Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_090623APB_FTO_19880
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-016-001/326
(KOTLI KHURAD) 		2611007000NRG24090620230075476 09/06/2023 MANDEEP KAUR 2611007WL002410 MANDEEP KAUR 00048 BKID0006361 1212 1212 Processed 14/06/2023 2543255707 MANDEEP KAUR WO MITHU SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 MAUR PB-11-007-016-001/379
(KOTLI KHURAD) 		2611007000NRG24090620230075477 09/06/2023 Satnam Singh 2611007WL002410 Satnam Singh 00078 CNRB0005888 1818 1818 Processed 14/06/2023 2543255705 MR SATNAM SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-033-001/19
(THHAMANGARH) 		2611007000NRG24090620230075548 09/06/2023 MAKHAN SINGH 2611007WL002414 MAKHAN SINGH 00078 CNRB0005888 1515 1515 Processed 14/06/2023 2543255706 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
4 MAUR PB-11-007-003-001/153
(BHAI BAKHTOUR) 		2611007000NRG24090620230075334 09/06/2023 PARAMJIT KAUR 2611007WL002405 PARAMJIT KAUR 00152 HDFC0001346 400 400 Processed 14/06/2023 2543255702 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 400 400
5 MAUR PB-11-007-016-001/25
(KOTLI KHURAD) 		2611007000NRG24090620230075473 09/06/2023 BEYANT KAUR 2611007WL002410 BEYANT KAUR 00176 IDIB000M671 1818 1818 Processed 14/06/2023 2543255703 BAINT KAUR U/G SMT MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG24090620230075549 09/06/2023 BALJIT KAUR 2611007WL002414 BALJIT KAUR 00349 PSIB0021399 1515 1515 Processed 14/06/2023 2543255694 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
7 MAUR PB-11-007-033-001/39
(THHAMANGARH) 		2611007000NRG24090620230075568 09/06/2023 SARABJIT KAUR 2611007WL002414 SARABJIT KAUR 00349 PSIB0021399 1212 1212 Processed 14/06/2023 2543255693 MRS SARABJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
8 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24090620230075227 09/06/2023 SUKHMANDER SINGH 2611007WL002402 SUKHMANDER SINGH 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255436 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24090620230075319 09/06/2023 GURMAIL SINGH 2611007WL002405 GURMAIL SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255467 GURMAIL SINGH ICICI BANK LTD(508534)
10 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG24090620230075228 09/06/2023 PARAMJIT KAUR 2611007WL002402 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255554 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/125
(BHAI BAKHTOUR) 		2611007000NRG24090620230075320 09/06/2023 KARMJEET KAUR 2611007WL002405 KARMJEET KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255553 KARAMJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-003-001/127
(BHAI BAKHTOUR) 		2611007000NRG24090620230075321 09/06/2023 KULWANT KAUR 2611007WL002405 KULWANT KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255555 KULWANT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-003-001/134
(BHAI BAKHTOUR) 		2611007000NRG24090620230075323 09/06/2023 BUTA SINGH 2611007WL002405 BUTA SINGH 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255488 BUTA SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-003-001/134
(BHAI BAKHTOUR) 		2611007000NRG24090620230075322 09/06/2023 JASPAL KAUR 2611007WL002405 JASPAL KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255600 JASPAL KAURW/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-003-001/134
(BHAI BAKHTOUR) 		2611007000NRG24090620230075324 09/06/2023 SANDEEP KAUR 2611007WL002405 SANDEEP KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255617 SANDEEP KAUR UG BOOTA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-003-001/135
(BHAI BAKHTOUR) 		2611007000NRG24090620230075325 09/06/2023 MAM KAUR 2611007WL002405 MAM KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255471 MAM KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-003-001/145
(BHAI BAKHTOUR) 		2611007000NRG24090620230075331 09/06/2023 ANGREJ KAUR 2611007WL002405 ANGREJ KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255472 ANGREJ KAUR W/OCHOTA SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-003-001/147
(BHAI BAKHTOUR) 		2611007000NRG24090620230075332 09/06/2023 GOLO KAUR 2611007WL002405 GOLO KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255485 GOLO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-003-001/147
(BHAI BAKHTOUR) 		2611007000NRG24090620230075333 09/06/2023 MITHU SINGH 2611007WL002405 MITHU SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255556 MITHU SINGH SO BHOLU SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24090620230075229 09/06/2023 RANGY SINGH 2611007WL002402 RANGY SINGH 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255484 RANGI SINGH ICICI BANK LTD(508534)
21 MAUR PB-11-007-003-001/155
(BHAI BAKHTOUR) 		2611007000NRG24090620230075335 09/06/2023 JASPAL KAUR 2611007WL002405 JASPAL KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255543 JASPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24090620230075230 09/06/2023 HARBANS SINGH 2611007WL002402 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255433 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-003-001/157
(BHAI BAKHTOUR) 		2611007000NRG24090620230075336 09/06/2023 BALWINDER SINGH 2611007WL002405 BALWINDER SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255539 BALWINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-003-001/158
