Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:02:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_010324APB_FTO_90142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-004-001/211
(BURAJ ( MANSA )) 		2611007000NRG24010320240372954 01/03/2024 KIRAN KAUR 2611007WL014037 KIRAN KAUR 00048 BKID0006361 1818 1818 Processed 19/04/2024 3122963360 KIRAN KAUR W/O HARCHARAN SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-014-001/33
(KAMAALU) 		2611007000NRG24010320240372602 01/03/2024 VIRPAL KAUR 2611007WL014027 VIRPAL KAUR 00048 BKID0006361 1515 1515 Processed 19/04/2024 3122963359 VRPAL KAUR DO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-014-001/68
(KAMAALU) 		2611007000NRG24010320240372619 01/03/2024 AMANDEEP KAUR 2611007WL014027 AMANDEEP KAUR 00048 BKID0006361 303 303 Processed 19/04/2024 3122963366 AMANDEEP KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-014-001/68
(KAMAALU) 		2611007000NRG24010320240372880 01/03/2024 SUKHPAL SINGH 2611007WL014035 SUKHPAL SINGH 00048 BKID0006361 606 606 Processed 19/04/2024 3122963358 SUKHPAL SINGH S/O RAUNAK SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-016-001/132
(KOTLI KHURAD) 		2611007000NRG24010320240371640 01/03/2024 JASMAIL KAUR 2611007WL014004 JASMAIL KAUR 00048 BKID0006361 1515 1515 Processed 19/04/2024 3122963462 JASMEL KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-016-001/142
(KOTLI KHURAD) 		2611007000NRG24010320240371642 01/03/2024 RAJ KAUR 2611007WL014004 RAJ KAUR 00048 BKID0006361 1818 1818 Processed 19/04/2024 3122963367 RAJ KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-016-001/316
(KOTLI KHURAD) 		2611007000NRG24010320240371655 01/03/2024 RAJWINDER KAUR 2611007WL014004 RAJWINDER KAUR 00048 BKID0006361 606 606 Processed 19/04/2024 3122963363 RAJINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-016-001/326
(KOTLI KHURAD) 		2611007000NRG24010320240371661 01/03/2024 MANDEEP KAUR 2611007WL014004 MANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 19/04/2024 3122963362 MANDEEP KAUR WO MITHU SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-020-001/88
(MANAK KHANA) 		2611007000NRG24010320240372776 01/03/2024 BIKAR SINGH 2611007WL014031 BIKAR SINGH 00048 BKID0006361 1212 1212 Processed 19/04/2024 3122963353 BIKAR SINGH S/O GURBAKHASH SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-023-001/102
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372965 01/03/2024 PALA SINGH 2611007WL014039 PALA SINGH 00048 BKID0006361 1818 1818 Processed 19/04/2024 3122963356 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAUR PB-11-007-023-001/114
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372968 01/03/2024 KULWANT SINGH 2611007WL014039 KULWANT SINGH 00048 BKID0006361 303 303 Processed 19/04/2024 3122963465 KULWANT SINGH S/O NATHA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-023-001/114
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372969 01/03/2024 KULWANT SINGH 2611007WL014039 KULWANT SINGH 00048 BKID0006361 1212 1212 Processed 19/04/2024 3122963464 KULWANT SINGH S/O NATHA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-023-001/181
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372975 01/03/2024 JANTA SINGH 2611007WL014039 JANTA SINGH 00048 BKID0006361 303 303 Processed 19/04/2024 3122963354 JANTA SINGH S/O NAND SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-023-001/181
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372976 01/03/2024 JANTA SINGH 2611007WL014039 JANTA SINGH 00048 BKID0006361 1212 1212 Processed 19/04/2024 3122963355 JANTA SINGH S/O NAND SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-023-001/277
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372918 01/03/2024 JAGDEEP KAUR 2611007WL014036 JAGDEEP KAUR 00048 BKID0006361 1818 1818 Processed 19/04/2024 3122963460 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAUR PB-11-007-023-001/283
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372921 01/03/2024 SUKHPREET KAUR 2611007WL014036 SUKHPREET KAUR 00048 BKID0006361 1515 1515 Processed 19/04/2024 3122963461 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUR PB-11-007-023-001/295
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372987 01/03/2024 SIKANDER SINGH 2611007WL014039 SIKANDER SINGH 00048 BKID0006361 1212 1212 Processed 19/04/2024 3122963357 SIKANDER SINGH S/O SHREE RAM SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-023-001/314
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372937 01/03/2024 KIRANJEET KAUR 2611007WL014036 KIRANJEET KAUR 00048 BKID0006361 1515 1515 Processed 19/04/2024 3122963459 KIRANJEET KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372958 01/03/2024 MANPREET KAUR 2611007WL014037 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 19/04/2024 3122963361 MANPREET KAUR W/O BOBI SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372939 01/03/2024 PARMJIT KAUR 2611007WL014036 PARMJIT KAUR 00048 BKID0006361 909 909 Processed 19/04/2024 3122963364 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAUR PB-11-007-023-001/346
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372941 01/03/2024 JASPREET KAUR 2611007WL014036 JASPREET KAUR 00048 BKID0006361 1818 1818 Processed 19/04/2024 3122963365 JASPREET KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-023-001/383
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372995 01/03/2024 DARSHAN SINGH 2611007WL014039 DARSHAN SINGH 00048 BKID0006361 303 303 Processed 19/04/2024 3122963463 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
23 MAUR PB-11-007-016-001/337
(KOTLI KHURAD) 		2611007000NRG24010320240371665 01/03/2024 Gursangat Singh 2611007WL014004 Gursangat Singh 00078 CNRB0005888 303 303 Processed 19/04/2024 3122963344 GURSANGAT SINGH CANARA BANK(508532)
24 MAUR PB-11-007-023-001/124
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372970 01/03/2024 SOHAN SINGH 2611007WL014039 SOHAN SINGH 00078 CNRB0005888 1515 1515 Processed 19/04/2024 3122963466 SOHAN SINGH CANARA BANK(508532)
25 MAUR PB-11-007-023-001/203
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372980 01/03/2024 BIRJ SINGH 2611007WL014039 BIRJ SINGH 00078 CNRB0005888 1212 1212 Processed 19/04/2024 3122963468 BIRAJ SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
26 MAUR PB-11-007-023-001/220
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372891 01/03/2024 KIRANPAL KAUR 2611007WL014036 KIRANPAL KAUR 00078 CNRB0005888 1818 1818 Processed 19/04/2024 3122963341 KIRNPAL KAUR CANARA BANK(508532)
27 MAUR PB-11-007-023-001/220
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372892 01/03/2024 Lashman Singh 2611007WL014036 Lashman Singh 00078 CNRB0005888 1818 1818 Processed 19/04/2024 3122963350 LACHHMAN SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-023-001/233
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372902 01/03/2024 Ramandeep Kaur 2611007WL014036 Ramandeep Kaur 00078 CNRB0005888 1818 1818 Processed 19/04/2024 3122963351 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372932 01/03/2024 Harpreet Kaur 2611007WL014036 Harpreet Kaur 00078 CNRB0005888 1212 1212 Processed 19/04/2024 3122963343 HARPREET KAUR CANARA BANK(508532)
30 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372931 01/03/2024 KULWINDER KAUR 2611007WL014036 KULWINDER KAUR 00078 CNRB0005888 1515 1515 Processed 19/04/2024 3122963347 KULWINDER KAUR CANARA BANK(508532)
31 MAUR PB-11-007-023-001/303
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372988 01/03/2024 GURMAIL SINGH 2611007WL014039 GURMAIL SINGH 00078 CNRB0005888 1515 1515 Processed 19/04/2024 3122963349 GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 MAUR PB-11-007-023-001/313
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372991 01/03/2024 SUKHPAL KAUR 2611007WL014039 SUKHPAL KAUR 00078 CNRB0005888 1515 1515 Processed 19/04/2024 3122963469 SUKHPAL KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-023-001/316
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372938 01/03/2024 DARSHAN SINGH 2611007WL014036 DARSHAN SINGH 00078 CNRB0005888 1515 1515 Processed 19/04/2024 3122963467 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAUR PB-11-007-023-001/335
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372940 01/03/2024 PARMJIT KAUR 2611007WL014036 PARMJIT KAUR 00078 CNRB0005888 1515 1515 Processed 19/04/2024 3122963348 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAUR PB-11-007-023-001/349
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372942 01/03/2024 JASWINDER KAUR 2611007WL014036 JASWINDER KAUR 00078 CNRB0005888 1212 1212 Processed 19/04/2024 3122963352 JASWINDER KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-023-001/360
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372944 01/03/2024 RAMANDEEP KAUR 2611007WL014036 RAMANDEEP KAUR 00078 CNRB0005888 303 303 Processed 19/04/2024 3122963346 RAMANDEEP KAUR W/O ROOP SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-023-001/398
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372946 01/03/2024 KARMJIT KAUR 2611007WL014036 KARMJIT KAUR 00078 CNRB0005888 1818 1818 Processed 19/04/2024 3122963342 KARMJEET KAUR CANARA BANK(508532)
38 MAUR PB-11-007-023-001/513
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372961 01/03/2024 SANDEEP KAUR 2611007WL014038 SANDEEP KAUR 00078 CNRB0005888 909 909 Processed 19/04/2024 3122963345 SANDEEP KAUR CANARA BANK(508532)
39 MAUR PB-11-007-023-001/525
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372951 01/03/2024 Karnail Singh 2611007WL014036 Karnail Singh 00078 CNRB0005888 1818 1818 Processed 19/04/2024 3122963623 KARNAL SINGH CANARA BANK(508532)
SubTotal 23331 23331
40 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG24010320240372715 01/03/2024 SARWANJEET KAUR 2611007WL014030 SARWANJEET KAUR 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963477 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
41 MAUR PB-11-007-001-001/151
(BAGHER CHARAT) 		2611007000NRG24010320240372717 01/03/2024 paramjeet kaur 2611007WL014030 paramjeet kaur 00089 CBIN0280327 1515 1515 Processed 19/04/2024 3122963311 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
42 MAUR PB-11-007-001-001/209
(BAGHER CHARAT) 		2611007000NRG24010320240372723 01/03/2024 SINDER KAUR 2611007WL014030 SINDER KAUR 00089 CBIN0280327 909 909 Processed 19/04/2024 3122963310 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
43 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG24010320240372725 01/03/2024 GURMIT KAUR 2611007WL014030 GURMIT KAUR 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963325 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
