Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:39:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_240523APB_FTO_13435
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-11-007-004-001/324
(BURAJ ( MANSA )) 		2611007000NRG24240520230041337 24/05/2023 BAPA SINGH 2611007WL001493 BAPA SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818252 BHAPPA SINGH S/O CHETU SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-016-001/142
(KOTLI KHURAD) 		2611007000NRG24240520230041514 24/05/2023 RAJ KAUR 2611007WL001498 RAJ KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818322 RAJ KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/195
(KOTLI KHURAD) 		2611007000NRG24240520230041481 24/05/2023 JASMAIL KAUR 2611007WL001497 JASMAIL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818323 JASMEL KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-016-001/74
(KOTLI KHURAD) 		2611007000NRG24240520230041502 24/05/2023 RAJPREET KAUR 2611007WL001497 RAJPREET KAUR 00048 BKID0006361 606 606 Processed 07/06/2023 2267818316 RAJPREET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-016-001/98
(KOTLI KHURAD) 		2611007000NRG24240520230041510 24/05/2023 AMARJIT KAUR 2611007WL001497 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818324 KARAMJIT KAUR W/O JIWAN SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-022-001/19-A
(MARRI) 		2611007000NRG24240520230041324 24/05/2023 JAGDEV SINGH 2611007WL001492 JAGDEV SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818253 JAGDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041331 24/05/2023 MANPREET KAUR 2611007WL001492 MANPREET KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818318 MANPREET KAUR W/O BOBI SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24240520230041343 24/05/2023 JOGINDER SINGH 2611007WL001493 JOGINDER SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818303 JOGINDER SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24240520230041344 24/05/2023 JAGGA SINGH 2611007WL001493 JAGGA SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818302 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
10 MAUR PB-11-007-034-001/1
(JATRI) 		2611007000NRG24240520230041071 24/05/2023 BILLU SINGH 2611007WL001485 BILLU SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818256 BILLU SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-034-001/1
(JATRI) 		2611007000NRG24240520230041073 24/05/2023 JASPREET KAUR 2611007WL001485 JASPREET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818325 JASPREET KAUR W/O PREM SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-034-001/1
(JATRI) 		2611007000NRG24240520230041072 24/05/2023 PARAMJIT KAUR 2611007WL001485 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818276 MRS PARAMJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-034-001/10
(JATRI) 		2611007000NRG24240520230041074 24/05/2023 CHARNJEET KAUR 2611007WL001485 CHARNJEET KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818312 MR CHARANJEET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-034-001/11
(JATRI) 		2611007000NRG24240520230041076 24/05/2023 SUKHWINDER KAUR 2611007WL001485 SUKHWINDER KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818301 SUKHVINDER KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG24240520230041077 24/05/2023 SADHU SINGH 2611007WL001485 SADHU SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818315 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-034-001/12
(JATRI) 		2611007000NRG24240520230041078 24/05/2023 KARNAIL KAUR 2611007WL001485 KARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818295 KARNAIL KAUR W/O JAGMEL SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-034-001/17
(JATRI) 		2611007000NRG24240520230041080 24/05/2023 SUKHPAL KAUR 2611007WL001485 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818307 MRS JASPAL KAUR WO BALKOR SINGH STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-034-001/18
(JATRI) 		2611007000NRG24240520230041081 24/05/2023 RAJ KAUR 2611007WL001485 RAJ KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818319 RAJ KAUR D/O TEJ SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-034-001/19
(JATRI) 		2611007000NRG24240520230041084 24/05/2023 AMARJEET KAUR 2611007WL001485 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818290 AMARJIT KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-034-001/19
(JATRI) 		2611007000NRG24240520230041083 24/05/2023 BHOLA SINGH 2611007WL001485 BHOLA SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818308 BHOLA SINGH S/O DARI SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-034-001/2
(JATRI) 		2611007000NRG24240520230041085 24/05/2023 SURJIT KAUR 2611007WL001485 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818285 SUKHJEET KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-034-001/21
(JATRI) 		2611007000NRG24240520230041087 24/05/2023 GUDDI KAUR 2611007WL001485 GUDDI KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818310 GUDDI KAUR WO BUDH SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-034-001/23
(JATRI) 		2611007000NRG24240520230041088 24/05/2023 MANJEET KAUR 2611007WL001485 MANJEET KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818268 MANJEET KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-034-001/25
(JATRI) 		2611007000NRG24240520230041092 24/05/2023 KULWINDER KAUR 2611007WL001485 KULWINDER KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2267818289 KULWINDER KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-034-001/27
(JATRI) 		2611007000NRG24240520230041093 24/05/2023 SUKHDEV KAUR 2611007WL001485 SUKHDEV KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818287 Mrs. SUKHDEV KAUR KAUR CENTRAL BANK OF INDIA(607115)
26 MAUR PB-11-007-034-001/28
(JATRI) 		2611007000NRG24240520230041095 24/05/2023 GURMEET KAUR 2611007WL001485 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818280 GURMEET KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-034-001/29
(JATRI) 		2611007000NRG24240520230041096 24/05/2023 BALWINDER KAUR 2611007WL001485 BALWINDER KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818284 BALVINDER KAUR W/O DIWAN SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-034-001/30
(JATRI) 		2611007000NRG24240520230041097 24/05/2023 SUKHWINDER KAUR 2611007WL001485 SUKHWINDER KAUR 00048 BKID0006361 606 606 Processed 07/06/2023 2267818292 SUKHWINDER KAUR W/O DHAN SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-034-001/31
(JATRI) 		2611007000NRG24240520230041098 24/05/2023 JASWINDER KAUR 2611007WL001485 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818265 JASWINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-034-001/32
(JATRI) 		2611007000NRG24240520230041100 24/05/2023 GURDEEP KAUR 2611007WL001485 GURDEEP KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818271 MRS GURDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-034-001/33
(JATRI) 		2611007000NRG24240520230041101 24/05/2023 CHARNJEET KAUR 2611007WL001485 CHARNJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818274 CHARANJIT KAUR W/O DESRAJ SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-034-001/34
(JATRI) 		2611007000NRG24240520230041102 24/05/2023 LAKHVIR KAUR 2611007WL001485 LAKHVIR KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818254 LAKHVEER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-034-001/34
(JATRI) 		2611007000NRG24240520230041103 24/05/2023 SUKHDEEP SINGH 2611007WL001485 SUKHDEEP SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818317 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-034-001/35
(JATRI) 		2611007000NRG24240520230041105 24/05/2023 BILLU SINGH 2611007WL001485 BILLU SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818257 BILLU S/O GURDIYAL SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-034-001/38
(JATRI) 		2611007000NRG24240520230041108 24/05/2023 MOHINDER KAUR 2611007WL001485 MOHINDER KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818281 MAHINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-034-001/38
(JATRI) 		2611007000NRG24240520230041109 24/05/2023 VEERPAL KAUR 2611007WL001485 VEERPAL KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818327 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-034-001/4
(JATRI) 		2611007000NRG24240520230041111 24/05/2023 SUKHDEV KAUR 2611007WL001485 SUKHDEV KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818313 SUKHDEV KAUR W/O BUTA SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-034-001/41
(JATRI) 		2611007000NRG24240520230041113 24/05/2023 SUKHJIT KAUR 2611007WL001485 SUKHJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818264 SUKHJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-034-001/43
(JATRI) 		2611007000NRG24240520230041116 24/05/2023 SUKHJIT KAUR 2611007WL001485 SUKHJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818269 SUKHJEET KAUR W/O PAPI SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-034-001/44
(JATRI) 		2611007000NRG24240520230041117 24/05/2023 GULAB KAUR 2611007WL001485 GULAB KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818255 GULAB KAUR W/O NAHR SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-034-001/45
(JATRI) 		2611007000NRG24240520230041118 24/05/2023 AMARJEET KAUR 2611007WL001485 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818266 AMARJEET KAUR W/O TARA SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-034-001/49
(JATRI) 		2611007000NRG24240520230041120 24/05/2023 HARJINDER SINGH 2611007WL001485 HARJINDER SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818275 HARJINDER SINGH HDFC BANK LTD(607152)
43 MAUR PB-11-007-034-001/49
(JATRI) 		2611007000NRG24240520230041119 24/05/2023 RANI KAUR 2611007WL001485 RANI KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818277 RANI KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-034-001/50
(JATRI) 		2611007000NRG24240520230041121 24/05/2023 BALVIR SINGH 2611007WL001485 BALVIR SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818298 BALVIR SINGH S/O NAHAR SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-034-001/50
(JATRI) 		2611007000NRG24240520230041122 24/05/2023 JASPREET KAUR 2611007WL001485 JASPREET KAUR 00048 BKID0006361 606 606 Processed 07/06/2023 2267818297 JASANPREET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-034-001/51
