Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_270623APB_FTO_26714
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-11-007-016-001/106
(KOTLI KHURAD) 		2611007000NRG24270620230115259 27/06/2023 KARNAIL KAUR 2611007WL003574 KARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611740 KARNAIL KAUR W/O KHILU SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-016-001/107
(KOTLI KHURAD) 		2611007000NRG24270620230115260 27/06/2023 KULJINDER KAUR 2611007WL003574 KULJINDER KAUR 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437611738 KULJINDER KAUR W/O MAHASA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/121
(KOTLI KHURAD) 		2611007000NRG24270620230115263 27/06/2023 MITHU SINGH 2611007WL003574 MITHU SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611754 MITHU SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-016-001/37
(KOTLI KHURAD) 		2611007000NRG24270620230115299 27/06/2023 SUKHPREET KAUR 2611007WL003574 SUKHPREET KAUR 00048 BKID0006361 1212 1212 Processed 14/07/2023 3437611741 SUKHPREET KAUR W/O MANSA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-016-001/80
(KOTLI KHURAD) 		2611007000NRG24270620230115316 27/06/2023 GURMAIL KAUR 2611007WL003574 GURMAIL KAUR 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437612097 GURMAIL KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-016-001/81
(KOTLI KHURAD) 		2611007000NRG24270620230115317 27/06/2023 BINDER KAUR 2611007WL003574 BINDER KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611777 BINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-023-001/109
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116194 27/06/2023 GURMEET KAUR 2611007WL003604 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611751 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAUR PB-11-007-023-001/114
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116198 27/06/2023 KULWANT SINGH 2611007WL003604 KULWANT SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611776 KULWANT SINGH S/O NATHA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-023-001/149
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116216 27/06/2023 HARDEEP KAUR 2611007WL003604 HARDEEP KAUR 00048 BKID0006361 606 606 Processed 14/07/2023 3437611755 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
10 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116236 27/06/2023 HARMEL SINGH 2611007WL003604 HARMEL SINGH 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437611772 HARMEL SINGH S/O NAND SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-023-001/218
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116254 27/06/2023 GURTEJ SINGH 2611007WL003604 GURTEJ SINGH 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437611760 GURTEJ SINGH ICICI BANK LTD(508534)
12 MAUR PB-11-007-029-001/123
(SANDOHA) 		2611007000NRG24270620230115192 27/06/2023 CHARANJIT KAUR 2611007WL003573 CHARANJIT KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612100 CHARANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-029-001/137
(SANDOHA) 		2611007000NRG24270620230115194 27/06/2023 MANPREET KAUR 2611007WL003573 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612101 MANPREET KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-029-001/143
(SANDOHA) 		2611007000NRG24270620230115195 27/06/2023 RANJIT KAUR 2611007WL003573 RANJIT KAUR 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437612102 RANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-029-001/148
(SANDOHA) 		2611007000NRG24270620230115196 27/06/2023 BHOLI KAUR 2611007WL003573 BHOLI KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612103 BHOLI KAUR ICICI BANK LTD(508534)
16 MAUR PB-11-007-029-001/151
(SANDOHA) 		2611007000NRG24270620230115197 27/06/2023 GULAB KAUR 2611007WL003573 GULAB KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611734 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG24270620230115199 27/06/2023 JAGJEET SINGH 2611007WL003573 JAGJEET SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612104 JAGJIT SINGH S/O SAGAR SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG24270620230115198 27/06/2023 SUDAGER SINGH 2611007WL003573 SUDAGER SINGH 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437611736 SUDAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAUR PB-11-007-029-001/156
(SANDOHA) 		2611007000NRG24270620230115200 27/06/2023 PAL SINGH 2611007WL003573 PAL SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612105 PAL SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-029-001/160
(SANDOHA) 		2611007000NRG24270620230115201 27/06/2023 RAJO KAUR 2611007WL003573 RAJO KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611745 RAJ KAUR W/O CHET RAM BANK OF INDIA(508505)
21 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG24270620230115203 27/06/2023 GURJANT SINGH 2611007WL003573 GURJANT SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611735 GURJANT SINGH S/O GUDDU SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG24270620230115202 27/06/2023 GURMEET KAUR 2611007WL003573 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611739 GURMEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-029-001/175
(SANDOHA) 		2611007000NRG24270620230115204 27/06/2023 AMARJEET KAUR 2611007WL003573 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612106 AMARJIT KAUR W/O KARAM SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-029-001/176
(SANDOHA) 		2611007000NRG24270620230115205 27/06/2023 KIRANJIT KAUR 2611007WL003573 KIRANJIT KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612107 KIRANJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-029-001/181
(SANDOHA) 		2611007000NRG24270620230115206 27/06/2023 MUKHTIAR KAUR 2611007WL003573 MUKHTIAR KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612089 MUKHTIAR KAUR W/O KARTAR SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-029-001/190
(SANDOHA) 		2611007000NRG24270620230115207 27/06/2023 MAKHAN SINGH 2611007WL003573 MAKHAN SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612108 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAUR PB-11-007-029-001/191
(SANDOHA) 		2611007000NRG24270620230115208 27/06/2023 HARBINDER KAUR 2611007WL003573 HARBINDER KAUR 00048 BKID0006361 1515 1515 Processed 15/07/2023 3437611773 Mrs. HARBINDER KAUR INDIAN BANK(607105)
28 MAUR PB-11-007-029-001/193
(SANDOHA) 		2611007000NRG24270620230115209 27/06/2023 SUKHPREET KAUR 2611007WL003573 SUKHPREET KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437612092 SUKHPREET KAUR W/O MADDI SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-029-001/202
(SANDOHA) 		2611007000NRG24270620230115210 27/06/2023 MANDEEP KAUR 2611007WL003573 MANDEEP KAUR 00048 BKID0006361 606 606 Processed 14/07/2023 3437612109 MANDEEP KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-029-001/207
(SANDOHA) 		2611007000NRG24270620230115213 27/06/2023 BOGHA SINGH 2611007WL003573 BOGHA SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612110 BOGHA SINGH S/O GURTEJ SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-029-001/207
(SANDOHA) 		2611007000NRG24270620230115214 27/06/2023 JASVIR KAUR 2611007WL003573 JASVIR KAUR 00048 BKID0006361 1818 1818 Processed 15/07/2023 3437612111 Mrs. JASVEER KAUR INDIAN BANK(607105)
32 MAUR PB-11-007-029-001/210
(SANDOHA) 		2611007000NRG24270620230115215 27/06/2023 PAL KAUR 2611007WL003573 PAL KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612112 PAL KAUR W/O RANA SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-029-001/211
(SANDOHA) 		2611007000NRG24270620230115217 27/06/2023 BOGHAR SINGH 2611007WL003573 BOGHAR SINGH 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437612113 BOGAD SINGH S/O CHUHAD SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-029-001/213
(SANDOHA) 		2611007000NRG24270620230115218 27/06/2023 Jaswant Kaur 2611007WL003573 Jaswant Kaur 00048 BKID0006361 1515 1515 Processed 15/07/2023 3437612114 Mrs. JASWANT KAUR INDIAN BANK(607105)
35 MAUR PB-11-007-029-001/215
(SANDOHA) 		2611007000NRG24270620230115219 27/06/2023 RANI KAUR 2611007WL003573 RANI KAUR 00048 BKID0006361 606 606 Processed 14/07/2023 3437612115 RANI KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-029-001/216
(SANDOHA) 		2611007000NRG24270620230115222 27/06/2023 CHARANJIT KAUR 2611007WL003573 CHARANJIT KAUR 00048 BKID0006361 1212 1212 Processed 14/07/2023 3437612116 CHARANJEET KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-029-001/217
(SANDOHA) 		2611007000NRG24270620230115223 27/06/2023 MINDER KAUR 2611007WL003573 MINDER KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612117 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAUR PB-11-007-029-001/218
(SANDOHA) 		2611007000NRG24270620230115224 27/06/2023 KULWINDER KAUR 2611007WL003573 KULWINDER KAUR 00048 BKID0006361 606 606 Processed 14/07/2023 3437612118 KULWINDER KAUR W/O BHURA SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-029-001/221
(SANDOHA) 		2611007000NRG24270620230115225 27/06/2023 SUKHPREET KAUR 2611007WL003573 SUKHPREET KAUR 00048 BKID0006361 909 909 Processed 14/07/2023 3437612119 SUKHPREET KAUR W/O BINDER SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-029-001/229
(SANDOHA) 		2611007000NRG24270620230115226 27/06/2023 Jaswant Kaur 2611007WL003573 Jaswant Kaur 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437612120 JASWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-029-001/236
(SANDOHA) 		2611007000NRG24270620230115227 27/06/2023 HAKAM SINGH 2611007WL003573 HAKAM SINGH 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437612121 HAKAM SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-029-001/239
(SANDOHA) 		2611007000NRG24270620230115229 27/06/2023 GURMEET KAUR 2611007WL003573 GURMEET KAUR 00048 BKID0006361 1212 1212 Processed 14/07/2023 3437612122 GURMEET KAUR W/O KALA SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-029-001/239
(SANDOHA) 		2611007000NRG24270620230115228 27/06/2023 KALA SINGH 2611007WL003573 KALA SINGH 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437611822 KALA SINGH S/O LAL SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-029-001/240
(SANDOHA) 		2611007000NRG24270620230115230 27/06/2023 JASPREET KAUR 2611007WL003573 JASPREET KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437612123 JASPREET KAUR W/O GULAB SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-029-001/243
(SANDOHA) 		2611007000NRG24270620230115231 27/06/2023 AMARJIT KAUR 2611007WL003573 AMARJIT KAUR 00048 BKID0006361 1515 1515 Processed 14/07/2023 3437612124 AMARJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-029-001/25
(SANDOHA) 		2611007000NRG24270620230115233 27/06/2023 BALWINDER KAUR 2611007WL003573 BALWINDER KAUR 00048 BKID0006361 1212 1212 Processed 14/07/2023 3437612125 BALJINDER KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-029-001/251
(SANDOHA) 		2611007000NRG24270620230115235 27/06/2023 BALVIR SINGH 2611007WL003573 BALVIR SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612126 BALVIR SINGH S/O GADDU SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-029-001/255
(SANDOHA) 		2611007000NRG24270620230115236 27/06/2023 AMANDEEP KAUR 2611007WL003573 AMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611835 AMANDEEP KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG24270620230115238 27/06/2023 JASVIR KAUR 2611007WL003573 JASVIR KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612128 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG24270620230115237 27/06/2023 NAMAN SINGH 2611007WL003573 NAMAN SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612127 NAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAUR PB-11-007-029-001/258
(SANDOHA) 		2611007000NRG24270620230115239 27/06/2023 AMARIK SINGH 2611007WL003573 AMARIK SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612129 AMRIK SINGH ICICI BANK LTD(508534)
52 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG24270620230115241 27/06/2023 NAHAR SINGH 2611007WL003573 NAHAR SINGH 00048 BKID0006361 909 909 Processed 15/07/2023 3437611701 Mr. NAHAR SINGH INDIAN BANK(607105)
53 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG24270620230115242 27/06/2023 SUKHPAL KAUR 2611007WL003573 SUKHPAL KAUR 00048 BKID0006361 606 606 Processed 14/07/2023 3437611702 SUKHPAL KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-029-001/263
(SANDOHA) 		2611007000NRG24270620230115243 27/06/2023 SIMARJIT KAUR 2611007WL003573 SIMARJIT KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611703 SIMARJIT KAUR W/O MEVA SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-029-001/266