44 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24010320240372731 01/03/2024 VEERPAL KAUR 2611007WL014030 VEERPAL KAUR 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963333 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
45 MAUR PB-11-007-001-001/241
(BAGHER CHARAT) 		2611007000NRG24010320240372733 01/03/2024 Harjeet Kaur 2611007WL014030 Harjeet Kaur 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963338 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
46 MAUR PB-11-007-001-001/244
(BAGHER CHARAT) 		2611007000NRG24010320240372735 01/03/2024 HAMIR SINGH 2611007WL014030 HAMIR SINGH 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963668 Mr. HAMIR SINGH CENTRAL BANK OF INDIA(607115)
47 MAUR PB-11-007-001-001/246
(BAGHER CHARAT) 		2611007000NRG24010320240372736 01/03/2024 Paramjeet Kaur 2611007WL014030 Paramjeet Kaur 00089 CBIN0280327 1212 1212 Processed 19/04/2024 3122963663 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
48 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG24010320240372741 01/03/2024 GURMEL SINGH 2611007WL014030 GURMEL SINGH 00089 CBIN0280327 1515 1515 Processed 19/04/2024 3122963481 Mr. Gurmail Singh INDIAN BANK(607105)
49 MAUR PB-11-007-016-001/164
(KOTLI KHURAD) 		2611007000NRG24010320240371643 01/03/2024 MAYA KAUR 2611007WL014004 MAYA KAUR 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963329 Mrs. MAYA KAUR CENTRAL BANK OF INDIA(607115)
50 MAUR PB-11-007-016-001/166
(KOTLI KHURAD) 		2611007000NRG24010320240371644 01/03/2024 SUKHWINDER SINGH 2611007WL014004 SUKHWINDER SINGH 00089 CBIN0280327 303 303 Processed 19/04/2024 3122963669 Mr. SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
51 MAUR PB-11-007-016-001/199
(KOTLI KHURAD) 		2611007000NRG24010320240371645 01/03/2024 HARDEV SINGH 2611007WL014004 HARDEV SINGH 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963474 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
52 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG24010320240371646 01/03/2024 JAGGA KHAN 2611007WL014004 JAGGA KHAN 00089 CBIN0280327 303 303 Processed 19/04/2024 3122963480 Mr. JAGA KHAN CENTRAL BANK OF INDIA(607115)
53 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG24010320240371647 01/03/2024 RANI 2611007WL014004 RANI 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963328 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
54 MAUR PB-11-007-016-001/373
(KOTLI KHURAD) 		2611007000NRG24010320240371673 01/03/2024 BHOLO KAUR 2611007WL014004 BHOLO KAUR 00089 CBIN0280327 1818 1818 Processed 19/04/2024 3122963330 BHOLO KAUR HDFC BANK LTD(607152)
SubTotal 22119 22119
55 MAUR PB-11-007-001-001/73
(BAGHER CHARAT) 		2611007000NRG24010320240372742 01/03/2024 SURJIT SINGH 2611007WL014030 SURJIT SINGH 00089 CBIN0284309 1818 1818 Processed 19/04/2024 3122963327 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
56 MAUR PB-11-007-016-001/301
(KOTLI KHURAD) 		2611007000NRG24010320240372956 01/03/2024 KARMJEET KAUR 2611007WL014037 KARMJEET KAUR 00089 CBIN0284834 1212 1212 Processed 19/04/2024 3122963476 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
57 MAUR PB-11-007-016-001/302
(KOTLI KHURAD) 		2611007000NRG24010320240371649 01/03/2024 JASWINDER KAUR 2611007WL014004 JASWINDER KAUR 00089 CBIN0284834 1515 1515 Rejected 19/04/2024 3122963320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MAUR PB-11-007-016-001/315
(KOTLI KHURAD) 		2611007000NRG24010320240371654 01/03/2024 SIMRJIT KAUR 2611007WL014004 SIMRJIT KAUR 00089 CBIN0284834 1818 1818 Processed 19/04/2024 3122963337 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAUR PB-11-007-016-001/321
(KOTLI KHURAD) 		2611007000NRG24010320240371657 01/03/2024 SARABJEET KAUR 2611007WL014004 SARABJEET KAUR 00089 CBIN0284834 1818 1818 Processed 19/04/2024 3122963323 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
60 MAUR PB-11-007-016-001/324
(KOTLI KHURAD) 		2611007000NRG24010320240371659 01/03/2024 KARAMJIT KAUR 2611007WL014004 KARAMJIT KAUR 00089 CBIN0284834 1818 1818 Processed 19/04/2024 3122963322 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-016-001/337
(KOTLI KHURAD) 		2611007000NRG24010320240371666 01/03/2024 Rajveer Kaur 2611007WL014004 Rajveer Kaur 00089 CBIN0284834 606 606 Processed 19/04/2024 3122963314 RAJVEER KAUR CANARA BANK(508532)
62 MAUR PB-11-007-016-001/344
(KOTLI KHURAD) 		2611007000NRG24010320240371668 01/03/2024 Gagndeep Kaur 2611007WL014004 Gagndeep Kaur 00089 CBIN0284834 909 909 Processed 19/04/2024 3122963324 Ms. GAGNDEEP KAUR CENTRAL BANK OF INDIA(607115)
63 MAUR PB-11-007-016-001/351
(KOTLI KHURAD) 		2611007000NRG24010320240371669 01/03/2024 MANPRIT KAUR 2611007WL014004 MANPRIT KAUR 00089 CBIN0284834 1818 1818 Processed 19/04/2024 3122963326 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
64 MAUR PB-11-007-016-001/374
(KOTLI KHURAD) 		2611007000NRG24010320240371674 01/03/2024 MITHU SINGH 2611007WL014004 MITHU SINGH 00089 CBIN0284834 1818 1818 Processed 19/04/2024 3122963321 MR MITHU SINGH STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-023-001/352
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372943 01/03/2024 SUKHJIT KAUR 2611007WL014036 SUKHJIT KAUR 00089 CBIN0284834 909 909 Processed 19/04/2024 3122963313 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14241 14241
66 MAUR PB-11-007-014-001/93-A
(KAMAALU) 		2611007000NRG24010320240372637 01/03/2024 SARABJEET KAUR 2611007WL014027 SARABJEET KAUR 00168 ICIC0003556 1818 1818 Processed 19/04/2024 3122963518 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
67 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24010320240372774 01/03/2024 JAGJEET SINGH 2611007WL014031 JAGJEET SINGH 00176 IDIB000M671 1818 1818 Processed 19/04/2024 3122963471 Mr. JAGJIT SINGH INDIAN BANK(607105)
68 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372905 01/03/2024 Amandeep Kaur 2611007WL014036 Amandeep Kaur 00176 IDIB000M671 1818 1818 Processed 19/04/2024 3122963336 Mrs. Amandeep Kaur INDIAN BANK(607105)
SubTotal 3636 3636
69 MAUR PB-11-007-014-001/51
(KAMAALU) 		2611007000NRG24010320240372879 01/03/2024 NIRMAL SINGH 2611007WL014035 NIRMAL SINGH 00176 IDIB000T513 1212 1212 Processed 19/04/2024 3122963458 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
70 MAUR PB-11-007-014-001/95
(KAMAALU) 		2611007000NRG24010320240372639 01/03/2024 RAJU KAUR 2611007WL014027 RAJU KAUR 00349 PSIB0021399 1212 1212 Processed 19/04/2024 3122963641 RAJU KAUR UG BHOORI KAUR PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-016-001/333
(KOTLI KHURAD) 		2611007000NRG24010320240371663 01/03/2024 Raj Kaur 2611007WL014004 Raj Kaur 00349 PSIB0021399 1818 1818 Processed 19/04/2024 3122963498 RAJ KAUR PUNJAB & SIND BANK(607087)
72 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG24010320240371671 01/03/2024 Shinderpal Kaur 2611007WL014004 Shinderpal Kaur 00349 PSIB0021399 1515 1515 Processed 19/04/2024 3122963640 CHHINDERPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
73 MAUR PB-11-007-023-001/281
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372919 01/03/2024 BINDER KAUR 2611007WL014036 BINDER KAUR 00349 PSIB0021399 1515 1515 Processed 19/04/2024 3122963499 BINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
74 MAUR PB-11-007-023-001/31
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372989 01/03/2024 Kaur singh 2611007WL014039 Kaur singh 00349 PSIB0021399 303 303 Processed 19/04/2024 3122963642 KORA SINGH PUNJAB & SIND BANK(607087)
75 MAUR PB-11-007-023-001/31
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372990 01/03/2024 Kaur singh 2611007WL014039 Kaur singh 00349 PSIB0021399 909 909 Processed 19/04/2024 3122963643 KORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
76 MAUR PB-11-007-001-001/15
(BAGHER CHARAT) 		2611007000NRG24010320240372716 01/03/2024 MANJIT KAUR 2611007WL014030 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 19/04/2024 3122963511 MANJIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG24010320240372718 01/03/2024 BHINDER KAUR 2611007WL014030 BHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963512 BHINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-001-001/199-A
(BAGHER CHARAT) 		2611007000NRG24010320240372722 01/03/2024 MANJIT KAUR 2611007WL014030 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963618 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG24010320240372726 01/03/2024 SARABJIT KAUR 2611007WL014030 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963514 SARABJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-001-001/240
(BAGHER CHARAT) 		2611007000NRG24010320240372732 01/03/2024 MALKITSINGH 2611007WL014030 MALKITSINGH 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963517 MALKIT SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG24010320240372738 01/03/2024 KARAMJIT KAUR 2611007WL014030 KARAMJIT KAUR 00354 PUNB0024810 1212 1212 Rejected 19/04/2024 3122963513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MAUR PB-11-007-001-001/67
(BAGHER CHARAT) 		2611007000NRG24010320240372739 01/03/2024 MANJEET KAUR 2611007WL014030 MANJEET KAUR 00354 PUNB0024810 606 606 Processed 19/04/2024 3122963510 MANJIT KAUR WO MOGHA SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG24010320240372740 01/03/2024 JARNAIL KAUR 2611007WL014030 JARNAIL KAUR 00354 PUNB0024810 1515 1515 Processed 19/04/2024 3122963508 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG24010320240372747 01/03/2024 DARVAR SINGH 2611007WL014030 DARVAR SINGH 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963620 DALBAR SINGH HDFC BANK LTD(607152)
85 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24010320240371991 01/03/2024 SUKHMANDER SINGH 2611007WL014012 SUKHMANDER SINGH 00354 PUNB0024810 1212 1212 Processed 19/04/2024 3122963613 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-003-001/132
(BHAI BAKHTOUR) 		2611007000NRG24010320240371992 01/03/2024 MEGA SINGH 2611007WL014012 MEGA SINGH 00354 PUNB0024810 1212 1212 Processed 19/04/2024 3122963515 MR MEGA SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
87 MAUR PB-11-007-003-001/187
(BHAI BAKHTOUR) 		2611007000NRG24010320240371993 01/03/2024 MOHINDER SINGH 2611007WL014012 MOHINDER SINGH 00354 PUNB0024810 909 909 Processed 19/04/2024 3122963516 MAHINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-003-001/19
(BHAI BAKHTOUR) 		2611007000NRG24010320240371994 01/03/2024 SUKHDEV SINGH 2611007WL014012 SUKHDEV SINGH 00354 PUNB0024810 1212 1212 Processed 19/04/2024 3122963614 SUKHDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-003-001/425
