) 		2611007000NRG23140320230387374 14/03/2023 SARBJEET KAUR 2611007WL014939 SARBJEET KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699754 SARBJOT KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-003-001/211
(BHAI BAKHTOUR) 		2611007000NRG23140320230387373 14/03/2023 Satpal kaur 2611007WL014939 Satpal kaur 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699639 JASPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-003-001/214
(BHAI BAKHTOUR) 		2611007000NRG23140320230387379 14/03/2023 MANDEEP KAUR 2611007WL014939 MANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699692 MANDEEP KAUR HDFC BANK LTD(607152)
202 MAUR PB-11-007-003-001/215
(BHAI BAKHTOUR) 		2611007000NRG23140320230387380 14/03/2023 HARDEEP KAUR 2611007WL014939 HARDEEP KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699693 HARDEEP KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-003-001/216
(BHAI BAKHTOUR) 		2611007000NRG23140320230387382 14/03/2023 DALWAR KAUR 2611007WL014939 DALWAR KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699593 DALBAR KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-003-001/216
(BHAI BAKHTOUR) 		2611007000NRG23140320230387381 14/03/2023 SATPAL KAUR 2611007WL014939 SATPAL KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699691 SATPAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-003-001/220
(BHAI BAKHTOUR) 		2611007000NRG23140320230387383 14/03/2023 JASMAIL KAUR 2611007WL014939 JASMAIL KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0495699699 JASMEL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-003-001/224
(BHAI BAKHTOUR) 		2611007000NRG23140320230387384 14/03/2023 KIRANDEEP KAUR 2611007WL014939 KIRANDEEP KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699697 KIRANDEEP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-003-001/227
(BHAI BAKHTOUR) 		2611007000NRG23140320230387385 14/03/2023 NIRMAL SINGH 2611007WL014939 NIRMAL SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699698 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-003-001/229
(BHAI BAKHTOUR) 		2611007000NRG23140320230387386 14/03/2023 PARMJEET KAUR 2611007WL014939 PARMJEET KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0495699700 PARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-003-001/237
(BHAI BAKHTOUR) 		2611007000NRG23140320230353864 14/03/2023 HARKARN SINGH 2611007WL014636 HARKARN SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699696 HARKARAN SINGH CANARA BANK(508532)
210 MAUR PB-11-007-003-001/245
(BHAI BAKHTOUR) 		2611007000NRG23140320230387387 14/03/2023 Malkit Singh 2611007WL014939 Malkit Singh 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699590 MALKIT SI SO BHAJAN SI & DSSO PN 147321 PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-003-001/330
(BHAI BAKHTOUR) 		2611007000NRG23140320230387388 14/03/2023 SUKHDEV SINGH 2611007WL014939 SUKHDEV SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699805 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-003-001/38
(BHAI BAKHTOUR) 		2611007000NRG23140320230387389 14/03/2023 AMARJIT KAUR 2611007WL014939 AMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699740 AMARJIT KAUR ICICI BANK LTD(508534)
213 MAUR PB-11-007-003-001/404
(BHAI BAKHTOUR) 		2611007000NRG23140320230387390 14/03/2023 GURJANT SINGH 2611007WL014939 GURJANT SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699708 GURJANT SINGH SO MITT SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-003-001/66
(BHAI BAKHTOUR) 		2611007000NRG23140320230387392 14/03/2023 SURJIT SINGH 2611007WL014939 SURJIT SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699741 SURJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-003-001/67
(BHAI BAKHTOUR) 		2611007000NRG23140320230387393 14/03/2023 JASMAIL KAUR 2611007WL014939 JASMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699738 JASMAIL KAUR ICICI BANK LTD(508534)
216 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG23140320230387394 14/03/2023 HARBANS SINGH 2611007WL014939 HARBANS SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699742 MR HARBANS SINGH STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-003-001/98
(BHAI BAKHTOUR) 		2611007000NRG23140320230387395 14/03/2023 DARA SINGH 2611007WL014939 DARA SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699739 DARA SINGH SO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-005-001/10
(BURAJ SEMA) 		2611007000NRG23140320230383818 14/03/2023 MANDEEP KAUR 2611007WL014894 MANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699762 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAUR PB-11-007-005-001/100
(BURAJ SEMA) 		2611007000NRG23140320230383819 14/03/2023 GURDEV KAUR 2611007WL014894 GURDEV KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699686 GURDEV KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG23140320230383861 14/03/2023 TEJA SINGH 2611007WL014894 TEJA SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699585 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-005-001/22
(BURAJ SEMA) 		2611007000NRG23140320230383865 14/03/2023 VEERPAL KAUR 2611007WL014894 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699688 VIRPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-005-001/23
(BURAJ SEMA) 		2611007000NRG23140320230383866 14/03/2023 SIMARJIT KAUR 2611007WL014894 SIMARJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699657 SIMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG23140320230383867 14/03/2023 SIKANDER SINGH 2611007WL014894 SIKANDER SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699651 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG23140320230383870 14/03/2023 MOHINDER SINGH 2611007WL014894 MOHINDER SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699790 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG23140320230383873 14/03/2023 MANJIT KAUR 2611007WL014894 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699791 MANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-005-001/34
(BURAJ SEMA) 		2611007000NRG23140320230383885 14/03/2023 JASWINDER KAUR 2611007WL014894 JASWINDER KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699655 JASWINDER KAUR WO GURDHAYAN SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-005-001/36
(BURAJ SEMA) 		2611007000NRG23140320230383886 14/03/2023 BHOLA SINGH 2611007WL014894 BHOLA SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699792 BHOLA SINGH SO BACHHAN SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG23140320230383892 14/03/2023 KAUR SINGH 2611007WL014894 KAUR SINGH 00354 PUNB0024810 846 846 Rejected 03/04/2023 0495699649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MAUR PB-11-007-005-001/54
(BURAJ SEMA) 		2611007000NRG23140320230383893 14/03/2023 LEELA SINGH 2611007WL014894 LEELA SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699635 LILA SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-005-001/65
(BURAJ SEMA) 		2611007000NRG23140320230383898 14/03/2023 JASPREET KAUR 2611007WL014894 JASPREET KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495700051 JASPREET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-005-001/68
(BURAJ SEMA) 		2611007000NRG23140320230383900 14/03/2023 NIRMAL SINGH 2611007WL014894 NIRMAL SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699650 NIRMAL SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-005-001/68
(BURAJ SEMA) 		2611007000NRG23140320230383901 14/03/2023 RANJIT KAUR 2611007WL014894 RANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699706 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-005-001/69
(BURAJ SEMA) 		2611007000NRG23140320230383902 14/03/2023 ANGREJ KAUR 2611007WL014894 ANGREJ KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699789 ANGREJ KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-005-001/7
(BURAJ SEMA) 		2611007000NRG23140320230383903 14/03/2023 RANI KAUR 2611007WL014894 RANI KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699656 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAUR PB-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG23140320230383909 14/03/2023 JASBIR KAUR 2611007WL014894 JASBIR KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699645 JASBIR KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-005-001/83
(BURAJ SEMA) 		2611007000NRG23140320230383910 14/03/2023 MANJEET KAUR 2611007WL014894 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699644 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
237 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG23140320230383911 14/03/2023 UGGAR SINGH 2611007WL014894 UGGAR SINGH 00354 PUNB0024810 282 282 Processed 03/04/2023 0495699654 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-005-001/85
(BURAJ SEMA) 		2611007000NRG23140320230383912 14/03/2023 BALVIR KAUR 2611007WL014894 BALVIR KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699633 BALBIR KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-005-001/95
(BURAJ SEMA) 		2611007000NRG23140320230383914 14/03/2023 BALVIR KAUR 2611007WL014894 BALVIR KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699634 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
240 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG23140320230365506 14/03/2023 HARBANS KAUR 2611007WL014697 HARBANS KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699690 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG23140320230365507 14/03/2023 SATPAL SINGH 2611007WL014697 SATPAL SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699550 SATPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG23140320230365509 14/03/2023 HARBANS SINGH 2611007WL014697 HARBANS SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699643 HARBANS SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG23140320230365510 14/03/2023 RANI KAUR 2611007WL014697 RANI KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699647 RANI KAUR WO HARBANSSINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-015-001/103
(KOT BHARA) 		2611007000NRG23140320230365511 14/03/2023 BALJIT KAUR 2611007WL014697 BALJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699707 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG23140320230365512 14/03/2023 CHAGARH SINGH 2611007WL014697 CHAGARH SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699797 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG23140320230365513 14/03/2023 JASVEER KAUR 2611007WL014697 JASVEER KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495700050 JASVIR KAUR ICICI BANK LTD(508534)
247 MAUR PB-11-007-015-001/106
(KOT BHARA) 		2611007000NRG23140320230365514 14/03/2023 GURDYAL SINGH 2611007WL014697 GURDYAL SINGH 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699798 GURDYAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-015-001/107
(KOT BHARA) 		2611007000NRG23140320230365515 14/03/2023 BALVIR KAUR 2611007WL014697 BALVIR KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699794 BALVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-015-001/128
(KOT BHARA) 		2611007000NRG23140320230365517 14/03/2023 PARAMJIT KAUR 2611007WL014697 PARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699795 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-015-001/133
(KOT BHARA) 		2611007000NRG23140320230365519 14/03/2023 JASVIR KAUR 2611007WL014697 JASVIR KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699799 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-015-001/135-A
(KOT BHARA) 		2611007000NRG23140320230365520 14/03/2023 GURJIT KAUR 2611007WL014697 GURJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699800 GURJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-015-001/136
(KOT BHARA) 		2611007000NRG23140320230365521 14/03/2023 PARAMJIT KAUR 2611007WL014697 PARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495700053 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-015-001/14
(KOT BHARA) 		2611007000NRG23140320230365522 14/03/2023 LAKHO KAUR 2611007WL014697 LAKHO KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699605 LAKHO W/O DIWAN PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-015-001/149
(KOT BHARA) 		2611007000NRG23140320230365523 14/03/2023 RAJDEEP KAUR 2611007WL014697 RAJDEEP KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699801 RAJVEER KAURWO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-015-001/18
(KOT BHARA) 		2611007000NRG23140320230365528 14/03/2023 MOHAN SINGH 2611007WL014697 MOHAN SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699636 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-015-001/2
(KOT BHARA) 		2611007000NRG23140320230365534 14/03/2023 RANI KAUR 2611007WL014697 RANI KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699704 RANI WO JALOR SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-015-001/20
(KOT BHARA) 		2611007000NRG23140320230365535 14/03/2023 KARNAIL KAUR 2611007WL014697 KARNAIL KAUR 00354 PUNB0024810 282 282 Processed 03/04/2023 0495699597 KARNAIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-015-001/21
(KOT BHARA) 		2611007000NRG23140320230365541 14/03/2023 SUKHDEV KAUR 2611007WL014697 SUKHDEV KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699589 SUKHDEV KAUR W/O BANTA PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-015-001/28
(KOT BHARA) 		2611007000NRG23140320230365567 14/03/2023 MANDEEP KAUR 2611007WL014697 MANDEEP KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699658 RAMANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG23140320230384277 14/03/2023 SHAMSHER SINGH 2611007WL014899 SHAMSHER SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699551 SHAMSHER SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
261 MAUR PB-11-007-015-001/3
(KOT BHARA) 		2611007000NRG23140320230365570 14/03/2023 SUKHWINDER KAUR 2611007WL014697 SUKHWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699652 SUKHVINDER KAUR HDFC BANK LTD(607152)
262 MAUR PB-11-007-015-001/30
(KOT BHARA) 		2611007000NRG23140320230365571 14/03/2023 KULWANT KAUR 2611007WL014697 KULWANT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699592 KULWANT KAUR WO BIKKAR SI & DSSO PN23008 PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-015-001/31
(KOT BHARA) 		2611007000NRG23140320230365574 14/03/2023 MAILO KAUR 2611007WL014697 MAILO KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699747 MELO KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG23140320230365575 14/03/2023 SACHIAR KAUR 2611007WL014697 SACHIAR KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699753 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG23140320230365576 14/03/2023 BALDEV KAUR 2611007WL014697 BALDEV KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699793 BALDEV KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG23140320230365578 14/03/2023 JASWANDER KAUR 2611007WL014697 JASWANDER KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699596 JASVINDER KAUR HDFC BANK LTD(607152)
267 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG23140320230365577 14/03/2023 mandar singh 2611007WL014697 mandar singh 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699598 MANDER SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG23140320230365585 14/03/2023 GURDEEP KAUR 2611007WL014697 GURDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699705 GURDEEP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-015-001/45
(KOT BHARA) 		2611007000NRG23140320230365587 14/03/2023 CHARNJIT KAUR 2611007WL014697 CHARNJIT KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0495700054 MRS CHARANJIT KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-015-001/46
(KOT BHARA) 		2611007000NRG23140320230365597 14/03/2023 BHUCHAR KAUR 2611007WL014697 BHUCHAR KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699709 BHUCHAR KAUR WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-015-001/49
(KOT BHARA) 		2611007000NRG23140320230365608 14/03/2023 MANJIT KAUR 2611007WL014697 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699751 MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG23140320230365609 14/03/2023 GUKKAR SINGH 2611007WL014697 GUKKAR SINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699746 GHUKAR SINGH S/O JELA SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG23140320230365610 14/03/2023 MANDEEP KAUR 2611007WL014697 MANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495700055 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG23140320230365611 14/03/2023 HARJIT KAUR 2611007WL014697 HARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495700052 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG23140320230365613 14/03/2023 PARAMJIT KAUR 2611007WL014697 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699750 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG23140320230365614 14/03/2023 BHINDER KAUR 2611007WL014697 BHINDER KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699685 JASVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-015-001/6
(KOT BHARA) 		2611007000NRG23140320230365615 14/03/2023 MANJEET KAUR 2611007WL014697 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699689 MANJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-015-001/60
(KOT BHARA) 		2611007000NRG23140320230365617 14/03/2023 BEANT KAUR 2611007WL014697 BEANT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495700022 MRS BEANT KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-015-001/67
(KOT BHARA) 		2611007000NRG23140320230365618 14/03/2023 NASIB KAUR 2611007WL014697 NASIB KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699757 NASEEB KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-015-001/7
(KOT BHARA) 		2611007000NRG23140320230365619 14/03/2023 SUKHPAL KAUR 2611007WL014697 SUKHPAL KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699803 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-015-001/70