(SANDOHA) 		2611007000NRG24270620230115244 27/06/2023 RANI KAUR 2611007WL003573 RANI KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612090 RANI KAUR W/O GORA SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-029-001/272
(SANDOHA) 		2611007000NRG24270620230115246 27/06/2023 HARWINDER KAUR 2611007WL003573 HARWINDER KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437612094 HARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAUR PB-11-007-029-001/274
(SANDOHA) 		2611007000NRG24270620230115247 27/06/2023 BALJEET KAUR 2611007WL003573 BALJEET KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611704 BALJEET KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-029-001/274
(SANDOHA) 		2611007000NRG24270620230115248 27/06/2023 DARSHAN SINGH 2611007WL003573 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611705 DARSHAN SINGH S/O NAND SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-029-001/275
(SANDOHA) 		2611007000NRG24270620230115249 27/06/2023 AMARJEET KAUR 2611007WL003573 AMARJEET KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611706 AMARJIT KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-029-001/278
(SANDOHA) 		2611007000NRG24270620230115250 27/06/2023 SHINDI KAUR 2611007WL003573 SHINDI KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611707 SHINDI KAUR HDFC BANK LTD(607152)
61 MAUR PB-11-007-029-001/279
(SANDOHA) 		2611007000NRG24270620230115251 27/06/2023 NASIB KAUR 2611007WL003573 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611708 NASIB KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-029-001/287
(SANDOHA) 		2611007000NRG24270620230115252 27/06/2023 SUKHWINDER KAUR 2611007WL003573 SUKHWINDER KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611709 SUKHWINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-029-001/295
(SANDOHA) 		2611007000NRG24270620230115253 27/06/2023 SHINDER KAUR 2611007WL003573 SHINDER KAUR 00048 BKID0006361 606 606 Processed 14/07/2023 3437611742 SHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-029-001/298
(SANDOHA) 		2611007000NRG24270620230115254 27/06/2023 PARAMJIT KAUR 2611007WL003573 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611748 PARAMJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-029-001/306
(SANDOHA) 		2611007000NRG24270620230115255 27/06/2023 GURMAIL SINGH 2611007WL003573 GURMAIL SINGH 00048 BKID0006361 606 606 Processed 14/07/2023 3437611747 GURMAIL SINGH S/O BALVEER SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG24270620230115257 27/06/2023 AMANDEEP KAUR 2611007WL003573 AMANDEEP KAUR 00048 BKID0006361 606 606 Processed 14/07/2023 3437611710 AMAN KAUR D/O LACHHMAN SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG24270620230115258 27/06/2023 AMRITPAL SINGH 2611007WL003573 AMRITPAL SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3437611711 AMRITPAL SINGH HDFC BANK LTD(607152)
68 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG24270620230116305 27/06/2023 BALWINDER KAUR 2611007WL003604 BALWINDER KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611712 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24270620230116307 27/06/2023 AMARJIT KAUR 2611007WL003604 AMARJIT KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611713 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG24270620230116308 27/06/2023 BHINDER 2611007WL003604 BHINDER 00048 BKID0006361 303 303 Processed 14/07/2023 3437611794 BHINDER KAUR CANARA BANK(508532)
71 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG24270620230116309 27/06/2023 INDERJIT KAUR 2611007WL003604 INDERJIT KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611714 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG24270620230116310 27/06/2023 BINDER KAUR 2611007WL003604 BINDER KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611715 BINDER KAUR ICICI BANK LTD(508534)
73 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG24270620230116311 27/06/2023 VEERPAL KAUR 2611007WL003604 VEERPAL KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611716 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
74 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG24270620230116312 27/06/2023 GURPREET KAUR 2611007WL003604 GURPREET KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611758 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG24270620230116313 27/06/2023 HARPAL KAUR 2611007WL003604 HARPAL KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611717 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24270620230116314 27/06/2023 JASVIR KAUR 2611007WL003604 JASVIR KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611718 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG24270620230116315 27/06/2023 LABH SINGH 2611007WL003604 LABH SINGH 00048 BKID0006361 303 303 Processed 14/07/2023 3437611757 LABH SINGH S/O LAL SINGH BANK OF INDIA(508505)
78 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG24270620230116316 27/06/2023 SUKHDEV KAUR 2611007WL003604 SUKHDEV KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437612091 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
79 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24270620230116317 27/06/2023 HARPAL KAUR 2611007WL003604 HARPAL KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611719 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG24270620230116318 27/06/2023 MANPREET KAUR 2611007WL003604 MANPREET KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611720 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
81 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG24270620230116319 27/06/2023 MANJIT KAUR 2611007WL003604 MANJIT KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611721 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG24270620230116320 27/06/2023 BHOLA SINGH 2611007WL003604 BHOLA SINGH 00048 BKID0006361 303 303 Processed 14/07/2023 3437611722 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG24270620230116321 27/06/2023 BALVIR SINGH 2611007WL003604 BALVIR SINGH 00048 BKID0006361 303 303 Processed 14/07/2023 3437612095 MR BALVIR SINGH STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG24270620230116323 27/06/2023 PARAMJIT KAUR 2611007WL003604 PARAMJIT KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611723 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG24270620230116324 27/06/2023 JASPREET KAUR 2611007WL003604 JASPREET KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611724 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG24270620230116325 27/06/2023 JAGTAR SINGH 2611007WL003604 JAGTAR SINGH 00048 BKID0006361 303 303 Processed 14/07/2023 3437611756 JAGTAR SINGH S/O BABU SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG24270620230116326 27/06/2023 SUKHPREET KAUR 2611007WL003604 SUKHPREET KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437612096 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
88 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG24270620230116327 27/06/2023 SUKHPREET KAUR 2611007WL003604 SUKHPREET KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611743 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24270620230116329 27/06/2023 GURMAIL KAUR 2611007WL003604 GURMAIL KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611726 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24270620230116328 27/06/2023 MODHA SINGH 2611007WL003604 MODHA SINGH 00048 BKID0006361 303 303 Processed 14/07/2023 3437611725 MODHA SINGH S/O BHANGA SINGH BANK OF INDIA(508505)
91 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG24270620230116332 27/06/2023 GULAB KAUR 2611007WL003604 GULAB KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611727 GULAB KAUR ICICI BANK LTD(508534)
92 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG24270620230116335 27/06/2023 JASWANT SINGH 2611007WL003604 JASWANT SINGH 00048 BKID0006361 303 303 Processed 14/07/2023 3437611729 JASWANT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG24270620230116334 27/06/2023 SUKHDEEP KAUR 2611007WL003604 SUKHDEEP KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611728 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
94 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG24270620230116339 27/06/2023 HARBANS KAUR 2611007WL003604 HARBANS KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611730 HARBANS KAUR ICICI BANK LTD(508534)
95 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG24270620230116342 27/06/2023 NASIB KAUR 2611007WL003604 NASIB KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611731 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
96 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24270620230116345 27/06/2023 KULDEEP SINGH 2611007WL003604 KULDEEP SINGH 00048 BKID0006361 303 303 Processed 14/07/2023 3437611732 KULDEEP SINGH S/O LABH SINGH BANK OF INDIA(508505)
97 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24270620230116346 27/06/2023 SUKHWINDER KAUR 2611007WL003604 SUKHWINDER KAUR 00048 BKID0006361 303 303 Processed 14/07/2023 3437611821 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 106959 106959
98 MAUR PB-11-007-023-001/124
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116202 27/06/2023 SOHAN SINGH 2611007WL003604 SOHAN SINGH 00078 CNRB0005888 1818 1818 Processed 14/07/2023 3437611771 SOHAN SINGH CANARA BANK(508532)
99 MAUR PB-11-007-023-001/134
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116208 27/06/2023 BUTA SINGH 2611007WL003604 BUTA SINGH 00078 CNRB0005888 1818 1818 Processed 14/07/2023 3437611770 BOOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAUR PB-11-007-023-001/186
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116242 27/06/2023 BALWINDER KAUR 2611007WL003604 BALWINDER KAUR 00078 CNRB0005888 1818 1818 Processed 14/07/2023 3437611733 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAUR PB-11-007-023-001/203
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116252 27/06/2023 BIRJ SINGH 2611007WL003604 BIRJ SINGH 00078 CNRB0005888 909 909 Processed 14/07/2023 3437611746 BIRAJ SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
102 MAUR PB-11-007-023-001/303
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116272 27/06/2023 GURMAIL SINGH 2611007WL003604 GURMAIL SINGH 00078 CNRB0005888 1818 1818 Processed 14/07/2023 3437611752 GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
103 MAUR PB-11-007-023-001/360
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116280 27/06/2023 RAMANDEEP KAUR 2611007WL003604 RAMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 14/07/2023 3437611828 RAMANDEEP KAUR W/O ROOP SINGH BANK OF INDIA(508505)
104 MAUR PB-11-007-032-001/61
(TAHLA SAHIB) 		2611007000NRG24270620230116341 27/06/2023 HARPREET KAUR 2611007WL003604 HARPREET KAUR 00078 CNRB0005888 303 303 Processed 15/07/2023 3437611823 Mrs. HARPREET KAUR INDIAN BANK(607105)
SubTotal 10302 10302
105 MAUR PB-11-007-016-001/108
(KOTLI KHURAD) 		2611007000NRG24270620230115261 27/06/2023 JASPAL KAUR 2611007WL003574 JASPAL KAUR 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3437612049 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
106 MAUR PB-11-007-016-001/160
(KOTLI KHURAD) 		2611007000NRG24270620230115271 27/06/2023 JASWINDER KAUR 2611007WL003574 JASWINDER KAUR 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3437612036 JASWINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
107 MAUR PB-11-007-016-001/164
(KOTLI KHURAD) 		2611007000NRG24270620230115273 27/06/2023 MAYA KAUR 2611007WL003574 MAYA KAUR 00089 CBIN0280327 1515 1515 Processed 14/07/2023 3437612038 Mrs. MAYA KAUR CENTRAL BANK OF INDIA(607115)
108 MAUR PB-11-007-016-001/169
(KOTLI KHURAD) 		2611007000NRG24270620230115275 27/06/2023 SAROTA KAUR 2611007WL003574 SAROTA KAUR 00089 CBIN0280327 303 303 Processed 14/07/2023 3437612042 Mrs. SAROTA KAUR CENTRAL BANK OF INDIA(607115)
109 MAUR PB-11-007-016-001/175
(KOTLI KHURAD) 		2611007000NRG24270620230115277 27/06/2023 AMARJEET KAUR 2611007WL003574 AMARJEET KAUR 00089 CBIN0280327 303 303 Processed 14/07/2023 3437612054 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
110 MAUR PB-11-007-016-001/194
(KOTLI KHURAD) 		2611007000NRG24270620230115284 27/06/2023 PARMJEET KAUR 2611007WL003574 PARMJEET KAUR 00089 CBIN0280327 1515 1515 Processed 14/07/2023 3437612053 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
111 MAUR PB-11-007-016-001/198
(KOTLI KHURAD) 		2611007000NRG24270620230115285 27/06/2023 SHINDERPAL KAUR 2611007WL003574 SHINDERPAL KAUR 00089 CBIN0280327 1212 1212 Processed 14/07/2023 3437612051 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