(JATRI) 		2611007000NRG24240520230041123 24/05/2023 PARAMJIT KAUR 2611007WL001485 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818291 PARAMJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-034-001/53
(JATRI) 		2611007000NRG24240520230041126 24/05/2023 AMARJEET KAUR 2611007WL001485 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818273 AMARJEET KAUR W/O BALKARAN SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-034-001/54
(JATRI) 		2611007000NRG24240520230041127 24/05/2023 PAL KAUR 2611007WL001485 PAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818311 PAL KAUR W/O JITA SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-034-001/55
(JATRI) 		2611007000NRG24240520230041128 24/05/2023 JASWINDER KAUR 2611007WL001485 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818267 JASWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-034-001/56
(JATRI) 		2611007000NRG24240520230041129 24/05/2023 AMARJIT KAUR 2611007WL001485 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818262 AMARJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG24240520230041131 24/05/2023 JASVIR KAUR 2611007WL001485 JASVIR KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818283 MRS JASVEER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG24240520230041130 24/05/2023 JEET SINGH 2611007WL001485 JEET SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818258 JEET SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-034-001/61
(JATRI) 		2611007000NRG24240520230041134 24/05/2023 JAGDEV SINGH 2611007WL001485 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818306 JAGDEV SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-034-001/61
(JATRI) 		2611007000NRG24240520230041133 24/05/2023 KULDEEP KAUR 2611007WL001485 KULDEEP KAUR 00048 BKID0006361 606 606 Processed 07/06/2023 2267818282 KULDEEP KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-034-001/72
(JATRI) 		2611007000NRG24240520230041138 24/05/2023 BALDEV KAUR 2611007WL001485 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818286 BALDEV KAUR W/O SURAT SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-034-001/76
(JATRI) 		2611007000NRG24240520230041139 24/05/2023 HARJEET KAUR 2611007WL001485 HARJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818279 HARJEET KAUR W/O HARFUL SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-034-001/76
(JATRI) 		2611007000NRG24240520230041140 24/05/2023 Harphool Singh 2611007WL001485 Harphool Singh 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818259 HARPHOOL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-034-001/78
(JATRI) 		2611007000NRG24240520230041142 24/05/2023 GURCHARAN KAUR 2611007WL001485 GURCHARAN KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2267818326 GURCHARAN KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-034-001/80-A
(JATRI) 		2611007000NRG24240520230041145 24/05/2023 MALKEET SINGH 2611007WL001485 MALKEET SINGH 00048 BKID0006361 606 606 Processed 07/06/2023 2267818314 MALKEET SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-034-001/80-A
(JATRI) 		2611007000NRG24240520230041144 24/05/2023 parveen kaur 2611007WL001485 parveen kaur 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818296 PARVEEN KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-034-001/81
(JATRI) 		2611007000NRG24240520230041146 24/05/2023 RAMANPREET KAUR 2611007WL001485 RAMANPREET KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818293 RAMANDEEP KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-034-001/83
(JATRI) 		2611007000NRG24240520230041147 24/05/2023 LAKSHMI KAUR 2611007WL001485 LAKSHMI KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818309 LACHHMI KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-034-001/84-A
(JATRI) 		2611007000NRG24240520230041149 24/05/2023 SARBJEET KAUR 2611007WL001485 SARBJEET KAUR 00048 BKID0006361 303 303 Processed 07/06/2023 2267818294 SARBJEET KAUR W/O SUKHVINDER SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-034-001/84-A
(JATRI) 		2611007000NRG24240520230041148 24/05/2023 SUKHWINDER SINGH 2611007WL001485 SUKHWINDER SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818300 SUKHWINDER SINGH S/O MITHU SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-034-001/86
(JATRI) 		2611007000NRG24240520230041150 24/05/2023 SUKHPREET KAUR 2611007WL001485 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818305 SUKHPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-034-001/87
(JATRI) 		2611007000NRG24240520230041151 24/05/2023 GURDEEP KAUR 2611007WL001485 GURDEEP KAUR 00048 BKID0006361 303 303 Processed 07/06/2023 2267818288 MRS GURDEEP KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-034-001/88
(JATRI) 		2611007000NRG24240520230041153 24/05/2023 HARGOPAL SINGH 2611007WL001485 HARGOPAL SINGH 00048 BKID0006361 909 909 Processed 07/06/2023 2267818321 HARGOPAL SINGH SO DRSHAN SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-034-001/88
(JATRI) 		2611007000NRG24240520230041152 24/05/2023 SUKHPREET KAUR 2611007WL001485 SUKHPREET KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818272 SUKHPREET KAUR W/O HARGOPAL SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-034-001/89
(JATRI) 		2611007000NRG24240520230041154 24/05/2023 MANJEET KAUR 2611007WL001485 MANJEET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818270 MANJIT KAUR W/O SAIBER SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-034-001/89
(JATRI) 		2611007000NRG24240520230041155 24/05/2023 SABAR SINGH 2611007WL001485 SABAR SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267818260 SERBAR SINGH S/O JARNAIL SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-034-001/92
(JATRI) 		2611007000NRG24240520230041157 24/05/2023 DARSHAN SINGH 2611007WL001485 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818261 DARSHAN SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-034-001/92
(JATRI) 		2611007000NRG24240520230041156 24/05/2023 HARDEV KAUR 2611007WL001485 HARDEV KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818304 HARDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-034-001/93
(JATRI) 		2611007000NRG24240520230041160 24/05/2023 GAMDOUR SINGH 2611007WL001485 GAMDOUR SINGH 00048 BKID0006361 606 606 Processed 07/06/2023 2267818320 GAMDOOR SINGH S/O JAGMEL SINGH BANK OF INDIA(508505)
74 MAUR PB-11-007-034-001/93
(JATRI) 		2611007000NRG24240520230041159 24/05/2023 KARMJEET KAUR 2611007WL001485 KARMJEET KAUR 00048 BKID0006361 606 606 Processed 07/06/2023 2267818278 KARAMJIT KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-034-001/95
(JATRI) 		2611007000NRG24240520230041162 24/05/2023 KAKA KAUR 2611007WL001485 KAKA KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267818299 KAKA KAUR W/O BUTA SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-034-001/96
(JATRI) 		2611007000NRG24240520230041163 24/05/2023 RANI KAUR 2611007WL001485 RANI KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267818263 RANI KAUR W/O RAM CHAND SINGH BANK OF INDIA(508505)
SubTotal 113019 113019
77 MAUR PB-11-007-016-001/55
(KOTLI KHURAD) 		2611007000NRG24240520230041533 24/05/2023 Amrit Kaur 2611007WL001498 Amrit Kaur 00078 CNRB0005888 1212 1212 Processed 07/06/2023 2267818250 Mrs. AMRIT KAUR D/O BALVEER SINGH INDIAN BANK(607105)
78 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041333 24/05/2023 AMANDEEP KAUR 2611007WL001492 AMANDEEP KAUR 00078 CNRB0005888 1212 1212 Processed 07/06/2023 2267818251 AMANDEEP KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-034-001/200
(JATRI) 		2611007000NRG24240520230041086 24/05/2023 BALDEV SINGH 2611007WL001485 BALDEV SINGH 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2267818249 BALDEV SINGH CANARA BANK(508532)
80 MAUR PB-11-007-034-001/92
(JATRI) 		2611007000NRG24240520230041158 24/05/2023 RAJWINDER KAUR 2611007WL001485 RAJWINDER KAUR 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2267818164 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 5454 5454
81 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24240520230041166 24/05/2023 DARSHAN SINGH 2611007WL001486 DARSHAN SINGH 00089 CBIN0280327 1212 1212 Rejected 07/06/2023 2267818218 A/c Blocked or Frozen
82 MAUR PB-11-007-016-001/171
(KOTLI KHURAD) 		2611007000NRG24240520230041516 24/05/2023 GURMEET KAUR 2611007WL001498 GURMEET KAUR 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2267818232 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
83 MAUR PB-11-007-016-001/199
(KOTLI KHURAD) 		2611007000NRG24240520230041518 24/05/2023 HARDEV SINGH 2611007WL001498 HARDEV SINGH 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2267818229 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
84 MAUR PB-11-007-016-001/205
(KOTLI KHURAD) 		2611007000NRG24240520230041483 24/05/2023 BALJEET KAUR 2611007WL001497 BALJEET KAUR 00089 CBIN0280327 1515 1515 Processed 07/06/2023 2267818233 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
85 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG24240520230041519 24/05/2023 BALJINDER SINGH 2611007WL001498 BALJINDER SINGH 00089 CBIN0280327 909 909 Processed 07/06/2023 2267818228 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
86 MAUR PB-11-007-016-001/62
(KOTLI KHURAD) 		2611007000NRG24240520230041500 24/05/2023 MANJT KAUR 2611007WL001497 MANJT KAUR 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2267818230 MANJIT KAUR HDFC BANK LTD(607152)
87 MAUR PB-11-007-016-001/65
(KOTLI KHURAD) 		2611007000NRG24240520230041535 24/05/2023 HARJIT SINGH 2611007WL001498 HARJIT SINGH 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2267818170 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
88 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24240520230041537 24/05/2023 JANTA SINGH 2611007WL001498 JANTA SINGH 00089 CBIN0280327 1515 1515 Processed 07/06/2023 2267818169 Mr. JANTA SINGH CENTRAL BANK OF INDIA(607115)
89 MAUR PB-11-007-016-001/76
(KOTLI KHURAD) 		2611007000NRG24240520230041503 24/05/2023 BHOLLA SINGH 2611007WL001497 BHOLLA SINGH 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2267818231 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
90 MAUR PB-11-007-016-001/9
(KOTLI KHURAD) 		2611007000NRG24240520230041506 24/05/2023 LABHO 2611007WL001497 LABHO 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2267818227 Mrs. LABHO . CENTRAL BANK OF INDIA(607115)
SubTotal 16059 16059