(KOT BHARA) 		2611007000NRG23140320230365620 14/03/2023 MANJIT KAUR 2611007WL014697 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699703 MANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG23140320230365621 14/03/2023 PARAMJIT KAUR 2611007WL014697 PARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG23140320230365622 14/03/2023 MANJEET KAUR 2611007WL014697 MANJEET KAUR 00354 PUNB0024810 1410 1410 Rejected 03/04/2023 0495699594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MAUR PB-11-007-015-001/82
(KOT BHARA) 		2611007000NRG23140320230365626 14/03/2023 SUKHJIT KAUR 2611007WL014697 SUKHJIT KAUR 00354 PUNB0024810 564 564 Processed 03/04/2023 0495699749 SUKHJIT KAUR HDFC BANK LTD(607152)
285 MAUR PB-11-007-015-001/83
(KOT BHARA) 		2611007000NRG23140320230365627 14/03/2023 PARAMJIT KAUR 2611007WL014697 PARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0495699595 PARAMJIT KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-015-001/84
(KOT BHARA) 		2611007000NRG23140320230365628 14/03/2023 veerpal kaur 2611007WL014697 veerpal kaur 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699591 VEERPAL KAUR HDFC BANK LTD(607152)
287 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG23140320230365630 14/03/2023 HARVINDER KAUR 2611007WL014697 HARVINDER KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0495699604 HARVINDER KAUR W/O GURVINDERSINGH PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG23140320230365631 14/03/2023 MANJIT KAUR 2611007WL014697 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699748 JASMAIL KAUR ICICI BANK LTD(508534)
289 MAUR PB-11-007-015-001/96
(KOT BHARA) 		2611007000NRG23140320230384280 14/03/2023 GURMAIL SINGH 2611007WL014899 GURMAIL SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699796 GURMEL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-025-001/201
(RAI KHANNA) 		2611007000NRG23140320230387480 14/03/2023 MALKIT SINGH 2611007WL014941 MALKIT SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699588 MALKIT SINGH ICICI BANK LTD(508534)
291 MAUR PB-11-007-025-001/267
(RAI KHANNA) 		2611007000NRG23140320230387486 14/03/2023 SHINGRA SINGH 2611007WL014941 SHINGRA SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495700056 SHINGARA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG23140320230387489 14/03/2023 JARNAIL SINGH 2611007WL014941 JARNAIL SINGH 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495699758 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-025-001/5
(RAI KHANNA) 		2611007000NRG23140320230387491 14/03/2023 SURAJ KHAN 2611007WL014941 SURAJ KHAN 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699743 SURAJ KHAN ICICI BANK LTD(508534)
294 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG23140320230387494 14/03/2023 KULJIT KAUR 2611007WL014941 KULJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699648 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG23140320230387495 14/03/2023 KULDEEP SINGH 2611007WL014941 KULDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495699687 KULDEEP SINGH SO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 163842 163842
296 MAUR PB-11-007-025-001/104
(RAI KHANNA) 		2611007000NRG23140320230387468 14/03/2023 AVTAR SINGH 2611007WL014941 AVTAR SINGH 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495700057 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
297 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG23140320230387378 14/03/2023 JAGSIR SINGH 2611007WL014939 JAGSIR SINGH 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495700154 JAGSIR SINGH SO BAGA SINGH PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-012-001/358
(GHUMMAN KALAN) 		2611007000NRG23140320230387064 14/03/2023 BHOLA SINGH 2611007WL014936 BHOLA SINGH 00354 PUNB0063510 600 600 Processed 03/04/2023 0495700127 BHOLA SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
299 MAUR PB-11-007-012-001/76
(GHUMMAN KALAN) 		2611007000NRG23140320230387160 14/03/2023 SUKHA SINGH 2611007WL014936 SUKHA SINGH 00354 PUNB0063510 1000 1000 Processed 03/04/2023 0495700121 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
300 MAUR PB-11-007-012-001/92
(GHUMMAN KALAN) 		2611007000NRG23140320230387169 14/03/2023 GURMAIL KHAN 2611007WL014936 GURMAIL KHAN 00354 PUNB0063510 200 200 Processed 03/04/2023 0495700122 GURMAIL KHAN SO NAZEER KHAN PUNJAB NATIONAL BANK(508568)
301 MAUR PB-11-007-012-001/94
(GHUMMAN KALAN) 		2611007000NRG23140320230387171 14/03/2023 ROOP SINGH 2611007WL014936 ROOP SINGH 00354 PUNB0063510 1000 1000 Processed 03/04/2023 0495700155 ROOP SINGH ICICI BANK LTD(508534)
302 MAUR PB-11-007-013-001/288
(JODHPUR PAKHAR) 		2611007000NRG23140320230387289 14/03/2023 RAJ SINGH 2611007WL014938 RAJ SINGH 00354 PUNB0063510 1692 1692 Rejected 03/04/2023 0495700126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MAUR PB-11-007-014-001/156
(KAMAALU) 		2611007000NRG23140320230387627 14/03/2023 HAPPY KAUR 2611007WL014943 HAPPY KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700059 HAPPY KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
304 MAUR PB-11-007-016-001/327
(KOTLI KHURAD) 		2611007000NRG23140320230353770 14/03/2023 KRISHNA DEVI 2611007WL014634 KRISHNA DEVI 00354 PUNB0063510 282 282 Processed 03/04/2023 0495700125 KRISHNA DEVI WO JASHPAL SHARMA PUNJAB NATIONAL BANK(508568)
305 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG23140320230353773 14/03/2023 Ramandeep Kaur 2611007WL014634 Ramandeep Kaur 00354 PUNB0063510 846 846 Processed 03/04/2023 0495700124 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-016-001/9
(KOTLI KHURAD) 		2611007000NRG23140320230387702 14/03/2023 LEHRI KHAN 2611007WL014943 LEHRI KHAN 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700123 LAHORI KHAN SO BOGA KHAN PUNJAB NATIONAL BANK(508568)
307 MAUR PB-11-007-016-001/91
(KOTLI KHURAD) 		2611007000NRG23140320230353899 14/03/2023 JANTA SINGH 2611007WL014636 JANTA SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700157 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
308 MAUR PB-11-007-016-001/91
(KOTLI KHURAD) 		2611007000NRG23140320230353780 14/03/2023 JANTA SINGH 2611007WL014634 JANTA SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0495700156 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
309 MAUR PB-11-007-022-001/100
(MARRI) 		2611007000NRG23140320230353901 14/03/2023 JASKARAN SINGH 2611007WL014636 JASKARAN SINGH 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495700058 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-026-001/103
(RAJGARH KUBBE) 		2611007000NRG23140320230384502 14/03/2023 KIRANJIT KAUR 2611007WL014904 KIRANJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700117 KIRANJEET KAUR ICICI BANK LTD(508534)
311 MAUR PB-11-007-026-001/11
(RAJGARH KUBBE) 		2611007000NRG23140320230384503 14/03/2023 JASKARAN SINGH 2611007WL014904 JASKARAN SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700164 JASKARAN SINGH S/O PAL SINGH BANK OF INDIA(508505)
312 MAUR PB-11-007-026-001/112
(RAJGARH KUBBE) 		2611007000NRG23140320230384505 14/03/2023 JASWINDER KAUR 2611007WL014904 JASWINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700064 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-026-001/13
(RAJGARH KUBBE) 		2611007000NRG23140320230384509 14/03/2023 AMARJIT KAUR 2611007WL014904 AMARJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700110 AMARJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
314 MAUR PB-11-007-026-001/134
(RAJGARH KUBBE) 		2611007000NRG23140320230384510 14/03/2023 KIRANPAL KAUR 2611007WL014904 KIRANPAL KAUR 00354 PUNB0063510 282 282 Processed 03/04/2023 0495700073 KIRANPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
315 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG23140320230384511 14/03/2023 PAL SINGH 2611007WL014904 PAL SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700109 PAL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
316 MAUR PB-11-007-026-001/146
(RAJGARH KUBBE) 		2611007000NRG23140320230384514 14/03/2023 CHARNO KAUR 2611007WL014904 CHARNO KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495700061 CHARNO KAUR ICICI BANK LTD(508534)
317 MAUR PB-11-007-026-001/15
(RAJGARH KUBBE) 		2611007000NRG23140320230384515 14/03/2023 HARGOBIND SINGH 2611007WL014904 HARGOBIND SINGH 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495700112 MR HARGOBIND SINGH STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-026-001/17
(RAJGARH KUBBE) 		2611007000NRG23140320230384518 14/03/2023 PARAMJIT KAUR 2611007WL014904 PARAMJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700107 PARAMJEET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
319 MAUR PB-11-007-026-001/17
(RAJGARH KUBBE) 		2611007000NRG23140320230384517 14/03/2023 SIKANDER SINGH 2611007WL014904 SIKANDER SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700106 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-026-001/20
(RAJGARH KUBBE) 		2611007000NRG23140320230384522 14/03/2023 GURMEET KAUR 2611007WL014904 GURMEET KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700158 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
321 MAUR PB-11-007-026-001/21
(RAJGARH KUBBE) 		2611007000NRG23140320230384523 14/03/2023 CHARANJIT KAUR 2611007WL014904 CHARANJIT KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700074 CHARANJIT KAUR CANARA BANK(508532)
322 MAUR PB-11-007-026-001/25
(RAJGARH KUBBE) 		2611007000NRG23140320230384526 14/03/2023 JODHA SINGH 2611007WL014904 JODHA SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0495700070 JODH SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
323 MAUR PB-11-007-026-001/281
(RAJGARH KUBBE) 		2611007000NRG23140320230384534 14/03/2023 JASVEER KAUR 2611007WL014904 JASVEER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700072 JASVIR KAUR ICICI BANK LTD(508534)
324 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG23140320230384537 14/03/2023 RANI KAUR 2611007WL014904 RANI KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700075 RANI KAUR ICICI BANK LTD(508534)
325 MAUR PB-11-007-026-001/3
(RAJGARH KUBBE) 		2611007000NRG23140320230384538 14/03/2023 HARBANS KAUR 2611007WL014904 HARBANS KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700063 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
326 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23140320230384540 14/03/2023 AMANDEEP KAUR 2611007WL014904 AMANDEEP KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700116 AMANDEEP KAUR DO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
327 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23140320230384539 14/03/2023 JASWINDER KAUR 2611007WL014904 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700071 JASWINDER KAUR ICICI BANK LTD(508534)
328 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23140320230384541 14/03/2023 VEERPAL KAUR 2611007WL014904 VEERPAL KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700166 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-026-001/35
(RAJGARH KUBBE) 		2611007000NRG23140320230384545 14/03/2023 JASWANT KAUR 2611007WL014904 JASWANT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700104 JASWANT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
330 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG23140320230384546 14/03/2023 JARNAIL KAUR 2611007WL014904 JARNAIL KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700160 JARNAIL KAUR ICICI BANK LTD(508534)
331 MAUR PB-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG23140320230384710 14/03/2023 SARABJIT KAUR 2611007WL014909 SARABJIT KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700115 SARABJEET KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
332 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG23140320230384711 14/03/2023 SIKANDER SINGH 2611007WL014909 SIKANDER SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700105 SINDER SINGH SO MAL SINGH PUNJAB NATIONAL BANK(508568)
333 MAUR PB-11-007-026-001/47
(RAJGARH KUBBE) 		2611007000NRG23140320230384719 14/03/2023 KULWINDER KAUR 2611007WL014909 KULWINDER KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700103 KULWINDER KAUR WO RAGHWINDER SINGH PUNJAB NATIONAL BANK(508568)
334 MAUR PB-11-007-026-001/47
(RAJGARH KUBBE) 		2611007000NRG23140320230384718 14/03/2023 RAGHUVINDER SINGH 2611007WL014909 RAGHUVINDER SINGH 00354 PUNB0063510 1128 1128 Processed 03/04/2023 0495700102 RAGHWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
335 MAUR PB-11-007-026-001/5
(RAJGARH KUBBE) 		2611007000NRG23140320230384547 14/03/2023 MAHINDER SINGH 2611007WL014904 MAHINDER SINGH 00354 PUNB0063510 564 564 Processed 03/04/2023 0495700062 MAHINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
336 MAUR PB-11-007-026-001/5
(RAJGARH KUBBE) 		2611007000NRG23140320230384548 14/03/2023 MANJIT KAUR 2611007WL014904 MANJIT KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0495700159 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAUR PB-11-007-026-001/51
(RAJGARH KUBBE) 		2611007000NRG23140320230384723 14/03/2023 KULWANT KAUR 2611007WL014909 KULWANT KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700111 KULWANT KAUR ICICI BANK LTD(508534)
338 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG23140320230384724 14/03/2023 MANJIT KAUR 2611007WL014909 MANJIT KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495700065 MALKEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
339 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23140320230353975 14/03/2023 BHOLLA SINGH 2611007WL014636 BHOLLA SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700113 BHOLA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
340 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG23140320230384550 14/03/2023 AMARJIT KAUR 2611007WL014904 AMARJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700067 AMARJEET KAUR ICICI BANK LTD(508534)
341 MAUR PB-11-007-026-001/69
(RAJGARH KUBBE) 		2611007000NRG23140320230384552 14/03/2023 AMARJIT KAUR 2611007WL014904 AMARJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700066 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
342 MAUR PB-11-007-026-001/7
(RAJGARH KUBBE) 		2611007000NRG23140320230384553 14/03/2023 GURDEEP SINGH 2611007WL014904 GURDEEP SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700108 GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
343 MAUR PB-11-007-026-001/7
(RAJGARH KUBBE) 		2611007000NRG23140320230384554 14/03/2023 JATINDER KAUR 2611007WL014904 JATINDER KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700068 JATINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
344 MAUR PB-11-007-026-001/70
(RAJGARH KUBBE) 		2611007000NRG23140320230384555 14/03/2023 KARAMJIT KAUR 2611007WL014904 KARAMJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700069 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
345 MAUR PB-11-007-026-001/8
(RAJGARH KUBBE) 		2611007000NRG23140320230384556 14/03/2023 SATVINDER KAUR 2611007WL014904 SATVINDER KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495700114 SATWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
346 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG23140320230385718 14/03/2023 DARSHAN SINGH 2611007WL014915 DARSHAN SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700120 DARSHAN SINGH ICICI BANK LTD(508534)
347 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG23140320230385719 14/03/2023 GORA SINGH 2611007WL014915 GORA SINGH 00354 PUNB0063510 564 564 Processed 03/04/2023 0495700119 GORA SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
348 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG23140320230385720 14/03/2023 GURJIT KAUR 2611007WL014915 GURJIT KAUR 00354 PUNB0063510 564 564 Processed 03/04/2023 0495700118 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
349 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG23140320230385721 14/03/2023 SARBJEET KAUR 2611007WL014915 SARBJEET KAUR 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495700060 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67660 67660
350 MAUR PB-11-007-005-001/70
(BURAJ SEMA) 		2611007000NRG23140320230383904 14/03/2023 JOGINDER SINGH 2611007WL014894 JOGINDER SINGH 00354 PUNB0080110 846 846 Processed 03/04/2023 0495700162 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
351 MAUR PB-11-007-029-001/353
(SANDOHA) 		2611007000NRG23140320230387560 14/03/2023 SANDEEP KAUR 2611007WL014942 SANDEEP KAUR 00354 PUNB0080110 1410 1410 Processed 03/04/2023 0495700161 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
352 MAUR PB-11-007-003-001/128
(BHAI BAKHTOUR) 		2611007000NRG23140320230387328 14/03/2023 BALWANT SINGH 2611007WL014939 BALWANT SINGH 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0495699600 BALWANT SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
353 MAUR PB-11-007-012-001/1
(GHUMMAN KALAN) 		2611007000NRG23140320230386933 14/03/2023 ROOP SINGH 2611007WL014936 ROOP SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700220 ROOP SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
354 MAUR PB-11-007-012-001/1
(GHUMMAN KALAN) 		2611007000NRG23140320230386938 14/03/2023 SUKHJIT KAUR 2611007WL014936 SUKHJIT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700216 SUKHJEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
355 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG23140320230386941 14/03/2023 RULDHU SINGH 2611007WL014936 RULDHU SINGH 00354 PUNB0174010 1200 1200 Rejected 03/04/2023 0495700273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG23140320230386943 14/03/2023 ROOP SINGH 2611007WL014936 ROOP SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700174 ROOP SINGH ICICI BANK LTD(508534)