(BHAI BAKHTOUR) 		2611007000NRG24010320240372952 01/03/2024 KIRNA KAUR 2611007WL014037 KIRNA KAUR 00354 PUNB0024810 303 303 Processed 19/04/2024 3122963610 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG24010320240371995 01/03/2024 JASMEER SINGH 2611007WL014012 JASMEER SINGH 00354 PUNB0024810 303 303 Processed 19/04/2024 3122963611 KASHMIR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG24010320240371996 01/03/2024 PIYARA RAM 2611007WL014012 PIYARA RAM 00354 PUNB0024810 1212 1212 Processed 19/04/2024 3122963507 PYARA SINGH SO BAWA RAM PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG24010320240372705 01/03/2024 KAUR SINGH 2611007WL014029 KAUR SINGH 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963509 KAUR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-005-001/69
(BURAJ SEMA) 		2611007000NRG24010320240372706 01/03/2024 ANGREJ KAUR 2611007WL014029 ANGREJ KAUR 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963616 ANGREJ KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-006-001/538
(CHANNARTHAL) 		2611007000NRG24010320240372681 01/03/2024 BEANT KAUR 2611007WL014028 BEANT KAUR 00354 PUNB0024810 909 909 Processed 19/04/2024 3122963612 BEANT KAUR DO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG24010320240371997 01/03/2024 GURVINDER SINGH 2611007WL014013 GURVINDER SINGH 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963617 GURVINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24010320240372775 01/03/2024 GURBHAGAT SINGH 2611007WL014031 GURBHAGAT SINGH 00354 PUNB0024810 303 303 Processed 19/04/2024 3122963520 GURBHAGAT SINGH ICICI BANK LTD(508534)
97 MAUR PB-11-007-028-001/117
(RAMGARH BHUNDHER) 		2611007000NRG24010320240371998 01/03/2024 KULWANT SINGH 2611007WL014013 KULWANT SINGH 00354 PUNB0024810 1818 1818 Processed 19/04/2024 3122963615 Mr. Kulwant Singh INDIAN BANK(607105)
SubTotal 28482 28482
98 MAUR PB-11-007-016-001/327
(KOTLI KHURAD) 		2611007000NRG24010320240371662 01/03/2024 KRISHNA DEVI 2611007WL014004 KRISHNA DEVI 00354 PUNB0063510 1515 1515 Processed 19/04/2024 3122963502 KRISHNA DEVI WO JASHPAL SHARMA PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG24010320240371672 01/03/2024 Ramandeep Kaur 2611007WL014004 Ramandeep Kaur 00354 PUNB0063510 1515 1515 Processed 19/04/2024 3122963503 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-016-001/376
(KOTLI KHURAD) 		2611007000NRG24010320240371675 01/03/2024 Hakam Singh 2611007WL014004 Hakam Singh 00354 PUNB0063510 1515 1515 Processed 19/04/2024 3122963501 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-016-001/389
(KOTLI KHURAD) 		2611007000NRG24010320240371676 01/03/2024 RAMANDEEP KAUR 2611007WL014004 RAMANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 19/04/2024 3122963619 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-023-001/217
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372888 01/03/2024 GURMAIL KAUR 2611007WL014036 GURMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 19/04/2024 3122963506 GURMAIL KAUR W O GURTEJ SINGH UNION BANK OF INDIA(508500)
103 MAUR PB-11-007-023-001/275
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372983 01/03/2024 SIMARJIT KAUR 2611007WL014039 SIMARJIT KAUR 00354 PUNB0063510 1818 1818 Processed 19/04/2024 3122963505 SIMRANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-023-001/331
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372992 01/03/2024 MUKKO KAUR 2611007WL014039 MUKKO KAUR 00354 PUNB0063510 1818 1818 Processed 19/04/2024 3122963504 MUKKO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
105 MAUR PB-11-007-001-001/104
(BAGHER CHARAT) 		2611007000NRG24010320240372709 01/03/2024 SHINDER SINGH 2611007WL014030 SHINDER SINGH 00354 PUNB0080110 909 909 Processed 19/04/2024 3122963500 SHINDER KAUR ICICI BANK LTD(508534)
106 MAUR PB-11-007-001-001/162
(BAGHER CHARAT) 		2611007000NRG24010320240372720 01/03/2024 GURTEJ SINGH 2611007WL014030 GURTEJ SINGH 00354 PUNB0080110 1818 1818 Processed 19/04/2024 3122963621 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-001-001/250
(BAGHER CHARAT) 		2611007000NRG24010320240372737 01/03/2024 Harwinder singh 2611007WL014030 Harwinder singh 00354 PUNB0080110 1818 1818 Processed 19/04/2024 3122963622 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
108 MAUR PB-11-007-001-001/102
(BAGHER CHARAT) 		2611007000NRG24010320240372707 01/03/2024 MALKIT KAUR 2611007WL014030 MALKIT KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963487 MALKIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG24010320240372708 01/03/2024 MOHINDER KAUR 2611007WL014030 MOHINDER KAUR 00354 PUNB0158910 1515 1515 Processed 19/04/2024 3122963494 MOHINDER KAUR ICICI BANK LTD(508534)
110 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG24010320240372711 01/03/2024 NASIB KAUR 2611007WL014030 NASIB KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963486 NASIB KAUR ICICI BANK LTD(508534)
111 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG24010320240372712 01/03/2024 SUKHPREET KAUR 2611007WL014030 SUKHPREET KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963655 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG24010320240372713 01/03/2024 BHURA KAUR 2611007WL014030 BHURA KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963644 Mrs. BHURO KAUR W/O TARA SINGH CENTRAL BANK OF INDIA(607115)
113 MAUR PB-11-007-001-001/133
(BAGHER CHARAT) 		2611007000NRG24010320240372714 01/03/2024 AKKI KAUR 2611007WL014030 AKKI KAUR 00354 PUNB0158910 1515 1515 Processed 19/04/2024 3122963654 AKKI KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24010320240372719 01/03/2024 HARGOBIND SINGH 2611007WL014030 HARGOBIND SINGH 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963659 HARGOBIND SINGH SO KHETA SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-001-001/215
(BAGHER CHARAT) 		2611007000NRG24010320240372724 01/03/2024 JASPREET KAUR 2611007WL014030 JASPREET KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963658 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-001-001/236
(BAGHER CHARAT) 		2611007000NRG24010320240372728 01/03/2024 HARPREET KAUR 2611007WL014030 HARPREET KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963653 HARPREET KAUR WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG24010320240372729 01/03/2024 CHARNJEET KAUR 2611007WL014030 CHARNJEET KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963495 CHARANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-001-001/238
(BAGHER CHARAT) 		2611007000NRG24010320240372730 01/03/2024 KARNAIL KAUR 2611007WL014030 KARNAIL KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963652 KARNAIL KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24010320240372734 01/03/2024 BALJIT KAUR 2611007WL014030 BALJIT KAUR 00354 PUNB0158910 1515 1515 Processed 19/04/2024 3122963496 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG24010320240372743 01/03/2024 gurjit kaur 2611007WL014030 gurjit kaur 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963647 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG24010320240372744 01/03/2024 PAL KAUR 2611007WL014030 PAL KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963646 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG24010320240372745 01/03/2024 RAMANPREET KAUR 2611007WL014030 RAMANPREET KAUR 00354 PUNB0158910 1515 1515 Processed 19/04/2024 3122963648 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG24010320240372746 01/03/2024 HARJINDER KAUR 2611007WL014030 HARJINDER KAUR 00354 PUNB0158910 1212 1212 Processed 19/04/2024 3122963645 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG24010320240372748 01/03/2024 BALJINDER KAUR 2611007WL014030 BALJINDER KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963650 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG24010320240372749 01/03/2024 GURMEET KAUR 2611007WL014030 GURMEET KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963649 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG24010320240372750 01/03/2024 KARAMJIT KAUR 2611007WL014030 KARAMJIT KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963491 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG24010320240372751 01/03/2024 JASPAL KAUR 2611007WL014030 JASPAL KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963492 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG24010320240372752 01/03/2024 GURWINDER KAUR 2611007WL014030 GURWINDER KAUR 00354 PUNB0158910 1515 1515 Processed 19/04/2024 3122963493 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG24010320240372753 01/03/2024 VEERPAL KAUR 2611007WL014030 VEERPAL KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963490 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG24010320240372754 01/03/2024 GOLO KAUR 2611007WL014030 GOLO KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963489 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24010320240372755 01/03/2024 GURMEET KAUR 2611007WL014030 GURMEET KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963656 GURMIT KAUR WO RAM S BANK OF BARODA(606985)
132 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG24010320240372756 01/03/2024 KULDEEP KAUR 2611007WL014030 KULDEEP KAUR 00354 PUNB0158910 1818 1818 Processed 19/04/2024 3122963657 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG24010320240372757 01/03/2024 SANDEEP KAUR 2611007WL014030 SANDEEP KAUR 00354 PUNB0158910 303 303 Processed 19/04/2024 3122963651 SANDEEP KAUR WO ANGR BANK OF BARODA(606985)
134 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG24010320240372758 01/03/2024 MANJIT KAUR 2611007WL014030 MANJIT KAUR 00354 PUNB0158910 1212 1212 Processed 19/04/2024 3122963488 MANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44844 44844
135 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG24010320240372617 01/03/2024 Jaspreet Kaur 2611007WL014027 Jaspreet Kaur 00354 PUNB0684000 606 606 Processed 19/04/2024 3122963631 JASPREET KAUR D/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG24010320240372769 01/03/2024 HARJINDER SINGH 2611007WL014031 HARJINDER SINGH 00354 PUNB0684000 1818 1818 Processed 19/04/2024 3122963635 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
137 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG24010320240372596 01/03/2024 SANDEEP KAUR 2611007WL014027 SANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 19/04/2024 3122963670 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
138 MAUR PB-11-007-016-001/139
(KOTLI KHURAD) 		2611007000NRG24010320240371641 01/03/2024 MANPREET KAUR 2611007WL014004 MANPREET KAUR 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122963479 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
139 MAUR PB-11-007-016-001/156
(KOTLI KHURAD) 		2611007000NRG24010320240372955 01/03/2024 MANJIT KAUR 2611007WL014037 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 19/04/2024 3122963478 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-016-001/298
(KOTLI KHURAD) 		2611007000NRG24010320240371648 01/03/2024 DEV SINGH 2611007WL014004 DEV SINGH 00415 SBIN0001732 1212 1212 Processed 19/04/2024 3122963660 Mr. DEV SINGH CENTRAL BANK OF INDIA(607115)