91 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24240520230041530 24/05/2023 MANPREET KAUR 2611007WL001498 MANPREET KAUR 00089 CBIN0284834 1212 1212 Processed 07/06/2023 2267818205 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
92 MAUR PB-11-007-034-001/244
(JATRI) 		2611007000NRG24240520230041091 24/05/2023 SIMARN KAUR 2611007WL001485 SIMARN KAUR 00089 CBIN0284834 303 303 Processed 07/06/2023 2267818216 Mr. SIMRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
93 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG24240520230041164 24/05/2023 JALOUR SINGH 2611007WL001486 JALOUR SINGH 00152 HDFC0001322 1818 1818 Processed 07/06/2023 2267818166 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
94 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG24240520230041056 24/05/2023 GURCHARAN SINGH 2611007WL001483 GURCHARAN SINGH 00152 HDFC0002193 909 909 Processed 07/06/2023 2267818238 GURCHARAN SINGH HDFC BANK LTD(607152)
95 MAUR PB-11-007-016-001/170
(KOTLI KHURAD) 		2611007000NRG24240520230041478 24/05/2023 KULWINDER KAUR 2611007WL001497 KULWINDER KAUR 00152 HDFC0002193 303 303 Processed 07/06/2023 2267818239 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
96 MAUR PB-11-007-008-001/97
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040881 24/05/2023 AMRJEET KAUR 2611007WL001479 AMRJEET KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2267818242 Mrs. Amarjit Kaur INDIAN BANK(607105)
97 MAUR PB-11-007-016-001/53
(KOTLI KHURAD) 		2611007000NRG24240520230041532 24/05/2023 CHARANJIT KAUR 2611007WL001498 CHARANJIT KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2267818243 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
98 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24240520230041318 24/05/2023 TEJA SINGH 2611007WL001491 TEJA SINGH 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2267818241 Mr. TEJA SINGH INDIAN BANK(607105)
99 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24240520230041319 24/05/2023 Atma Singh 2611007WL001491 Atma Singh 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2267818240 MR ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
100 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG24240520230041052 24/05/2023 BALJINDER SINGH 2611007WL001483 BALJINDER SINGH 00349 PSIB0021538 1818 1818 Processed 07/06/2023 2267818167 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
101 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24240520230038745 24/05/2023 SUKHMANDER SINGH 2611007WL001435 SUKHMANDER SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818146 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-003-001/144
(BHAI BAKHTOUR) 		2611007000NRG24240520230038746 24/05/2023 PARAMJIT KAUR 2611007WL001435 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818149 PARAMJIT KAUR ICICI BANK LTD(508534)
103 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24240520230041312 24/05/2023 MANJIT KAUR 2611007WL001490 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818130 MANJIT KAUR HDFC BANK LTD(607152)
104 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24240520230038747 24/05/2023 HARBANS SINGH 2611007WL001435 HARBANS SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818123 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-003-001/160
(BHAI BAKHTOUR) 		2611007000NRG24240520230038748 24/05/2023 MUKHTIYAR BAI 2611007WL001435 MUKHTIYAR BAI 00354 PUNB0024810 909 909 Processed 07/06/2023 2267818132 MUKHTIAR BAI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24240520230041322 24/05/2023 SUKHJINDER KAUR 2611007WL001492 SUKHJINDER KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818156 SUKHJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG24240520230038750 24/05/2023 SARABJIT KAUR 2611007WL001435 SARABJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818143 SARABJIT KAUR HDFC BANK LTD(607152)
108 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24240520230041314 24/05/2023 SUKHJEET KAUR 2611007WL001490 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267818142 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24240520230041315 24/05/2023 JEETE KAUR 2611007WL001490 JEETE KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267818144 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG24240520230038751 24/05/2023 MUKHTERA SINGH 2611007WL001435 MUKHTERA SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818148 MUKHTIAR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-003-001/57
(BHAI BAKHTOUR) 		2611007000NRG24240520230038754 24/05/2023 AVTAR SINGH 2611007WL001435 AVTAR SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818128 AVTAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24240520230038756 24/05/2023 JARNAIL SINGH 2611007WL001435 JARNAIL SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818141 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-008-001/18
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040821 24/05/2023 SUKHPAUL KAUR 2611007WL001479 SUKHPAUL KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818140 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-008-001/20
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040824 24/05/2023 BACHITTER SINGH 2611007WL001479 BACHITTER SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818137 BACHITTER SINGH SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040826 24/05/2023 BEERI KAUR 2611007WL001479 BEERI KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818134 VIRI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040825 24/05/2023 JAGTER SINGH 2611007WL001479 JAGTER SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2267818131 JAGTAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040828 24/05/2023 CHARANJIT KAUR 2611007WL001479 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267818155 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040827 24/05/2023 JAGROOP SINGH 2611007WL001479 JAGROOP SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818125 JAGROOP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040832 24/05/2023 GORA SINGH 2611007WL001479 GORA SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818133 GORA SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-008-001/32
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040834 24/05/2023 SUKWINDER KAUR 2611007WL001479 SUKWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818139 SUKHWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-008-001/327
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040835 24/05/2023 KARAMJIT KAUR 2611007WL001479 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267818159 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040836 24/05/2023 Mandeep Kaur 2611007WL001479 Mandeep Kaur 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267818158 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-008-001/38
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040841 24/05/2023 SUKHMINDER KAUR 2611007WL001479 SUKHMINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267818153 SUKHMINDER KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-008-001/40
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040843 24/05/2023 BALDEV KAUR 2611007WL001479 BALDEV KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818129 BALDEV KAUR ICICI BANK LTD(508534)
125 MAUR PB-11-007-008-001/41
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040845 24/05/2023 BINDER KAUR 2611007WL001479 BINDER KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818126 BINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-008-001/42
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040846 24/05/2023 NATHU RAM 2611007WL001479 NATHU RAM 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267818150 NATHU SINGH ICICI BANK LTD(508534)
127 MAUR PB-11-007-008-001/50
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040850 24/05/2023 SUKHJIT KAUR 2611007WL001479 SUKHJIT KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818152 SUKHJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040853 24/05/2023 PAL KAUR 2611007WL001479 PAL KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818127 MRS PAL KAUR STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-008-001/57
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040854 24/05/2023 JASWINDER KAUR 2611007WL001479 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818135 JASWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-008-001/68
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040858 24/05/2023 SARBJEET KAUR 2611007WL001479 SARBJEET KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818136 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040863 24/05/2023 CHARANJIT KAUR 2611007WL001479 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267818138 CHARN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040867 24/05/2023 GURMAIL KAUR 2611007WL001479 GURMAIL KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818151 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG24240520230038761 24/05/2023 MANJIT KAUR 2611007WL001436 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818157 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24240520230038762 24/05/2023 MOHINDER KAUR 2611007WL001436 MOHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818154 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG24240520230038763 24/05/2023 SIMARA SINGH 2611007WL001436 SIMARA SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818124 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-028-001/23
(RAMGARH BHUNDHER) 		2611007000NRG24240520230038764 24/05/2023 BALVIR SINGH 2611007WL001436 BALVIR SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267818147 BALVIR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-028-001/53
(RAMGARH BHUNDHER) 		2611007000NRG24240520230038765 24/05/2023 BUTA SINGH 2611007WL001436 BUTA SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267818145 BUTA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54237 54237
138 MAUR PB-11-007-016-001/389
(KOTLI KHURAD) 		2611007000NRG24240520230041527 24/05/2023 RAMANDEEP KAUR 2611007WL001498 RAMANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2267818163 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-023-001/217