357 MAUR PB-11-007-012-001/109
(GHUMMAN KALAN) 		2611007000NRG23140320230386951 14/03/2023 KULWINDER KAUR 2611007WL014936 KULWINDER KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699561 KULWINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
358 MAUR PB-11-007-012-001/114
(GHUMMAN KALAN) 		2611007000NRG23140320230386952 14/03/2023 KULDEEP SINGH 2611007WL014936 KULDEEP SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699609 KULDEEP SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
359 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG23140320230386958 14/03/2023 JAL KAUR 2611007WL014936 JAL KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700194 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
360 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG23140320230386961 14/03/2023 JAL KAUR 2611007WL014936 JAL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700195 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
361 MAUR PB-11-007-012-001/12
(GHUMMAN KALAN) 		2611007000NRG23140320230386964 14/03/2023 CHARANJIT KAUR 2611007WL014936 CHARANJIT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700272 CHARANJEET KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
362 MAUR PB-11-007-012-001/124
(GHUMMAN KALAN) 		2611007000NRG23140320230386965 14/03/2023 KARNAIL KAUR 2611007WL014936 KARNAIL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700209 KARNAIL KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
363 MAUR PB-11-007-012-001/126
(GHUMMAN KALAN) 		2611007000NRG23140320230386967 14/03/2023 HARNAM SINGH 2611007WL014936 HARNAM SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700196 HARNAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
364 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG23140320230386969 14/03/2023 BAWA SINGH 2611007WL014936 BAWA SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699614 BAWA SINGH ICICI BANK LTD(508534)
365 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG23140320230386971 14/03/2023 NASIB KAUR 2611007WL014936 NASIB KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700226 NASEEB KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
366 MAUR PB-11-007-012-001/131
(GHUMMAN KALAN) 		2611007000NRG23140320230386973 14/03/2023 GURJIT KAUR 2611007WL014936 GURJIT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700172 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
367 MAUR PB-11-007-012-001/132
(GHUMMAN KALAN) 		2611007000NRG23140320230386975 14/03/2023 BALJIT KAUR 2611007WL014936 BALJIT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700214 BALJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
368 MAUR PB-11-007-012-001/137
(GHUMMAN KALAN) 		2611007000NRG23140320230386979 14/03/2023 HARJINDER SINGH 2611007WL014936 HARJINDER SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700282 HARJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
369 MAUR PB-11-007-012-001/139
(GHUMMAN KALAN) 		2611007000NRG23140320230386981 14/03/2023 MURTI KAUR 2611007WL014936 MURTI KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699562 MURTI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
370 MAUR PB-11-007-012-001/142
(GHUMMAN KALAN) 		2611007000NRG23140320230386983 14/03/2023 MOHINDER KAUR 2611007WL014936 MOHINDER KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699572 MAHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
371 MAUR PB-11-007-012-001/143
(GHUMMAN KALAN) 		2611007000NRG23140320230386984 14/03/2023 GURWINDER KAUR 2611007WL014936 GURWINDER KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700227 GURWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
372 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG23140320230386986 14/03/2023 BEANT KAUR 2611007WL014936 BEANT KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700331 BANT KAUR W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
373 MAUR PB-11-007-012-001/153
(GHUMMAN KALAN) 		2611007000NRG23140320230386987 14/03/2023 RANI KAUR 2611007WL014936 RANI KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700319 RANI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
374 MAUR PB-11-007-012-001/154
(GHUMMAN KALAN) 		2611007000NRG23140320230386988 14/03/2023 NASIB KAUR 2611007WL014936 NASIB KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700222 NASIB KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
375 MAUR PB-11-007-012-001/157
(GHUMMAN KALAN) 		2611007000NRG23140320230386989 14/03/2023 PARMJEET KAUR 2611007WL014936 PARMJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699608 PARMJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
376 MAUR PB-11-007-012-001/163
(GHUMMAN KALAN) 		2611007000NRG23140320230386990 14/03/2023 BALDEV KAUR 2611007WL014936 BALDEV KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699555 BALDEV KAUR ICICI BANK LTD(508534)
377 MAUR PB-11-007-012-001/163
(GHUMMAN KALAN) 		2611007000NRG23140320230386991 14/03/2023 KARAMJIT KAUR 2611007WL014936 KARAMJIT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699565 PARAMJIT KAUR ICICI BANK LTD(508534)
378 MAUR PB-11-007-012-001/164
(GHUMMAN KALAN) 		2611007000NRG23140320230386992 14/03/2023 PARAMJIT KAUR 2611007WL014936 PARAMJIT KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700341 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
379 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG23140320230386993 14/03/2023 MARA SINGH 2611007WL014936 MARA SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700337 MARRA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
380 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG23140320230386994 14/03/2023 TEJ KAUR 2611007WL014936 TEJ KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700336 TEJ KAUR W/O MARRA SINGH PUNJAB NATIONAL BANK(508568)
381 MAUR PB-11-007-012-001/173
(GHUMMAN KALAN) 		2611007000NRG23140320230386995 14/03/2023 RAJVEER KAUR 2611007WL014936 RAJVEER KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700229 RAJVIR KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
382 MAUR PB-11-007-012-001/177
(GHUMMAN KALAN) 		2611007000NRG23140320230386996 14/03/2023 Sukhveer Kaur 2611007WL014936 Sukhveer Kaur 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700299 SUKHVEER KAUR W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
383 MAUR PB-11-007-012-001/18
(GHUMMAN KALAN) 		2611007000NRG23140320230386997 14/03/2023 GURJANT SINGH 2611007WL014936 GURJANT SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699861 GURJANT SINGH S/O HAZUR SINGH PUNJAB NATIONAL BANK(508568)
384 MAUR PB-11-007-012-001/184
(GHUMMAN KALAN) 		2611007000NRG23140320230387000 14/03/2023 SARABJIT KAUR 2611007WL014936 SARABJIT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700180 SARABJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
385 MAUR PB-11-007-012-001/186
(GHUMMAN KALAN) 		2611007000NRG23140320230387001 14/03/2023 HAPPY 2611007WL014936 HAPPY 00354 PUNB0174010 200 200 Processed 03/04/2023 0495700211 HAIPPY WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
386 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG23140320230387002 14/03/2023 SUKHDEV KAUR 2611007WL014936 SUKHDEV KAUR 00354 PUNB0174010 1200 1200 Rejected 03/04/2023 0495699558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MAUR PB-11-007-012-001/198
(GHUMMAN KALAN) 		2611007000NRG23140320230387003 14/03/2023 SARBJIT KAUR 2611007WL014936 SARBJIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699902 SARBJIT KAUR ICICI BANK LTD(508534)
388 MAUR PB-11-007-012-001/2
(GHUMMAN KALAN) 		2611007000NRG23140320230387004 14/03/2023 KARAMJIT SINGH 2611007WL014936 KARAMJIT SINGH 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495699615 KARAMJIT SINGH SO DASOUNDH SINGH PUNJAB NATIONAL BANK(508568)
389 MAUR PB-11-007-012-001/20
(GHUMMAN KALAN) 		2611007000NRG23140320230387005 14/03/2023 JASPAL KAUR 2611007WL014936 JASPAL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699556 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
390 MAUR PB-11-007-012-001/204
(GHUMMAN KALAN) 		2611007000NRG23140320230387006 14/03/2023 VEERPAL KAUR 2611007WL014936 VEERPAL KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700232 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
391 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG23140320230387007 14/03/2023 KIRANPAL KAUR 2611007WL014936 KIRANPAL KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495700221 KIRANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
392 MAUR PB-11-007-012-001/21
(GHUMMAN KALAN) 		2611007000NRG23140320230387008 14/03/2023 GURMEET KAUR 2611007WL014936 GURMEET KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699619 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
393 MAUR PB-11-007-012-001/23
(GHUMMAN KALAN) 		2611007000NRG23140320230387009 14/03/2023 AMARJIT SINGH 2611007WL014936 AMARJIT SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700197 AMARJIT SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
394 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG23140320230387011 14/03/2023 MANJIT KAUR 2611007WL014936 MANJIT KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700280 MANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
395 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG23140320230387010 14/03/2023 MELA SINGH 2611007WL014936 MELA SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700330 MELA SINGH S/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
396 MAUR PB-11-007-012-001/237
(GHUMMAN KALAN) 		2611007000NRG23140320230387012 14/03/2023 GURMAIL SINGH 2611007WL014936 GURMAIL SINGH 00354 PUNB0174010 1200 1200 Rejected 03/04/2023 0495700265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MAUR PB-11-007-012-001/242
(GHUMMAN KALAN) 		2611007000NRG23140320230387014 14/03/2023 KULWANT KAUR 2611007WL014936 KULWANT KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700339 KULWANT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
398 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG23140320230387015 14/03/2023 KARAMJIT KAUR 2611007WL014936 KARAMJIT KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700266 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
399 MAUR PB-11-007-012-001/247
(GHUMMAN KALAN) 		2611007000NRG23140320230387016 14/03/2023 MANJIT KAUR 2611007WL014936 MANJIT KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700283 MALKEET KAUR ICICI BANK LTD(508534)
400 MAUR PB-11-007-012-001/253
(GHUMMAN KALAN) 		2611007000NRG23140320230387018 14/03/2023 SHYAM SINGH 2611007WL014936 SHYAM SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699974 SHYAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
401 MAUR PB-11-007-012-001/254
(GHUMMAN KALAN) 		2611007000NRG23140320230387019 14/03/2023 SATVIR KAUR 2611007WL014936 SATVIR KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699968 SATVIR KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
402 MAUR PB-11-007-012-001/256
(GHUMMAN KALAN) 		2611007000NRG23140320230387020 14/03/2023 GULAB KAUR 2611007WL014936 GULAB KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495700324 GULAB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
403 MAUR PB-11-007-012-001/259
(GHUMMAN KALAN) 		2611007000NRG23140320230387021 14/03/2023 VEERPAL KAUR 2611007WL014936 VEERPAL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700333 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
404 MAUR PB-11-007-012-001/26
(GHUMMAN KALAN) 		2611007000NRG23140320230387022 14/03/2023 GURNAM KAUR 2611007WL014936 GURNAM KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700177 GURNAM KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
405 MAUR PB-11-007-012-001/260
(GHUMMAN KALAN) 		2611007000NRG23140320230387023 14/03/2023 MANPREET KAUR 2611007WL014936 MANPREET KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495700323 MANPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
406 MAUR PB-11-007-012-001/262
(GHUMMAN KALAN) 		2611007000NRG23140320230387024 14/03/2023 AMANDEEP KAUR 2611007WL014936 AMANDEEP KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700175 AMANDEEP KAUR ICICI BANK LTD(508534)
407 MAUR PB-11-007-012-001/263
(GHUMMAN KALAN) 		2611007000NRG23140320230387025 14/03/2023 MALKIT KAUR 2611007WL014936 MALKIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699554 MALKEET KAUR WO SEVRAJ SINGH PUNJAB NATIONAL BANK(508568)
408 MAUR PB-11-007-012-001/268
(GHUMMAN KALAN) 		2611007000NRG23140320230387026 14/03/2023 VEERBAL SINGH 2611007WL014936 VEERBAL SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700219 BIRBAL SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
409 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG23140320230387027 14/03/2023 HANSRAJ SINGH 2611007WL014936 HANSRAJ SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700327 HANS RAJ SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
410 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG23140320230387028 14/03/2023 HARDEEP SINGH 2611007WL014936 HARDEEP SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700332 HARDEEP SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
411 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG23140320230387029 14/03/2023 SUKHMANDER KAUR 2611007WL014936 SUKHMANDER KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700234 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
412 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG23140320230387030 14/03/2023 BASANT KAUR 2611007WL014936 BASANT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700225 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
413 MAUR PB-11-007-012-001/277
(GHUMMAN KALAN) 		2611007000NRG23140320230387031 14/03/2023 LAL SINGH 2611007WL014936 LAL SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700274 LAL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
414 MAUR PB-11-007-012-001/278
(GHUMMAN KALAN) 		2611007000NRG23140320230387032 14/03/2023 SEETO KAUR 2611007WL014936 SEETO KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700173 SURJEET KAUR ICICI BANK LTD(508534)
415 MAUR PB-11-007-012-001/279
(GHUMMAN KALAN) 		2611007000NRG23140320230387033 14/03/2023 SOHNA SINGH 2611007WL014936 SOHNA SINGH 00354 PUNB0174010 600 600 Processed 03/04/2023 0495700228 SOHNA SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
416 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG23140320230387034 14/03/2023 DARSHAN SINGH 2611007WL014936 DARSHAN SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700287 DARSHAN SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
417 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG23140320230387035 14/03/2023 SHINDER KAUR 2611007WL014936 SHINDER KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700268 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
418 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG23140320230387036 14/03/2023 SHINDER KAUR 2611007WL014936 SHINDER KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700269 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
419 MAUR PB-11-007-012-001/288
(GHUMMAN KALAN) 		2611007000NRG23140320230387037 14/03/2023 Mandeep Kaur 2611007WL014936 Mandeep Kaur 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699557 MANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
420 MAUR PB-11-007-012-001/290
(GHUMMAN KALAN) 		2611007000NRG23140320230387038 14/03/2023 SEERO KAUR 2611007WL014936 SEERO KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699568 SARBJEET KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
421 MAUR PB-11-007-012-001/292
(GHUMMAN KALAN) 		2611007000NRG23140320230387039 14/03/2023 CHARANJIT KAUR 2611007WL014936 CHARANJIT KAUR 00354 PUNB0174010 400 400 Processed 03/04/2023 0495699573 CHARANJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
422 MAUR PB-11-007-012-001/295
(GHUMMAN KALAN) 		2611007000NRG23140320230387040 14/03/2023 GHOTO KAUR 2611007WL014936 GHOTO KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700284 GHOTO KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
423 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG23140320230387041 14/03/2023 PREETAM SINGH 2611007WL014936 PREETAM SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700198 PRITAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
424 MAUR PB-11-007-012-001/302
(GHUMMAN KALAN) 		2611007000NRG23140320230387042 14/03/2023 JASVIR KAUR 2611007WL014936 JASVIR KAUR 00354 PUNB0174010 400 400 Processed 03/04/2023 0495700276 JASVEER KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
425 MAUR PB-11-007-012-001/304
(GHUMMAN KALAN) 		2611007000NRG23140320230387043 14/03/2023 MITHU SINGH 2611007WL014936 MITHU SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699560 MITHU SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
426 MAUR PB-11-007-012-001/308
(GHUMMAN KALAN) 		2611007000NRG23140320230387044 14/03/2023 MAILO KAUR 2611007WL014936 MAILO KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699567 MELO KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
427 MAUR PB-11-007-012-001/309
(GHUMMAN KALAN) 		2611007000NRG23140320230387045 14/03/2023 KULWINDER KAUR 2611007WL014936 KULWINDER KAUR 00354 PUNB0174010 200 200 Processed 03/04/2023 0495700264 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
428 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG23140320230387046 14/03/2023 SURJIT KAUR 2611007WL014936 SURJIT KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700281 SURJEET KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
429 MAUR PB-11-007-012-001/310
(GHUMMAN KALAN) 		2611007000NRG23140320230387047 14/03/2023 MANJIT KAUR 2611007WL014936 MANJIT KAUR 00354 PUNB0174010 400 400 Processed 03/04/2023 0495700340 MANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