141 MAUR PB-11-007-016-001/310
(KOTLI KHURAD) 		2611007000NRG24010320240371650 01/03/2024 JASWINDER KAUR 2611007WL014004 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122963316 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-016-001/311
(KOTLI KHURAD) 		2611007000NRG24010320240371651 01/03/2024 SUMANDEEP KAUR 2611007WL014004 SUMANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122963308 SUMANDEEP KAUR HDFC BANK LTD(607152)
143 MAUR PB-11-007-016-001/313
(KOTLI KHURAD) 		2611007000NRG24010320240371652 01/03/2024 RANJIT KAUR 2611007WL014004 RANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 19/04/2024 3122963318 MRS RANJIT KAUR WO NARDEV SINGH STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-016-001/314
(KOTLI KHURAD) 		2611007000NRG24010320240371653 01/03/2024 KARAMJIT KAUR 2611007WL014004 KARAMJIT KAUR 00415 SBIN0001732 303 303 Processed 19/04/2024 3122963317 MRS KARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-016-001/320
(KOTLI KHURAD) 		2611007000NRG24010320240371656 01/03/2024 KARAMJIT KAUR 2611007WL014004 KARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 19/04/2024 3122963312 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-016-001/322
(KOTLI KHURAD) 		2611007000NRG24010320240371658 01/03/2024 MANJEET KAUR 2611007WL014004 MANJEET KAUR 00415 SBIN0001732 909 909 Processed 19/04/2024 3122963475 MRS MANJEET RANI WO GURPREET RAM STATE BANK OF INDIA(508548)
147 MAUR PB-11-007-016-001/334
(KOTLI KHURAD) 		2611007000NRG24010320240371664 01/03/2024 BLAOUR SINGH 2611007WL014004 BLAOUR SINGH 00415 SBIN0001732 1515 1515 Processed 19/04/2024 3122963305 MR BALOR SINGH STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG24010320240371670 01/03/2024 Harbansh Singh 2611007WL014004 Harbansh Singh 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122963306 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24010320240372768 01/03/2024 KULWINDER SINGH 2611007WL014031 KULWINDER SINGH 00415 SBIN0001732 606 606 Processed 19/04/2024 3122963484 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
150 MAUR PB-11-007-020-001/90
(MANAK KHANA) 		2611007000NRG24010320240372777 01/03/2024 JASKARN SINGH 2611007WL014031 JASKARN SINGH 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122963667 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
151 MAUR PB-11-007-023-001/286
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372924 01/03/2024 AMARJIT KAUR 2611007WL014036 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122963560 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAUR PB-11-007-023-001/286
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372925 01/03/2024 Rani Kaur 2611007WL014036 Rani Kaur 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122963662 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAUR PB-11-007-023-001/311
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372936 01/03/2024 JASVIR KAUR 2611007WL014036 JASVIR KAUR 00415 SBIN0001732 1212 1212 Processed 19/04/2024 3122963319 MRS KAUR JASWIR STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-023-001/511
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372959 01/03/2024 SARABJEET KAUR 2611007WL014037 SARABJEET KAUR 00415 SBIN0001732 1818 1818 Processed 19/04/2024 3122963309 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
155 MAUR PB-11-007-001-001/105
(BAGHER CHARAT) 		2611007000NRG24010320240372710 01/03/2024 JAILA SINGH 2611007WL014030 JAILA SINGH 00415 SBIN0001752 1212 1212 Processed 19/04/2024 3122963339 MR JAILA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
156 MAUR PB-11-007-001-001/231
(BAGHER CHARAT) 		2611007000NRG24010320240372727 01/03/2024 AMANDEEP KAUR 2611007WL014030 AMANDEEP KAUR 00415 SBIN0011897 1515 1515 Processed 19/04/2024 3122963315 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
157 MAUR PB-11-007-001-001/195-A
(BAGHER CHARAT) 		2611007000NRG24010320240372721 01/03/2024 RAJWINDER SINGH 2611007WL014030 RAJWINDER SINGH 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963497 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-014-001/100
(KAMAALU) 		2611007000NRG24010320240372582 01/03/2024 KAKA SINGH 2611007WL014027 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963417 MR KAKA SINGH STATE BANK OF INDIA(508548)
159 MAUR PB-11-007-014-001/100
(KAMAALU) 		2611007000NRG24010320240372583 01/03/2024 SIMALO KAUR 2611007WL014027 SIMALO KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963538 SHIMLO KAUR ICICI BANK LTD(508534)
160 MAUR PB-11-007-014-001/118
(KAMAALU) 		2611007000NRG24010320240372584 01/03/2024 Simarjit Kaur 2611007WL014027 Simarjit Kaur 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963418 SIMARJIT KAUR ICICI BANK LTD(508534)
161 MAUR PB-11-007-014-001/13
(KAMAALU) 		2611007000NRG24010320240372585 01/03/2024 GURMEET KAUR 2611007WL014027 GURMEET KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963528 GURMIT KAUR ICICI BANK LTD(508534)
162 MAUR PB-11-007-014-001/15
(KAMAALU) 		2611007000NRG24010320240372586 01/03/2024 KARAMJIT KAUR 2611007WL014027 KARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963539 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
163 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG24010320240372588 01/03/2024 INDERJIT KAUR 2611007WL014027 INDERJIT KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963630 MISS INDERJEET KAUR DO TARSHEM SINGH STATE BANK OF INDIA(508548)
164 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG24010320240372587 01/03/2024 JASWINDER KAUR 2611007WL014027 JASWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963432 JASWINDER KAUR ICICI BANK LTD(508534)
165 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG24010320240372876 01/03/2024 KUKKAR SINGH 2611007WL014035 KUKKAR SINGH 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963599 GHUKRA SINGH ICICI BANK LTD(508534)
166 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG24010320240372589 01/03/2024 NASIB KAUR 2611007WL014027 NASIB KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963534 NASIB KAUR ICICI BANK LTD(508534)
167 MAUR PB-11-007-014-001/18
(KAMAALU) 		2611007000NRG24010320240372590 01/03/2024 GORA SINGH 2611007WL014027 GORA SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963412 GURA SINGH ICICI BANK LTD(508534)
168 MAUR PB-11-007-014-001/19
(KAMAALU) 		2611007000NRG24010320240372591 01/03/2024 MANJIT KAUR 2611007WL014027 MANJIT KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963426 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
169 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG24010320240372592 01/03/2024 BALDEV SINGH 2611007WL014027 BALDEV SINGH 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963401 MR BALDEV SINGH STATE BANK OF INDIA(508548)
170 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG24010320240372593 01/03/2024 MUKHTIAR KAUR 2611007WL014027 MUKHTIAR KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963602 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
171 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG24010320240372594 01/03/2024 JASWINDER KAUR 2611007WL014027 JASWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963594 MRS SUKHWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
172 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG24010320240372595 01/03/2024 MANJIT KAUR 2611007WL014027 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963435 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
173 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG24010320240372597 01/03/2024 RAJDEEP KAUR 2611007WL014027 RAJDEEP KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963425 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
174 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG24010320240372598 01/03/2024 NASIB KAUR 2611007WL014027 NASIB KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963542 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
175 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG24010320240372599 01/03/2024 BALOUR SINGH 2611007WL014027 BALOUR SINGH 00415 SBIN0050045 303 303 Processed 19/04/2024 3122963427 MR BALOR SINGH STATE BANK OF INDIA(508548)
176 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG24010320240372600 01/03/2024 JASVEER KAUR 2611007WL014027 JASVEER KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963525 JASVIR KAUR ICICI BANK LTD(508534)
177 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG24010320240372877 01/03/2024 BHOLA SINGH 2611007WL014035 BHOLA SINGH 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963416 BHOLA SINGH SO JANTA SINGH BANK OF INDIA(508505)
178 MAUR PB-11-007-014-001/33
(KAMAALU) 		2611007000NRG24010320240372601 01/03/2024 PARAMJIT KAUR 2611007WL014027 PARAMJIT KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963532 PARMJIT KAUR ICICI BANK LTD(508534)
179 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG24010320240372878 01/03/2024 BHOLA SINGH 2611007WL014035 BHOLA SINGH 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963530 MR BHOLA SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
180 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG24010320240372603 01/03/2024 VEERPAL KAUR 2611007WL014027 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963569 MISS VEERPAL KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
181 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG24010320240372604 01/03/2024 BALKARAN SINGH 2611007WL014027 BALKARAN SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963553 BALKARAN SINGH ICICI BANK LTD(508534)
182 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG24010320240372606 01/03/2024 KARNAIL KAUR 2611007WL014027 KARNAIL KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963455 KARNAIL KAUR ICICI BANK LTD(508534)
183 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG24010320240372605 01/03/2024 SHINDERPAL KAUR 2611007WL014027 SHINDERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963521 SINDERPAL KAUR ICICI BANK LTD(508534)
184 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG24010320240372607 01/03/2024 BIRSHA SINGH 2611007WL014027 BIRSHA SINGH 00415 SBIN0050045 1818 1818 Rejected 19/04/2024 3122963399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MAUR PB-11-007-014-001/51
(KAMAALU) 		2611007000NRG24010320240372608 01/03/2024 BENT KAUR 2611007WL014027 BENT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963527 BEANT KAUR ICICI BANK LTD(508534)
186 MAUR PB-11-007-014-001/52
(KAMAALU) 		2611007000NRG24010320240372609 01/03/2024 JAWINDER KAUR 2611007WL014027 JAWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963529 JASWINDER KAUR ICICI BANK LTD(508534)