112 MAUR PB-11-007-016-001/24
(KOTLI KHURAD) 		2611007000NRG24270620230115290 27/06/2023 GULAB SINGH 2611007WL003574 GULAB SINGH 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3437612060 Mr. GULAB SINGH CENTRAL BANK OF INDIA(607115)
113 MAUR PB-11-007-016-001/47
(KOTLI KHURAD) 		2611007000NRG24270620230115305 27/06/2023 GURA SINGH 2611007WL003574 GURA SINGH 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3437612055 Mr. GURA SINGH CENTRAL BANK OF INDIA(607115)
114 MAUR PB-11-007-016-001/68
(KOTLI KHURAD) 		2611007000NRG24270620230115310 27/06/2023 JASWANT KAUR 2611007WL003574 JASWANT KAUR 00089 CBIN0280327 606 606 Processed 14/07/2023 3437612043 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12726 12726
115 MAUR PB-11-007-016-001/68
(KOTLI KHURAD) 		2611007000NRG24270620230115309 27/06/2023 GURMEET SINGH 2611007WL003574 GURMEET SINGH 00089 CBIN0284834 1515 1515 Processed 14/07/2023 3437612056 GURMEET SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
116 MAUR PB-11-007-032-001/4
(TAHLA SAHIB) 		2611007000NRG24270620230116330 27/06/2023 SUKHDEV SINGH 2611007WL003604 SUKHDEV SINGH 00114 UTIB0SBCB01 303 303 Processed 14/07/2023 3437611782 SUKHDEV SINGH S/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 303 303
117 MAUR PB-11-007-016-001/257
(KOTLI KHURAD) 		2611007000NRG24270620230115292 27/06/2023 SIKANDER SINGH 2611007WL003574 SIKANDER SINGH 00152 HDFC0002193 1818 1818 Processed 14/07/2023 3437611831 SIKANDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
118 MAUR PB-11-007-016-001/360
(KOTLI KHURAD) 		2611007000NRG24270620230115298 27/06/2023 JAGSEER SINGH 2611007WL003574 JAGSEER SINGH 00152 HDFC0003166 1818 1818 Processed 14/07/2023 3437611759 JAGSIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
119 MAUR PB-11-007-029-001/359
(SANDOHA) 		2611007000NRG24270620230115256 27/06/2023 AMARJEET KAUR 2611007WL003573 AMARJEET KAUR 00168 ICIC0003556 1818 1818 Processed 14/07/2023 3437612048 AMERJEET KOUR W/O GURMEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
120 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG24270620230116344 27/06/2023 JASWANT KAUR 2611007WL003604 JASWANT KAUR 00168 ICIC0003556 303 303 Processed 14/07/2023 3437611780 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
121 MAUR PB-11-007-016-001/180
(KOTLI KHURAD) 		2611007000NRG24270620230115280 27/06/2023 mohinder singh 2611007WL003574 mohinder singh 00176 IDIB000M671 1818 1818 Processed 14/07/2023 3437611753 MOHINDER SINGH ICICI BANK LTD(508534)
122 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24270620230115118 27/06/2023 JAGJEET SINGH 2611007WL003568 JAGJEET SINGH 00176 IDIB000M671 303 303 Processed 15/07/2023 3437611761 Mr. JAGJIT SINGH INDIAN BANK(607105)
123 MAUR PB-11-007-023-001/168
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116231 27/06/2023 Sukhjit Kaur 2611007WL003604 Sukhjit Kaur 00176 IDIB000M671 1515 1515 Processed 14/07/2023 3437611833 SUKHJIT KAUR ICICI BANK LTD(508534)
124 MAUR PB-11-007-029-001/25
(SANDOHA) 		2611007000NRG24270620230115234 27/06/2023 Mithu Singh 2611007WL003573 Mithu Singh 00176 IDIB000M671 1212 1212 Processed 14/07/2023 3437611832 MITHU SINGH ICICI BANK LTD(508534)
125 MAUR PB-11-007-029-001/266
(SANDOHA) 		2611007000NRG24270620230115245 27/06/2023 BEANT KAUR 2611007WL003573 BEANT KAUR 00176 IDIB000M671 1818 1818 Processed 14/07/2023 3437611768 MISS BEANT KAUR UGS RANI KAUR STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG24270620230116322 27/06/2023 BAHADAUR SINGH 2611007WL003604 BAHADAUR SINGH 00176 IDIB000M671 303 303 Processed 14/07/2023 3437611750 BAHADUR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
127 MAUR PB-11-007-016-001/246
(KOTLI KHURAD) 		2611007000NRG24270620230115291 27/06/2023 GURJEET KAUR 2611007WL003574 GURJEET KAUR 00349 PSIB0021399 1515 1515 Processed 14/07/2023 3437612088 GURJIT KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
128 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG24270620230116333 27/06/2023 SUKHBINDER SINGH 2611007WL003604 SUKHBINDER SINGH 00349 PSIB0021399 303 303 Processed 14/07/2023 3437612058 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
129 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24270620230117141 27/06/2023 SUKHMANDER SINGH 2611007WL003615 SUKHMANDER SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611987 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG24270620230117142 27/06/2023 PARAMJIT KAUR 2611007WL003615 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611986 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24270620230117143 27/06/2023 RANGY SINGH 2611007WL003615 RANGY SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437612009 RANGI SINGH ICICI BANK LTD(508534)
132 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24270620230117144 27/06/2023 HARBANS SINGH 2611007WL003615 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611783 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-003-001/160
(BHAI BAKHTOUR) 		2611007000NRG24270620230117145 27/06/2023 MUKHTIYAR BAI 2611007WL003615 MUKHTIYAR BAI 00354 PUNB0024810 303 303 Processed 14/07/2023 3437612016 MUKHTIAR BAI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG24270620230117147 27/06/2023 SARABJIT KAUR 2611007WL003615 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437612011 SARABJIT KAUR HDFC BANK LTD(607152)
135 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24270620230117149 27/06/2023 AMARJEET SINGH 2611007WL003615 AMARJEET SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611788 AMARJEET SINGH AXIS BANK(607153)
136 MAUR PB-11-007-003-001/57
(BHAI BAKHTOUR) 		2611007000NRG24270620230117151 27/06/2023 AVTAR SINGH 2611007WL003615 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611790 AVTAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24270620230117152 27/06/2023 JARNAIL SINGH 2611007WL003615 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611988 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-008-001/120
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115133 27/06/2023 TERSAM CHAND 2611007WL003569 TERSAM CHAND 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611786 TARSEM CHAND S/O MIKHI RA M PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115161 27/06/2023 GORA SINGH 2611007WL003569 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611989 GORA SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115168 27/06/2023 PARAMJEET KAUR 2611007WL003569 PARAMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611789 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24270620230115119 27/06/2023 GURBHAGAT SINGH 2611007WL003568 GURBHAGAT SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437612012 GURBHAGAT SINGH ICICI BANK LTD(508534)
142 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115745 27/06/2023 VEERPAL KAUR 2611007WL003593 VEERPAL KAUR 00354 PUNB0024810 606 606 Processed 14/07/2023 3437612018 VEERPAL KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-028-001/126
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115746 27/06/2023 MANDER SINGH 2611007WL003593 MANDER SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437612013 MANDER SINGH SO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-028-001/13
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115747 27/06/2023 HARBAS KAUR 2611007WL003593 HARBAS KAUR 00354 PUNB0024810 909 909 Processed 14/07/2023 3437611990 HARBAS KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115748 27/06/2023 AMARJIT KAUR 2611007WL003593 AMARJIT KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437611991 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115750 27/06/2023 ANGREJ KAUR 2611007WL003593 ANGREJ KAUR 00354 PUNB0024810 606 606 Rejected 14/07/2023 3437611993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115749 27/06/2023 LABH SINGH 2611007WL003593 LABH SINGH 00354 PUNB0024810 606 606 Processed 14/07/2023 3437611992 LABH SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115751 27/06/2023 KULWINDER KAUR 2611007WL003593 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3437611994 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115752 27/06/2023 NARINDER SINGH 2611007WL003593 NARINDER SINGH 00354 PUNB0024810 1818 1818 Processed 15/07/2023 3437612020 Mr. Narinder Singh INDIAN BANK(607105)
150 MAUR PB-11-007-028-001/2
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115753 27/06/2023 INDERJIT KAUR 2611007WL003593 INDERJIT KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437611995 GURTEJ SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-028-001/21
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115755 27/06/2023 NATH SINGH 2611007WL003593 NATH SINGH 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3437611996 NATH SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115756 27/06/2023 BAINT KAUR 2611007WL003593 BAINT KAUR 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3437611997 BEANT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115758 27/06/2023 BALJIT KAUR 2611007WL003593 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437611781 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-028-001/28
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115759 27/06/2023 GURPIAR SINGH 2611007WL003593 GURPIAR SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437612015 GURPIYAR SINGH SO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-028-001/28
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115760 27/06/2023 JASPAL KAUR 2611007WL003593 JASPAL KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437612019 JAGPAL KAUR PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115761 27/06/2023 GURMAIL SINGH 2611007WL003593 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437611998 GURMAIL SINGH S/O RAMRATTAN SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-028-001/31
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115763 27/06/2023 HARBANS KAUR 2611007WL003593 HARBANS KAUR 00354 PUNB0024810 606 606 Processed 14/07/2023 3437612010 HARBANS KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-028-001/33
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115764 27/06/2023 SOHNA SINGH 2611007WL003593 SOHNA SINGH 00354 PUNB0024810 1818 1818 Rejected 14/07/2023 3437611999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MAUR PB-11-007-028-001/36
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115765 27/06/2023 PARAMJIT KAUR 2611007WL003593 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437611779 PARAMJIT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115766 27/06/2023 BALDEV SINGH 2611007WL003593 BALDEV SINGH 00354 PUNB0024810 1818 1818 Rejected 14/07/2023 3437611784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MAUR PB-11-007-028-001/46
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115767 27/06/2023 CHARANJIT KAUR 2611007WL003593 CHARANJIT KAUR 00354 PUNB0024810 303 303 Processed 14/07/2023 3437612000 CHARANJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115768 27/06/2023 SUKHPAL SINGH 2611007WL003593 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437612001 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-028-001/56
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115770 27/06/2023 DHARAM SINGH 2611007WL003593 DHARAM SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437611785 DHARM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-028-001/57
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115771 27/06/2023 KARAMJIT KAUR 2611007WL003593 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 14/07/2023 3437612002 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-028-001/58
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115772 27/06/2023 MOTI SINGH 2611007WL003593 MOTI SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437612003 MOTI SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-028-001/59
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115773 27/06/2023 JASWINDER KAUR 2611007WL003593 JASWINDER KAUR 00354 PUNB0024810 909 909 Processed 14/07/2023 3437612004 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-028-001/6
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115774 27/06/2023 TARSEM SINGH 2611007WL003593 TARSEM SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437611791 TARSEM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-028-001/60