430 MAUR PB-11-007-012-001/314
(GHUMMAN KALAN) 		2611007000NRG23140320230387048 14/03/2023 GURPREET KAUR 2611007WL014936 GURPREET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699899 Mrs. GURPREET KAUR INDIAN BANK(607105)
431 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG23140320230387049 14/03/2023 SARABJEET KAUR 2611007WL014936 SARABJEET KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699901 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
432 MAUR PB-11-007-012-001/322
(GHUMMAN KALAN) 		2611007000NRG23140320230387050 14/03/2023 NAHAR SINGH 2611007WL014936 NAHAR SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700199 NAHAR SINGH ICICI BANK LTD(508534)
433 MAUR PB-11-007-012-001/323
(GHUMMAN KALAN) 		2611007000NRG23140320230387051 14/03/2023 KAILO KAUR 2611007WL014936 KAILO KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700178 KAILO W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
434 MAUR PB-11-007-012-001/328
(GHUMMAN KALAN) 		2611007000NRG23140320230387052 14/03/2023 JASMAIL KAUR 2611007WL014936 JASMAIL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699569 JASMAIL KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
435 MAUR PB-11-007-012-001/33
(GHUMMAN KALAN) 		2611007000NRG23140320230387053 14/03/2023 SUKHDEEP KAUR 2611007WL014936 SUKHDEEP KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700035 SUKDEEP KAUR W/O MAWA SINGH PUNJAB NATIONAL BANK(508568)
436 MAUR PB-11-007-012-001/334
(GHUMMAN KALAN) 		2611007000NRG23140320230387054 14/03/2023 AMARJIT KAUR 2611007WL014936 AMARJIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700321 AMARJEET KAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
437 MAUR PB-11-007-012-001/338
(GHUMMAN KALAN) 		2611007000NRG23140320230387055 14/03/2023 SHINDER KAUR 2611007WL014936 SHINDER KAUR 00354 PUNB0174010 200 200 Processed 03/04/2023 0495700224 SHINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
438 MAUR PB-11-007-012-001/342
(GHUMMAN KALAN) 		2611007000NRG23140320230387056 14/03/2023 JASWINDER KAUR 2611007WL014936 JASWINDER KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699971 JASWINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 MAUR PB-11-007-012-001/346
(GHUMMAN KALAN) 		2611007000NRG23140320230387057 14/03/2023 VEERPAL KAUR 2611007WL014936 VEERPAL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700275 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
440 MAUR PB-11-007-012-001/348
(GHUMMAN KALAN) 		2611007000NRG23140320230387058 14/03/2023 DARA SINGH 2611007WL014936 DARA SINGH 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699613 DARA SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
441 MAUR PB-11-007-012-001/350
(GHUMMAN KALAN) 		2611007000NRG23140320230387059 14/03/2023 RANI KAUR 2611007WL014936 RANI KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700329 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
442 MAUR PB-11-007-012-001/351
(GHUMMAN KALAN) 		2611007000NRG23140320230387060 14/03/2023 MANJIT KAUR 2611007WL014936 MANJIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700320 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
443 MAUR PB-11-007-012-001/352
(GHUMMAN KALAN) 		2611007000NRG23140320230387061 14/03/2023 RANJIT KAUR 2611007WL014936 RANJIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700279 RANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
444 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG23140320230387062 14/03/2023 BHINDER KAUR 2611007WL014936 BHINDER KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700200 CHHINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
445 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG23140320230387065 14/03/2023 RAJ KAUR 2611007WL014936 RAJ KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700208 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
446 MAUR PB-11-007-012-001/362
(GHUMMAN KALAN) 		2611007000NRG23140320230387066 14/03/2023 GURMEET KAUR 2611007WL014936 GURMEET KAUR 00354 PUNB0174010 400 400 Processed 03/04/2023 0495700334 GURMEET KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
447 MAUR PB-11-007-012-001/368
(GHUMMAN KALAN) 		2611007000NRG23140320230387067 14/03/2023 CHARANJIT KAUR 2611007WL014936 CHARANJIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700263 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
448 MAUR PB-11-007-012-001/37
(GHUMMAN KALAN) 		2611007000NRG23140320230387068 14/03/2023 SUKHPAL SINGH 2611007WL014936 SUKHPAL SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699617 SUKHPAL SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
449 MAUR PB-11-007-012-001/374
(GHUMMAN KALAN) 		2611007000NRG23140320230387069 14/03/2023 JASPREET KAUR 2611007WL014936 JASPREET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700201 JASPREET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
450 MAUR PB-11-007-012-001/377
(GHUMMAN KALAN) 		2611007000NRG23140320230387070 14/03/2023 SUKHPAL KAUR 2611007WL014936 SUKHPAL KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495700318 SUKHPAL KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
451 MAUR PB-11-007-012-001/381
(GHUMMAN KALAN) 		2611007000NRG23140320230387071 14/03/2023 BALJIT KAUR 2611007WL014936 BALJIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700215 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
452 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23140320230387074 14/03/2023 BALWINDER SINGH 2611007WL014936 BALWINDER SINGH 00354 PUNB0174010 1200 1200 Rejected 03/04/2023 0495700316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23140320230387072 14/03/2023 BALWINDER SINGH 2611007WL014936 BALWINDER SINGH 00354 PUNB0174010 800 800 Rejected 03/04/2023 0495700315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23140320230387073 14/03/2023 JEET KAUR 2611007WL014936 JEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700231 JEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
455 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23140320230387075 14/03/2023 JEET KAUR 2611007WL014936 JEET KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700230 JEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
456 MAUR PB-11-007-012-001/387
(GHUMMAN KALAN) 		2611007000NRG23140320230387076 14/03/2023 FARIDA SINGH 2611007WL014936 FARIDA SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699575 FARID SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
457 MAUR PB-11-007-012-001/387
(GHUMMAN KALAN) 		2611007000NRG23140320230387077 14/03/2023 MAYA 2611007WL014936 MAYA 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699576 MAYA WO FARID SINGH PUNJAB NATIONAL BANK(508568)
458 MAUR PB-11-007-012-001/393
(GHUMMAN KALAN) 		2611007000NRG23140320230387078 14/03/2023 MANJEET KAUR 2611007WL014936 MANJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700293 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
459 MAUR PB-11-007-012-001/395
(GHUMMAN KALAN) 		2611007000NRG23140320230387079 14/03/2023 pattlu singh 2611007WL014936 pattlu singh 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700328 PATLU SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
460 MAUR PB-11-007-012-001/396
(GHUMMAN KALAN) 		2611007000NRG23140320230387080 14/03/2023 Parmjeet Kaur 2611007WL014936 Parmjeet Kaur 00354 PUNB0174010 800 800 Rejected 03/04/2023 0495699577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MAUR PB-11-007-012-001/397
(GHUMMAN KALAN) 		2611007000NRG23140320230387081 14/03/2023 CHARNJEET KAUR 2611007WL014936 CHARNJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700277 CHARANJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
462 MAUR PB-11-007-012-001/398
(GHUMMAN KALAN) 		2611007000NRG23140320230387082 14/03/2023 GURJAINT SINGH 2611007WL014936 GURJAINT SINGH 00354 PUNB0174010 400 400 Processed 03/04/2023 0495700034 JANTA SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
463 MAUR PB-11-007-012-001/40
(GHUMMAN KALAN) 		2611007000NRG23140320230387084 14/03/2023 AMARIK SINGH 2611007WL014936 AMARIK SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700311 AMRIK SINGH ICICI BANK LTD(508534)
464 MAUR PB-11-007-012-001/40
(GHUMMAN KALAN) 		2611007000NRG23140320230387085 14/03/2023 BASANT KAUR 2611007WL014936 BASANT KAUR 00354 PUNB0174010 200 200 Processed 03/04/2023 0495700286 BASANT KAUR ICICI BANK LTD(508534)
465 MAUR PB-11-007-012-001/400
(GHUMMAN KALAN) 		2611007000NRG23140320230387086 14/03/2023 AMARJEET KAUR 2611007WL014936 AMARJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700325 AMARJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
466 MAUR PB-11-007-012-001/402
(GHUMMAN KALAN) 		2611007000NRG23140320230387087 14/03/2023 SUKHPAL KAUR 2611007WL014936 SUKHPAL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700202 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
467 MAUR PB-11-007-012-001/403
(GHUMMAN KALAN) 		2611007000NRG23140320230387088 14/03/2023 SUKHDEV KAUR 2611007WL014936 SUKHDEV KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700251 SUKHDEV KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
468 MAUR PB-11-007-012-001/406
(GHUMMAN KALAN) 		2611007000NRG23140320230387089 14/03/2023 KUSHPREET KAUR 2611007WL014936 KUSHPREET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700217 KHUSHPREET KAUR WO JASPAL KHAN PUNJAB NATIONAL BANK(508568)
469 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG23140320230387090 14/03/2023 GURMEET KAUR 2611007WL014936 GURMEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700338 GURMIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
470 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG23140320230387091 14/03/2023 JAGSEER SINGH 2611007WL014936 JAGSEER SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699972 JAGSER SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
471 MAUR PB-11-007-012-001/41
(GHUMMAN KALAN) 		2611007000NRG23140320230387092 14/03/2023 MANJIT KAUR 2611007WL014936 MANJIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699618 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
472 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG23140320230387094 14/03/2023 GULAB SINGH 2611007WL014936 GULAB SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700278 GULAB SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
473 MAUR PB-11-007-012-001/412
(GHUMMAN KALAN) 		2611007000NRG23140320230387093 14/03/2023 PARMJEET KAUR 2611007WL014936 PARMJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700335 PARAMJEET KAUR ICICI BANK LTD(508534)
474 MAUR PB-11-007-012-001/413
(GHUMMAN KALAN) 		2611007000NRG23140320230387095 14/03/2023 PARKASH KAUR 2611007WL014936 PARKASH KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700171 PARKASH KAUR ICICI BANK LTD(508534)
475 MAUR PB-11-007-012-001/414
(GHUMMAN KALAN) 		2611007000NRG23140320230387096 14/03/2023 VIRPAL KAUR 2611007WL014936 VIRPAL KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495700342 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
476 MAUR PB-11-007-012-001/416
(GHUMMAN KALAN) 		2611007000NRG23140320230387097 14/03/2023 RAJ KAUR 2611007WL014936 RAJ KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700170 RAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
477 MAUR PB-11-007-012-001/417
(GHUMMAN KALAN) 		2611007000NRG23140320230387098 14/03/2023 MANDEEP KAUR 2611007WL014936 MANDEEP KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699953 MANDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
478 MAUR PB-11-007-012-001/42
(GHUMMAN KALAN) 		2611007000NRG23140320230387099 14/03/2023 BALWINDER KAUR 2611007WL014936 BALWINDER KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700176 BALWINDER KAUR W/O IQWAL SINGH PUNJAB NATIONAL BANK(508568)
479 MAUR PB-11-007-012-001/420
(GHUMMAN KALAN) 		2611007000NRG23140320230387100 14/03/2023 BEANT KAUR 2611007WL014936 BEANT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700326 BEANT KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
480 MAUR PB-11-007-012-001/428
(GHUMMAN KALAN) 		2611007000NRG23140320230387101 14/03/2023 BASANT KAUR 2611007WL014936 BASANT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700250 BASANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
481 MAUR PB-11-007-012-001/43
(GHUMMAN KALAN) 		2611007000NRG23140320230387102 14/03/2023 GULAB KAUR 2611007WL014936 GULAB KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700271 GULAB KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
482 MAUR PB-11-007-012-001/431
(GHUMMAN KALAN) 		2611007000NRG23140320230387103 14/03/2023 SHINDER KAUR 2611007WL014936 SHINDER KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699566 SHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
483 MAUR PB-11-007-012-001/432
(GHUMMAN KALAN) 		2611007000NRG23140320230387104 14/03/2023 BALVIR KAUR 2611007WL014936 BALVIR KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699973 BALVIR KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
484 MAUR PB-11-007-012-001/434
(GHUMMAN KALAN) 		2611007000NRG23140320230387105 14/03/2023 KARANAL KAUR 2611007WL014936 KARANAL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699574 KARTAR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
485 MAUR PB-11-007-012-001/435
(GHUMMAN KALAN) 		2611007000NRG23140320230387106 14/03/2023 JANGIR KAUR 2611007WL014936 JANGIR KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700292 JAGIR KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
486 MAUR PB-11-007-012-001/437
(GHUMMAN KALAN) 		2611007000NRG23140320230387107 14/03/2023 AMARJEET KAUR 2611007WL014936 AMARJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700257 AMARJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
487 MAUR PB-11-007-012-001/438
(GHUMMAN KALAN) 		2611007000NRG23140320230387108 14/03/2023 VIRPAL KAUR 2611007WL014936 VIRPAL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700252 VEERPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
488 MAUR PB-11-007-012-001/44
(GHUMMAN KALAN) 		2611007000NRG23140320230387109 14/03/2023 BALWANT KAUR 2611007WL014936 BALWANT KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495699961 KAULWANT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
489 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG23140320230387110 14/03/2023 SUKHPREET KAUR 2611007WL014936 SUKHPREET KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699908 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
490 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG23140320230387111 14/03/2023 SUKHPREET KAUR 2611007WL014936 SUKHPREET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699909 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
491 MAUR PB-11-007-012-001/442
(GHUMMAN KALAN) 		2611007000NRG23140320230387112 14/03/2023 HARWINDER KAUR 2611007WL014936 HARWINDER KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699898 HARWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
492 MAUR PB-11-007-012-001/444
(GHUMMAN KALAN) 		2611007000NRG23140320230387113 14/03/2023 MANJEET KAUR 2611007WL014936 MANJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699807 MANJEET KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
493 MAUR PB-11-007-012-001/446
(GHUMMAN KALAN) 		2611007000NRG23140320230387114 14/03/2023 BALDEV KAUR 2611007WL014936 BALDEV KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700258 BALDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
494 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG23140320230387116 14/03/2023 GURTEJ KAUR 2611007WL014936 GURTEJ KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700179 GURTEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
495 MAUR PB-11-007-012-001/451
(GHUMMAN KALAN) 		2611007000NRG23140320230387117 14/03/2023 JASWINDER KAUR 2611007WL014936 JASWINDER KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699570 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
496 MAUR PB-11-007-012-001/454
(GHUMMAN KALAN) 		2611007000NRG23140320230387118 14/03/2023 RANI KAUR 2611007WL014936 RANI KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700259 MRS RANI KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
497 MAUR PB-11-007-012-001/455
(GHUMMAN KALAN) 		2611007000NRG23140320230387119 14/03/2023 KARMJEET KAUR 2611007WL014936 KARMJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699571 KARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
498 MAUR PB-11-007-012-001/459
(GHUMMAN KALAN) 		2611007000NRG23140320230387120 14/03/2023 NIMMO KAUR 2611007WL014936 NIMMO KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699806 NIMO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
499 MAUR PB-11-007-012-001/464
(GHUMMAN KALAN) 		2611007000NRG23140320230387122 14/03/2023 NASIB KAUR 2611007WL014936 NASIB KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699808 NASIB KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
500 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG23140320230387123 14/03/2023 MAKHAN SINGH 2611007WL014936 MAKHAN SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700017 MAKHAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
501 MAUR PB-11-007-012-001/466
(GHUMMAN KALAN) 		2611007000NRG23140320230387124 14/03/2023 MANJEET KAUR 2611007WL014936 MANJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700298 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
502 MAUR PB-11-007-012-001/469
(GHUMMAN KALAN) 		2611007000NRG23140320230387126 14/03/2023 JASVIR KAUR 2611007WL014936 JASVIR KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699952 JASVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
503 MAUR PB-11-007-012-001/47