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041329 24/05/2023 GURMAIL KAUR 2611007WL001492 GURMAIL KAUR 00354 PUNB0063510 1212 1212 Processed 07/06/2023 2267818160 GURMAIL KAUR W O GURTEJ SINGH UNION BANK OF INDIA(508500)
140 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG24240520230041321 24/05/2023 SWARANJIT SINGH 2611007WL001491 SWARANJIT SINGH 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2267818161 SAWARN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-034-001/24
(JATRI) 		2611007000NRG24240520230041090 24/05/2023 Rani kaur 2611007WL001485 Rani kaur 00354 PUNB0063510 1212 1212 Processed 07/06/2023 2267818162 RANI KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
142 MAUR PB-11-007-034-001/41
(JATRI) 		2611007000NRG24240520230041112 24/05/2023 BALVIR SINGH 2611007WL001485 BALVIR SINGH 00354 PUNB0684000 1515 1515 Processed 07/06/2023 2267818477 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
143 MAUR PB-11-007-008-001/8
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040866 24/05/2023 PARKASH KAUR 2611007WL001479 PARKASH KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818359 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-009-001/18
(GEHARI BARA SINGH) 		2611007000NRG24240520230040979 24/05/2023 AMRITPAL KAUR 2611007WL001483 AMRITPAL KAUR 00415 SBIN0001732 606 606 Processed 07/06/2023 2267818222 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-016-001/101
(KOTLI KHURAD) 		2611007000NRG24240520230041464 24/05/2023 BALWANT KAUR 2611007WL001497 BALWANT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818186 BASANT KAUR ICICI BANK LTD(508534)
146 MAUR PB-11-007-016-001/11
(KOTLI KHURAD) 		2611007000NRG24240520230041467 24/05/2023 BHARPOOR KAUR 2611007WL001497 BHARPOOR KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818177 BHARPOR SINGH ICICI BANK LTD(508534)
147 MAUR PB-11-007-016-001/11
(KOTLI KHURAD) 		2611007000NRG24240520230041466 24/05/2023 SUKHDEV SINGH 2611007WL001497 SUKHDEV SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818176 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-016-001/111
(KOTLI KHURAD) 		2611007000NRG24240520230041468 24/05/2023 KARMJEET KAUR 2611007WL001497 KARMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818180 KARMJEET KAUR HDFC BANK LTD(607152)
149 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24240520230041511 24/05/2023 VEERPAL KAUR 2611007WL001498 VEERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267818179 VEERPAL KAUR HDFC BANK LTD(607152)
150 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG24240520230041512 24/05/2023 SAWARANJEET KAUR 2611007WL001498 SAWARANJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818189 Mrs. SWARNJIT KAUR CENTRAL BANK OF INDIA(607115)
151 MAUR PB-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG24240520230041469 24/05/2023 ANJREJ KAUR 2611007WL001497 ANJREJ KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818199 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
152 MAUR PB-11-007-016-001/127
(KOTLI KHURAD) 		2611007000NRG24240520230041470 24/05/2023 HAKAM SINGH 2611007WL001497 HAKAM SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818174 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
153 MAUR PB-11-007-016-001/127
(KOTLI KHURAD) 		2611007000NRG24240520230041471 24/05/2023 SHINDERPAL KAUR 2611007WL001497 SHINDERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818202 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
154 MAUR PB-11-007-016-001/13
(KOTLI KHURAD) 		2611007000NRG24240520230041472 24/05/2023 CHARANJIT KAUR 2611007WL001497 CHARANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818209 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
155 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24240520230041473 24/05/2023 SARBJEET KAUR 2611007WL001497 SARBJEET KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818195 SARBJEET KAUR HDFC BANK LTD(607152)
156 MAUR PB-11-007-016-001/137
(KOTLI KHURAD) 		2611007000NRG24240520230041513 24/05/2023 BALDEV KAUR 2611007WL001498 BALDEV KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818178 Mrs. BALDEV KAUR CENTRAL BANK OF INDIA(607115)
157 MAUR PB-11-007-016-001/139
(KOTLI KHURAD) 		2611007000NRG24240520230041474 24/05/2023 MANPREET KAUR 2611007WL001497 MANPREET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818200 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
158 MAUR PB-11-007-016-001/145
(KOTLI KHURAD) 		2611007000NRG24240520230041475 24/05/2023 RANI KAUR 2611007WL001497 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818198 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
159 MAUR PB-11-007-016-001/149
(KOTLI KHURAD) 		2611007000NRG24240520230041515 24/05/2023 JASMAIL KAUR 2611007WL001498 JASMAIL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818193 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
160 MAUR PB-11-007-016-001/17
(KOTLI KHURAD) 		2611007000NRG24240520230041477 24/05/2023 PARAMJIT KAUR 2611007WL001497 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818183 PARMJEET KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
161 MAUR PB-11-007-016-001/179
(KOTLI KHURAD) 		2611007000NRG24240520230041479 24/05/2023 GURDEEP KAUR 2611007WL001497 GURDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267818212 GURDEEP KAUR HDFC BANK LTD(607152)
162 MAUR PB-11-007-016-001/185
(KOTLI KHURAD) 		2611007000NRG24240520230041517 24/05/2023 JASVIR KAUR 2611007WL001498 JASVIR KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267818213 JASVEER KAUR HDFC BANK LTD(607152)
163 MAUR PB-11-007-016-001/21
(KOTLI KHURAD) 		2611007000NRG24240520230041484 24/05/2023 GIYAN KAUR 2611007WL001497 GIYAN KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818185 GYAN KAUR W/O PHULEL SINGH BANK OF INDIA(508505)
164 MAUR PB-11-007-016-001/31
(KOTLI KHURAD) 		2611007000NRG24240520230041521 24/05/2023 BILLU SINGH 2611007WL001498 BILLU SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818173 MR BILLU SINGH PLA147399 DSSO BAHTINDA STATE BANK OF INDIA(508548)
165 MAUR PB-11-007-016-001/31
(KOTLI KHURAD) 		2611007000NRG24240520230041522 24/05/2023 MALKIT KAUR 2611007WL001498 MALKIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818171 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
166 MAUR PB-11-007-016-001/311
(KOTLI KHURAD) 		2611007000NRG24240520230041523 24/05/2023 SUMANDEEP KAUR 2611007WL001498 SUMANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818214 SUMANDEEP KAUR HDFC BANK LTD(607152)
167 MAUR PB-11-007-016-001/32
(KOTLI KHURAD) 		2611007000NRG24240520230041486 24/05/2023 GURMEET KAUR 2611007WL001497 GURMEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818175 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
168 MAUR PB-11-007-016-001/33
(KOTLI KHURAD) 		2611007000NRG24240520230041487 24/05/2023 BHURI KAUR 2611007WL001497 BHURI KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818196 BHURI KAUR HDFC BANK LTD(607152)
169 MAUR PB-11-007-016-001/34
(KOTLI KHURAD) 		2611007000NRG24240520230041525 24/05/2023 RANI KAUR 2611007WL001498 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818187 RANI KAUR HDFC BANK LTD(607152)
170 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24240520230041529 24/05/2023 GURDEEP KAUR 2611007WL001498 GURDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818190 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
171 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24240520230041528 24/05/2023 SOHAN SINGH 2611007WL001498 SOHAN SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818172 Mr. SHAON SINGH CENTRAL BANK OF INDIA(607115)
172 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24240520230041491 24/05/2023 BINDER KAUR 2611007WL001497 BINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818210 MRS BINDER KAUR STATE BANK OF INDIA(508548)
173 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24240520230041492 24/05/2023 SATVEER SINGH 2611007WL001497 SATVEER SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818215 MR SATVEER SINGH STATE BANK OF INDIA(508548)
174 MAUR PB-11-007-016-001/51
(KOTLI KHURAD) 		2611007000NRG24240520230041493 24/05/2023 NAHAR SINGH 2611007WL001497 NAHAR SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818181 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
175 MAUR PB-11-007-016-001/51
(KOTLI KHURAD) 		2611007000NRG24240520230041494 24/05/2023 SURJIT KAUR 2611007WL001497 SURJIT KAUR 00415 SBIN0001732 303 303 Processed 07/06/2023 2267818204 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
176 MAUR PB-11-007-016-001/52
(KOTLI KHURAD) 		2611007000NRG24240520230041495 24/05/2023 BALJIT KAUR 2611007WL001497 BALJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818184 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
177 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG24240520230041497 24/05/2023 MALKIT KAUR 2611007WL001497 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818192 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG24240520230041496 24/05/2023 NIRBAH SINGH 2611007WL001497 NIRBAH SINGH 00415 SBIN0001732 606 606 Processed 07/06/2023 2267818219 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
179 MAUR PB-11-007-016-001/55
(KOTLI KHURAD) 		2611007000NRG24240520230041498 24/05/2023 JASVEER KAUR 2611007WL001497 JASVEER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818194 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
180 MAUR PB-11-007-016-001/63
(KOTLI KHURAD) 		2611007000NRG24240520230041501 24/05/2023 PARAMJIT KAUR 2611007WL001497 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818191 CHARANJIT KAUR W/O GURLABH SINGH BANK OF INDIA(508505)
181 MAUR PB-11-007-016-001/64
(KOTLI KHURAD) 		2611007000NRG24240520230041534 24/05/2023 KIRANJIT KAUR 2611007WL001498 KIRANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267818203 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
182 MAUR PB-11-007-016-001/65
(KOTLI KHURAD) 		2611007000NRG24240520230041536 24/05/2023 KARAMJIT KAUR 2611007WL001498 KARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818207 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
183 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24240520230041538 24/05/2023 RANJIT KAUR 2611007WL001498 RANJIT KAUR 00415 SBIN0001732 606 606 Processed 07/06/2023 2267818208 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
184 MAUR PB-11-007-016-001/76