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115775 27/06/2023 JASPAL KAUR 2611007WL003593 JASPAL KAUR 00354 PUNB0024810 303 303 Processed 14/07/2023 3437612005 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-028-001/65
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115776 27/06/2023 PARAM KAUR 2611007WL003593 PARAM KAUR 00354 PUNB0024810 606 606 Processed 14/07/2023 3437611984 PARAM KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-028-001/69
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115777 27/06/2023 KARAMJIT KAUR 2611007WL003593 KARAMJIT KAUR 00354 PUNB0024810 606 606 Processed 14/07/2023 3437611792 KARAMJIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-028-001/71
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115778 27/06/2023 PAL KAUR 2611007WL003593 PAL KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437611985 PALKAURW/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-028-001/8
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115779 27/06/2023 HARBANS KAUR 2611007WL003593 HARBANS KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437612006 HARBANS KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-028-001/80
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115780 27/06/2023 AMAN KAUR 2611007WL003593 AMAN KAUR 00354 PUNB0024810 606 606 Processed 14/07/2023 3437612007 AMAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115781 27/06/2023 NAAMDEEP KAUR 2611007WL003593 NAAMDEEP KAUR 00354 PUNB0024810 303 303 Processed 14/07/2023 3437612017 NAAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-028-001/9
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115782 27/06/2023 SUKHDEV KAUR 2611007WL003593 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3437612008 SUKHDEV KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-028-001/93
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115784 27/06/2023 MANJIT KAUR 2611007WL003593 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3437611787 BALJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-028-001/93
(RAMGARH BHUNDHER) 		2611007000NRG24270620230115783 27/06/2023 NAIB SINGH 2611007WL003593 NAIB SINGH 00354 PUNB0024810 303 303 Processed 14/07/2023 3437612014 NAIB SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64842 64842
178 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24270620230115112 27/06/2023 Ram singh 2611007WL003568 Ram singh 00354 PUNB0027610 303 303 Processed 14/07/2023 3437612067 RAM SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
179 MAUR PB-11-007-016-001/46
(KOTLI KHURAD) 		2611007000NRG24270620230115304 27/06/2023 Sukhjit Kaur 2611007WL003574 Sukhjit Kaur 00354 PUNB0063510 1515 1515 Processed 14/07/2023 3437612086 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-016-001/6
(KOTLI KHURAD) 		2611007000NRG24270620230115307 27/06/2023 MANJIT KAUR 2611007WL003574 MANJIT KAUR 00354 PUNB0063510 1212 1212 Processed 14/07/2023 3437612041 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
181 MAUR PB-11-007-016-001/7
(KOTLI KHURAD) 		2611007000NRG24270620230115312 27/06/2023 KARAMJIT KAUR 2611007WL003574 KARAMJIT KAUR 00354 PUNB0063510 909 909 Processed 14/07/2023 3437612040 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
182 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24270620230115115 27/06/2023 PARAMJEET SINGH 2611007WL003568 PARAMJEET SINGH 00354 PUNB0063510 1818 1818 Processed 14/07/2023 3437612062 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116269 27/06/2023 JASWINDER SINGH 2611007WL003604 JASWINDER SINGH 00354 PUNB0063510 1515 1515 Processed 14/07/2023 3437612085 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
184 MAUR PB-11-007-029-001/210
(SANDOHA) 		2611007000NRG24270620230115216 27/06/2023 MANDEEP KAUR 2611007WL003573 MANDEEP KAUR 00354 PUNB0063510 303 303 Processed 14/07/2023 3437612087 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-029-001/244
(SANDOHA) 		2611007000NRG24270620230115232 27/06/2023 HARBANSH SINGH 2611007WL003573 HARBANSH SINGH 00354 PUNB0063510 606 606 Processed 14/07/2023 3437612077 HARBANS SINGH S/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
186 MAUR PB-11-007-006-001/150
(CHANNARTHAL) 		2611007000NRG24270620230115787 27/06/2023 JASWINDER SINGH 2611007WL003594 JASWINDER SINGH 00415 SBIN0001732 1212 1212 Processed 14/07/2023 3437612022 JASWINDER SINGH HDFC BANK LTD(607152)
187 MAUR PB-11-007-016-001/114
(KOTLI KHURAD) 		2611007000NRG24270620230115262 27/06/2023 FALEL SINGH 2611007WL003574 FALEL SINGH 00415 SBIN0001732 1515 1515 Processed 14/07/2023 3437612024 PHLEL SINGH ICICI BANK LTD(508534)
188 MAUR PB-11-007-016-001/126
(KOTLI KHURAD) 		2611007000NRG24270620230115264 27/06/2023 BALWINDER SINGH 2611007WL003574 BALWINDER SINGH 00415 SBIN0001732 1212 1212 Processed 14/07/2023 3437612025 BALWINDER SINGH S/O KIRPAL SINGH BANK OF INDIA(508505)
189 MAUR PB-11-007-016-001/126
(KOTLI KHURAD) 		2611007000NRG24270620230115265 27/06/2023 SUKHPAL KAUR 2611007WL003574 SUKHPAL KAUR 00415 SBIN0001732 606 606 Processed 14/07/2023 3437612072 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
190 MAUR PB-11-007-016-001/133
(KOTLI KHURAD) 		2611007000NRG24270620230115267 27/06/2023 KAKA SINGH 2611007WL003574 KAKA SINGH 00415 SBIN0001732 606 606 Processed 14/07/2023 3437612026 Mr. KAKA SINGH CENTRAL BANK OF INDIA(607115)
191 MAUR PB-11-007-016-001/155
(KOTLI KHURAD) 		2611007000NRG24270620230115269 27/06/2023 MANPREET KAUR 2611007WL003574 MANPREET KAUR 00415 SBIN0001732 1515 1515 Processed 14/07/2023 3437612071 MRS MANPREET KAUR WO BISHAN SINGH STATE BANK OF INDIA(508548)
192 MAUR PB-11-007-016-001/159
(KOTLI KHURAD) 		2611007000NRG24270620230115270 27/06/2023 VEERPAL KAUR 2611007WL003574 VEERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 14/07/2023 3437612082 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
193 MAUR PB-11-007-016-001/162
(KOTLI KHURAD) 		2611007000NRG24270620230115272 27/06/2023 TEJ KAUR 2611007WL003574 TEJ KAUR 00415 SBIN0001732 1515 1515 Processed 14/07/2023 3437612039 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
194 MAUR PB-11-007-016-001/173
(KOTLI KHURAD) 		2611007000NRG24270620230115276 27/06/2023 ROOP SINGH 2611007WL003574 ROOP SINGH 00415 SBIN0001732 1515 1515 Processed 14/07/2023 3437612052 MR ROOP SINGH STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-016-001/176
(KOTLI KHURAD) 		2611007000NRG24270620230115278 27/06/2023 PARKASH KAUR 2611007WL003574 PARKASH KAUR 00415 SBIN0001732 303 303 Processed 14/07/2023 3437612076 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
196 MAUR PB-11-007-016-001/18
(KOTLI KHURAD) 		2611007000NRG24270620230115279 27/06/2023 SUKHDEV SINGH 2611007WL003574 SUKHDEV SINGH 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612045 SUKHDEV SINGH ICICI BANK LTD(508534)
197 MAUR PB-11-007-016-001/182
(KOTLI KHURAD) 		2611007000NRG24270620230115281 27/06/2023 BEANT KAUR 2611007WL003574 BEANT KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612037 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
198 MAUR PB-11-007-016-001/27
(KOTLI KHURAD) 		2611007000NRG24270620230115293 27/06/2023 AKKI KAUR 2611007WL003574 AKKI KAUR 00415 SBIN0001732 1515 1515 Processed 14/07/2023 3437612027 Mrs. AKKI KAUR CENTRAL BANK OF INDIA(607115)
199 MAUR PB-11-007-016-001/277
(KOTLI KHURAD) 		2611007000NRG24270620230115294 27/06/2023 JASWINDER SINGH 2611007WL003574 JASWINDER SINGH 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612084 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-016-001/28
(KOTLI KHURAD) 		2611007000NRG24270620230115295 27/06/2023 BALVIR KAUR 2611007WL003574 BALVIR KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612028 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
201 MAUR PB-11-007-016-001/38
(KOTLI KHURAD) 		2611007000NRG24270620230115300 27/06/2023 RANI KAUR 2611007WL003574 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612050 MRS RANI KAUR STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-016-001/44
(KOTLI KHURAD) 		2611007000NRG24270620230115302 27/06/2023 JASPAL KAUR 2611007WL003574 JASPAL KAUR 00415 SBIN0001732 909 909 Processed 14/07/2023 3437612021 JASPAL KAUR HDFC BANK LTD(607152)
203 MAUR PB-11-007-016-001/44
(KOTLI KHURAD) 		2611007000NRG24270620230115303 27/06/2023 Veerpal Kaur 2611007WL003574 Veerpal Kaur 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612075 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-016-001/69
(KOTLI KHURAD) 		2611007000NRG24270620230115311 27/06/2023 PARAMJIT KAUR 2611007WL003574 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612029 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
205 MAUR PB-11-007-016-001/78
(KOTLI KHURAD) 		2611007000NRG24270620230115313 27/06/2023 GURNAM KAUR 2611007WL003574 GURNAM KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612030 Mrs. GURNAM KAUR CENTRAL BANK OF INDIA(607115)
206 MAUR PB-11-007-016-001/80
(KOTLI KHURAD) 		2611007000NRG24270620230115315 27/06/2023 PURAN SINGH 2611007WL003574 PURAN SINGH 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612031 PURAN SINGH ICICI BANK LTD(508534)
207 MAUR PB-11-007-016-001/82
(KOTLI KHURAD) 		2611007000NRG24270620230115318 27/06/2023 NASIB KAUR 2611007WL003574 NASIB KAUR 00415 SBIN0001732 1515 1515 Processed 14/07/2023 3437612032 NASEEB KAUR HDFC BANK LTD(607152)
208 MAUR PB-11-007-016-001/85
(KOTLI KHURAD) 		2611007000NRG24270620230115319 27/06/2023 MALKIT KAUR 2611007WL003574 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612044 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-016-001/86
(KOTLI KHURAD) 		2611007000NRG24270620230115320 27/06/2023 JARNAIL KAUR 2611007WL003574 JARNAIL KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612033 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
210 MAUR PB-11-007-016-001/91
(KOTLI KHURAD) 		2611007000NRG24270620230115321 27/06/2023 SHEELA KAUR 2611007WL003574 SHEELA KAUR 00415 SBIN0001732 606 606 Processed 14/07/2023 3437612046 MR SHILA KAUR STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG24270620230115322 27/06/2023 MANJIT KAUR 2611007WL003574 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612034 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
212 MAUR PB-11-007-016-001/99
(KOTLI KHURAD) 		2611007000NRG24270620230115323 27/06/2023 BALVIR KAUR 2611007WL003574 BALVIR KAUR 00415 SBIN0001732 909 909 Processed 14/07/2023 3437612035 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
213 MAUR PB-11-007-023-001/222
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116255 27/06/2023 GURMAIL SINGH 2611007WL003604 GURMAIL SINGH 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612069 GURMAIL SINGH ICICI BANK LTD(508534)
214 MAUR PB-11-007-023-001/228
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116257 27/06/2023 GOLA SINGH 2611007WL003604 GOLA SINGH 00415 SBIN0001732 1212 1212 Processed 14/07/2023 3437612065 MR GOLA SINGH STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-023-001/266
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116263 27/06/2023 KAMALJIT SINGH 2611007WL003604 KAMALJIT SINGH 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612059 Mr. KAMALJEET SINGH CENTRAL BANK OF INDIA(607115)
216 MAUR PB-11-007-023-001/311
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116273 27/06/2023 SIMARJEET SINGH 2611007WL003604 SIMARJEET SINGH 00415 SBIN0001732 909 909 Processed 14/07/2023 3437612057 SIMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAUR PB-11-007-029-001/205
(SANDOHA) 		2611007000NRG24270620230115212 27/06/2023 TAHAIL SINGH 2611007WL003573 TAHAIL SINGH 00415 SBIN0001732 606 606 Processed 14/07/2023 3437612078 MR TAHIL SINGH STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-029-001/215
(SANDOHA) 		2611007000NRG24270620230115220 27/06/2023 BEANT KAUR 2611007WL003573 BEANT KAUR 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437611767 BEANT KAUR U/G MANJEET KAUR PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-029-001/216
(SANDOHA) 		2611007000NRG24270620230115221 27/06/2023 SURJIT SINGH 2611007WL003573 SURJIT SINGH 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3437612061 MR SURJEET SINGH STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG24270620230116336 27/06/2023 SHARANJIT KAUR 2611007WL003604 SHARANJIT KAUR 00415 SBIN0001732 303 303 Processed 14/07/2023 3437612080 MS SARANJEET KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG24270620230116338 27/06/2023 Ramandeep Kaur 2611007WL003604 Ramandeep Kaur 00415 SBIN0001732 303 303 Processed 14/07/2023 3437612081 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 49086 49086