187 MAUR PB-11-007-014-001/53
(KAMAALU) 		2611007000NRG24010320240372610 01/03/2024 JASVIR KAUR 2611007WL014027 JASVIR KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963398 JASVIR KAUR ICICI BANK LTD(508534)
188 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG24010320240372611 01/03/2024 MANJIT KAUR 2611007WL014027 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963422 MANJEET KAUR ICICI BANK LTD(508534)
189 MAUR PB-11-007-014-001/59
(KAMAALU) 		2611007000NRG24010320240372612 01/03/2024 GURMAIL SINGH 2611007WL014027 GURMAIL SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963447 GURMEL SINGH ICICI BANK LTD(508534)
190 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG24010320240372613 01/03/2024 BALWINDER SINGH 2611007WL014027 BALWINDER SINGH 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963473 BALWINDER SINGH ICICI BANK LTD(508534)
191 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG24010320240372614 01/03/2024 SHINDER KAUR 2611007WL014027 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963433 MRS SINDER KAUR STATE BANK OF INDIA(508548)
192 MAUR PB-11-007-014-001/61
(KAMAALU) 		2611007000NRG24010320240372615 01/03/2024 KASHMIR KAUR 2611007WL014027 KASHMIR KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963570 KASHMIR KAUR ICICI BANK LTD(508534)
193 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG24010320240372616 01/03/2024 SARABJIT KAUR 2611007WL014027 SARABJIT KAUR 00415 SBIN0050045 606 606 Processed 19/04/2024 3122963430 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
194 MAUR PB-11-007-014-001/67
(KAMAALU) 		2611007000NRG24010320240372618 01/03/2024 RANI KAUR 2611007WL014027 RANI KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963624 RANI KAUR ICICI BANK LTD(508534)
195 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG24010320240372620 01/03/2024 MAJOR SINGH 2611007WL014027 MAJOR SINGH 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963406 MAJER SINGH ICICI BANK LTD(508534)
196 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG24010320240372621 01/03/2024 MALKIT KAUR 2611007WL014027 MALKIT KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963429 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-014-001/70
(KAMAALU) 		2611007000NRG24010320240372622 01/03/2024 JASWINDER KAUR 2611007WL014027 JASWINDER KAUR 00415 SBIN0050045 606 606 Processed 19/04/2024 3122963574 MS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
198 MAUR PB-11-007-014-001/71
(KAMAALU) 		2611007000NRG24010320240372623 01/03/2024 KULWINDER KAUR 2611007WL014027 KULWINDER KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963420 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-014-001/72
(KAMAALU) 		2611007000NRG24010320240372624 01/03/2024 SUKHPAL KAUR 2611007WL014027 SUKHPAL KAUR 00415 SBIN0050045 303 303 Processed 19/04/2024 3122963421 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-014-001/77
(KAMAALU) 		2611007000NRG24010320240372625 01/03/2024 PARDEEP KAUR 2611007WL014027 PARDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963526 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
201 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG24010320240372626 01/03/2024 AMARJIT KAUR 2611007WL014027 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963431 AMARJIT KAUR ICICI BANK LTD(508534)
202 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG24010320240372627 01/03/2024 ROOP SINGH 2611007WL014027 ROOP SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963372 MR ROOP SINGH STATE BANK OF INDIA(508548)
203 MAUR PB-11-007-014-001/80
(KAMAALU) 		2611007000NRG24010320240372628 01/03/2024 MALA SINGH 2611007WL014027 MALA SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963522 MR MAHLA SINGH STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-014-001/82
(KAMAALU) 		2611007000NRG24010320240372629 01/03/2024 AMARJEET KAUR 2611007WL014027 AMARJEET KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963595 AMARJIT KAUR ICICI BANK LTD(508534)
205 MAUR PB-11-007-014-001/87
(KAMAALU) 		2611007000NRG24010320240372630 01/03/2024 RANI KAUR 2611007WL014027 RANI KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963419 RANI KAUR ICICI BANK LTD(508534)
206 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG24010320240372632 01/03/2024 Jasveer kaur 2611007WL014027 Jasveer kaur 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963559 JASBEER KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG24010320240372631 01/03/2024 PAL KAUR 2611007WL014027 PAL KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963436 MRS PAL KAUR STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-014-001/9
(KAMAALU) 		2611007000NRG24010320240372633 01/03/2024 KARAMJIT KAUR 2611007WL014027 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963434 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG24010320240372634 01/03/2024 MANJIT KAUR 2611007WL014027 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963428 MANJIT KAUR ICICI BANK LTD(508534)
210 MAUR PB-11-007-014-001/91
(KAMAALU) 		2611007000NRG24010320240372635 01/03/2024 GURMEET KAUR 2611007WL014027 GURMEET KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963634 GURMIT KAUR ICICI BANK LTD(508534)
211 MAUR PB-11-007-014-001/93-A
(KAMAALU) 		2611007000NRG24010320240372636 01/03/2024 SEERA SINGH 2611007WL014027 SEERA SINGH 00415 SBIN0050045 606 606 Processed 19/04/2024 3122963485 HEERA SINGH ICICI BANK LTD(508534)
212 MAUR PB-11-007-014-001/94-A
(KAMAALU) 		2611007000NRG24010320240372638 01/03/2024 CHARANJIT KAUR 2611007WL014027 CHARANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963523 CHARANJEET KAUR ICICI BANK LTD(508534)
213 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG24010320240372641 01/03/2024 AMARJIT KAUR 2611007WL014027 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963423 AMARJIT KAUR ICICI BANK LTD(508534)
214 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG24010320240372640 01/03/2024 KAKA SINGH 2611007WL014027 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963424 MR KAKA SINGH STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-014-001/97-A
(KAMAALU) 		2611007000NRG24010320240372642 01/03/2024 RANI KAUR 2611007WL014027 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963598 RANI KAUR ICICI BANK LTD(508534)
216 MAUR PB-11-007-016-001/343
(KOTLI KHURAD) 		2611007000NRG24010320240371667 01/03/2024 GURTEJ SINGH 2611007WL014004 GURTEJ SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963335 GURTEJ SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-023-001/102
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372964 01/03/2024 SHINDER KAUR 2611007WL014039 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963443 SHINDERPAL KAUR CANARA BANK(508532)
218 MAUR PB-11-007-023-001/108
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372966 01/03/2024 GYAN KAUR 2611007WL014039 GYAN KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963545 GIYAN KAUR W/O CHET SINGH BANK OF INDIA(508505)
219 MAUR PB-11-007-023-001/108
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372967 01/03/2024 GYAN KAUR 2611007WL014039 GYAN KAUR 00415 SBIN0050045 303 303 Processed 19/04/2024 3122963546 GIYAN KAUR W/O CHET SINGH BANK OF INDIA(508505)
220 MAUR PB-11-007-023-001/143
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372971 01/03/2024 PARMJEET KAUR 2611007WL014039 PARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963379 PARAMJEET KAUR ICICI BANK LTD(508534)
221 MAUR PB-11-007-023-001/155
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372960 01/03/2024 PARMJEET KAUR 2611007WL014038 PARMJEET KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963531 MRS PARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-023-001/174
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372973 01/03/2024 CHUR SINGH 2611007WL014039 CHUR SINGH 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963377 MR CHUHARH SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-023-001/174
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372974 01/03/2024 CHUR SINGH 2611007WL014039 CHUR SINGH 00415 SBIN0050045 303 303 Processed 19/04/2024 3122963378 MR CHUHARH SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-023-001/185
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372977 01/03/2024 HUKAM SINGH 2611007WL014039 HUKAM SINGH 00415 SBIN0050045 606 606 Processed 19/04/2024 3122963535 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAUR PB-11-007-023-001/185
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372978 01/03/2024 HUKAM SINGH 2611007WL014039 HUKAM SINGH 00415 SBIN0050045 303 303 Processed 19/04/2024 3122963536 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAUR PB-11-007-023-001/193
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372979 01/03/2024 JARNAIL SINGH 2611007WL014039 JARNAIL SINGH 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963470 JARNAIL SINGH ICICI BANK LTD(508534)
227 MAUR PB-11-007-023-001/201
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372881 01/03/2024 DALIP KAUR 2611007WL014036 DALIP KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963519 MRS DILAP KAUR DSSO STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-023-001/202
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372882 01/03/2024 BALJIT KAUR 2611007WL014036 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963564 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-023-001/206
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372883 01/03/2024 NAIK SINGH 2611007WL014036 NAIK SINGH 00415 SBIN0050045 606 606 Processed 19/04/2024 3122963582 MR NEK SINGH STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-023-001/208
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372884 01/03/2024 MANJIT KAUR 2611007WL014036 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963558 MRS MANJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-023-001/209
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372885 01/03/2024 SARBJEET KAUR 2611007WL014036 SARBJEET KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963554 SARBJEET KAUR ICICI BANK LTD(508534)
232 MAUR PB-11-007-023-001/215
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372886 01/03/2024 KRISHNA DEVI 2611007WL014036 KRISHNA DEVI 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963606 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAUR PB-11-007-023-001/216
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372887 01/03/2024 GURMAIL SINGH 2611007WL014036 GURMAIL SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963562 GURDEV SINGH ICICI BANK LTD(508534)
234 MAUR PB-11-007-023-001/218