(KOTLI KHURAD) 		2611007000NRG24240520230041504 24/05/2023 JASPAL KAUR 2611007WL001497 JASPAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818211 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
185 MAUR PB-11-007-016-001/83
(KOTLI KHURAD) 		2611007000NRG24240520230041505 24/05/2023 PARAMJIT KAUR 2611007WL001497 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267818182 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
186 MAUR PB-11-007-016-001/87
(KOTLI KHURAD) 		2611007000NRG24240520230041539 24/05/2023 MAHINDER SINGH 2611007WL001498 MAHINDER SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818206 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-016-001/90
(KOTLI KHURAD) 		2611007000NRG24240520230041507 24/05/2023 SHINDERPAL KAUR 2611007WL001497 SHINDERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818201 Mrs. CHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
188 MAUR PB-11-007-016-001/92
(KOTLI KHURAD) 		2611007000NRG24240520230041508 24/05/2023 RANI KAUR 2611007WL001497 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818197 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
189 MAUR PB-11-007-016-001/93
(KOTLI KHURAD) 		2611007000NRG24240520230041509 24/05/2023 AMARJIT KAUR 2611007WL001497 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267818188 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
190 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041330 24/05/2023 Mahikdeep Kaur 2611007WL001492 Mahikdeep Kaur 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267818237 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24240520230041320 24/05/2023 DARSHAN SINGH 2611007WL001491 DARSHAN SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267818165 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 76962 76962
192 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24240520230041165 24/05/2023 MANDAR SINGH 2611007WL001486 MANDAR SINGH 00415 SBIN0011897 1212 1212 Processed 07/06/2023 2267818168 MR MANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
193 MAUR PB-11-007-016-001/200
(KOTLI KHURAD) 		2611007000NRG24240520230041482 24/05/2023 JASWINDER KAUR 2611007WL001497 JASWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267818217 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
194 MAUR PB-11-007-023-001/155
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041325 24/05/2023 PARMJEET KAUR 2611007WL001492 PARMJEET KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2267818447 MRS PARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041326 24/05/2023 MANDEEP KAUR 2611007WL001492 MANDEEP KAUR 00415 SBIN0050045 303 303 Processed 07/06/2023 2267818451 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041327 24/05/2023 CHARANJIT KAUR 2611007WL001492 CHARANJIT KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2267818460 CHARANJIT KAUR ICICI BANK LTD(508534)
197 MAUR PB-11-007-023-001/205
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041328 24/05/2023 HARJINDER KAUR 2611007WL001492 HARJINDER KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2267818461 HARJINDER KAUR ICICI BANK LTD(508534)
198 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041332 24/05/2023 BASANT SINGH 2611007WL001492 BASANT SINGH 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2267818246 MR BASANT SINGH STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041336 24/05/2023 GURDEV KAUR 2611007WL001492 GURDEV KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2267818332 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041342 24/05/2023 SUKHDEV SINGH 2611007WL001493 SUKHDEV SINGH 00415 SBIN0050045 1212 1212 Rejected 07/06/2023 2267818345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24240520230038758 24/05/2023 RAJINDER KAUR 2611007WL001435 RAJINDER KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2267818459 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-034-001/14
(JATRI) 		2611007000NRG24240520230041079 24/05/2023 JARNAIL SINGH 2611007WL001485 JARNAIL SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267818476 MR JARNAL SINGH STATE BANK OF INDIA(508548)
203 MAUR PB-11-007-034-001/18
(JATRI) 		2611007000NRG24240520230041082 24/05/2023 MALKEET KAUR 2611007WL001485 MALKEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267818376 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-034-001/237
(JATRI) 		2611007000NRG24240520230041089 24/05/2023 SARBJI KAUR 2611007WL001485 SARBJI KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267818478 MRS SARABJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
205 MAUR PB-11-007-034-001/31
(JATRI) 		2611007000NRG24240520230041099 24/05/2023 MALKIT KAUR 2611007WL001485 MALKIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267818344 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
206 MAUR PB-11-007-034-001/79
(JATRI) 		2611007000NRG24240520230041143 24/05/2023 KIRANDEEP KAUR 2611007WL001485 KIRANDEEP KAUR 00415 SBIN0050045 606 606 Processed 07/06/2023 2267818479 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
207 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24240520230041313 24/05/2023 KAMALPREET KAUR 2611007WL001490 KAMALPREET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818464 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-008-001/100
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040814 24/05/2023 MALKEET KAUR 2611007WL001479 MALKEET KAUR 00415 SBIN0050054 909 909 Processed 07/06/2023 2267818430 MALKEET KAUR ICICI BANK LTD(508534)
209 MAUR PB-11-007-008-001/100
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040815 24/05/2023 Premjit Kaur 2611007WL001479 Premjit Kaur 00415 SBIN0050054 606 606 Processed 07/06/2023 2267818449 MRS PREMJIT KAUR STATE BANK OF INDIA(508548)
210 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24240520230038755 24/05/2023 NACHATTAR SINGH 2611007WL001435 NACHATTAR SINGH 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818340 NACHATER SINGH ICICI BANK LTD(508534)
211 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040817 24/05/2023 KARNAIL KAUR 2611007WL001479 KARNAIL KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818441 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
212 MAUR PB-11-007-008-001/114
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040818 24/05/2023 MANJEET KAUR 2611007WL001479 MANJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818440 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040819 24/05/2023 RIMPI 2611007WL001479 RIMPI 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818236 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
214 MAUR PB-11-007-008-001/14
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040820 24/05/2023 GURSEWAK KAUR 2611007WL001479 GURSEWAK KAUR 00415 SBIN0050054 909 909 Processed 07/06/2023 2267818444 MRS GURSEV KAUR STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-008-001/19
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040822 24/05/2023 JARNAIL KAUR 2611007WL001479 JARNAIL KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818371 JARNAIL KAUR ICICI BANK LTD(508534)
216 MAUR PB-11-007-008-001/2
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040823 24/05/2023 MANJEET KAUR 2611007WL001479 MANJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818362 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-008-001/24
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040829 24/05/2023 HARBANAS KAUR 2611007WL001479 HARBANAS KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818330 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040830 24/05/2023 KARAMJIT KAUR 2611007WL001479 KARAMJIT KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818471 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
219 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040831 24/05/2023 GURDEV KAUR 2611007WL001479 GURDEV KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818347 GURDEV KAUR ICICI BANK LTD(508534)
220 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040833 24/05/2023 SAVARNJEET KAUR 2611007WL001479 SAVARNJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818363 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-008-001/33
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040837 24/05/2023 SARBJIT KAUR 2611007WL001479 SARBJIT KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2267818427 MRS SARBJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040838 24/05/2023 BHEEM SINGH 2611007WL001479 BHEEM SINGH 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818352 MR BHIM SINGH STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-008-001/37-A
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040839 24/05/2023 BALJEET KAUR 2611007WL001479 BALJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818454 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-008-001/37-A
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040840 24/05/2023 Jamandeep Kaur 2611007WL001479 Jamandeep Kaur 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2267818224 MRS JAMANDEEP KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-008-001/4
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040842 24/05/2023 KARNAIL KAUR 2611007WL001479 KARNAIL KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818369 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-008-001/45
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040847 24/05/2023 RAJWINDER KAUR 2611007WL001479 RAJWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818452 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-008-001/46
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040848 24/05/2023 MANDAR SINGH 2611007WL001479 MANDAR SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818248 MR MANDER SINGH STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-008-001/49
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040849 24/05/2023 BASANT KAUR 2611007WL001479 BASANT KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2267818465 MRS BASANT KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040851 24/05/2023 MAJOR SINGH 2611007WL001479 MAJOR SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818226 MR MAJOR SINGH STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040852 24/05/2023 RANI KAUR 2611007WL001479 RANI KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818354 MRS RANI DSSO DSSO STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040855 24/05/2023 VICKY SINGH 2611007WL001479 VICKY SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818378 MASTER VICKY SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-008-001/60