222 MAUR PB-11-007-006-001/529
(CHANNARTHAL) 		2611007000NRG24270620230115831 27/06/2023 Seema Kaur 2611007WL003594 Seema Kaur 00415 SBIN0050045 303 303 Processed 14/07/2023 3437611852 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-008-001/105
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115121 27/06/2023 Makhan Singh 2611007WL003569 Makhan Singh 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611766 MR MAKHAN SINGH PLA NO 145809 SO BACHAN STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-008-001/304
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115163 27/06/2023 Parveen Kaur 2611007WL003569 Parveen Kaur 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611901 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24270620230115286 27/06/2023 AJAIB SINGH 2611007WL003574 AJAIB SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611888 MR AJAIB SINGH STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-016-001/29
(KOTLI KHURAD) 		2611007000NRG24270620230115296 27/06/2023 HARPREET KAUR 2611007WL003574 HARPREET KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611910 MR HARPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-016-001/343
(KOTLI KHURAD) 		2611007000NRG24270620230115297 27/06/2023 JAGPAL KAUR 2611007WL003574 JAGPAL KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611918 JAGPAL KAUR HDFC BANK LTD(607152)
228 MAUR PB-11-007-016-001/387
(KOTLI KHURAD) 		2611007000NRG24270620230115301 27/06/2023 SEWAK SINGH 2611007WL003574 SEWAK SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611826 MR SEWAK SINGH STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24270620230115306 27/06/2023 Gurmit Kaur 2611007WL003574 Gurmit Kaur 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611946 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24270620230115107 27/06/2023 LAKHVEER SINGH 2611007WL003568 LAKHVEER SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437612063 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-023-001/102
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116190 27/06/2023 SHINDER KAUR 2611007WL003604 SHINDER KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611889 SHINDERPAL KAUR CANARA BANK(508532)
232 MAUR PB-11-007-023-001/105
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116191 27/06/2023 GULAB KAUR 2611007WL003604 GULAB KAUR 00415 SBIN0050045 1818 1818 Rejected 14/07/2023 3437611890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MAUR PB-11-007-023-001/107
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116192 27/06/2023 CHARANJIT KAUR 2611007WL003604 CHARANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611891 CHARANJEET KAUR ICICI BANK LTD(508534)
234 MAUR PB-11-007-023-001/108
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116193 27/06/2023 GYAN KAUR 2611007WL003604 GYAN KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611957 GIYAN KAUR W/O CHET SINGH BANK OF INDIA(508505)
235 MAUR PB-11-007-023-001/11
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116195 27/06/2023 KARAM SINGH 2611007WL003604 KARAM SINGH 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611892 KARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAUR PB-11-007-023-001/112
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116196 27/06/2023 KIRNA KAUR 2611007WL003604 KIRNA KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611898 MRS KIRNA KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-023-001/114
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116197 27/06/2023 AMARJIT KAUR 2611007WL003604 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611893 MS AMARJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-023-001/117
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116199 27/06/2023 KARMJEET KAUR 2611007WL003604 KARMJEET KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611920 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAUR PB-11-007-023-001/12
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116200 27/06/2023 SARABJIT KAUR 2611007WL003604 SARABJIT KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611814 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAUR PB-11-007-023-001/120
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116201 27/06/2023 PARMJEET KAUR 2611007WL003604 PARMJEET KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611863 MANJIT KAUR ICICI BANK LTD(508534)
241 MAUR PB-11-007-023-001/125
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116203 27/06/2023 JAGEET SINGH 2611007WL003604 JAGEET SINGH 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611921 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAUR PB-11-007-023-001/125
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116204 27/06/2023 KULBINDER KAUR 2611007WL003604 KULBINDER KAUR 00415 SBIN0050045 606 606 Processed 14/07/2023 3437611861 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-023-001/126
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116205 27/06/2023 BOOTA SINGH 2611007WL003604 BOOTA SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437612098 MR BUTTA SINGH DSSO STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-023-001/131
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116206 27/06/2023 T.T SINGH 2611007WL003604 T.T SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611737 TEE TEE SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
245 MAUR PB-11-007-023-001/132
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116207 27/06/2023 LEELA SINGH 2611007WL003604 LEELA SINGH 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611894 LEELA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAUR PB-11-007-023-001/136
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116210 27/06/2023 KARNAIL KAUR 2611007WL003604 KARNAIL KAUR 00415 SBIN0050045 606 606 Processed 14/07/2023 3437611867 KARNAIL KAUR W/O LEELA SINGH BANK OF INDIA(508505)
247 MAUR PB-11-007-023-001/137
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116211 27/06/2023 MANJEET KAUR 2611007WL003604 MANJEET KAUR 00415 SBIN0050045 606 606 Processed 14/07/2023 3437611948 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-023-001/141
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116212 27/06/2023 HARPAUL KAUR 2611007WL003604 HARPAUL KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611865 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-023-001/142
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116213 27/06/2023 INDERJEET KAUR 2611007WL003604 INDERJEET KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611949 INDERJEET KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-023-001/143
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116214 27/06/2023 PARMJEET KAUR 2611007WL003604 PARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611950 PARAMJEET KAUR ICICI BANK LTD(508534)
251 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116215 27/06/2023 RANI KAUR 2611007WL003604 RANI KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611916 MRS RANI KAUR STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-023-001/15
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116217 27/06/2023 SARABJIT KAUR 2611007WL003604 SARABJIT KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611972 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-023-001/150
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116218 27/06/2023 MANJEET KAUR 2611007WL003604 MANJEET KAUR 00415 SBIN0050045 606 606 Processed 14/07/2023 3437611922 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-023-001/151
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116219 27/06/2023 GURMAIL KAUR 2611007WL003604 GURMAIL KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611923 GURMEL KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-023-001/154
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116220 27/06/2023 BALBIR KAUR 2611007WL003604 BALBIR KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611968 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAUR PB-11-007-023-001/159
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116221 27/06/2023 AMARJEET KAUR 2611007WL003604 AMARJEET KAUR 00415 SBIN0050045 909 909 Processed 14/07/2023 3437611864 AMARJEET KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-023-001/161
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116222 27/06/2023 INDERJEET KAUR 2611007WL003604 INDERJEET KAUR 00415 SBIN0050045 909 909 Processed 14/07/2023 3437611963 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116223 27/06/2023 BHOLLA SINGH 2611007WL003604 BHOLLA SINGH 00415 SBIN0050045 303 303 Processed 14/07/2023 3437611817 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116224 27/06/2023 SUKHPAL KAUR 2611007WL003604 SUKHPAL KAUR 00415 SBIN0050045 909 909 Processed 14/07/2023 3437611924 SUKHPAL KAUR ICICI BANK LTD(508534)
260 MAUR PB-11-007-023-001/163
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116227 27/06/2023 BALJIT KAUR 2611007WL003604 BALJIT KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611973 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAUR PB-11-007-023-001/163
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116226 27/06/2023 JARNAIL SINGH 2611007WL003604 JARNAIL SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611813 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-023-001/165
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116228 27/06/2023 PARMJEET KAUR 2611007WL003604 PARMJEET KAUR 00415 SBIN0050045 909 909 Processed 14/07/2023 3437611925 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-023-001/166
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116229 27/06/2023 ANGREJ KAUR 2611007WL003604 ANGREJ KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611860 ANGRAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAUR PB-11-007-023-001/167
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116230 27/06/2023 SUKHPAL KAUR 2611007WL003604 SUKHPAL KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611795 JASPAL KAUR ICICI BANK LTD(508534)
265 MAUR PB-11-007-023-001/170
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116232 27/06/2023 MOHINDER KAUR 2611007WL003604 MOHINDER KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611926 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116235 27/06/2023 KARMJEET KAUR 2611007WL003604 KARMJEET KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611927 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-023-001/174
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116238 27/06/2023 CHUR SINGH 2611007WL003604 CHUR SINGH 00415 SBIN0050045 909 909 Processed 14/07/2023 3437611928 MR CHUHARH SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-023-001/181
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116239 27/06/2023 VEERPAL KAUR 2611007WL003604 VEERPAL KAUR 00415 SBIN0050045 909 909 Processed 14/07/2023 3437611929 VEERPAL KAUR ICICI BANK LTD(508534)
269 MAUR PB-11-007-023-001/183
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116240 27/06/2023 RANJIT KAUR 2611007WL003604 RANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611983 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAUR PB-11-007-023-001/185
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116241 27/06/2023 HUKAM SINGH 2611007WL003604 HUKAM SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611930 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAUR PB-11-007-023-001/19
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116243 27/06/2023 GURCHARAN SINGH 2611007WL003604 GURCHARAN SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611812 GURCHARAN SINGH S O GURDIAL SINGH UNION BANK OF INDIA(508500)
272 MAUR PB-11-007-023-001/191
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116244 27/06/2023 JASWINDER KAUR 2611007WL003604 JASWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611931 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAUR PB-11-007-023-001/192
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116245 27/06/2023 GEETA RANI 2611007WL003604 GEETA RANI 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611932 MRS GEETA RANI STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-023-001/193
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116246 27/06/2023 JARNAIL SINGH 2611007WL003604 JARNAIL SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437612099 JARNAIL SINGH ICICI BANK LTD(508534)