(GHUMMAN KALAN) 		2611007000NRG23140320230387127 14/03/2023 VEERPAL KAUR 2611007WL014936 VEERPAL KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495700213 VEERPAL KAUR W/O JAGSIR KHAN PUNJAB NATIONAL BANK(508568)
504 MAUR PB-11-007-012-001/473
(GHUMMAN KALAN) 		2611007000NRG23140320230387128 14/03/2023 Kulwant Kaur 2611007WL014936 Kulwant Kaur 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699809 KULWANT KAUR ICICI BANK LTD(508534)
505 MAUR PB-11-007-012-001/476
(GHUMMAN KALAN) 		2611007000NRG23140320230387129 14/03/2023 Manjeet kaur 2611007WL014936 Manjeet kaur 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700343 MANJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
506 MAUR PB-11-007-012-001/479
(GHUMMAN KALAN) 		2611007000NRG23140320230387131 14/03/2023 Bagga Singh 2611007WL014936 Bagga Singh 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699858 BAGGA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
507 MAUR PB-11-007-012-001/479
(GHUMMAN KALAN) 		2611007000NRG23140320230387132 14/03/2023 Jaspal kaur 2611007WL014936 Jaspal kaur 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699946 JASPAL KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
508 MAUR PB-11-007-012-001/48
(GHUMMAN KALAN) 		2611007000NRG23140320230387133 14/03/2023 BACHAN KAUR 2611007WL014936 BACHAN KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700218 BACHNI ICICI BANK LTD(508534)
509 MAUR PB-11-007-012-001/481
(GHUMMAN KALAN) 		2611007000NRG23140320230387135 14/03/2023 KULDEEP KAUR 2611007WL014936 KULDEEP KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699607 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
510 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG23140320230387136 14/03/2023 GURPREET SINGH 2611007WL014936 GURPREET SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699886 GURPREET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
511 MAUR PB-11-007-012-001/485
(GHUMMAN KALAN) 		2611007000NRG23140320230387137 14/03/2023 RAJWINDER KAUR 2611007WL014936 RAJWINDER KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699563 RAJBINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
512 MAUR PB-11-007-012-001/486
(GHUMMAN KALAN) 		2611007000NRG23140320230387138 14/03/2023 GURPREET KAUR 2611007WL014936 GURPREET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699564 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
513 MAUR PB-11-007-012-001/488
(GHUMMAN KALAN) 		2611007000NRG23140320230387139 14/03/2023 VEERPAL KAUR 2611007WL014936 VEERPAL KAUR 00354 PUNB0174010 600 600 Processed 03/04/2023 0495699958 VEERPAL KAUR WO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
514 MAUR PB-11-007-012-001/490
(GHUMMAN KALAN) 		2611007000NRG23140320230387140 14/03/2023 PARAMJIT KAUR 2611007WL014936 PARAMJIT KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699578 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
515 MAUR PB-11-007-012-001/496
(GHUMMAN KALAN) 		2611007000NRG23140320230387141 14/03/2023 AMARJEET KAUR 2611007WL014936 AMARJEET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699866 AMARJEET KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
516 MAUR PB-11-007-012-001/499
(GHUMMAN KALAN) 		2611007000NRG23140320230387142 14/03/2023 SANDDEP KAUR 2611007WL014936 SANDDEP KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699910 SANDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
517 MAUR PB-11-007-012-001/50
(GHUMMAN KALAN) 		2611007000NRG23140320230387143 14/03/2023 JEET KAUR 2611007WL014936 JEET KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700203 JIT KAUR WO SUKHPAL KHAN PUNJAB NATIONAL BANK(508568)
518 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG23140320230387144 14/03/2023 RAJ KAUR 2611007WL014936 RAJ KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699580 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
519 MAUR PB-11-007-012-001/51
(GHUMMAN KALAN) 		2611007000NRG23140320230387145 14/03/2023 SALMA KAUR 2611007WL014936 SALMA KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700204 SALMA KAUR ICICI BANK LTD(508534)
520 MAUR PB-11-007-012-001/510
(GHUMMAN KALAN) 		2611007000NRG23140320230387146 14/03/2023 SARBJEET BEGAM 2611007WL014936 SARBJEET BEGAM 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699579 SARBJIT BEGAM WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
521 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG23140320230387147 14/03/2023 HARPAL KAUR 2611007WL014936 HARPAL KAUR 00354 PUNB0174010 400 400 Processed 03/04/2023 0495700205 HARPAL KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
522 MAUR PB-11-007-012-001/57
(GHUMMAN KALAN) 		2611007000NRG23140320230387148 14/03/2023 GURDIAL KAUR 2611007WL014936 GURDIAL KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700262 Mrs. GURDIAL KAUR INDIAN BANK(607105)
523 MAUR PB-11-007-012-001/597
(GHUMMAN KALAN) 		2611007000NRG23140320230387149 14/03/2023 GURPREET KAUR 2611007WL014936 GURPREET KAUR 00354 PUNB0174010 400 400 Processed 03/04/2023 0495699980 GURPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
524 MAUR PB-11-007-012-001/597
(GHUMMAN KALAN) 		2611007000NRG23140320230387150 14/03/2023 GURPREET KAUR 2611007WL014936 GURPREET KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699981 GURPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
525 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG23140320230387151 14/03/2023 GURJANT SINGH 2611007WL014936 GURJANT SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699612 JANTA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
526 MAUR PB-11-007-012-001/6-A
(GHUMMAN KALAN) 		2611007000NRG23140320230387152 14/03/2023 MOHINDER KAUR 2611007WL014936 MOHINDER KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700288 MOHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
527 MAUR PB-11-007-012-001/60
(GHUMMAN KALAN) 		2611007000NRG23140320230387153 14/03/2023 SAGAR SINGH 2611007WL014936 SAGAR SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700285 SAGAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
528 MAUR PB-11-007-012-001/61
(GHUMMAN KALAN) 		2611007000NRG23140320230387154 14/03/2023 BHURI kaur 2611007WL014936 BHURI kaur 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700233 BHURI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
529 MAUR PB-11-007-012-001/65
(GHUMMAN KALAN) 		2611007000NRG23140320230387155 14/03/2023 SUKHDEV KAUR 2611007WL014936 SUKHDEV KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700212 SUKHDEV KAUR W/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
530 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG23140320230387156 14/03/2023 ROSHAN SINGH 2611007WL014936 ROSHAN SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699616 ROSHAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
531 MAUR PB-11-007-012-001/67
(GHUMMAN KALAN) 		2611007000NRG23140320230387157 14/03/2023 GURDEV KAUR 2611007WL014936 GURDEV KAUR 00354 PUNB0174010 1000 1000 Processed 03/04/2023 0495700210 GURDEV KAUR ICICI BANK LTD(508534)
532 MAUR PB-11-007-012-001/68
(GHUMMAN KALAN) 		2611007000NRG23140320230387158 14/03/2023 MOHINDER KHAN 2611007WL014936 MOHINDER KHAN 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700322 MAHINDER KHAN S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
533 MAUR PB-11-007-012-001/72
(GHUMMAN KALAN) 		2611007000NRG23140320230387159 14/03/2023 SUKHPAL KAUR 2611007WL014936 SUKHPAL KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700267 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
534 MAUR PB-11-007-012-001/77
(GHUMMAN KALAN) 		2611007000NRG23140320230387161 14/03/2023 LASHMI KAUR 2611007WL014936 LASHMI KAUR 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699559 LACHMI KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
535 MAUR PB-11-007-012-001/82
(GHUMMAN KALAN) 		2611007000NRG23140320230387164 14/03/2023 ranjeet kaur 2611007WL014936 ranjeet kaur 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699954 RANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
536 MAUR PB-11-007-012-001/82
(GHUMMAN KALAN) 		2611007000NRG23140320230387165 14/03/2023 ranjeet kaur 2611007WL014936 ranjeet kaur 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699955 RANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
537 MAUR PB-11-007-012-001/83
(GHUMMAN KALAN) 		2611007000NRG23140320230387166 14/03/2023 HANSA SINGH 2611007WL014936 HANSA SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495699812 MR HANSA SINGH STATE BANK OF INDIA(508548)
538 MAUR PB-11-007-012-001/83
(GHUMMAN KALAN) 		2611007000NRG23140320230387167 14/03/2023 SUKHDEV KAUR 2611007WL014936 SUKHDEV KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700317 SUKHDEV KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
539 MAUR PB-11-007-012-001/9
(GHUMMAN KALAN) 		2611007000NRG23140320230387168 14/03/2023 SUKHPAL KAUR 2611007WL014936 SUKHPAL KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700206 SUKHPAL SKAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
540 MAUR PB-11-007-012-001/92
(GHUMMAN KALAN) 		2611007000NRG23140320230387170 14/03/2023 RANJIT Kaur 2611007WL014936 RANJIT Kaur 00354 PUNB0174010 800 800 Processed 03/04/2023 0495700270 RANJEET KAUR WO GURMAIL KHAN PUNJAB NATIONAL BANK(508568)
541 MAUR PB-11-007-012-001/96
(GHUMMAN KALAN) 		2611007000NRG23140320230387172 14/03/2023 BUTA SINGH 2611007WL014936 BUTA SINGH 00354 PUNB0174010 800 800 Processed 03/04/2023 0495699610 BOOTA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
542 MAUR PB-11-007-012-001/97
(GHUMMAN KALAN) 		2611007000NRG23140320230387173 14/03/2023 JARNAIL SINGH 2611007WL014936 JARNAIL SINGH 00354 PUNB0174010 1200 1200 Rejected 03/04/2023 0495699611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MAUR PB-11-007-012-001/99
(GHUMMAN KALAN) 		2611007000NRG23140320230387174 14/03/2023 MITHU SINGH 2611007WL014936 MITHU SINGH 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0495700223 MITHU SINGH S/O JUGER SINGH PUNJAB NATIONAL BANK(508568)
544 MAUR PB-11-007-029-001/417
(SANDOHA) 		2611007000NRG23140320230387576 14/03/2023 MANAK 2611007WL014942 MANAK 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0495700169 Mr. MANAK MANAK CENTRAL BANK OF INDIA(607115)
SubTotal 170902 170902
545 MAUR PB-11-007-012-001/477
(GHUMMAN KALAN) 		2611007000NRG23140320230387130 14/03/2023 NAIB SINGH 2611007WL014936 NAIB SINGH 00354 PUNB0684000 800 800 Processed 03/04/2023 0495699975 NAIB SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
546 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG23140320230387628 14/03/2023 HARPREET SINGH 2611007WL014943 HARPREET SINGH 00354 PUNB0684000 282 282 Processed 03/04/2023 0495699979 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
547 MAUR PB-11-007-014-001/193
(KAMAALU) 		2611007000NRG23140320230387633 14/03/2023 PINKI KAUR 2611007WL014943 PINKI KAUR 00354 PUNB0684000 282 282 Processed 03/04/2023 0495700027 PINKY KAUR PUNJAB NATIONAL BANK(508568)
548 MAUR PB-11-007-026-001/28
(RAJGARH KUBBE) 		2611007000NRG23140320230384533 14/03/2023 VEERPAL KAUR 2611007WL014904 VEERPAL KAUR 00354 PUNB0684000 1692 1692 Processed 03/04/2023 0495699848 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 3056 3056
549 MAUR PB-11-007-013-001/266
(JODHPUR PAKHAR) 		2611007000NRG23140320230387284 14/03/2023 Vakil Singh 2611007WL014938 Vakil Singh 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495700036 MR VAKIL SINGH STATE BANK OF INDIA(508548)
550 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG23140320230387614 14/03/2023 GEJA SINGH 2611007WL014943 GEJA SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699906 GEJA SINGH ICICI BANK LTD(508534)
551 MAUR PB-11-007-016-001/101
(KOTLI KHURAD) 		2611007000NRG23140320230387638 14/03/2023 BALWANT KAUR 2611007WL014943 BALWANT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699728 BASANT KAUR ICICI BANK LTD(508534)
552 MAUR PB-11-007-016-001/11
(KOTLI KHURAD) 		2611007000NRG23140320230387640 14/03/2023 BHARPOOR KAUR 2611007WL014943 BHARPOOR KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699730 BHARPOR SINGH ICICI BANK LTD(508534)
553 MAUR PB-11-007-016-001/11
(KOTLI KHURAD) 		2611007000NRG23140320230387639 14/03/2023 SUKHDEV SINGH 2611007WL014943 SUKHDEV SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699729 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
554 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG23140320230387641 14/03/2023 SUKHWINDER KAUR 2611007WL014943 SUKHWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699629 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
555 MAUR PB-11-007-016-001/111
(KOTLI KHURAD) 		2611007000NRG23140320230387642 14/03/2023 KARMJEET KAUR 2611007WL014943 KARMJEET KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699731 KARMJEET KAUR HDFC BANK LTD(607152)
556 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG23140320230387643 14/03/2023 VEERPAL KAUR 2611007WL014943 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699732 VEERPAL KAUR HDFC BANK LTD(607152)
557 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG23140320230387645 14/03/2023 BALWANT SINGH 2611007WL014943 BALWANT SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699734 MR BALWANT SINGH STATE BANK OF INDIA(508548)
558 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG23140320230387644 14/03/2023 SAWARANJEET KAUR 2611007WL014943 SAWARANJEET KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699733 Mrs. SWARNJIT KAUR CENTRAL BANK OF INDIA(607115)
559 MAUR PB-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG23140320230387646 14/03/2023 ANJREJ KAUR 2611007WL014943 ANJREJ KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699735 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
560 MAUR PB-11-007-016-001/124
(KOTLI KHURAD) 		2611007000NRG23140320230387649 14/03/2023 RANI KAUR 2611007WL014943 RANI KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0495700038 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
561 MAUR PB-11-007-016-001/126
(KOTLI KHURAD) 		2611007000NRG23140320230387650 14/03/2023 BALWINDER SINGH 2611007WL014943 BALWINDER SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699736 BALWINDER SINGH S/O KIRPAL SINGH BANK OF INDIA(508505)
562 MAUR PB-11-007-016-001/13
(KOTLI KHURAD) 		2611007000NRG23140320230387651 14/03/2023 CHARANJIT KAUR 2611007WL014943 CHARANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0495700239 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
563 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG23140320230387652 14/03/2023 SARBJEET KAUR 2611007WL014943 SARBJEET KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699763 SARBJEET KAUR HDFC BANK LTD(607152)
564 MAUR PB-11-007-016-001/138
(KOTLI KHURAD) 		2611007000NRG23140320230387655 14/03/2023 BIRBAL SINGH 2611007WL014943 BIRBAL SINGH 00415 SBIN0001732 846 846 Processed 03/04/2023 0495700009 BIRBAL SINGH HDFC BANK LTD(607152)
565 MAUR PB-11-007-016-001/138
(KOTLI KHURAD) 		2611007000NRG23140320230387656 14/03/2023 SARBJEET KAUR 2611007WL014943 SARBJEET KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699766 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
566 MAUR PB-11-007-016-001/139
(KOTLI KHURAD) 		2611007000NRG23140320230387657 14/03/2023 MANPREET KAUR 2611007WL014943 MANPREET KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699767 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
567 MAUR PB-11-007-016-001/14
(KOTLI KHURAD) 		2611007000NRG23140320230387658 14/03/2023 SURINDER KAUR 2611007WL014943 SURINDER KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699768 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
568 MAUR PB-11-007-016-001/145
(KOTLI KHURAD) 		2611007000NRG23140320230387660 14/03/2023 RANI KAUR 2611007WL014943 RANI KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699769 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
569 MAUR PB-11-007-016-001/148
(KOTLI KHURAD) 		2611007000NRG23140320230387661 14/03/2023 RAJ KAUR 2611007WL014943 RAJ KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699770 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
570 MAUR PB-11-007-016-001/149
(KOTLI KHURAD) 		2611007000NRG23140320230387662 14/03/2023 JASMAIL KAUR 2611007WL014943 JASMAIL KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699771 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
571 MAUR PB-11-007-016-001/15
(KOTLI KHURAD) 		2611007000NRG23140320230387663 14/03/2023 GURMEET KAUR 2611007WL014943 GURMEET KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495700031 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
572 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG23140320230353766 14/03/2023 VEER SINGH 2611007WL014634 VEER SINGH 00415 SBIN0001732 846 846 Processed 03/04/2023 0495700297 MR BEER SINGH STATE BANK OF INDIA(508548)
573 MAUR PB-11-007-016-001/17
(KOTLI KHURAD) 		2611007000NRG23140320230387665 14/03/2023 PARAMJIT KAUR 2611007WL014943 PARAMJIT KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0495699772 PARMJEET KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
574 MAUR PB-11-007-016-001/23
(KOTLI KHURAD) 		2611007000NRG23140320230387669 14/03/2023 CHARNO KAUR 2611007WL014943 CHARNO KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0495699773 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
575 MAUR PB-11-007-016-001/26
(KOTLI KHURAD) 		2611007000NRG23140320230387670 14/03/2023 SHINDER KAUR 2611007WL014943 SHINDER KAUR 00415 SBIN0001732 282 282 Processed 03/04/2023 0495699849 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
576 MAUR PB-11-007-016-001/27
(KOTLI KHURAD) 		2611007000NRG23140320230387671 14/03/2023 AKKI KAUR 2611007WL014943 AKKI KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699774 Mrs. AKKI KAUR CENTRAL BANK OF INDIA(607115)