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040856 24/05/2023 KARMJEET KAUR 2611007WL001479 KARMJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818374 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-008-001/66
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040857 24/05/2023 KARMJEET KAUR 2611007WL001479 KARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818442 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-008-001/73
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040860 24/05/2023 BINDER KAUR 2611007WL001479 BINDER KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818377 WINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-008-001/76
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040861 24/05/2023 JASVIR KAUR 2611007WL001479 JASVIR KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818426 MRS JASVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040862 24/05/2023 JAGDEV SINGH 2611007WL001479 JAGDEV SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818247 MR JAGDEV SINGH ARJAN SINH STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-008-001/78
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040864 24/05/2023 JARNAIL SINGH 2611007WL001479 JARNAIL SINGH 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818456 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-008-001/78
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040865 24/05/2023 SUKHDEV KAUR 2611007WL001479 SUKHDEV KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818436 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040868 24/05/2023 GURDEEP KAUR 2611007WL001479 GURDEEP KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2267818434 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040869 24/05/2023 BALJEET KAUR 2611007WL001479 BALJEET KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818435 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040870 24/05/2023 MANJEET KAUR 2611007WL001479 MANJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818431 MRS MANJEET KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-008-001/87
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040871 24/05/2023 MANJEET KAUR 2611007WL001479 MANJEET KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2267818448 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-008-001/88
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040872 24/05/2023 BANSI RAM 2611007WL001479 BANSI RAM 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818458 MR BANSI RAM STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-008-001/89
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040873 24/05/2023 PARAMJIT KAUR 2611007WL001479 PARAMJIT KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818450 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-008-001/89
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040874 24/05/2023 Sukhdev Singh 2611007WL001479 Sukhdev Singh 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267818382 MR SUKHDEV SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-008-001/9
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040875 24/05/2023 GURMAIL SINGH 2611007WL001479 GURMAIL SINGH 00415 SBIN0050054 606 606 Processed 07/06/2023 2267818357 MR GURMEAL SINGH STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-008-001/90
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040876 24/05/2023 TEJ KAUR 2611007WL001479 TEJ KAUR 00415 SBIN0050054 303 303 Processed 07/06/2023 2267818361 TEJ KAUR ICICI BANK LTD(508534)
248 MAUR PB-11-007-008-001/91
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040877 24/05/2023 BALJEET KAUR 2611007WL001479 BALJEET KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2267818428 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-008-001/92
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040878 24/05/2023 SUKHJEET KAUR 2611007WL001479 SUKHJEET KAUR 00415 SBIN0050054 909 909 Processed 07/06/2023 2267818433 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040879 24/05/2023 BASANT SINGH 2611007WL001479 BASANT SINGH 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818360 MR BASANT SINGH NACHHTTAR SINGH STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040880 24/05/2023 GURMEET KAUR 2611007WL001479 GURMEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818432 MRS GURMIT KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040882 24/05/2023 SAUN SINGH 2611007WL001479 SAUN SINGH 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818370 SEON SINGH ICICI BANK LTD(508534)
253 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24240520230038760 24/05/2023 Veerpal Kaur 2611007WL001435 Veerpal Kaur 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267818474 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 69690 69690
254 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24240520230038749 24/05/2023 KULJIT KAUR 2611007WL001435 KULJIT KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818472 KULJEET KAUR HDFC BANK LTD(607152)
255 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24240520230038752 24/05/2023 SANDEEP KAUR 2611007WL001435 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818480 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-003-001/374
(BHAI BAKHTOUR) 		2611007000NRG24240520230038753 24/05/2023 BHEEM SINGH 2611007WL001435 BHEEM SINGH 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818481 MR BHEEM SINGH STATE BANK OF INDIA(508548)
257 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG24240520230041323 24/05/2023 HARI SINGH 2611007WL001492 HARI SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818353 HARI SINGH ICICI BANK LTD(508534)
258 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG24240520230041338 24/05/2023 GURMEET SINGH 2611007WL001493 GURMEET SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818358 MR GURMEET SINGH STATE BANK OF INDIA(508548)
259 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24240520230041316 24/05/2023 NIRANJAN SINGH 2611007WL001490 NIRANJAN SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818470 NIRANJAN SINGH ICICI BANK LTD(508534)
260 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24240520230041317 24/05/2023 DARSHAN SINGH 2611007WL001490 DARSHAN SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818337 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG24240520230041339 24/05/2023 JASVEER KAUR 2611007WL001493 JASVEER KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818338 JASVEER KAUR HDFC BANK LTD(607152)
262 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG24240520230041340 24/05/2023 JEET SINGH 2611007WL001493 JEET SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818342 JIT SINGH ICICI BANK LTD(508534)
263 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG24240520230041341 24/05/2023 ARSEM SINGH 2611007WL001493 ARSEM SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818336 MR TARSEM SINGH STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-009-001/1
(GEHARI BARA SINGH) 		2611007000NRG24240520230040970 24/05/2023 MANJIT KAUR 2611007WL001483 MANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818387 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-009-001/100
(GEHARI BARA SINGH) 		2611007000NRG24240520230040971 24/05/2023 REENA KAUR 2611007WL001483 REENA KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818429 MRS REENA KAUR STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-009-001/101
(GEHARI BARA SINGH) 		2611007000NRG24240520230040972 24/05/2023 PARMINDER KAUR 2611007WL001483 PARMINDER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818380 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG24240520230040973 24/05/2023 DARSHAN SINGH 2611007WL001483 DARSHAN SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818349 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG24240520230040974 24/05/2023 SARABJIT KAUR 2611007WL001483 SARABJIT KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818407 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
269 MAUR PB-11-007-009-001/118
(GEHARI BARA SINGH) 		2611007000NRG24240520230040975 24/05/2023 SUKHWINDER SINGH 2611007WL001483 SUKHWINDER SINGH 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818413 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-009-001/12
(GEHARI BARA SINGH) 		2611007000NRG24240520230040976 24/05/2023 SUKHMANDAR SINGH 2611007WL001483 SUKHMANDAR SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818339 MR SUKHMANDIR SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-009-001/171
(GEHARI BARA SINGH) 		2611007000NRG24240520230040977 24/05/2023 AMANDEEP KAUR 2611007WL001483 AMANDEEP KAUR 00415 SBIN0050297 606 606 Processed 07/06/2023 2267818482 AMANDEEP KAUR INDUSIND BANK(607189)
272 MAUR PB-11-007-009-001/172
(GEHARI BARA SINGH) 		2611007000NRG24240520230040978 24/05/2023 MEJOR SINGH 2611007WL001483 MEJOR SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818350 MR MEJAR SINGH STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-009-001/180
(GEHARI BARA SINGH) 		2611007000NRG24240520230040980 24/05/2023 KALE KAUR 2611007WL001483 KALE KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818473 MRS KALE KAUR STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-009-001/20
(GEHARI BARA SINGH) 		2611007000NRG24240520230040982 24/05/2023 SIMERJEET KAUR 2611007WL001483 SIMERJEET KAUR 00415 SBIN0050297 606 606 Processed 07/06/2023 2267818366 MR SIMERJEET KAUR STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-009-001/21
(GEHARI BARA SINGH) 		2611007000NRG24240520230040983 24/05/2023 JASWINDER KAUR 2611007WL001483 JASWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818401 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG24240520230040984 24/05/2023 SARABJIT KAUR 2611007WL001483 SARABJIT KAUR 00415 SBIN0050297 909 909 Rejected 07/06/2023 2267818410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG24240520230040985 24/05/2023 SHINDER KAUR 2611007WL001483 SHINDER KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818364 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-009-001/24