275 MAUR PB-11-007-023-001/194
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116247 27/06/2023 LASHMI DEVI 2611007WL003604 LASHMI DEVI 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611933 LUXMI DEVI STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-023-001/198
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116248 27/06/2023 RAJVEER KAUR 2611007WL003604 RAJVEER KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611934 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-023-001/199
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116249 27/06/2023 randeep kaur 2611007WL003604 randeep kaur 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611935 RANDEEP KAUR CANARA BANK(508532)
278 MAUR PB-11-007-023-001/2
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116250 27/06/2023 NACHATER SINGH 2611007WL003604 NACHATER SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611936 NACHHATTAR SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
279 MAUR PB-11-007-023-001/200
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116251 27/06/2023 SUKHDEEP KAUR 2611007WL003604 SUKHDEEP KAUR 00415 SBIN0050045 303 303 Processed 14/07/2023 3437611937 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAUR PB-11-007-023-001/216
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116253 27/06/2023 GURMAIL SINGH 2611007WL003604 GURMAIL SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611917 GURDEV SINGH ICICI BANK LTD(508534)
281 MAUR PB-11-007-023-001/224
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116256 27/06/2023 AMARJEET KAUR 2611007WL003604 AMARJEET KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611961 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAUR PB-11-007-023-001/23
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116258 27/06/2023 MANJIT KAUR 2611007WL003604 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611960 MR MANJEET KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-023-001/233
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116259 27/06/2023 KULWANT SINGH 2611007WL003604 KULWANT SINGH 00415 SBIN0050045 1515 1515 Rejected 14/07/2023 3437611970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MAUR PB-11-007-023-001/24
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116261 27/06/2023 JASPAL KAUR 2611007WL003604 JASPAL KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611896 SUKHPAL KAUR HDFC BANK LTD(607152)
285 MAUR PB-11-007-023-001/25
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116262 27/06/2023 SUKHWINDER KAUR 2611007WL003604 SUKHWINDER KAUR 00415 SBIN0050045 606 606 Processed 14/07/2023 3437611938 SUKHWINDER KAUR ICICI BANK LTD(508534)
286 MAUR PB-11-007-023-001/270
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116264 27/06/2023 NANAK SINGH 2611007WL003604 NANAK SINGH 00415 SBIN0050045 1818 1818 Processed 15/07/2023 3437611797 Mr. Nanak Singh INDIAN BANK(607105)
287 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116266 27/06/2023 BIHARA SINGH 2611007WL003604 BIHARA SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611962 MR BIHARA SINGH STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-023-001/29
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116267 27/06/2023 BUTA SINGH 2611007WL003604 BUTA SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611939 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAUR PB-11-007-023-001/29
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116268 27/06/2023 SHINDER KAUR 2611007WL003604 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611959 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116270 27/06/2023 RAJWINDER KAUR 2611007WL003604 RAJWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611805 RAJWINDER KAUR ICICI BANK LTD(508534)
291 MAUR PB-11-007-023-001/30
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116271 27/06/2023 SADHU SINGH 2611007WL003604 SADHU SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611940 SADHU SINGH PUNJAB & SIND BANK(607087)
292 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116274 27/06/2023 MOHINDER SINGH 2611007WL003604 MOHINDER SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611913 MAHINDER SINGH SO DIYA SINGH UNION BANK OF INDIA(508500)
293 MAUR PB-11-007-023-001/33
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116275 27/06/2023 GURA SINGH 2611007WL003604 GURA SINGH 00415 SBIN0050045 303 303 Processed 14/07/2023 3437611895 GURA SINGH ICICI BANK LTD(508534)
294 MAUR PB-11-007-023-001/333
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116276 27/06/2023 TEJA SINGH 2611007WL003604 TEJA SINGH 00415 SBIN0050045 303 303 Processed 14/07/2023 3437611830 TEJA SINGH ICICI BANK LTD(508534)
295 MAUR PB-11-007-023-001/337
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116277 27/06/2023 MANGAL SINGH 2611007WL003604 MANGAL SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437612070 MANGAL SINGH S/O CHAND SINGH BANK OF INDIA(508505)
296 MAUR PB-11-007-023-001/36
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116279 27/06/2023 MAJOR SINGH 2611007WL003604 MAJOR SINGH 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611899 MEJAR SINGH ICICI BANK LTD(508534)
297 MAUR PB-11-007-023-001/36
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116278 27/06/2023 MANJIT KAUR 2611007WL003604 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611941 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-023-001/37
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116281 27/06/2023 SUKHVEER KAUR 2611007WL003604 SUKHVEER KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611866 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAUR PB-11-007-023-001/4
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116282 27/06/2023 GOLA SINGH 2611007WL003604 GOLA SINGH 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611816 MR GOLA SINGH STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-023-001/49
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116283 27/06/2023 AKKI KAUR 2611007WL003604 AKKI KAUR 00415 SBIN0050045 1212 1212 Processed 14/07/2023 3437611942 AUKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAUR PB-11-007-023-001/51
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116284 27/06/2023 AMARJIT KAUR 2611007WL003604 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611819 MRS AMRJEET KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-023-001/52
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116287 27/06/2023 jaspreet kaur 2611007WL003604 jaspreet kaur 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611838 JASPREET KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-023-001/6
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116290 27/06/2023 JAGROOP SINGH 2611007WL003604 JAGROOP SINGH 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611969 MR JAGROOP SINGH SO KHADKA SINGH STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-023-001/6
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116289 27/06/2023 SUKHDEV KAUR 2611007WL003604 SUKHDEV KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611744 MRS SUKHDEV KAUR DSSO STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-023-001/60
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116291 27/06/2023 JASPAL KAUR 2611007WL003604 JASPAL KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611951 JASPAL KAUR ICICI BANK LTD(508534)
306 MAUR PB-11-007-023-001/64
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116292 27/06/2023 TEJ KAUR 2611007WL003604 TEJ KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611952 MRS TEJ KAUR STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-023-001/7
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116293 27/06/2023 SUKHJIT KAUR 2611007WL003604 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611953 SUKHJEET KAUR W O MAKHAN SINGH UNION BANK OF INDIA(508500)
308 MAUR PB-11-007-023-001/77
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116294 27/06/2023 GORA SINGH 2611007WL003604 GORA SINGH 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3437611971 MR GORA SINGH STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-023-001/8
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116295 27/06/2023 RANI KAUR 2611007WL003604 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611943 MRS RANI KAUR STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-023-001/82
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116296 27/06/2023 PALO KAUR 2611007WL003604 PALO KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611944 PALO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAUR PB-11-007-023-001/86
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116297 27/06/2023 AMARJIT KAUR 2611007WL003604 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611914 AMARJEET KAUR ICICI BANK LTD(508534)
312 MAUR PB-11-007-023-001/87
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116298 27/06/2023 ANGREJ KAUR 2611007WL003604 ANGREJ KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611945 ANGREJ KAUR W/O GANDA SINGH BANK OF INDIA(508505)
313 MAUR PB-11-007-023-001/90
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116299 27/06/2023 KARAMJIT KAUR 2611007WL003604 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611897 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAUR PB-11-007-023-001/93
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116300 27/06/2023 PARMJEET KAUR 2611007WL003604 PARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611954 PARAMJEET KAUR ICICI BANK LTD(508534)
315 MAUR PB-11-007-023-001/96
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116301 27/06/2023 BALJEET KAUR 2611007WL003604 BALJEET KAUR 00415 SBIN0050045 606 606 Processed 14/07/2023 3437611955 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-023-001/98
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116303 27/06/2023 SARABJIT KAUR 2611007WL003604 SARABJIT KAUR 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3437611862 SARABJEET KAUR W O MAKHAN SINGH UNION BANK OF INDIA(508500)
317 MAUR PB-11-007-023-001/99
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116304 27/06/2023 JASWANT KAUR 2611007WL003604 JASWANT KAUR 00415 SBIN0050045 606 606 Processed 14/07/2023 3437611956 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 139380 139380
318 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115122 27/06/2023 SUKHWINDER KAUR 2611007WL003569 SUKHWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611878 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-008-001/109
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115123 27/06/2023 GURMAIL KAUR 2611007WL003569 GURMAIL KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611879 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-008-001/110
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115124 27/06/2023 RAJ SINGH 2611007WL003569 RAJ SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611880 RAJ SINGH ICICI BANK LTD(508534)
321 MAUR PB-11-007-008-001/111
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115125 27/06/2023 VEERPAL KAUR 2611007WL003569 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611881 VEERPAL KAUR ICICI BANK LTD(508534)
322 MAUR PB-11-007-008-001/112
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115126 27/06/2023 RAJ KAUR 2611007WL003569 RAJ KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3437611837 MRS RAJ KAUR STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-008-001/113
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115127 27/06/2023 VEERPAL KAUR 2611007WL003569 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611882 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115128 27/06/2023 Guirmel kaur 2611007WL003569 Guirmel kaur 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611857 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115129 27/06/2023 RIMPI 2611007WL003569 RIMPI 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3437611824 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-008-001/116
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115130 27/06/2023 MANJEET KAUR 2611007WL003569 MANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611883 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-008-001/117
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115131 27/06/2023 SHINDER KAUR 2611007WL003569 SHINDER KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3437611884 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-008-001/118