577 MAUR PB-11-007-016-001/28
(KOTLI KHURAD) 		2611007000NRG23140320230387672 14/03/2023 BALVIR KAUR 2611007WL014943 BALVIR KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699775 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
578 MAUR PB-11-007-016-001/32
(KOTLI KHURAD) 		2611007000NRG23140320230387673 14/03/2023 GURMEET KAUR 2611007WL014943 GURMEET KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699776 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
579 MAUR PB-11-007-016-001/33
(KOTLI KHURAD) 		2611007000NRG23140320230387674 14/03/2023 BHURI KAUR 2611007WL014943 BHURI KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699777 BHURI KAUR HDFC BANK LTD(607152)
580 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG23140320230387679 14/03/2023 GURDEEP KAUR 2611007WL014943 GURDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699779 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
581 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG23140320230387678 14/03/2023 SOHAN SINGH 2611007WL014943 SOHAN SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699778 Mr. SHAON SINGH CENTRAL BANK OF INDIA(607115)
582 MAUR PB-11-007-016-001/47
(KOTLI KHURAD) 		2611007000NRG23140320230387680 14/03/2023 JASMAIL KAUR 2611007WL014943 JASMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699780 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
583 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG23140320230387681 14/03/2023 BINDER KAUR 2611007WL014943 BINDER KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495700024 MRS BINDER KAUR STATE BANK OF INDIA(508548)
584 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG23140320230387682 14/03/2023 SATVEER SINGH 2611007WL014943 SATVEER SINGH 00415 SBIN0001732 846 846 Processed 03/04/2023 0495700039 MR SATVEER SINGH STATE BANK OF INDIA(508548)
585 MAUR PB-11-007-016-001/51
(KOTLI KHURAD) 		2611007000NRG23140320230387684 14/03/2023 NAHAR SINGH 2611007WL014943 NAHAR SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495700001 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
586 MAUR PB-11-007-016-001/52
(KOTLI KHURAD) 		2611007000NRG23140320230387685 14/03/2023 BALJIT KAUR 2611007WL014943 BALJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495700023 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
587 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG23140320230387687 14/03/2023 MALKIT KAUR 2611007WL014943 MALKIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699781 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
588 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG23140320230387686 14/03/2023 NIRBAH SINGH 2611007WL014943 NIRBAH SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495700014 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
589 MAUR PB-11-007-016-001/55
(KOTLI KHURAD) 		2611007000NRG23140320230387688 14/03/2023 JASVEER KAUR 2611007WL014943 JASVEER KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699782 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
590 MAUR PB-11-007-016-001/60
(KOTLI KHURAD) 		2611007000NRG23140320230353893 14/03/2023 BILLU SINGH 2611007WL014636 BILLU SINGH 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0495700241 BILLU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
591 MAUR PB-11-007-016-001/63
(KOTLI KHURAD) 		2611007000NRG23140320230387690 14/03/2023 PARAMJIT KAUR 2611007WL014943 PARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699783 CHARANJIT KAUR W/O GURLABH SINGH BANK OF INDIA(508505)
592 MAUR PB-11-007-016-001/64
(KOTLI KHURAD) 		2611007000NRG23140320230387691 14/03/2023 KIRANJIT KAUR 2611007WL014943 KIRANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495700237 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
593 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG23140320230387692 14/03/2023 RANJIT KAUR 2611007WL014943 RANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495700238 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
594 MAUR PB-11-007-016-001/76
(KOTLI KHURAD) 		2611007000NRG23140320230387693 14/03/2023 JASPAL KAUR 2611007WL014943 JASPAL KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0495700037 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
595 MAUR PB-11-007-016-001/78
(KOTLI KHURAD) 		2611007000NRG23140320230387694 14/03/2023 GURNAM KAUR 2611007WL014943 GURNAM KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0495699784 Mrs. GURNAM KAUR CENTRAL BANK OF INDIA(607115)
596 MAUR PB-11-007-016-001/82
(KOTLI KHURAD) 		2611007000NRG23140320230387698 14/03/2023 NASIB KAUR 2611007WL014943 NASIB KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699786 NASEEB KAUR HDFC BANK LTD(607152)
597 MAUR PB-11-007-016-001/83
(KOTLI KHURAD) 		2611007000NRG23140320230387699 14/03/2023 PARAMJIT KAUR 2611007WL014943 PARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699787 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
598 MAUR PB-11-007-016-001/87
(KOTLI KHURAD) 		2611007000NRG23140320230387700 14/03/2023 MAHINDER SINGH 2611007WL014943 MAHINDER SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495700242 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
599 MAUR PB-11-007-016-001/91
(KOTLI KHURAD) 		2611007000NRG23140320230387704 14/03/2023 SHEELA KAUR 2611007WL014943 SHEELA KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0495699841 MR SHILA KAUR STATE BANK OF INDIA(508548)
600 MAUR PB-11-007-016-001/92
(KOTLI KHURAD) 		2611007000NRG23140320230387705 14/03/2023 RANI KAUR 2611007WL014943 RANI KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0495699788 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
601 MAUR PB-11-007-016-001/93
(KOTLI KHURAD) 		2611007000NRG23140320230387706 14/03/2023 AMARJIT KAUR 2611007WL014943 AMARJIT KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699815 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
602 MAUR PB-11-007-018-001/5
(KUTTIWAL KHURD) 		2611007000NRG23140320230353334 14/03/2023 ASHA SINGH 2611007WL014629 ASHA SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495700261 MR ASHA SINGH STATE BANK OF INDIA(508548)
603 MAUR PB-11-007-021-001/4
(MANSA KALAN) 		2611007000NRG23140320230384623 14/03/2023 BALVIR SINGH 2611007WL014906 BALVIR SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495700020 MR BALBIR SINGH STATE BANK OF INDIA(508548)
604 MAUR PB-11-007-021-001/46
(MANSA KALAN) 		2611007000NRG23140320230384626 14/03/2023 NAIB SINGH 2611007WL014906 NAIB SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495700040 NAIB ASINGH ICICI BANK LTD(508534)
605 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG23140320230384627 14/03/2023 MITHU KAUR 2611007WL014906 MITHU KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495700016 MITHO KAUR ICICI BANK LTD(508534)
606 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG23140320230384507 14/03/2023 BAGHU SINGH 2611007WL014904 BAGHU SINGH 00415 SBIN0001732 1692 1692 Rejected 03/04/2023 0495699871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MAUR PB-11-007-026-001/16
(RAJGARH KUBBE) 		2611007000NRG23140320230384516 14/03/2023 GAGANDEEP KAUR 2611007WL014904 GAGANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495700312 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
608 MAUR PB-11-007-026-001/24
(RAJGARH KUBBE) 		2611007000NRG23140320230384524 14/03/2023 JASWINDER KAUR 2611007WL014904 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699872 JASWINDER KAUR CANARA BANK(508532)
609 MAUR PB-11-007-026-001/24
(RAJGARH KUBBE) 		2611007000NRG23140320230384525 14/03/2023 SURJIT SINGH 2611007WL014904 SURJIT SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699873 MR SURJIT SINGH STATE BANK OF INDIA(508548)
610 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG23140320230384712 14/03/2023 BALVIR KAUR 2611007WL014909 BALVIR KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699893 BALVIR KAUR ICICI BANK LTD(508534)
611 MAUR PB-11-007-026-001/663
(RAJGARH KUBBE) 		2611007000NRG23140320230384549 14/03/2023 SUKHDEV KAUR 2611007WL014904 SUKHDEV KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699976 SUKHDEV KAUR ICICI BANK LTD(508534)
612 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG23140320230353358 14/03/2023 JAILA SINGH 2611007WL014629 JAILA SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495699865 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
613 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG23140320230353375 14/03/2023 GURTEJ SINGH 2611007WL014629 GURTEJ SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495700310 GURTEJ STATE BANK OF INDIA(508548)
614 MAUR PB-11-007-029-001/215
(SANDOHA) 		2611007000NRG23140320230387520 14/03/2023 BEANT KAUR 2611007WL014942 BEANT KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0495699982 BEANT KAUR U/G MANJEET KAUR PUNJAB NATIONAL BANK(508568)
615 MAUR PB-11-007-029-001/216
(SANDOHA) 		2611007000NRG23140320230387521 14/03/2023 SURJIT SINGH 2611007WL014942 SURJIT SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699919 MR SURJEET SINGH STATE BANK OF INDIA(508548)
616 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG23140320230387589 14/03/2023 Harmail Singh 2611007WL014942 Harmail Singh 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495699990 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
617 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG23140320230385722 14/03/2023 VEERPAL KAUR 2611007WL014915 VEERPAL KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495700302 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
618 MAUR PB-11-007-033-001/112
(THHAMANGARH) 		2611007000NRG23140320230385723 14/03/2023 AMANDEEP KAUR 2611007WL014915 AMANDEEP KAUR 00415 SBIN0001732 282 282 Processed 03/04/2023 0495699853 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 98700 98700
619 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG23140320230383887 14/03/2023 SUKHJIT KAUR 2611007WL014894 SUKHJIT KAUR 00415 SBIN0011897 1410 1410 Processed 03/04/2023 0495699665 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
620 MAUR PB-11-007-005-001/56
(BURAJ SEMA) 		2611007000NRG23140320230383894 14/03/2023 KULWINDER KAUR 2611007WL014894 KULWINDER KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495699668 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
621 MAUR PB-11-007-005-001/67
(BURAJ SEMA) 		2611007000NRG23140320230383899 14/03/2023 SARBJEET KAUR 2611007WL014894 SARBJEET KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495699921 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
622 MAUR PB-11-007-005-001/89
(BURAJ SEMA) 		2611007000NRG23140320230383913 14/03/2023 GORA SINGH 2611007WL014894 GORA SINGH 00415 SBIN0011897 282 282 Processed 03/04/2023 0495699623 MR GORA SINGH STATE BANK OF INDIA(508548)
623 MAUR PB-11-007-026-001/48
(RAJGARH KUBBE) 		2611007000NRG23140320230384720 14/03/2023 RESHAM SINGH 2611007WL014909 RESHAM SINGH 00415 SBIN0011897 282 282 Rejected 03/04/2023 0495700084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5358 5358
624 MAUR PB-11-007-006-001/188
(CHANNARTHAL) 		2611007000NRG23140320230353875 14/03/2023 PARMJEET KAUR 2611007WL014636 PARMJEET KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699670 PARAMJIT KAUR ICICI BANK LTD(508534)
625 MAUR PB-11-007-013-001/421
(JODHPUR PAKHAR) 		2611007000NRG23140320230387317 14/03/2023 JANGEER KAUR 2611007WL014938 JANGEER KAUR 00415 SBIN0050045 564 564 Processed 03/04/2023 0495699932 JANGIR KAUR ICICI BANK LTD(508534)
626 MAUR PB-11-007-014-001/101
(KAMAALU) 		2611007000NRG23140320230387595 14/03/2023 LAKHWINDER KAUR 2611007WL014943 LAKHWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699684 LAKHWINDER KAUR ICICI BANK LTD(508534)
627 MAUR PB-11-007-014-001/103-A
(KAMAALU) 		2611007000NRG23140320230387596 14/03/2023 MALKIT KAUR 2611007WL014943 MALKIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699711 MALKIT KAUR ICICI BANK LTD(508534)
628 MAUR PB-11-007-014-001/104
(KAMAALU) 		2611007000NRG23140320230387598 14/03/2023 BILLU SINGH 2611007WL014943 BILLU SINGH 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699712 BILLU SINGH ICICI BANK LTD(508534)
629 MAUR PB-11-007-014-001/105-A
(KAMAALU) 		2611007000NRG23140320230387599 14/03/2023 NAVDEEP KAUR 2611007WL014943 NAVDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699897 MRS NAVDEEP KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
630 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG23140320230387600 14/03/2023 BALVIR KAUR 2611007WL014943 BALVIR KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700243 BALVIR KAUR ICICI BANK LTD(508534)
631 MAUR PB-11-007-014-001/108
(KAMAALU) 		2611007000NRG23140320230387601 14/03/2023 SHINDER PAL KAUR 2611007WL014943 SHINDER PAL KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699713 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
632 MAUR PB-11-007-014-001/109
(KAMAALU) 		2611007000NRG23140320230387602 14/03/2023 SANTRAM SINGH 2611007WL014943 SANTRAM SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699714 SAT RAM SINGH ICICI BANK LTD(508534)
633 MAUR PB-11-007-014-001/110
(KAMAALU) 		2611007000NRG23140320230387603 14/03/2023 KARNAIL KAUR 2611007WL014943 KARNAIL KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699715 KARNAIL KAUR ICICI BANK LTD(508534)
634 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG23140320230387604 14/03/2023 minder kaur 2611007WL014943 minder kaur 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700081 SHINDER KAUR ICICI BANK LTD(508534)
635 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG23140320230387606 14/03/2023 AMARJIT KAUR 2611007WL014943 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699627 AMARJEET KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
636 MAUR PB-11-007-014-001/119
(KAMAALU) 		2611007000NRG23140320230387607 14/03/2023 SUKHJEET KAUR 2611007WL014943 SUKHJEET KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495699628 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
637 MAUR PB-11-007-014-001/121
(KAMAALU) 		2611007000NRG23140320230387608 14/03/2023 MOHINDER SINGH 2611007WL014943 MOHINDER SINGH 00415 SBIN0050045 1692 1692 Rejected 03/04/2023 0495700080 Aadhaar Number not Mapped to Account Number
638 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG23140320230387609 14/03/2023 KAKA SINGH 2611007WL014943 KAKA SINGH 00415 SBIN0050045 564 564 Processed 03/04/2023 0495699716 KAKA SINGH ICICI BANK LTD(508534)
639 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG23140320230387610 14/03/2023 SARABJIT KAUR 2611007WL014943 SARABJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699717 SARBJEET KAUR ICICI BANK LTD(508534)
640 MAUR PB-11-007-014-001/128
(KAMAALU) 		2611007000NRG23140320230387611 14/03/2023 HARBANS KAUR 2611007WL014943 HARBANS KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699967 HARBANS KAUR ICICI BANK LTD(508534)
641 MAUR PB-11-007-014-001/129
(KAMAALU) 		2611007000NRG23140320230387612 14/03/2023 GURCHARAN SINGH 2611007WL014943 GURCHARAN SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699718 GURCHARAN SINGH ICICI BANK LTD(508534)
642 MAUR PB-11-007-014-001/130
(KAMAALU) 		2611007000NRG23140320230387613 14/03/2023 KARAMJIT KAUR 2611007WL014943 KARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699966 MRS BINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
643 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG23140320230387615 14/03/2023 MANJIT KAUR 2611007WL014943 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699719 MANJIT KAUR ICICI BANK LTD(508534)
644 MAUR PB-11-007-014-001/133
(KAMAALU) 		2611007000NRG23140320230387616 14/03/2023 KARTAR KAUR 2611007WL014943 KARTAR KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700085 KARTARO KAUR ICICI BANK LTD(508534)
645 MAUR PB-11-007-014-001/135
(KAMAALU) 		2611007000NRG23140320230387617 14/03/2023 DARSHAN SINGH 2611007WL014943 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699939 MR DARSHAN SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
646 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG23140320230387618 14/03/2023 ANGREJ KAUR 2611007WL014943 ANGREJ KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699720 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
647 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG23140320230387619 14/03/2023 BHAGWAN KAUR 2611007WL014943 BHAGWAN KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699721 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
648 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG23140320230387620 14/03/2023 BALDEV SINGH 2611007WL014943 BALDEV SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700086 BALDEV SINGH ICICI BANK LTD(508534)
649 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG23140320230387621 14/03/2023 JARNAIL KAUR 2611007WL014943 JARNAIL KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700087 JARNAIL KAUR ICICI BANK LTD(508534)
650 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG23140320230387623 14/03/2023 BALDEV KAUR 2611007WL014943 BALDEV KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699723 BALDEV KAUR ICICI BANK LTD(508534)
651 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG23140320230387622 14/03/2023 DARSHAN SINGH 2611007WL014943 DARSHAN SINGH 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699722 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
652 MAUR PB-11-007-014-001/144
(KAMAALU) 		2611007000NRG23140320230387624 14/03/2023 SUKHPAL SINGH 2611007WL014943 SUKHPAL SINGH 00415 SBIN0050045 564 564 Processed 03/04/2023 0495700012 Mr. SUKHPAL SINGH INDIAN BANK(607105)
653 MAUR PB-11-007-014-001/146