(GEHARI BARA SINGH) 		2611007000NRG24240520230040986 24/05/2023 KARAMJIT KAUR 2611007WL001483 KARAMJIT KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818396 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-009-001/25
(GEHARI BARA SINGH) 		2611007000NRG24240520230040987 24/05/2023 SURJIT KAUR 2611007WL001483 SURJIT KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818412 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
280 MAUR PB-11-007-009-001/26
(GEHARI BARA SINGH) 		2611007000NRG24240520230040988 24/05/2023 GURCHARAN SINGH 2611007WL001483 GURCHARAN SINGH 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818329 GURCHARAN SINGH ICICI BANK LTD(508534)
281 MAUR PB-11-007-009-001/26
(GEHARI BARA SINGH) 		2611007000NRG24240520230040989 24/05/2023 KARAMJIT KAUR 2611007WL001483 KARAMJIT KAUR 00415 SBIN0050297 606 606 Processed 07/06/2023 2267818397 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-009-001/27
(GEHARI BARA SINGH) 		2611007000NRG24240520230040990 24/05/2023 BIKKAR SINGH 2611007WL001483 BIKKAR SINGH 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818404 MR BIKKER SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-009-001/27
(GEHARI BARA SINGH) 		2611007000NRG24240520230040991 24/05/2023 JASWINDER KAUR 2611007WL001483 JASWINDER KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818392 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG24240520230040993 24/05/2023 BALTEJ SINGH 2611007WL001483 BALTEJ SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818379 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG24240520230040992 24/05/2023 KARAMJIT KAUR 2611007WL001483 KARAMJIT KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818411 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-009-001/32
(GEHARI BARA SINGH) 		2611007000NRG24240520230040994 24/05/2023 kARAMJIT KAUR 2611007WL001483 kARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-009-001/35
(GEHARI BARA SINGH) 		2611007000NRG24240520230040995 24/05/2023 SUKHWINDER KAUR 2611007WL001483 SUKHWINDER KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818402 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-009-001/37
(GEHARI BARA SINGH) 		2611007000NRG24240520230040996 24/05/2023 MALKIT SINGH 2611007WL001483 MALKIT SINGH 00415 SBIN0050297 606 606 Processed 07/06/2023 2267818335 MR MALKEET SINGH STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-009-001/40
(GEHARI BARA SINGH) 		2611007000NRG24240520230040997 24/05/2023 JEETA SINGH 2611007WL001483 JEETA SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818234 MR JEETA SINGH STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-009-001/41
(GEHARI BARA SINGH) 		2611007000NRG24240520230040998 24/05/2023 CHARANJIT KAUR 2611007WL001483 CHARANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818416 CHARANJEET KAUR INDUSIND BANK(607189)
291 MAUR PB-11-007-009-001/43
(GEHARI BARA SINGH) 		2611007000NRG24240520230041000 24/05/2023 JYOTI KAUR 2611007WL001483 JYOTI KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818386 MISS JOTI KAUR STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-009-001/43
(GEHARI BARA SINGH) 		2611007000NRG24240520230040999 24/05/2023 KIRANDEEP KAUR 2611007WL001483 KIRANDEEP KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818388 MRS KIRANDEEP KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-009-001/44
(GEHARI BARA SINGH) 		2611007000NRG24240520230041001 24/05/2023 SARABJIT KAUR 2611007WL001483 SARABJIT KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818389 KARAMJEET KAUR INDUSIND BANK(607189)
294 MAUR PB-11-007-009-001/45
(GEHARI BARA SINGH) 		2611007000NRG24240520230041002 24/05/2023 BALJINDER KAUR 2611007WL001483 BALJINDER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818398 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-009-001/46
(GEHARI BARA SINGH) 		2611007000NRG24240520230041003 24/05/2023 PARWINDER KAUR 2611007WL001483 PARWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818414 MRS PARMINDER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-009-001/49
(GEHARI BARA SINGH) 		2611007000NRG24240520230041005 24/05/2023 BHURRI KAUR 2611007WL001483 BHURRI KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818463 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-009-001/49
(GEHARI BARA SINGH) 		2611007000NRG24240520230041004 24/05/2023 KAKA SINGH 2611007WL001483 KAKA SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818372 MR KAKA SINGH STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-009-001/49
(GEHARI BARA SINGH) 		2611007000NRG24240520230041006 24/05/2023 KULWANT SINGH 2611007WL001483 KULWANT SINGH 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818365 MR KULWANT SINGH STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-009-001/5
(GEHARI BARA SINGH) 		2611007000NRG24240520230041007 24/05/2023 SHINDERJIT KAUR 2611007WL001483 SHINDERJIT KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818417 MRS SHINDERJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-009-001/51
(GEHARI BARA SINGH) 		2611007000NRG24240520230041008 24/05/2023 GURDEV KAUR 2611007WL001483 GURDEV KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818334 MRS GURDEV KAUR DSSO STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-009-001/51
(GEHARI BARA SINGH) 		2611007000NRG24240520230041009 24/05/2023 PARMJEET KAUR 2611007WL001483 PARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818221 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG24240520230041010 24/05/2023 SHINGARA SINGH 2611007WL001483 SHINGARA SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818391 MR SINGARA SINGH STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG24240520230041011 24/05/2023 SWARANJIT KAUR 2611007WL001483 SWARANJIT KAUR 00415 SBIN0050297 303 303 Processed 07/06/2023 2267818419 MRS SWARANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-009-001/55
(GEHARI BARA SINGH) 		2611007000NRG24240520230041012 24/05/2023 sukhvinder pal singh 2611007WL001483 sukhvinder pal singh 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818446 MR SAWINDERPAL SINGH STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-009-001/56
(GEHARI BARA SINGH) 		2611007000NRG24240520230041013 24/05/2023 BINDER KAUR 2611007WL001483 BINDER KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818475 MRS BINDER KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-009-001/57
(GEHARI BARA SINGH) 		2611007000NRG24240520230041015 24/05/2023 CHARNJEET KAUR 2611007WL001483 CHARNJEET KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818393 MRS CHARANJIT KAUR WO SH IQBAL SINGH STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-009-001/57
(GEHARI BARA SINGH) 		2611007000NRG24240520230041014 24/05/2023 IQBAL SINGH 2611007WL001483 IQBAL SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818368 MR IQBAL SINGH STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-009-001/6
(GEHARI BARA SINGH) 		2611007000NRG24240520230041016 24/05/2023 MANDEEP KAUR 2611007WL001483 MANDEEP KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818415 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG24240520230041018 24/05/2023 GURMAIL SINGH 2611007WL001483 GURMAIL SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818351 GURMAIL SINGH ICICI BANK LTD(508534)
310 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG24240520230041017 24/05/2023 SHINDER KAUR 2611007WL001483 SHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818356 SHINDER KAUR ICICI BANK LTD(508534)
311 MAUR PB-11-007-009-001/61
(GEHARI BARA SINGH) 		2611007000NRG24240520230041019 24/05/2023 HARJINDER KAUR 2611007WL001483 HARJINDER KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818424 MRS HARJINDER KAUR WO SH SUKHDEV SINGH STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-009-001/62
(GEHARI BARA SINGH) 		2611007000NRG24240520230041020 24/05/2023 BALVIR SINGH 2611007WL001483 BALVIR SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818333 MR BALVIR SINGH STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-009-001/62
(GEHARI BARA SINGH) 		2611007000NRG24240520230041021 24/05/2023 SHINDER KAUR 2611007WL001483 SHINDER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818453 MRS SINDHAR KAUR STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG24240520230041022 24/05/2023 FOUJA SINGH 2611007WL001483 FOUJA SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818331 FAUJA SINGH ICICI BANK LTD(508534)
315 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG24240520230041024 24/05/2023 KALA KAUR 2611007WL001483 KALA KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818223 MRS KALA KAUR STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG24240520230041023 24/05/2023 MANJIT KAUR 2611007WL001483 MANJIT KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818422 MRS MANJIT KAUR WO SH FOJA SINGH STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-009-001/66
(GEHARI BARA SINGH) 		2611007000NRG24240520230041025 24/05/2023 GITTER SINGH 2611007WL001483 GITTER SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818341 MR GITTAR SINGH SO GAMDOOR SINGH SINGH STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-009-001/67
(GEHARI BARA SINGH) 		2611007000NRG24240520230041026 24/05/2023 AVTAR SINGH 2611007WL001483 AVTAR SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818399 MR AVTAR SINGH STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-009-001/67
(GEHARI BARA SINGH) 		2611007000NRG24240520230041027 24/05/2023 SUKHWINDER KAUR 2611007WL001483 SUKHWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818443 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-009-001/68
(GEHARI BARA SINGH) 		2611007000NRG24240520230041028 24/05/2023 JASVEER KAUR 2611007WL001483 JASVEER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818390 MRS JASVIR KAUR WO SH DESA SINGH STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-009-001/69
(GEHARI BARA SINGH) 		2611007000NRG24240520230041029 24/05/2023 SUKHJIT SINGH 2611007WL001483 SUKHJIT SINGH 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818367 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-009-001/70
(GEHARI BARA SINGH) 		2611007000NRG24240520230041031 24/05/2023 Lachmi Kaur 2611007WL001483 Lachmi Kaur 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818385 MISS LACHMI KAUR STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-009-001/70