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115132 27/06/2023 PARMJEET KAUR 2611007WL003569 PARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611885 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-008-001/123
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115134 27/06/2023 DARSHAN SINGH 2611007WL003569 DARSHAN SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611855 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-008-001/123
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115135 27/06/2023 LABH KAUR 2611007WL003569 LABH KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3437611886 MRS LABH KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-008-001/125
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115136 27/06/2023 JASPREET KAUR 2611007WL003569 JASPREET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611976 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-008-001/130
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115137 27/06/2023 MURTI KAUR 2611007WL003569 MURTI KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611749 MR MURTI KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-008-001/132
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115138 27/06/2023 JASWINDER KAUR 2611007WL003569 JASWINDER KAUR 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3437611811 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-008-001/135
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115139 27/06/2023 BIMLA DEVI 2611007WL003569 BIMLA DEVI 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611982 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-008-001/136
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115140 27/06/2023 BALJIT KAUR 2611007WL003569 BALJIT KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611981 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-008-001/137
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115141 27/06/2023 JASWINDER KAUR 2611007WL003569 JASWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3437611806 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-008-001/142
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115142 27/06/2023 SHOTO KAUR 2611007WL003569 SHOTO KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611977 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-008-001/152
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115144 27/06/2023 PARMJEET KAUR 2611007WL003569 PARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611904 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-008-001/153
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115145 27/06/2023 SARBJEET KAUR 2611007WL003569 SARBJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611903 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115146 27/06/2023 BALKARN SINGH 2611007WL003569 BALKARN SINGH 00415 SBIN0050054 303 303 Processed 14/07/2023 3437611827 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115147 27/06/2023 KIRANPAL KAUR 2611007WL003569 KIRANPAL KAUR 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3437611900 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-008-001/158
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115148 27/06/2023 KARMJEET KAUR 2611007WL003569 KARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611815 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-008-001/159
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115149 27/06/2023 LOVEPREET KAUR 2611007WL003569 LOVEPREET KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611907 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-008-001/160
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115150 27/06/2023 Amandeep Kaur 2611007WL003569 Amandeep Kaur 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611906 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-008-001/163
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115151 27/06/2023 JYOTI RANI 2611007WL003569 JYOTI RANI 00415 SBIN0050054 606 606 Rejected 14/07/2023 3437611809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MAUR PB-11-007-008-001/166
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115153 27/06/2023 MANDEEP KAUR 2611007WL003569 MANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611905 MRS MANDEEP KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-008-001/169
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115154 27/06/2023 PARMJIT KAUR 2611007WL003569 PARMJIT KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3437611778 MRS PARAMJIT KAUR WO BALDEV SINGH KAUR STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115155 27/06/2023 AMANDEEP KAUR 2611007WL003569 AMANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437612068 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-008-001/275
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115156 27/06/2023 Khushwinder Kaur 2611007WL003569 Khushwinder Kaur 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611915 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-008-001/284
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115157 27/06/2023 JAGGA SINGH 2611007WL003569 JAGGA SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611856 MR JAGGA SINGH STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-008-001/285
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115158 27/06/2023 SHINDER KAUR 2611007WL003569 SHINDER KAUR 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611858 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-008-001/297
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115159 27/06/2023 HARBANS SINGH 2611007WL003569 HARBANS SINGH 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611853 HARBANS SINGH ICICI BANK LTD(508534)
353 MAUR PB-11-007-008-001/297
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115160 27/06/2023 JASWINDER KAUR 2611007WL003569 JASWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3437611854 JASWINDER KAUR ICICI BANK LTD(508534)
354 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115162 27/06/2023 SAVARNJEET KAUR 2611007WL003569 SAVARNJEET KAUR 00415 SBIN0050054 1515 1515 Processed 14/07/2023 3437611887 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115164 27/06/2023 BALVIR SINGH 2611007WL003569 BALVIR SINGH 00415 SBIN0050054 1212 1212 Rejected 14/07/2023 3437611765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24270620230115165 27/06/2023 Jasveer Kaur 2611007WL003569 Jasveer Kaur 00415 SBIN0050054 303 303 Processed 14/07/2023 3437611902 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24270620230115110 27/06/2023 MAJOR SINGH 2611007WL003568 MAJOR SINGH 00415 SBIN0050054 1212 1212 Processed 14/07/2023 3437611842 MR MAJOR SINGH STATE BANK OF INDIA(508548)
358 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24270620230115120 27/06/2023 LAHORA SINGH 2611007WL003568 LAHORA SINGH 00415 SBIN0050054 1212 1212 Processed 15/07/2023 3437611844 Mr. Lahora Singh INDIAN BANK(607105)
359 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24270620230117155 27/06/2023 Veerpal Kaur 2611007WL003615 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3437611808 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 66660 66660
360 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24270620230117146 27/06/2023 KULJIT KAUR 2611007WL003615 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611807 KULJEET KAUR HDFC BANK LTD(607152)
361 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24270620230117148 27/06/2023 SANDEEP KAUR 2611007WL003615 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611912 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-003-001/416
(BHAI BAKHTOUR) 		2611007000NRG24270620230117150 27/06/2023 KIRAN KAUR 2611007WL003615 KIRAN KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437612083 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG24270620230115785 27/06/2023 RANI KAUR 2611007WL003594 RANI KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611836 MRS RANI KAUR STATE BANK OF INDIA(508548)
364 MAUR PB-11-007-006-001/136
(CHANNARTHAL) 		2611007000NRG24270620230115786 27/06/2023 JASPREET KAUR 2611007WL003594 JASPREET KAUR 00415 SBIN0050297 303 303 Processed 14/07/2023 3437611839 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-006-001/151
(CHANNARTHAL) 		2611007000NRG24270620230115788 27/06/2023 BALJINDER KAUR 2611007WL003594 BALJINDER KAUR 00415 SBIN0050297 303 303 Processed 14/07/2023 3437611840 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-006-001/153
(CHANNARTHAL) 		2611007000NRG24270620230115789 27/06/2023 Gumail kaur 2611007WL003594 Gumail kaur 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611967 MRS GURMEL KAUR WO MAHNDER SINGH STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24270620230115791 27/06/2023 SEETA KHAN 2611007WL003594 SEETA KHAN 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611796 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24270620230115790 27/06/2023 VEERPAL KAUR 2611007WL003594 VEERPAL KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611841 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-006-001/161
(CHANNARTHAL) 		2611007000NRG24270620230115792 27/06/2023 KARNAIL KAUR URF JASPAL KAUR 2611007WL003594 KARNAIL KAUR URF JASPAL KAUR 00415 SBIN0050297 909 909 Processed 14/07/2023 3437611958 MRS JASPAL KAUR URF KARNAIL KAUR STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-006-001/163
(CHANNARTHAL) 		2611007000NRG24270620230115793 27/06/2023 JASVIR KAUR 2611007WL003594 JASVIR KAUR 00415 SBIN0050297 606 606 Processed 14/07/2023 3437611868 MR JASVEER KAUR STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-006-001/167
(CHANNARTHAL) 		2611007000NRG24270620230115794 27/06/2023 CHRNJEET KAUR 2611007WL003594 CHRNJEET KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611964 MRS CHARENJEET KAUR STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-006-001/170
(CHANNARTHAL) 		2611007000NRG24270620230115795 27/06/2023 PARMJEET KAUR 2611007WL003594 PARMJEET KAUR 00415 SBIN0050297 606 606 Processed 14/07/2023 3437611869 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-006-001/171
(CHANNARTHAL) 		2611007000NRG24270620230115796 27/06/2023 SUKHPAL KAUR 2611007WL003594 SUKHPAL KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611965 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
374 MAUR PB-11-007-006-001/175
(CHANNARTHAL) 		2611007000NRG24270620230115797 27/06/2023 KARMJEET KAUR 2611007WL003594 KARMJEET KAUR 00415 SBIN0050297 303 303 Processed 14/07/2023 3437611870 MISS KOMALPREET KAUR UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-006-001/176
(CHANNARTHAL) 		2611007000NRG24270620230115798 27/06/2023 KULWINDER KUAR 2611007WL003594 KULWINDER KUAR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611974 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-006-001/178
(CHANNARTHAL) 		2611007000NRG24270620230115799 27/06/2023 MANPREET KAUR 2611007WL003594 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437612023 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-006-001/181
(CHANNARTHAL) 		2611007000NRG24270620230115800 27/06/2023 RANI KAUR 2611007WL003594 RANI KAUR 00415 SBIN0050297 606 606 Processed 14/07/2023 3437611818 MRS RANI KAUR STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-006-001/184
(CHANNARTHAL) 		2611007000NRG24270620230115801 27/06/2023 PARAMJIT KAUR 2611007WL003594 PARAMJIT KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611851 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
379 MAUR PB-11-007-006-001/185
(CHANNARTHAL) 		2611007000NRG24270620230115802 27/06/2023 MANJIT KAUR 2611007WL003594 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611871 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-006-001/189
(CHANNARTHAL) 		2611007000NRG24270620230115803 27/06/2023 BHURO KAUR 2611007WL003594 BHURO KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611975 MRS BHURO KHAN STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-006-001/191
(CHANNARTHAL) 		2611007000NRG24270620230115804 27/06/2023 PAL KAUR 2611007WL003594 PAL KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611872 MRS PAL KAUR STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-006-001/192
(CHANNARTHAL) 		2611007000NRG24270620230115805 27/06/2023 HARPREET KAUR 2611007WL003594 HARPREET KAUR 00415 SBIN0050297 303 303 Processed 14/07/2023 3437611873 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