(KAMAALU) 		2611007000NRG23140320230387625 14/03/2023 MITHU SINGH 2611007WL014943 MITHU SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699724 MITHU SINGH ICICI BANK LTD(508534)
654 MAUR PB-11-007-014-001/146
(KAMAALU) 		2611007000NRG23140320230387626 14/03/2023 SURJEET KAUR 2611007WL014943 SURJEET KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495699965 SURJIT KAUR ICICI BANK LTD(508534)
655 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG23140320230387630 14/03/2023 GURJANT SINGH 2611007WL014943 GURJANT SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699725 SHRI GURJANT SINGH STATE BANK OF INDIA(508548)
656 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG23140320230387631 14/03/2023 SUKHVIR SINGH 2611007WL014943 SUKHVIR SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699938 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
657 MAUR PB-11-007-014-001/178
(KAMAALU) 		2611007000NRG23140320230387632 14/03/2023 BABU SINGH 2611007WL014943 BABU SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699726 MR BABU SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
658 MAUR PB-11-007-014-001/225
(KAMAALU) 		2611007000NRG23140320230387634 14/03/2023 KARAMJIT KAUR 2611007WL014943 KARAMJIT KAUR 00415 SBIN0050045 564 564 Processed 03/04/2023 0495699964 MS KARMJEET KAUR WO GUREMEL SINGH STATE BANK OF INDIA(508548)
659 MAUR PB-11-007-014-001/255
(KAMAALU) 		2611007000NRG23140320230387635 14/03/2023 MANDEEP KAUR 2611007WL014943 MANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700030 MANDEEP KAUR ICICI BANK LTD(508534)
660 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG23140320230387636 14/03/2023 DARSHAN SINGH 2611007WL014943 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699727 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
661 MAUR PB-11-007-016-001/105
(KOTLI KHURAD) 		2611007000NRG23140320230353761 14/03/2023 SATNAM SINGH 2611007WL014634 SATNAM SINGH 00415 SBIN0050045 564 564 Processed 03/04/2023 0495699850 SATNAM SINGH S/O CHHOTA SINGH BANK OF INDIA(508505)
662 MAUR PB-11-007-016-001/105
(KOTLI KHURAD) 		2611007000NRG23140320230353889 14/03/2023 SATNAM SINGH 2611007WL014636 SATNAM SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699851 SATNAM SINGH S/O CHHOTA SINGH BANK OF INDIA(508505)
663 MAUR PB-11-007-016-001/67
(KOTLI KHURAD) 		2611007000NRG23140320230353898 14/03/2023 BABU SINGH 2611007WL014636 BABU SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699862 MR BABU SINGH STATE BANK OF INDIA(508548)
664 MAUR PB-11-007-016-001/67
(KOTLI KHURAD) 		2611007000NRG23140320230353777 14/03/2023 BABU SINGH 2611007WL014634 BABU SINGH 00415 SBIN0050045 564 564 Processed 03/04/2023 0495699863 MR BABU SINGH STATE BANK OF INDIA(508548)
665 MAUR PB-11-007-016-001/88
(KOTLI KHURAD) 		2611007000NRG23140320230387701 14/03/2023 JASVEER KAUR 2611007WL014943 JASVEER KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700296 MR JASVIR KAUR STATE BANK OF INDIA(508548)
666 MAUR PB-11-007-018-001/67
(KUTTIWAL KHURD) 		2611007000NRG23140320230353341 14/03/2023 RAMSHARAN SINGH 2611007WL014629 RAMSHARAN SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699819 MR RAMSHARAN SINGH STATE BANK OF INDIA(508548)
667 MAUR PB-11-007-021-001/10
(MANSA KALAN) 		2611007000NRG23140320230384591 14/03/2023 BHAJAN SINGH 2611007WL014906 BHAJAN SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699888 HARBHAJAN SINGH ICICI BANK LTD(508534)
668 MAUR PB-11-007-021-001/103
(MANSA KALAN) 		2611007000NRG23140320230384592 14/03/2023 GURDEV SINGH 2611007WL014906 GURDEV SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699911 GURDEV SINGH ICICI BANK LTD(508534)
669 MAUR PB-11-007-021-001/107
(MANSA KALAN) 		2611007000NRG23140320230384593 14/03/2023 CHARANJIT KAUR 2611007WL014906 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699820 CHARNJEET KAUR ICICI BANK LTD(508534)
670 MAUR PB-11-007-021-001/12
(MANSA KALAN) 		2611007000NRG23140320230384595 14/03/2023 MANJIT KAUR 2611007WL014906 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495700306 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
671 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG23140320230384596 14/03/2023 JASVEER KAUR 2611007WL014906 JASVEER KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699630 JASVEER KAUR ICICI BANK LTD(508534)
672 MAUR PB-11-007-021-001/14
(MANSA KALAN) 		2611007000NRG23140320230384597 14/03/2023 RANO KAUR 2611007WL014906 RANO KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495700291 RANO KAUR ICICI BANK LTD(508534)
673 MAUR PB-11-007-021-001/15
(MANSA KALAN) 		2611007000NRG23140320230384598 14/03/2023 CHARNO KAUR 2611007WL014906 CHARNO KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699896 CHARN KAUR ICICI BANK LTD(508534)
674 MAUR PB-11-007-021-001/16
(MANSA KALAN) 		2611007000NRG23140320230384599 14/03/2023 JASWINDER KAUR 2611007WL014906 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700308 JASWINDER KAUR ICICI BANK LTD(508534)
675 MAUR PB-11-007-021-001/17
(MANSA KALAN) 		2611007000NRG23140320230384600 14/03/2023 BINDER KAUR 2611007WL014906 BINDER KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699821 BINDER KAUR ICICI BANK LTD(508534)
676 MAUR PB-11-007-021-001/18
(MANSA KALAN) 		2611007000NRG23140320230384601 14/03/2023 LAJWANTI 2611007WL014906 LAJWANTI 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699631 LAJWANTI DEVI ICICI BANK LTD(508534)
677 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG23140320230384602 14/03/2023 KULWANT KAUR 2611007WL014906 KULWANT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699900 KULWANT KAUR ICICI BANK LTD(508534)
678 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23140320230384603 14/03/2023 PARAMJIT KAUR 2611007WL014906 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Rejected 03/04/2023 0495699885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG23140320230384604 14/03/2023 SURJIT SINGH 2611007WL014906 SURJIT SINGH 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699822 SURJIT SINGH ICICI BANK LTD(508534)
680 MAUR PB-11-007-021-001/21
(MANSA KALAN) 		2611007000NRG23140320230384605 14/03/2023 MANJIT KAUR 2611007WL014906 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699823 MANJIT KAUR ICICI BANK LTD(508534)
681 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007000NRG23140320230384606 14/03/2023 MAILO KAUR 2611007WL014906 MAILO KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495700307 MELO MELO ICICI BANK LTD(508534)
682 MAUR PB-11-007-021-001/24
(MANSA KALAN) 		2611007000NRG23140320230384607 14/03/2023 AMARJIT KAUR 2611007WL014906 AMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700256 AMARJEET KAUR ICICI BANK LTD(508534)
683 MAUR PB-11-007-021-001/25
(MANSA KALAN) 		2611007000NRG23140320230384608 14/03/2023 GURMAIL KAUR 2611007WL014906 GURMAIL KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699811 MELO KAUR ICICI BANK LTD(508534)
684 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG23140320230384609 14/03/2023 JAILA SINGH 2611007WL014906 JAILA SINGH 00415 SBIN0050045 282 282 Processed 03/04/2023 0495699998 JAILA SINGH ICICI BANK LTD(508534)
685 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG23140320230384610 14/03/2023 PARMJIT KAUR 2611007WL014906 PARMJIT KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699824 PARAMJIT KAUR ICICI BANK LTD(508534)
686 MAUR PB-11-007-021-001/29
(MANSA KALAN) 		2611007000NRG23140320230384611 14/03/2023 MANPREET KAUR 2611007WL014906 MANPREET KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699632 JASPREET KAUR ICICI BANK LTD(508534)
687 MAUR PB-11-007-021-001/3
(MANSA KALAN) 		2611007000NRG23140320230384612 14/03/2023 MANPREET KAUR 2611007WL014906 MANPREET KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495700007 MANJEET KAUR ICICI BANK LTD(508534)
688 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23140320230384613 14/03/2023 NEK SINGH 2611007WL014906 NEK SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699947 NEK SINGH ICICI BANK LTD(508534)
689 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23140320230384614 14/03/2023 RANI KAUR 2611007WL014906 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699904 RANI ICICI BANK LTD(508534)
690 MAUR PB-11-007-021-001/32
(MANSA KALAN) 		2611007000NRG23140320230384615 14/03/2023 AMARJEET KAUR 2611007WL014906 AMARJEET KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700260 AMARJEET KAUR ICICI BANK LTD(508534)
691 MAUR PB-11-007-021-001/34
(MANSA KALAN) 		2611007000NRG23140320230384616 14/03/2023 PARAMJIT KAUR 2611007WL014906 PARAMJIT KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699940 PARAMJIT KAUR ICICI BANK LTD(508534)
692 MAUR PB-11-007-021-001/35
(MANSA KALAN) 		2611007000NRG23140320230384617 14/03/2023 SUKHJIT KAUR 2611007WL014906 SUKHJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699825 SUKHJEET KAUR ICICI BANK LTD(508534)
693 MAUR PB-11-007-021-001/36
(MANSA KALAN) 		2611007000NRG23140320230384618 14/03/2023 BALJINDER KAUR 2611007WL014906 BALJINDER KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495700301 BALJINDER KAUR ICICI BANK LTD(508534)
694 MAUR PB-11-007-021-001/37
(MANSA KALAN) 		2611007000NRG23140320230384619 14/03/2023 SUKHPAL KAUR 2611007WL014906 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700304 SUKHPAL KAUR ICICI BANK LTD(508534)
695 MAUR PB-11-007-021-001/39
(MANSA KALAN) 		2611007000NRG23140320230384622 14/03/2023 BALWINDER KAUR 2611007WL014906 BALWINDER KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495699997 JASWINDER KAUR ICICI BANK LTD(508534)
696 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007000NRG23140320230384624 14/03/2023 SURJIT KAUR 2611007WL014906 SURJIT KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699826 SITO KAUR ICICI BANK LTD(508534)
697 MAUR PB-11-007-021-001/45
(MANSA KALAN) 		2611007000NRG23140320230384625 14/03/2023 AMARJIT KAUR 2611007WL014906 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699827 AMARJEET KAUR ICICI BANK LTD(508534)
698 MAUR PB-11-007-021-001/48
(MANSA KALAN) 		2611007000NRG23140320230384628 14/03/2023 AMARJIT KAUR 2611007WL014906 AMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700309 MANJIT KAUR ICICI BANK LTD(508534)
699 MAUR PB-11-007-021-001/49
(MANSA KALAN) 		2611007000NRG23140320230384629 14/03/2023 RANI KAUR 2611007WL014906 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699828 RANI KAUR ICICI BANK LTD(508534)
700 MAUR PB-11-007-021-001/5
(MANSA KALAN) 		2611007000NRG23140320230384630 14/03/2023 GULAB KAUR 2611007WL014906 GULAB KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699829 GULAB KAUR ICICI BANK LTD(508534)
701 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG23140320230384632 14/03/2023 BALVIR KAUR 2611007WL014906 BALVIR KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495700303 BALBEER KAUR ICICI BANK LTD(508534)
702 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG23140320230384631 14/03/2023 MUNSHA SINGH 2611007WL014906 MUNSHA SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699810 MUNSA SINGH ICICI BANK LTD(508534)
703 MAUR PB-11-007-021-001/52
(MANSA KALAN) 		2611007000NRG23140320230384635 14/03/2023 JASMAIL KAUR 2611007WL014906 JASMAIL KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699830 JASMAIL KAUR ICICI BANK LTD(508534)
704 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG23140320230384636 14/03/2023 KIRAN DEVI 2611007WL014906 KIRAN DEVI 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700043 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
705 MAUR PB-11-007-021-001/55
(MANSA KALAN) 		2611007000NRG23140320230384637 14/03/2023 SHINDER KAUR 2611007WL014906 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699831 SINDER KAUR ICICI BANK LTD(508534)
706 MAUR PB-11-007-021-001/56
(MANSA KALAN) 		2611007000NRG23140320230384638 14/03/2023 BINDER KAUR 2611007WL014906 BINDER KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495700092 BINDER KAUR ICICI BANK LTD(508534)
707 MAUR PB-11-007-021-001/60
(MANSA KALAN) 		2611007000NRG23140320230384639 14/03/2023 PARAMJIT KAUR 2611007WL014906 PARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700008 PARAMJIT KAUR ICICI BANK LTD(508534)
708 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG23140320230384640 14/03/2023 DHARAM SINGH 2611007WL014906 DHARAM SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699832 DHARAM SINGH ICICI BANK LTD(508534)
709 MAUR PB-11-007-021-001/64
(MANSA KALAN) 		2611007000NRG23140320230384641 14/03/2023 BHOLI KAUR 2611007WL014906 BHOLI KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699843 MRS BHOLI KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
710 MAUR PB-11-007-021-001/71
(MANSA KALAN) 		2611007000NRG23140320230384643 14/03/2023 MANJIT KAUR 2611007WL014906 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699833 MANJEET KAUR ICICI BANK LTD(508534)
711 MAUR PB-11-007-021-001/72
(MANSA KALAN) 		2611007000NRG23140320230384644 14/03/2023 SUKHJIT KAUR 2611007WL014906 SUKHJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699834 SUKHJIT KAUR ICICI BANK LTD(508534)
712 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG23140320230384645 14/03/2023 SUKHA SINGH 2611007WL014906 SUKHA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699835 SUKHA SINGH ICICI BANK LTD(508534)
713 MAUR PB-11-007-021-001/75
(MANSA KALAN) 		2611007000NRG23140320230384646 14/03/2023 KARAMJIT KAUR 2611007WL014906 KARAMJIT KAUR 00415 SBIN0050045 282 282 Processed 03/04/2023 0495699836 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
714 MAUR PB-11-007-021-001/8
(MANSA KALAN) 		2611007000NRG23140320230384647 14/03/2023 KHETA SINGH 2611007WL014906 KHETA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700018 MR KHETA SINGH STATE BANK OF INDIA(508548)
715 MAUR PB-11-007-021-001/81
(MANSA KALAN) 		2611007000NRG23140320230384649 14/03/2023 BIRBAL DASS 2611007WL014906 BIRBAL DASS 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699920 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
716 MAUR PB-11-007-021-001/83
(MANSA KALAN) 		2611007000NRG23140320230384650 14/03/2023 VEERPAL KAUR 2611007WL014906 VEERPAL KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699837 VEERPAL KAUR ICICI BANK LTD(508534)
717 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23140320230384652 14/03/2023 BALJIT KAUR 2611007WL014906 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699659 BALJIT KAUR ICICI BANK LTD(508534)
718 MAUR PB-11-007-021-001/85
(MANSA KALAN) 		2611007000NRG23140320230384653 14/03/2023 GURMEET KAUR 2611007WL014906 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700248 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
719 MAUR PB-11-007-021-001/86
(MANSA KALAN) 		2611007000NRG23140320230384654 14/03/2023 SUJAN KAUR 2611007WL014906 SUJAN KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699838 SUJAN KAUR PUNJAB NATIONAL BANK(508568)
720 MAUR PB-11-007-021-001/89
(MANSA KALAN) 		2611007000NRG23140320230384655 14/03/2023 JAG SINGH 2611007WL014906 JAG SINGH 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699852 MR JAGGA SINGH STATE BANK OF INDIA(508548)
721 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG23140320230384657 14/03/2023 TEK SINGH 2611007WL014906 TEK SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699839 TEJ SINGH ICICI BANK LTD(508534)
722 MAUR PB-11-007-021-001/93
(MANSA KALAN) 		2611007000NRG23140320230384658 14/03/2023 CHARANJIT KAUR 2611007WL014906 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699840 CHARANJIT KAUR ICICI BANK LTD(508534)
723 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23140320230384659 14/03/2023 HAKAM SINGH 2611007WL014906 HAKAM SINGH 00415 SBIN0050045 1692 1692 Rejected 03/04/2023 0495699887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MAUR PB-11-007-021-001/95
(MANSA KALAN) 		2611007000NRG23140320230384660 14/03/2023 RAJ KAUR 2611007WL014906 RAJ KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700000 BALJEET KAUR ICICI BANK LTD(508534)
725 MAUR PB-11-007-021-001/96
(MANSA KALAN) 		2611007000NRG23140320230384661 14/03/2023 RANI KAUR 2611007WL014906 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699867 RANI KAUR ICICI BANK LTD(508534)
726 MAUR PB-11-007-021-001/97
(MANSA KALAN) 		2611007000NRG23140320230384662 14/03/2023 RESHMA KAUR 2611007WL014906 RESHMA KAUR 00415 SBIN0050045 564 564 Processed 03/04/2023 0495700305 MRS RESHMA WO SARJA STATE BANK OF INDIA(508548)
727 MAUR PB-11-007-021-001/98
(MANSA KALAN) 		2611007000NRG23140320230384663 14/03/2023 ANGURI DEVI 2611007WL014906 ANGURI DEVI 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699660 ANGURI ANGURI ICICI BANK LTD(508534)
728 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG23140320230387484 14/03/2023 SATPAL SINGH 2611007WL014941 SATPAL SINGH 00415 SBIN0050045 846 846 Processed 03/04/2023 0495699943 MR SATPAL SINGH STATE BANK OF INDIA(508548)
729 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG23140320230384513 14/03/2023 SINDER KAUR 2611007WL014904 SINDER KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700046 MRS SHINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
730 MAUR PB-11-007-026-001/19
(RAJGARH KUBBE) 		2611007000NRG23140320230384519 14/03/2023 BALVIR KAUR 2611007WL014904 BALVIR KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495700294 MR BALVEER KAUR STATE BANK OF INDIA(508548)
731 MAUR PB-11-007-026-001/2
(RAJGARH KUBBE) 		2611007000NRG23140320230384521 14/03/2023 VEERPAL KAUR 2611007WL014904 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699916 MRS VEERPAL KAUR WO SH BALJIT SINGH STATE BANK OF INDIA(508548)
732 MAUR PB-11-007-026-001/255
(RAJGARH KUBBE) 		2611007000NRG23140320230384528 14/03/2023 GULABJEET KAUR 2611007WL014904 GULABJEET KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495700300 MR GULABJEET KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