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372889 01/03/2024 JASWINDER KAUR 2611007WL014036 JASWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963579 JASWINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
235 MAUR PB-11-007-023-001/220
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372890 01/03/2024 SHINDI KAUR 2611007WL014036 SHINDI KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963565 MRS SINDI KAUR WO LAKSHMAN SINGH STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-023-001/222
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372893 01/03/2024 PARMJEET KAUR 2611007WL014036 PARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963566 MRS PARAMJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-023-001/224
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372894 01/03/2024 AMARJEET KAUR 2611007WL014036 AMARJEET KAUR 00415 SBIN0050045 606 606 Processed 19/04/2024 3122963556 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAUR PB-11-007-023-001/225
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372895 01/03/2024 SHINDER KAUR 2611007WL014036 SHINDER KAUR 00415 SBIN0050045 303 303 Processed 19/04/2024 3122963555 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAUR PB-11-007-023-001/226
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372896 01/03/2024 SARBJEET KAUR 2611007WL014036 SARBJEET KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963580 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAUR PB-11-007-023-001/227
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372898 01/03/2024 Leela Singh 2611007WL014036 Leela Singh 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963639 MR LEELA SINGH STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-023-001/227
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372897 01/03/2024 SUKHPAL KAUR 2611007WL014036 SUKHPAL KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963581 SUKHPAL KAUR ICICI BANK LTD(508534)
242 MAUR PB-11-007-023-001/228
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372899 01/03/2024 GOLO KAUR 2611007WL014036 GOLO KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963593 MRS GOLO KAUR STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-023-001/232
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372900 01/03/2024 SUKHJEET KAUR 2611007WL014036 SUKHJEET KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963578 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-023-001/233
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372901 01/03/2024 GURPIYAR SINGH 2611007WL014036 GURPIYAR SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963411 MASTER GULZAR SINGH UG KULWANT SINGH STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372903 01/03/2024 JASPAL KAUR 2611007WL014036 JASPAL KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963547 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372904 01/03/2024 NITA SINGH 2611007WL014036 NITA SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963334 MR NITA SINGH STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-023-001/236
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372906 01/03/2024 SUKHWINDER KAUR 2611007WL014036 SUKHWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963583 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAUR PB-11-007-023-001/237
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372907 01/03/2024 RANJIT KAUR 2611007WL014036 RANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963588 RANJIT KAUR ICICI BANK LTD(508534)
249 MAUR PB-11-007-023-001/238
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372908 01/03/2024 VEERPAL KAUR 2611007WL014036 VEERPAL KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963587 VIRPAL KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-023-001/239
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372909 01/03/2024 SARABJEET KAUR 2611007WL014036 SARABJEET KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963584 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-023-001/24
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372981 01/03/2024 JASPAL KAUR 2611007WL014039 JASPAL KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963410 SUKHPAL KAUR HDFC BANK LTD(607152)
252 MAUR PB-11-007-023-001/250
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372910 01/03/2024 JASPREET KAUR 2611007WL014036 JASPREET KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963591 MRS JASPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-023-001/253
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372911 01/03/2024 SUKHPAL KAUR 2611007WL014036 SUKHPAL KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963589 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAUR PB-11-007-023-001/267
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372912 01/03/2024 BALJIT KAUR 2611007WL014036 BALJIT KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963585 MISS BALJIT KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-023-001/268
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372913 01/03/2024 VEERPAL KAUR 2611007WL014036 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963592 VEERPAL KAUR ICICI BANK LTD(508534)
256 MAUR PB-11-007-023-001/269
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372914 01/03/2024 GULAB KAUR 2611007WL014036 GULAB KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963368 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAUR PB-11-007-023-001/269
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372915 01/03/2024 SANDEEP KAUR 2611007WL014036 SANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963586 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAUR PB-11-007-023-001/272
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372916 01/03/2024 SUKHJIT KAUR 2611007WL014036 SUKHJIT KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963597 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372917 01/03/2024 DARSHAN SINGH 2611007WL014036 DARSHAN SINGH 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963442 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-023-001/274
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372982 01/03/2024 SUKHWINDER KAUR 2611007WL014039 SUKHWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963408 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAUR PB-11-007-023-001/279
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372984 01/03/2024 JAGJIT SINGH 2611007WL014039 JAGJIT SINGH 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963307 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-023-001/282
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372920 01/03/2024 SARABJIT KAUR 2611007WL014036 SARABJIT KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963571 SARBJEET KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372922 01/03/2024 BIHARA SINGH 2611007WL014036 BIHARA SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963407 MR BIHARA SINGH STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372923 01/03/2024 PARKASH KAUR 2611007WL014036 PARKASH KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963603 PRAKASH KAUR CANARA BANK(508532)
265 MAUR PB-11-007-023-001/288
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372985 01/03/2024 VEERPAL KAUR 2611007WL014039 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963600 MRS VEERPAL KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-023-001/289
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372926 01/03/2024 BIKKER SINGH 2611007WL014036 BIKKER SINGH 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963331 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-023-001/289
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372986 01/03/2024 Navjot 2611007WL014039 Navjot 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963332 MRS NAVJOT STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-023-001/289
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372927 01/03/2024 SUKHPAL KAUR 2611007WL014036 SUKHPAL KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963596 MRS SUKHPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-023-001/290
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372928 01/03/2024 MANPREET KAUR 2611007WL014036 MANPREET KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963608 MANPREET KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372929 01/03/2024 RAJWINDER KAUR 2611007WL014036 RAJWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963438 RAJWINDER KAUR ICICI BANK LTD(508534)
271 MAUR PB-11-007-023-001/294
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372930 01/03/2024 HARPREET KAUR 2611007WL014036 HARPREET KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963625 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAUR PB-11-007-023-001/299
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372933 01/03/2024 HARJIT KAUR 2611007WL014036 HARJIT KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963609 HARJIT KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-023-001/300
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372934 01/03/2024 SUKHJIT KAUR 2611007WL014036 SUKHJIT KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963626 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAUR PB-11-007-023-001/308
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372935 01/03/2024 PARAMJIT KAUR 2611007WL014036 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963629 PARMJEET CANARA BANK(508532)
275 MAUR PB-11-007-023-001/337
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372993 01/03/2024 MANGAL SINGH 2611007WL014039 MANGAL SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963661 MANGAL SINGH S/O CHAND SINGH BANK OF INDIA(508505)
276 MAUR PB-11-007-023-001/35
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372994 01/03/2024 GURMEET KAUR 2611007WL014039 GURMEET KAUR 00415 SBIN0050045 909 909 Processed 19/04/2024 3122963400 GURMEET KAUR W O JEET SINGH UNION BANK OF INDIA(508500)
277 MAUR PB-11-007-023-001/42
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372996 01/03/2024 CHARANJIT KAUR 2611007WL014039 CHARANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963409 CHARANJEET KAUR ICICI BANK LTD(508534)
278 MAUR PB-11-007-023-001/475
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372947 01/03/2024 AMARJIT KAUR 2611007WL014036 AMARJIT KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963567 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAUR PB-11-007-023-001/489
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372948 01/03/2024 TAJ KAUR 2611007WL014036 TAJ KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963632 TEJ KAUR ICICI BANK LTD(508534)
280 MAUR PB-11-007-023-001/52