383 MAUR PB-11-007-006-001/194
(CHANNARTHAL) 		2611007000NRG24270620230115806 27/06/2023 veerpal kaur 2611007WL003594 veerpal kaur 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611874 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-006-001/197
(CHANNARTHAL) 		2611007000NRG24270620230115807 27/06/2023 SUKHJINDER KAUR 2611007WL003594 SUKHJINDER KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611875 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
385 MAUR PB-11-007-006-001/201
(CHANNARTHAL) 		2611007000NRG24270620230115808 27/06/2023 JASPREET KAUR 2611007WL003594 JASPREET KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611980 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24270620230115809 27/06/2023 SUKHPAL KAUR 2611007WL003594 SUKHPAL KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611800 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
387 MAUR PB-11-007-006-001/208
(CHANNARTHAL) 		2611007000NRG24270620230115810 27/06/2023 MANPREET KAUR 2611007WL003594 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611798 MRS MANPREET KAUR WO BALBIR SINGH H STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-006-001/212
(CHANNARTHAL) 		2611007000NRG24270620230115811 27/06/2023 SIMERJIT KAUR 2611007WL003594 SIMERJIT KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611979 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
389 MAUR PB-11-007-006-001/213
(CHANNARTHAL) 		2611007000NRG24270620230115812 27/06/2023 MAHINDER KAUR 2611007WL003594 MAHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611847 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
390 MAUR PB-11-007-006-001/216
(CHANNARTHAL) 		2611007000NRG24270620230115813 27/06/2023 Kiranjit Kaur 2611007WL003594 Kiranjit Kaur 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611978 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
391 MAUR PB-11-007-006-001/223
(CHANNARTHAL) 		2611007000NRG24270620230115814 27/06/2023 PAMMI BEGAM 2611007WL003594 PAMMI BEGAM 00415 SBIN0050297 909 909 Processed 14/07/2023 3437611803 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
392 MAUR PB-11-007-006-001/226
(CHANNARTHAL) 		2611007000NRG24270620230115815 27/06/2023 AMANDEEP KAUR 2611007WL003594 AMANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611810 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
393 MAUR PB-11-007-006-001/23
(CHANNARTHAL) 		2611007000NRG24270620230115816 27/06/2023 JASMAIL KAUR 2611007WL003594 JASMAIL KAUR 00415 SBIN0050297 909 909 Processed 14/07/2023 3437611876 JASMEL KAUR HDFC BANK LTD(607152)
394 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG24270620230115817 27/06/2023 SANDEEP KAUR 2611007WL003594 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611799 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
395 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG24270620230115818 27/06/2023 HARJEET SINGH 2611007WL003594 HARJEET SINGH 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611802 MR HARJEET SINGH STATE BANK OF INDIA(508548)
396 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG24270620230115819 27/06/2023 KARAMJEET KAUR 2611007WL003594 KARAMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611801 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
397 MAUR PB-11-007-006-001/237
(CHANNARTHAL) 		2611007000NRG24270620230115820 27/06/2023 AMANDEEP KAUR 2611007WL003594 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611909 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-006-001/238
(CHANNARTHAL) 		2611007000NRG24270620230115821 27/06/2023 NANAK SINGH 2611007WL003594 NANAK SINGH 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611848 MR NANAK NANAK STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-006-001/239
(CHANNARTHAL) 		2611007000NRG24270620230115822 27/06/2023 BALVIR KAUR 2611007WL003594 BALVIR KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611845 BALVIR KAUR ICICI BANK LTD(508534)
400 MAUR PB-11-007-006-001/243
(CHANNARTHAL) 		2611007000NRG24270620230115823 27/06/2023 KIRNA KAUR 2611007WL003594 KIRNA KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611849 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-006-001/268
(CHANNARTHAL) 		2611007000NRG24270620230115824 27/06/2023 CHARANJEET KAUR 2611007WL003594 CHARANJEET KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611859 CHARANJIT KAUR D/O AJMWER SINGH PUNJAB NATIONAL BANK(508568)
402 MAUR PB-11-007-006-001/375
(CHANNARTHAL) 		2611007000NRG24270620230115825 27/06/2023 LOVEPREET KAUR 2611007WL003594 LOVEPREET KAUR 00415 SBIN0050297 909 909 Processed 14/07/2023 3437612074 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
403 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG24270620230115826 27/06/2023 RANJIT KAUR 2611007WL003594 RANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437611877 MISS RANJIT KAUR WO JASPAL SINGH H STATE BANK OF INDIA(508548)
404 MAUR PB-11-007-006-001/481
(CHANNARTHAL) 		2611007000NRG24270620230115827 27/06/2023 DARSHAN KAUR 2611007WL003594 DARSHAN KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611846 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-006-001/481
(CHANNARTHAL) 		2611007000NRG24270620230115828 27/06/2023 HARNAK SINGH 2611007WL003594 HARNAK SINGH 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437612066 MR HARNEK SINGH STATE BANK OF INDIA(508548)
406 MAUR PB-11-007-006-001/490
(CHANNARTHAL) 		2611007000NRG24270620230115829 27/06/2023 GURDEEP KAUR 2611007WL003594 GURDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3437612073 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-006-001/508
(CHANNARTHAL) 		2611007000NRG24270620230115830 27/06/2023 BHINDER KAUR 2611007WL003594 BHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611908 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
408 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24270620230115832 27/06/2023 BHAGVAN SINGH 2611007WL003594 BHAGVAN SINGH 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611769 BHAGWAN SINGH HDFC BANK LTD(607152)
409 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24270620230115833 27/06/2023 JASVEER KAUR 2611007WL003594 JASVEER KAUR 00415 SBIN0050297 303 303 Processed 14/07/2023 3437611850 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
410 MAUR PB-11-007-006-001/69
(CHANNARTHAL) 		2611007000NRG24270620230115834 27/06/2023 SIMARJIT KAUR 2611007WL003594 SIMARJIT KAUR 00415 SBIN0050297 606 606 Processed 14/07/2023 3437612093 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
411 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24270620230115102 27/06/2023 NASIB KAUR 2611007WL003568 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611820 NASIB KAUR ICICI BANK LTD(508534)
412 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24270620230115103 27/06/2023 NAMETI KAUR 2611007WL003568 NAMETI KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611911 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
413 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG24270620230115105 27/06/2023 GURMEET KAUR 2611007WL003568 GURMEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611804 GURMEET KAUR ICICI BANK LTD(508534)
414 MAUR PB-11-007-020-001/52
(MANAK KHANA) 		2611007000NRG24270620230115111 27/06/2023 GURSEWAK SINGH 2611007WL003568 GURSEWAK SINGH 00415 SBIN0050297 909 909 Processed 14/07/2023 3437611764 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
415 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24270620230115113 27/06/2023 MANPREET KAUR 2611007WL003568 MANPREET KAUR 00415 SBIN0050297 303 303 Processed 14/07/2023 3437611919 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
416 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24270620230115114 27/06/2023 MANJEET KAUR 2611007WL003568 MANJEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611843 MANJEET KAUR ICICI BANK LTD(508534)
417 MAUR PB-11-007-020-001/59
(MANAK KHANA) 		2611007000NRG24270620230115116 27/06/2023 ANJU BEGAM 2611007WL003568 ANJU BEGAM 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437612064 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24270620230115117 27/06/2023 SUKHDEV KAUR 2611007WL003568 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3437611762 SUKHDEV KAUR ICICI BANK LTD(508534)
419 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24270620230117153 27/06/2023 HARPREET KAUR 2611007WL003615 HARPREET KAUR 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3437611966 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 79083 79083
420 MAUR PB-11-007-029-001/129
(SANDOHA) 		2611007000NRG24270620230115193 27/06/2023 MURTI DEVI 2611007WL003573 MURTI DEVI 00415 SBIN0050404 1212 1212 Processed 14/07/2023 3437611947 MRS MURATI DEVI WO PARKASH RAM STATE BANK OF INDIA(508548)
421 MAUR PB-11-007-029-001/260
(SANDOHA) 		2611007000NRG24270620230115240 27/06/2023 MURTI KAUR 2611007WL003573 MURTI KAUR 00415 SBIN0050404 1818 1818 Processed 14/07/2023 3437611829 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
422 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116225 27/06/2023 RAMANDEEP KAUR 2611007WL003604 RAMANDEEP KAUR 00468 UBIN0931942 1212 1212 Processed 14/07/2023 3437611774 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAUR PB-11-007-023-001/172
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116233 27/06/2023 BALJEET KAUR 2611007WL003604 BALJEET KAUR 00468 UBIN0931942 606 606 Processed 14/07/2023 3437612047 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 MAUR PB-11-007-023-001/172
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116234 27/06/2023 Naib Singh 2611007WL003604 Naib Singh 00468 UBIN0931942 1515 1515 Processed 14/07/2023 3437611763 NAIB SINGH ICICI BANK LTD(508534)
425 MAUR PB-11-007-023-001/518
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116286 27/06/2023 PARAMJEET KAUR 2611007WL003604 PARAMJEET KAUR 00468 UBIN0931942 1818 1818 Processed 14/07/2023 3437611834 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 MAUR PB-11-007-023-001/96
(MAUR CHARRAT SINGH) 		2611007000NRG24270620230116302 27/06/2023 Mandeep Kaur 2611007WL003604 Mandeep Kaur 00468 UBIN0931942 909 909 Processed 14/07/2023 3437611775 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24270620230116306 27/06/2023 ARASHDEEP KAUR 2611007WL003604 ARASHDEEP KAUR 00468 UBIN0931942 303 303 Processed 14/07/2023 3437611825 MISS ARSHDEEP KAUR KAUR STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG24270620230116331 27/06/2023 GURMEET KAUR 2611007WL003604 GURMEET KAUR 00468 UBIN0931942 303 303 Processed 14/07/2023 3437611793 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG24270620230116340 27/06/2023 MANJINDER KAUR 2611007WL003604 MANJINDER KAUR 00468 UBIN0931942 303 303 Processed 14/07/2023 3437612079 MANJINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 563580 563580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_270623APB_FTO_26714 Bank of India BKID0006361 MAUR MANDI 106959
2 MAUR PB2611007_270623APB_FTO_26714 Canara Bank CNRB0005888 Maur 10302
3 MAUR PB2611007_270623APB_FTO_26714 Central Bank Of India CBIN0280327 TALWANDI SABO 12726
4 MAUR PB2611007_270623APB_FTO_26714 Central Bank Of India CBIN0284834 Maur mandi 1515
5 MAUR PB2611007_270623APB_FTO_26714 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 303
6 MAUR PB2611007_270623APB_FTO_26714 HDFC HDFC0002193 MAUR MANDI 1818
7 MAUR PB2611007_270623APB_FTO_26714 HDFC HDFC0003166 CHEEMA 1818
8 MAUR PB2611007_270623APB_FTO_26714 ICICI BANK ICIC0003556 MAUR MANDI 2121
9 MAUR PB2611007_270623APB_FTO_26714 Indian Bank IDIB000M671 MAUR MANDI 6969
10 MAUR PB2611007_270623APB_FTO_26714 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
11 MAUR PB2611007_270623APB_FTO_26714 Punjab National Bank PUNB0024810 Kot Fateh 64842
12 MAUR PB2611007_270623APB_FTO_26714 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 303
13 MAUR PB2611007_270623APB_FTO_26714 Punjab National Bank PUNB0063510 Maur 7878
14 MAUR PB2611007_270623APB_FTO_26714 State Bank of India SBIN0001732 MAUR MANDI 49086
15 MAUR PB2611007_270623APB_FTO_26714 State Bank of India SBIN0050045 MAUR 139380
16 MAUR PB2611007_270623APB_FTO_26714 State Bank of India SBIN0050054 KOT FATTA 66660
17 MAUR PB2611007_270623APB_FTO_26714 State Bank of India SBIN0050297 MYSER KHANA 79083
18 MAUR PB2611007_270623APB_FTO_26714 State Bank of India SBIN0050404 SHEIKHPURA 3030
19 MAUR PB2611007_270623APB_FTO_26714 Union Bank of India UBIN0931942 MAURMANDI 6969

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