733 MAUR PB-11-007-026-001/26
(RAJGARH KUBBE) 		2611007000NRG23140320230384529 14/03/2023 MANJIT KAUR 2611007WL014904 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699918 MRS MANJIT KAUR WO DALVEER SINGH STATE BANK OF INDIA(508548)
734 MAUR PB-11-007-026-001/28
(RAJGARH KUBBE) 		2611007000NRG23140320230384532 14/03/2023 DESA SINGH 2611007WL014904 DESA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699915 DES RAJ SINGH ICICI BANK LTD(508534)
735 MAUR PB-11-007-026-001/290
(RAJGARH KUBBE) 		2611007000NRG23140320230384536 14/03/2023 RAJ KAUR 2611007WL014904 RAJ KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699945 MRS RAJ KAUR STATE BANK OF INDIA(508548)
736 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG23140320230384542 14/03/2023 SUKHMINDER SINGH 2611007WL014904 SUKHMINDER SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700011 SUKHWINDER SINGH ICICI BANK LTD(508534)
737 MAUR PB-11-007-026-001/33
(RAJGARH KUBBE) 		2611007000NRG23140320230384544 14/03/2023 SARBJEET KAUR 2611007WL014904 SARBJEET KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495700254 SARBJEET KAUR CANARA BANK(508532)
738 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG23140320230384716 14/03/2023 KARMJIT KAUR 2611007WL014909 KARMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0495699917 MRS KARAMJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
739 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG23140320230384715 14/03/2023 SUKHMANDER SINGH 2611007WL014909 SUKHMANDER SINGH 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699875 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
740 MAUR PB-11-007-029-001/218
(SANDOHA) 		2611007000NRG23140320230387525 14/03/2023 SATNAM SINGH 2611007WL014942 SATNAM SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495700082 MR SATNAM SINGH STATE BANK OF INDIA(508548)
741 MAUR PB-11-007-029-001/407
(SANDOHA) 		2611007000NRG23140320230387573 14/03/2023 GURJEET SINGH 2611007WL014942 GURJEET SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495699987 GURJEET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
742 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG23140320230385725 14/03/2023 RAMANDEEP KAUR 2611007WL014915 RAMANDEEP KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495699854 NO NAME STATE BANK OF INDIA(508548)
743 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG23140320230385726 14/03/2023 REENA KAUR 2611007WL014915 REENA KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495700033 REENA KAUR ICICI BANK LTD(508534)
SubTotal 159612 159612
744 MAUR PB-11-007-003-001/162
(BHAI BAKHTOUR) 		2611007000NRG23140320230387348 14/03/2023 VEERPAL KAUR 2611007WL014939 VEERPAL KAUR 00415 SBIN0050054 846 846 Processed 03/04/2023 0495699857 VEERPAL KAUR HDFC BANK LTD(607152)
745 MAUR PB-11-007-003-001/204
(BHAI BAKHTOUR) 		2611007000NRG23140320230387370 14/03/2023 BILLU SINGH 2611007WL014939 BILLU SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495700295 MR BILLU SINGH STATE BANK OF INDIA(508548)
746 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG23140320230387469 14/03/2023 KUNDAN SINGH 2611007WL014941 KUNDAN SINGH 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0495699661 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
747 MAUR PB-11-007-025-001/122
(RAI KHANNA) 		2611007000NRG23140320230387471 14/03/2023 BALDEV KHAN 2611007WL014941 BALDEV KHAN 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0495699869 Mr. BALDEV KHAN S/O GIAN KHAN CENTRAL BANK OF INDIA(607115)
748 MAUR PB-11-007-025-001/135
(RAI KHANNA) 		2611007000NRG23140320230387472 14/03/2023 JAGGAR KHAN 2611007WL014941 JAGGAR KHAN 00415 SBIN0050054 1410 1410 Processed 03/04/2023 0495699962 JAGGAR KHAN ICICI BANK LTD(508534)
749 MAUR PB-11-007-025-001/151
(RAI KHANNA) 		2611007000NRG23140320230387474 14/03/2023 MANDAR SINGH 2611007WL014941 MANDAR SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495699944 MR MANDER SINGH STATE BANK OF INDIA(508548)
750 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG23140320230387475 14/03/2023 SEMMA 2611007WL014941 SEMMA 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0495699941 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
751 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG23140320230387476 14/03/2023 MEENA 2611007WL014941 MEENA 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0495699942 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
752 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG23140320230387479 14/03/2023 MATA SINGH 2611007WL014941 MATA SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495699928 MR MADHA SINGH STATE BANK OF INDIA(508548)
753 MAUR PB-11-007-025-001/254
(RAI KHANNA) 		2611007000NRG23140320230387483 14/03/2023 GURNAM SINGH 2611007WL014941 GURNAM SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0495699929 MR GURNAM SINGH STATE BANK OF INDIA(508548)
754 MAUR PB-11-007-025-001/264
(RAI KHANNA) 		2611007000NRG23140320230387485 14/03/2023 Balveer kaur 2611007WL014941 Balveer kaur 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0495699937 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
755 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG23140320230387487 14/03/2023 HAKAM SINGH 2611007WL014941 HAKAM SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495699870 MR HAKAM SINGH STATE BANK OF INDIA(508548)
756 MAUR PB-11-007-025-001/39
(RAI KHANNA) 		2611007000NRG23140320230387488 14/03/2023 MOHINDER SINGH 2611007WL014941 MOHINDER SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0495699892 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
757 MAUR PB-11-007-025-001/45
(RAI KHANNA) 		2611007000NRG23140320230387490 14/03/2023 DARSHAN SINGH 2611007WL014941 DARSHAN SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0495699957 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
758 MAUR PB-11-007-025-001/9
(RAI KHANNA) 		2611007000NRG23140320230387493 14/03/2023 BAGH SINGH 2611007WL014941 BAGH SINGH 00415 SBIN0050054 1128 1128 Processed 03/04/2023 0495699956 BAGH SINGH PLA 147413 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
SubTotal 21150 21150
759 MAUR PB-11-007-016-001/58
(KOTLI KHURAD) 		2611007000NRG23140320230353892 14/03/2023 JAGJIT SINGH 2611007WL014636 JAGJIT SINGH 00415 SBIN0050058 1692 1692 Processed 03/04/2023 0495699930 JAGJIT SINGH SO TAHILA SINGH BANK OF INDIA(508505)
760 MAUR PB-11-007-016-001/58
(KOTLI KHURAD) 		2611007000NRG23140320230353776 14/03/2023 JAGJIT SINGH 2611007WL014634 JAGJIT SINGH 00415 SBIN0050058 846 846 Processed 03/04/2023 0495699931 JAGJIT SINGH SO TAHILA SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
761 MAUR PB-11-007-003-001/141
(BHAI BAKHTOUR) 		2611007000NRG23140320230387337 14/03/2023 MATO BAI 2611007WL014939 MATO BAI 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0495700042 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
762 MAUR PB-11-007-003-001/143
(BHAI BAKHTOUR) 		2611007000NRG23140320230387340 14/03/2023 BALWINDER SINGH 2611007WL014939 BALWINDER SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0495699663 BALWINDER SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
763 MAUR PB-11-007-003-001/159
(BHAI BAKHTOUR) 		2611007000NRG23140320230387346 14/03/2023 BASANT KAUR 2611007WL014939 BASANT KAUR 00415 SBIN0050297 846 846 Processed 03/04/2023 0495699860 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
764 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG23140320230387364 14/03/2023 balwinder kaur 2611007WL014939 balwinder kaur 00415 SBIN0050297 846 846 Processed 03/04/2023 0495699895 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
765 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG23140320230387376 14/03/2023 GURPREET SINGH 2611007WL014939 GURPREET SINGH 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0495700094 MR GURPREET SINGH STATE BANK OF INDIA(508548)
766 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG23140320230387377 14/03/2023 KULWINDER KAUR 2611007WL014939 KULWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0495700097 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
767 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG23140320230353867 14/03/2023 RAJPAL SINGH 2611007WL014636 RAJPAL SINGH 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0495699936 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
768 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG23140320230387605 14/03/2023 Charanjit Kaur 2611007WL014943 Charanjit Kaur 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0495700165 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
769 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG23140320230387548 14/03/2023 Surjeet Kaur 2611007WL014942 Surjeet Kaur 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495699988 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
770 MAUR PB-11-007-029-001/290
(SANDOHA) 		2611007000NRG23140320230387549 14/03/2023 Gurlal Singh 2611007WL014942 Gurlal Singh 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495699986 MR GURLAL SINGH SO BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
771 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG23140320230383862 14/03/2023 HARBANS KAUR 2611007WL014894 HARBANS KAUR 00415 SBIN0050696 1410 1410 Processed 03/04/2023 0495699664 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
772 MAUR PB-11-007-013-001/231
(JODHPUR PAKHAR) 		2611007000NRG23140320230387276 14/03/2023 NASIB KAUR 2611007WL014938 NASIB KAUR 00415 SBIN0051358 846 846 Processed 03/04/2023 0495700249 MRS NASIB KAUR STATE BANK OF INDIA(508548)
773 MAUR PB-11-007-013-001/284
(JODHPUR PAKHAR) 		2611007000NRG23140320230387288 14/03/2023 MANJIT SINGH 2611007WL014938 MANJIT SINGH 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495700093 MANJIT SINGH SOGURNAM SINGH PUNJAB & SIND BANK(607087)
774 MAUR PB-11-007-013-001/292
(JODHPUR PAKHAR) 		2611007000NRG23140320230387291 14/03/2023 BHOLA SINGH 2611007WL014938 BHOLA SINGH 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495700090 BHOLA SINGH ICICI BANK LTD(508534)
775 MAUR PB-11-007-013-001/331
(JODHPUR PAKHAR) 		2611007000NRG23140320230387299 14/03/2023 GURMEET KAUR 2611007WL014938 GURMEET KAUR 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0495700089 GURMEET KAUR ICICI BANK LTD(508534)
776 MAUR PB-11-007-013-001/334
(JODHPUR PAKHAR) 		2611007000NRG23140320230387300 14/03/2023 JASPREET KAUR 2611007WL014938 JASPREET KAUR 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0495700240 MRS JASPREET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
777 MAUR PB-11-007-013-001/347
(JODHPUR PAKHAR) 		2611007000NRG23140320230387301 14/03/2023 MANJIT KAUR 2611007WL014938 MANJIT KAUR 00415 SBIN0051358 846 846 Processed 03/04/2023 0495699948 MRS MANJIT KAUR WO DAL SINGH STATE BANK OF INDIA(508548)
778 MAUR PB-11-007-013-001/350
(JODHPUR PAKHAR) 		2611007000NRG23140320230387303 14/03/2023 JASPAL SINGH 2611007WL014938 JASPAL SINGH 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495700083 MR JASPAL SINGH STATE BANK OF INDIA(508548)
779 MAUR PB-11-007-013-001/350
(JODHPUR PAKHAR) 		2611007000NRG23140320230387304 14/03/2023 SHINDER KAUR 2611007WL014938 SHINDER KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495699890 MRS SINDER KAUR STATE BANK OF INDIA(508548)
780 MAUR PB-11-007-013-001/353
(JODHPUR PAKHAR) 		2611007000NRG23140320230387305 14/03/2023 KARAMJIT KAUR 2611007WL014938 KARAMJIT KAUR 00415 SBIN0051358 846 846 Processed 03/04/2023 0495700006 KARMJEET KAUR ICICI BANK LTD(508534)
781 MAUR PB-11-007-013-001/355
(JODHPUR PAKHAR) 		2611007000NRG23140320230387306 14/03/2023 SANDEEP KAUR 2611007WL014938 SANDEEP KAUR 00415 SBIN0051358 846 846 Processed 03/04/2023 0495699963 MRS SANDEEP KAUR WO BANTI SINGH STATE BANK OF INDIA(508548)
782 MAUR PB-11-007-013-001/364
(JODHPUR PAKHAR) 		2611007000NRG23140320230387307 14/03/2023 AMANINDER SINGH 2611007WL014938 AMANINDER SINGH 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0495700021 SHRI AMNINDER SINGH STATE BANK OF INDIA(508548)
783 MAUR PB-11-007-013-001/369
(JODHPUR PAKHAR) 		2611007000NRG23140320230387308 14/03/2023 SARBJEET KAUR 2611007WL014938 SARBJEET KAUR 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0495700095 MRS SARBJEET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
784 MAUR PB-11-007-013-001/382
(JODHPUR PAKHAR) 		2611007000NRG23140320230387310 14/03/2023 KARMJEET KAUR 2611007WL014938 KARMJEET KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495700096 KARAMJIT KAUR ICICI BANK LTD(508534)
785 MAUR PB-11-007-013-001/385
(JODHPUR PAKHAR) 		2611007000NRG23140320230387312 14/03/2023 BINDER SINGH 2611007WL014938 BINDER SINGH 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0495699999 VINDER SINGH ICICI BANK LTD(508534)
786 MAUR PB-11-007-013-001/388
(JODHPUR PAKHAR) 		2611007000NRG23140320230387315 14/03/2023 PARAMJEET KAUR 2611007WL014938 PARAMJEET KAUR 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0495700088 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
787 MAUR PB-11-007-013-001/407
(JODHPUR PAKHAR) 		2611007000NRG23140320230387316 14/03/2023 JASVEER KAUR 2611007WL014938 JASVEER KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495699933 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
788 MAUR PB-11-007-013-001/463
(JODHPUR PAKHAR) 		2611007000NRG23140320230387318 14/03/2023 MOHINDER KAUR 2611007WL014938 MOHINDER KAUR 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0495699934 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
789 MAUR PB-11-007-013-001/484
(JODHPUR PAKHAR) 		2611007000NRG23140320230387319 14/03/2023 VEERPAL KAUR 2611007WL014938 VEERPAL KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495699935 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
790 MAUR PB-11-007-013-001/517
(JODHPUR PAKHAR) 		2611007000NRG23140320230387320 14/03/2023 CHARANJIT KAUR 2611007WL014938 CHARANJIT KAUR 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0495699923 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
791 MAUR PB-11-007-013-001/537
(JODHPUR PAKHAR) 		2611007000NRG23140320230387321 14/03/2023 PARKASH KAUR 2611007WL014938 PARKASH KAUR 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0495700028 Mrs. PARKASH KAUR INDIAN BANK(607105)
792 MAUR PB-11-007-013-001/566
(JODHPUR PAKHAR) 		2611007000NRG23140320230387323 14/03/2023 AMANDEEP KAUR 2611007WL014938 AMANDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495699924 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
793 MAUR PB-11-007-013-001/566
(JODHPUR PAKHAR) 		2611007000NRG23140320230387322 14/03/2023 SOMA SINGH 2611007WL014938 SOMA SINGH 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495700091 MR SOMA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
794 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23140320230384651 14/03/2023 MITHU SINGH 2611007WL014906 MITHU SINGH 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495699842 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 32148 32148
795 MAUR PB-11-007-029-001/354
(SANDOHA) 		2611007000NRG23140320230387561 14/03/2023 HARJEET KAUR 2611007WL014942 HARJEET KAUR 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0495699989 HARJIT KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 965466 965466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140323APB_FTO_113126 Bank of Baroda BARB0TALBHA TALWANDI SABO 1410
2 MAUR PB2611007_140323APB_FTO_113126 Bank of India BKID0006361 MAUR MANDI 155382
3 MAUR PB2611007_140323APB_FTO_113126 Canara Bank CNRB0005888 Maur 7332
4 MAUR PB2611007_140323APB_FTO_113126 Central Bank Of India CBIN0280327 TALWANDI SABO 22842
5 MAUR PB2611007_140323APB_FTO_113126 Central Bank Of India CBIN0284834 Maur mandi 1128
6 MAUR PB2611007_140323APB_FTO_113126 HDFC HDFC0002193 MAUR MANDI 1692
7 MAUR PB2611007_140323APB_FTO_113126 HDFC HDFC0004871 SANDOHA 1692
8 MAUR PB2611007_140323APB_FTO_113126 ICICI BANK ICIC0003556 MAUR MANDI 1692
9 MAUR PB2611007_140323APB_FTO_113126 Indian Bank IDIB000M671 MAUR MANDI 23360
10 MAUR PB2611007_140323APB_FTO_113126 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
11 MAUR PB2611007_140323APB_FTO_113126 Punjab & Sind Bank PSIB0021399 Maur Mandi 2256
12 MAUR PB2611007_140323APB_FTO_113126 Punjab National Bank PUNB0024810 Kot Fateh 163842
13 MAUR PB2611007_140323APB_FTO_113126 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
14 MAUR PB2611007_140323APB_FTO_113126 Punjab National Bank PUNB0063510 Maur 67660
15 MAUR PB2611007_140323APB_FTO_113126 Punjab National Bank PUNB0080110 Talwandi Sabo 2256
16 MAUR PB2611007_140323APB_FTO_113126 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 170902
17 MAUR PB2611007_140323APB_FTO_113126 Punjab National Bank PUNB0684000 MAUR BHATINDA 3056
18 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0001732 MAUR MANDI 98700
19 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0011897 TALWANDI SABO 5358
20 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0050045 MAUR 159612
21 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0050054 KOT FATTA 21150
22 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0050058 TALWANDI SABO 2538
23 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0050297 MYSER KHANA 10152
24 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0050404 SHEIKHPURA 3384
25 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0050696 JODHPUR 1410
26 MAUR PB2611007_140323APB_FTO_113126 State Bank of India SBIN0051358 JODHPUR PAKHAR 32148
27 MAUR PB2611007_140323APB_FTO_113126 Union Bank of India UBIN0931942 MAURMANDI 1692

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