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372997 01/03/2024 jaspreet kaur 2611007WL014039 jaspreet kaur 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963524 JASPREET KAUR ICICI BANK LTD(508534)
281 MAUR PB-11-007-023-001/520
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372950 01/03/2024 BALJEET KAUR 2611007WL014036 BALJEET KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963633 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAUR PB-11-007-023-001/520
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372949 01/03/2024 SINGARA SINGH 2611007WL014036 SINGARA SINGH 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963396 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-023-001/55
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372962 01/03/2024 RAMANDEEP KAUR 2611007WL014038 RAMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 19/04/2024 3122963472 RAMANDEEP KAUR ICICI BANK LTD(508534)
284 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372963 01/03/2024 SHINDER KAUR 2611007WL014038 SHINDER KAUR 00415 SBIN0050045 1212 1212 Processed 19/04/2024 3122963376 SHINDER KAUR ICICI BANK LTD(508534)
285 MAUR PB-11-007-023-001/77
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372998 01/03/2024 GORA SINGH 2611007WL014039 GORA SINGH 00415 SBIN0050045 1515 1515 Processed 19/04/2024 3122963437 MR GORA SINGH STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-023-001/94
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372999 01/03/2024 BUTA SINGH 2611007WL014039 BUTA SINGH 00415 SBIN0050045 303 303 Processed 19/04/2024 3122963404 MRS BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 188466 188466
287 MAUR PB-11-007-020-001/23
(MANAK KHANA) 		2611007000NRG24010320240372763 01/03/2024 SAHIB KHAN 2611007WL014031 SAHIB KHAN 00415 SBIN0050054 1818 1818 Processed 19/04/2024 3122963340 MR SAHIB KHAN STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24010320240372770 01/03/2024 MAJOR SINGH 2611007WL014031 MAJOR SINGH 00415 SBIN0050054 303 303 Processed 19/04/2024 3122963627 MR MAJOR SINGH STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-020-001/69
(MANAK KHANA) 		2611007000NRG24010320240372773 01/03/2024 Vijay sigh 2611007WL014031 Vijay sigh 00415 SBIN0050054 909 909 Processed 19/04/2024 3122963573 Mr. VIJAY SINGH INDIAN BANK(607105)
290 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24010320240372778 01/03/2024 LAHORA SINGH 2611007WL014031 LAHORA SINGH 00415 SBIN0050054 1212 1212 Processed 19/04/2024 3122963628 Mr. Lahora Singh INDIAN BANK(607105)
SubTotal 4242 4242
291 MAUR PB-11-007-003-001/434
(BHAI BAKHTOUR) 		2611007000NRG24010320240372953 01/03/2024 AMANDEEP KAUR 2611007WL014037 AMANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963590 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-006-001/105
(CHANNARTHAL) 		2611007000NRG24010320240372643 01/03/2024 GURMAIL KAUR 2611007WL014028 GURMAIL KAUR 00415 SBIN0050297 303 303 Processed 19/04/2024 3122963391 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-006-001/106
(CHANNARTHAL) 		2611007000NRG24010320240372644 01/03/2024 RANJIT KAUR 2611007WL014028 RANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963548 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-006-001/110
(CHANNARTHAL) 		2611007000NRG24010320240372645 01/03/2024 NASIB KAUR 2611007WL014028 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963456 NASIB KAUR ICICI BANK LTD(508534)
295 MAUR PB-11-007-006-001/111
(CHANNARTHAL) 		2611007000NRG24010320240372646 01/03/2024 PARAMJIT KAUR 2611007WL014028 PARAMJIT KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963392 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-006-001/116
(CHANNARTHAL) 		2611007000NRG24010320240372647 01/03/2024 JASBIR KAUR 2611007WL014028 JASBIR KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963389 JASVIR KAUR HDFC BANK LTD(607152)
297 MAUR PB-11-007-006-001/121
(CHANNARTHAL) 		2611007000NRG24010320240372648 01/03/2024 JAGWINDER SINGH 2611007WL014028 JAGWINDER SINGH 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963393 MRS JAGWINDER SINGH STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG24010320240372649 01/03/2024 RANI KAUR 2611007WL014028 RANI KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963440 MRS RANI KAUR STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-006-001/128
(CHANNARTHAL) 		2611007000NRG24010320240372650 01/03/2024 BALBIR KAUR 2611007WL014028 BALBIR KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963371 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG24010320240372651 01/03/2024 JUMA SINGH 2611007WL014028 JUMA SINGH 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963549 MR JUMA SINGH STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-006-001/136
(CHANNARTHAL) 		2611007000NRG24010320240372652 01/03/2024 JASPREET KAUR 2611007WL014028 JASPREET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963543 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-006-001/137
(CHANNARTHAL) 		2611007000NRG24010320240372653 01/03/2024 SUKHBIR KAUR 2611007WL014028 SUKHBIR KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963402 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-006-001/141
(CHANNARTHAL) 		2611007000NRG24010320240372654 01/03/2024 JASWINDER KAUR 2611007WL014028 JASWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963413 MRS JASWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-006-001/142
(CHANNARTHAL) 		2611007000NRG24010320240372655 01/03/2024 PARMJEET KAUR 2611007WL014028 PARMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963403 MRS PARAMJEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-006-001/143
(CHANNARTHAL) 		2611007000NRG24010320240372656 01/03/2024 SARNJEET KAUR 2611007WL014028 SARNJEET KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963557 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-006-001/146
(CHANNARTHAL) 		2611007000NRG24010320240372657 01/03/2024 MALKEET KAUR 2611007WL014028 MALKEET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963537 MALKEET KAUR ICICI BANK LTD(508534)
307 MAUR PB-11-007-006-001/147
(CHANNARTHAL) 		2611007000NRG24010320240372658 01/03/2024 MANPREET KAUR 2611007WL014028 MANPREET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963607 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-006-001/148
(CHANNARTHAL) 		2611007000NRG24010320240372659 01/03/2024 VEERPAL KAUR 2611007WL014028 VEERPAL KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122963414 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-006-001/20
(CHANNARTHAL) 		2611007000NRG24010320240372660 01/03/2024 BALJINDER KAUR 2611007WL014028 BALJINDER KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963601 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG24010320240372661 01/03/2024 GORA SINGH 2611007WL014028 GORA SINGH 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122963439 MR GORA SINGH STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-006-001/24
(CHANNARTHAL) 		2611007000NRG24010320240372663 01/03/2024 malkit singh 2611007WL014028 malkit singh 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963397 MR MALKIT SINGH STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-006-001/24
(CHANNARTHAL) 		2611007000NRG24010320240372662 01/03/2024 PAL KAUR 2611007WL014028 PAL KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963374 MRS PAL KAUR WO MALKIT SINGHNAREGA SINGH STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG24010320240372664 01/03/2024 SIMARJIT KAUR 2611007WL014028 SIMARJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963446 MRS SIMERJIT KAUR WO BALDEV SINGH SINGH STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG24010320240372665 01/03/2024 SUKHDEV KAUR 2611007WL014028 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963448 MISS SUKHDEV KAUR STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-006-001/31
(CHANNARTHAL) 		2611007000NRG24010320240372666 01/03/2024 BASANT KAUR 2611007WL014028 BASANT KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963449 MISS BASANT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24010320240372668 01/03/2024 AMRIT PAL SINGH 2611007WL014028 AMRIT PAL SINGH 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963568 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24010320240372667 01/03/2024 MAILLO KAUR 2611007WL014028 MAILLO KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963370 MELLO KAUR WO JOGINDER SIN STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-006-001/36
(CHANNARTHAL) 		2611007000NRG24010320240372669 01/03/2024 HARPREET KAUR 2611007WL014028 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963604 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-006-001/366
(CHANNARTHAL) 		2611007000NRG24010320240372670 01/03/2024 JASPAL KAUR 2611007WL014028 JASPAL KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963636 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG24010320240372671 01/03/2024 RANJIT KAUR 2611007WL014028 RANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122963380 MISS RANJIT KAUR WO JASPAL SINGH H STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-006-001/39
(CHANNARTHAL) 		2611007000NRG24010320240372672 01/03/2024 INDERJIT KAUR 2611007WL014028 INDERJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963385 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG24010320240372673 01/03/2024 JASWANT SINGH 2611007WL014028 JASWANT SINGH 00415 SBIN0050297 303 303 Processed 19/04/2024 3122963441 MR JASWANT SINGH STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG24010320240372674 01/03/2024 MANJIT KAUR 2611007WL014028 MANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122963445 MR MANJIT KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-006-001/42
(CHANNARTHAL) 		2611007000NRG24010320240372675 01/03/2024 NASIB KAUR 2611007WL014028 NASIB KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963415 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-006-001/46
(CHANNARTHAL) 		2611007000NRG24010320240372676 01/03/2024 HARBANS KAUR 2611007WL014028 HARBANS KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963544 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-006-001/47
(CHANNARTHAL) 		2611007000NRG24010320240372677 01/03/2024 DHARAM SINGH 2611007WL014028 DHARAM SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963450 DHARAM SINGH ICICI BANK LTD(508534)
327 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG24010320240372678 01/03/2024 VEERPAL KAUR 2611007WL014028 VEERPAL KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963541 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-006-001/49