(GEHARI BARA SINGH) 		2611007000NRG24240520230041030 24/05/2023 PARAMJIT KAUR 2611007WL001483 PARAMJIT KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818409 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-009-001/73
(GEHARI BARA SINGH) 		2611007000NRG24240520230041032 24/05/2023 CHARANJIT KAUR 2611007WL001483 CHARANJIT KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818395 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG24240520230041033 24/05/2023 DARSHAN SINGH 2611007WL001483 DARSHAN SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818383 Mr. DARSHAN SINGH INDIAN BANK(607105)
326 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG24240520230041034 24/05/2023 SUKHDEV KAUR 2611007WL001483 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818462 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-009-001/76
(GEHARI BARA SINGH) 		2611007000NRG24240520230041035 24/05/2023 ZANGIR SINGH 2611007WL001483 ZANGIR SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818375 JANGIR SINGH ICICI BANK LTD(508534)
328 MAUR PB-11-007-009-001/77
(GEHARI BARA SINGH) 		2611007000NRG24240520230041036 24/05/2023 JEET SINGH 2611007WL001483 JEET SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818348 Mr. JIT SINGH INDIAN BANK(607105)
329 MAUR PB-11-007-009-001/77
(GEHARI BARA SINGH) 		2611007000NRG24240520230041037 24/05/2023 MANJIT KAUR 2611007WL001483 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818343 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-009-001/78
(GEHARI BARA SINGH) 		2611007000NRG24240520230041039 24/05/2023 GURMAIL KAUR 2611007WL001483 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818408 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-009-001/78
(GEHARI BARA SINGH) 		2611007000NRG24240520230041040 24/05/2023 SHARNJIT KAUR 2611007WL001483 SHARNJIT KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818346 MS SARANJEET KAUR STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-009-001/80
(GEHARI BARA SINGH) 		2611007000NRG24240520230041041 24/05/2023 RANI KAUR 2611007WL001483 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818438 MRS RANI KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-009-001/81
(GEHARI BARA SINGH) 		2611007000NRG24240520230041042 24/05/2023 SUKHJIT kaur 2611007WL001483 SUKHJIT kaur 00415 SBIN0050297 909 909 Processed 07/06/2023 2267818373 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG24240520230041044 24/05/2023 BARJINDER KAUR 2611007WL001483 BARJINDER KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818423 MRS BALJINDER KAUR WO SH MANJIT SINGH STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG24240520230041043 24/05/2023 MANJIT SINGH 2611007WL001483 MANJIT SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818420 MANJEET SINGH HDFC BANK LTD(607152)
336 MAUR PB-11-007-009-001/83
(GEHARI BARA SINGH) 		2611007000NRG24240520230041045 24/05/2023 MANJIT KAUR 2611007WL001483 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818405 MRS MANJIT KAUR WO SH HAKAM SINGH STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-009-001/84
(GEHARI BARA SINGH) 		2611007000NRG24240520230041047 24/05/2023 AMARJIT KAUR 2611007WL001483 AMARJIT KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818425 MRS AMARJIT KAUR WO SH LAKHWINDER SINGH STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-009-001/84
(GEHARI BARA SINGH) 		2611007000NRG24240520230041046 24/05/2023 LAKHWINDER SINGH 2611007WL001483 LAKHWINDER SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818421 MR LAKHWINDER SINGH SO SH CHAND SINGH STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-009-001/86
(GEHARI BARA SINGH) 		2611007000NRG24240520230041049 24/05/2023 BAINT KAUR 2611007WL001483 BAINT KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818381 MRS BEANT KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-009-001/86
(GEHARI BARA SINGH) 		2611007000NRG24240520230041048 24/05/2023 SATNAM SINGH 2611007WL001483 SATNAM SINGH 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818384 MR SATNAM SINGH STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG24240520230041050 24/05/2023 DARSHAN SINGH 2611007WL001483 DARSHAN SINGH 00415 SBIN0050297 606 606 Processed 07/06/2023 2267818403 MR DARSHAN SINGH SO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG24240520230041051 24/05/2023 SUKHPAL KAUR 2611007WL001483 SUKHPAL KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818400 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAUR PB-11-007-009-001/89
(GEHARI BARA SINGH) 		2611007000NRG24240520230041053 24/05/2023 BALJINDER KAUR 2611007WL001483 BALJINDER KAUR 00415 SBIN0050297 606 606 Processed 07/06/2023 2267818439 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-009-001/93
(GEHARI BARA SINGH) 		2611007000NRG24240520230041054 24/05/2023 VEERPAL KAUR 2611007WL001483 VEERPAL KAUR 00415 SBIN0050297 1818 1818 Processed 07/06/2023 2267818445 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-009-001/95
(GEHARI BARA SINGH) 		2611007000NRG24240520230041055 24/05/2023 SHINDER KAUR 2611007WL001483 SHINDER KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818394 MRS SHINDER KAUR WO SH RANJIT SINGH STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG24240520230041057 24/05/2023 GURDEEP KAUR 2611007WL001483 GURDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818406 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-009-001/98
(GEHARI BARA SINGH) 		2611007000NRG24240520230041058 24/05/2023 PARAMJIT KAUR 2611007WL001483 PARAMJIT KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818455 MRS PARAMJIT KAUR WO SH PRITAM SINGH STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG24240520230041060 24/05/2023 GURMAIL KAUR 2611007WL001483 GURMAIL KAUR 00415 SBIN0050297 303 303 Processed 07/06/2023 2267818355 GURMAIL KAUR ICICI BANK LTD(508534)
349 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG24240520230041059 24/05/2023 JASVIR KAUR 2611007WL001483 JASVIR KAUR 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818418 MRS JASVIR KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24240520230038757 24/05/2023 HARPREET KAUR 2611007WL001435 HARPREET KAUR 00415 SBIN0050297 1515 1515 Processed 07/06/2023 2267818457 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-034-001/42
(JATRI) 		2611007000NRG24240520230041114 24/05/2023 HARCHAND SINGH 2611007WL001485 HARCHAND SINGH 00415 SBIN0050297 1212 1212 Processed 07/06/2023 2267818328 MR HARCHAND SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 139077 139077
352 MAUR PB-11-007-034-001/10
(JATRI) 		2611007000NRG24240520230041075 24/05/2023 Verpal kaur 2611007WL001485 Verpal kaur 00415 SBIN0051358 1818 1818 Processed 07/06/2023 2267818220 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-034-001/37-A
(JATRI) 		2611007000NRG24240520230041106 24/05/2023 PARMJEET KAUR 2611007WL001485 PARMJEET KAUR 00415 SBIN0051358 1818 1818 Processed 07/06/2023 2267818469 MRS PARAMJEET KAUR WO NACHTER SINGH STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-034-001/39
(JATRI) 		2611007000NRG24240520230041110 24/05/2023 AMARJIT KAUR 2611007WL001485 AMARJIT KAUR 00415 SBIN0051358 1212 1212 Processed 07/06/2023 2267818466 MRS AMARJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-034-001/52
(JATRI) 		2611007000NRG24240520230041125 24/05/2023 BALJIT KAUR 2611007WL001485 BALJIT KAUR 00415 SBIN0051358 1212 1212 Processed 07/06/2023 2267818467 MRS BALJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-034-001/52
(JATRI) 		2611007000NRG24240520230041124 24/05/2023 GORA SINGH 2611007WL001485 GORA SINGH 00415 SBIN0051358 909 909 Rejected 07/06/2023 2267818235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MAUR PB-11-007-034-001/7-A
(JATRI) 		2611007000NRG24240520230041137 24/05/2023 SHAGANDEEP KAUR 2611007WL001485 SHAGANDEEP KAUR 00415 SBIN0051358 1515 1515 Processed 07/06/2023 2267818468 MRS SHAGANDEEP KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
358 MAUR PB-11-007-034-001/77
(JATRI) 		2611007000NRG24240520230041141 24/05/2023 DAVINDER SINGH 2611007WL001485 DAVINDER SINGH 00415 SBIN0051358 606 606 Processed 07/06/2023 2267818225 DAVINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
359 MAUR PB-11-007-023-001/320
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041334 24/05/2023 LAKVIR KAUR 2611007WL001492 LAKVIR KAUR 00468 UBIN0931942 1212 1212 Processed 07/06/2023 2267818244 LAKHVEER KAUR CANARA BANK(508532)
360 MAUR PB-11-007-034-001/42
(JATRI) 		2611007000NRG24240520230041115 24/05/2023 BALWINDER KAUR 2611007WL001485 BALWINDER KAUR 00468 UBIN0931942 1515 1515 Processed 07/06/2023 2267818245 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 527220 527220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240523APB_FTO_13435 Bank of India BKID0006361 MAUR MANDI 113019
2 MAUR PB2611007_240523APB_FTO_13435 Canara Bank CNRB0005888 Maur 5454
3 MAUR PB2611007_240523APB_FTO_13435 Central Bank Of India CBIN0280327 TALWANDI SABO 16059
4 MAUR PB2611007_240523APB_FTO_13435 Central Bank Of India CBIN0284834 Maur mandi 1515
5 MAUR PB2611007_240523APB_FTO_13435 HDFC HDFC0001322 TALWANDI SABO 1818
6 MAUR PB2611007_240523APB_FTO_13435 HDFC HDFC0002193 MAUR MANDI 1212
7 MAUR PB2611007_240523APB_FTO_13435 Indian Bank IDIB000M671 MAUR MANDI 6969
8 MAUR PB2611007_240523APB_FTO_13435 Punjab & Sind Bank PSIB0021538 Gt Road Bhatinda 1818
9 MAUR PB2611007_240523APB_FTO_13435 Punjab National Bank PUNB0024810 Kot Fateh 54237
10 MAUR PB2611007_240523APB_FTO_13435 Punjab National Bank PUNB0063510 Maur 6060
11 MAUR PB2611007_240523APB_FTO_13435 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
12 MAUR PB2611007_240523APB_FTO_13435 State Bank of India SBIN0001732 MAUR MANDI 76962
13 MAUR PB2611007_240523APB_FTO_13435 State Bank of India SBIN0011897 TALWANDI SABO 1212
14 MAUR PB2611007_240523APB_FTO_13435 State Bank of India SBIN0050045 MAUR 18786
15 MAUR PB2611007_240523APB_FTO_13435 State Bank of India SBIN0050054 KOT FATTA 69690
16 MAUR PB2611007_240523APB_FTO_13435 State Bank of India SBIN0050297 MYSER KHANA 139077
17 MAUR PB2611007_240523APB_FTO_13435 State Bank of India SBIN0051358 JODHPUR PAKHAR 9090
18 MAUR PB2611007_240523APB_FTO_13435 Union Bank of India UBIN0931942 MAURMANDI 2727

Download In Excel