(CHANNARTHAL) 		2611007000NRG24010320240372679 01/03/2024 GURMAIL KAUR 2611007WL014028 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122963577 GURMEL KAUR HDFC BANK LTD(607152)
329 MAUR PB-11-007-006-001/53
(CHANNARTHAL) 		2611007000NRG24010320240372680 01/03/2024 jasveer kaur 2611007WL014028 jasveer kaur 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963551 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG24010320240372682 01/03/2024 NACHATTER SINGH 2611007WL014028 NACHATTER SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963373 MR NACHHATAR SINGH SO BARU SINGH NAREGA STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG24010320240372683 01/03/2024 PRITAM KAUR 2611007WL014028 PRITAM KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963387 MRS PREETO NACHHATAR SINGH STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-006-001/57
(CHANNARTHAL) 		2611007000NRG24010320240372684 01/03/2024 NEERU KAUR 2611007WL014028 NEERU KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963605 MRS NEERU KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-006-001/58
(CHANNARTHAL) 		2611007000NRG24010320240372685 01/03/2024 MAILLO KAUR 2611007WL014028 MAILLO KAUR 00415 SBIN0050297 606 606 Processed 19/04/2024 3122963386 MRS MELO KAUR STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-006-001/63
(CHANNARTHAL) 		2611007000NRG24010320240372686 01/03/2024 BABI KAUR 2611007WL014028 BABI KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963444 MRS WAWI KAUR STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-006-001/64
(CHANNARTHAL) 		2611007000NRG24010320240372687 01/03/2024 JASPREET KAUR 2611007WL014028 JASPREET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963540 JASDEEP KAUR HDFC BANK LTD(607152)
336 MAUR PB-11-007-006-001/68
(CHANNARTHAL) 		2611007000NRG24010320240372688 01/03/2024 BALOUR SINGH 2611007WL014028 BALOUR SINGH 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963454 MR BALOUR SINGH STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-006-001/74
(CHANNARTHAL) 		2611007000NRG24010320240372689 01/03/2024 JANTA SINGH 2611007WL014028 JANTA SINGH 00415 SBIN0050297 606 606 Processed 19/04/2024 3122963453 MR JANTA GURJANT SINGH SO SH DALIP SINGH STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-006-001/74
(CHANNARTHAL) 		2611007000NRG24010320240372690 01/03/2024 KULWANT KAUR 2611007WL014028 KULWANT KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963452 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-006-001/77
(CHANNARTHAL) 		2611007000NRG24010320240372691 01/03/2024 BASANT KAUR 2611007WL014028 BASANT KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963451 MRS BASANT KAUR DSSO STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-006-001/78
(CHANNARTHAL) 		2611007000NRG24010320240372692 01/03/2024 JASVIR KAUR 2611007WL014028 JASVIR KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963383 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-006-001/81
(CHANNARTHAL) 		2611007000NRG24010320240372693 01/03/2024 SARBJEET KAUR 2611007WL014028 SARBJEET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963550 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-006-001/82
(CHANNARTHAL) 		2611007000NRG24010320240372694 01/03/2024 AMARINDER KAUR 2611007WL014028 AMARINDER KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963382 MRS AMRINDER KAUR WO AMRITPAL SINGH H STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-006-001/83
(CHANNARTHAL) 		2611007000NRG24010320240372695 01/03/2024 HARBANS KAUR 2611007WL014028 HARBANS KAUR 00415 SBIN0050297 303 303 Processed 19/04/2024 3122963381 MRS HARBANS KAUR WO ROOP SINGH H STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-006-001/85
(CHANNARTHAL) 		2611007000NRG24010320240372696 01/03/2024 BAHADUR KAUR 2611007WL014028 BAHADUR KAUR 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122963384 MRS BAHADUR KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-006-001/9
(CHANNARTHAL) 		2611007000NRG24010320240372697 01/03/2024 BEERU KHAN 2611007WL014028 BEERU KHAN 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963375 MR BEERUKHAN SOSHERU KHAN KHAN STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24010320240372699 01/03/2024 MANJIT KAUR 2611007WL014028 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963394 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24010320240372698 01/03/2024 NACHATTER SINGH 2611007WL014028 NACHATTER SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963395 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-006-001/97
(CHANNARTHAL) 		2611007000NRG24010320240372700 01/03/2024 BINDER KAUR 2611007WL014028 BINDER KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963390 MRS BINDER KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG24010320240372701 01/03/2024 BALDEV SINGH 2611007WL014028 BALDEV SINGH 00415 SBIN0050297 1212 1212 Processed 19/04/2024 3122963457 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-006-001/99
(CHANNARTHAL) 		2611007000NRG24010320240372702 01/03/2024 KARMJEET KAUR 2611007WL014028 KARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963388 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24010320240372759 01/03/2024 NASIB KAUR 2611007WL014031 NASIB KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963552 NASIB KAUR ICICI BANK LTD(508534)
352 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24010320240372760 01/03/2024 NAMETI KAUR 2611007WL014031 NAMETI KAUR 00415 SBIN0050297 909 909 Processed 19/04/2024 3122963561 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-020-001/20
(MANAK KHANA) 		2611007000NRG24010320240372761 01/03/2024 PARAMJEET KAUR 2611007WL014031 PARAMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963576 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24010320240372762 01/03/2024 AMARJEET KAUR 2611007WL014031 AMARJEET KAUR 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963575 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-020-001/28
(MANAK KHANA) 		2611007000NRG24010320240372764 01/03/2024 DHANPREET SINGH 2611007WL014031 DHANPREET SINGH 00415 SBIN0050297 1515 1515 Processed 19/04/2024 3122963637 MR DHANPREET SINGH STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24010320240372765 01/03/2024 JASVIR SINGH 2611007WL014031 JASVIR SINGH 00415 SBIN0050297 606 606 Processed 19/04/2024 3122963405 Mr. JAGVEER SINGH CENTRAL BANK OF INDIA(607115)
357 MAUR PB-11-007-020-001/4
(MANAK KHANA) 		2611007000NRG24010320240372766 01/03/2024 MANJIT KAUR 2611007WL014031 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963533 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24010320240372771 01/03/2024 MANJEET KAUR 2611007WL014031 MANJEET KAUR 00415 SBIN0050297 606 606 Processed 19/04/2024 3122963563 MANJEET KAUR ICICI BANK LTD(508534)
359 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24010320240372772 01/03/2024 SUKHDEV KAUR 2611007WL014031 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 19/04/2024 3122963369 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 98172 98172
360 MAUR PB-11-007-005-001/287
(BURAJ SEMA) 		2611007000NRG24010320240372704 01/03/2024 Gurmail Kaur 2611007WL014029 Gurmail Kaur 00415 SBIN0051358 1818 1818 Processed 19/04/2024 3122963572 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAUR PB-11-007-005-001/287
(BURAJ SEMA) 		2611007000NRG24010320240372703 01/03/2024 GURMAIL SINGH 2611007WL014029 GURMAIL SINGH 00415 SBIN0051358 1818 1818 Processed 19/04/2024 3122963638 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
362 MAUR PB-11-007-016-001/325
(KOTLI KHURAD) 		2611007000NRG24010320240371660 01/03/2024 KIRANJEET KAUR 2611007WL014004 KIRANJEET KAUR 00468 UBIN0931942 1515 1515 Processed 19/04/2024 3122963482 KIRANJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
363 MAUR PB-11-007-020-001/42
(MANAK KHANA) 		2611007000NRG24010320240372767 01/03/2024 SUKHDEEP SINGH 2611007WL014031 SUKHDEEP SINGH 00468 UBIN0931942 1515 1515 Processed 19/04/2024 3122963665 SUKHDEEP SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
364 MAUR PB-11-007-021-001/255
(MANSA KALAN) 		2611007000NRG24010320240372957 01/03/2024 VEER SINGH 2611007WL014037 VEER SINGH 00468 UBIN0931942 909 909 Processed 19/04/2024 3122963483 VEER SINGH ICICI BANK LTD(508534)
365 MAUR PB-11-007-023-001/166
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372972 01/03/2024 LAKHVEER KAUR 2611007WL014039 LAKHVEER KAUR 00468 UBIN0931942 1515 1515 Processed 19/04/2024 3122963666 LAKHVEER KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
366 MAUR PB-11-007-023-001/363
(MAUR CHARRAT SINGH) 		2611007000NRG24010320240372945 01/03/2024 SARBJEET KAUR 2611007WL014036 SARBJEET KAUR 00468 UBIN0931942 1515 1515 Processed 19/04/2024 3122963664 SARABJEET KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 525099 525099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_010324APB_FTO_90142 Bank of India BKID0006361 MAUR MANDI 26967
2 MAUR PB2611007_010324APB_FTO_90142 Canara Bank CNRB0005888 Maur 23331
3 MAUR PB2611007_010324APB_FTO_90142 Central Bank Of India CBIN0280327 TALWANDI SABO 22119
4 MAUR PB2611007_010324APB_FTO_90142 Central Bank Of India CBIN0284309 JEON SINGH WALA 1818
5 MAUR PB2611007_010324APB_FTO_90142 Central Bank Of India CBIN0284834 Maur mandi 14241
6 MAUR PB2611007_010324APB_FTO_90142 ICICI BANK ICIC0003556 MAUR MANDI 1818
7 MAUR PB2611007_010324APB_FTO_90142 Indian Bank IDIB000M671 MAUR MANDI 3636
8 MAUR PB2611007_010324APB_FTO_90142 Indian Bank IDIB000T513 TALWANDI SABO 1212
9 MAUR PB2611007_010324APB_FTO_90142 Punjab & Sind Bank PSIB0021399 Maur Mandi 7272
10 MAUR PB2611007_010324APB_FTO_90142 Punjab National Bank PUNB0024810 Kot Fateh 28482
11 MAUR PB2611007_010324APB_FTO_90142 Punjab National Bank PUNB0063510 Maur 11817
12 MAUR PB2611007_010324APB_FTO_90142 Punjab National Bank PUNB0080110 Talwandi Sabo 4545
13 MAUR PB2611007_010324APB_FTO_90142 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 44844
14 MAUR PB2611007_010324APB_FTO_90142 Punjab National Bank PUNB0684000 MAUR BHATINDA 2424
15 MAUR PB2611007_010324APB_FTO_90142 State Bank of India SBIN0001732 MAUR MANDI 26361
16 MAUR PB2611007_010324APB_FTO_90142 State Bank of India SBIN0001752 KOTKAPURA 1212
17 MAUR PB2611007_010324APB_FTO_90142 State Bank of India SBIN0011897 TALWANDI SABO 1515
18 MAUR PB2611007_010324APB_FTO_90142 State Bank of India SBIN0050045 MAUR 188466
19 MAUR PB2611007_010324APB_FTO_90142 State Bank of India SBIN0050054 KOT FATTA 4242
20 MAUR PB2611007_010324APB_FTO_90142 State Bank of India SBIN0050297 MYSER KHANA 98172
21 MAUR PB2611007_010324APB_FTO_90142 State Bank of India SBIN0051358 JODHPUR PAKHAR 3636
22 MAUR PB2611007_010324APB_FTO_90142 Union Bank of India UBIN0931942 MAURMANDI 6969

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