(BHAI BAKHTOUR) 		2611007000NRG24090620230075337 09/06/2023 AMARJIT KAUR 2611007WL002405 AMARJIT KAUR 00354 PUNB0024810 400 400 Rejected 14/06/2023 2543255603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MAUR PB-11-007-003-001/160
(BHAI BAKHTOUR) 		2611007000NRG24090620230075231 09/06/2023 MUKHTIYAR BAI 2611007WL002402 MUKHTIYAR BAI 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255607 MUKHTIAR BAI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-003-001/163
(BHAI BAKHTOUR) 		2611007000NRG24090620230075341 09/06/2023 SUKHVIR KAUR 2611007WL002405 SUKHVIR KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255663 SUKHBIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-003-001/164
(BHAI BAKHTOUR) 		2611007000NRG24090620230075342 09/06/2023 RANI KAUR 2611007WL002405 RANI KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255604 RANI KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-003-001/165
(BHAI BAKHTOUR) 		2611007000NRG24090620230075343 09/06/2023 RAJ KAUR 2611007WL002405 RAJ KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255602 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-003-001/167-A
(BHAI BAKHTOUR) 		2611007000NRG24090620230075344 09/06/2023 GURBHAGAT SINGH 2611007WL002405 GURBHAGAT SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255523 GURBHAGAT SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-003-001/167-A
(BHAI BAKHTOUR) 		2611007000NRG24090620230075345 09/06/2023 JASPREET KAUR 2611007WL002405 JASPREET KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255610 JASPREET KAUR WO GURBHAGAT SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG24090620230075346 09/06/2023 HARDEEP SINGH 2611007WL002405 HARDEEP SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255606 HARDEEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG24090620230075347 09/06/2023 Paramjeet kaur 2611007WL002405 Paramjeet kaur 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255662 PARAMJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-003-001/174
(BHAI BAKHTOUR) 		2611007000NRG24090620230075349 09/06/2023 JAGSIR SINGH 2611007WL002405 JAGSIR SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255540 JAGSIR SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-003-001/176-A
(BHAI BAKHTOUR) 		2611007000NRG24090620230075350 09/06/2023 DALIP KAUR 2611007WL002405 DALIP KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255605 DALIP KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-003-001/177
(BHAI BAKHTOUR) 		2611007000NRG24090620230075351 09/06/2023 GURMAIL KAUR 2611007WL002405 GURMAIL KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255545 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-003-001/182
(BHAI BAKHTOUR) 		2611007000NRG24090620230075352 09/06/2023 JASVIR SINGH 2611007WL002405 JASVIR SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255601 JASBIR SINGH S/O MILKHI SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-003-001/182
(BHAI BAKHTOUR) 		2611007000NRG24090620230075353 09/06/2023 MALKIT KAUR 2611007WL002405 MALKIT KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255525 MALKIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-003-001/183
(BHAI BAKHTOUR) 		2611007000NRG24090620230075355 09/06/2023 HARJIT KAUR 2611007WL002405 HARJIT KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255613 HARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-003-001/187
(BHAI BAKHTOUR) 		2611007000NRG24090620230075356 09/06/2023 JASPAL KAUR 2611007WL002405 JASPAL KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255526 JASPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-003-001/187
(BHAI BAKHTOUR) 		2611007000NRG24090620230075357 09/06/2023 MOHINDER SINGH 2611007WL002405 MOHINDER SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255429 MAHINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-003-001/189
(BHAI BAKHTOUR) 		2611007000NRG24090620230075358 09/06/2023 NASIB KAUR 2611007WL002405 NASIB KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255524 NASIB KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-003-001/189
(BHAI BAKHTOUR) 		2611007000NRG24090620230075359 09/06/2023 PARAMJIT KAUR 2611007WL002405 PARAMJIT KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255609 PARMJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-003-001/194
(BHAI BAKHTOUR) 		2611007000NRG24090620230075361 09/06/2023 MANJEET KAUR 2611007WL002405 MANJEET KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255661 MANJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-003-001/196
(BHAI BAKHTOUR) 		2611007000NRG24090620230075362 09/06/2023 GURMAIL KAUR 2611007WL002405 GURMAIL KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255557 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG24090620230075364 09/06/2023 balwinder singh 2611007WL002405 balwinder singh 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255615 BALWINDER SINGH SO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG24090620230075363 09/06/2023 JATINDER SINGH 2611007WL002405 JATINDER SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255424 JATINDER SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-003-001/201
(BHAI BAKHTOUR) 		2611007000NRG24090620230075367 09/06/2023 SUKHCHAIN KAUR 2611007WL002405 SUKHCHAIN KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255660 SUKHCHAIN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-003-001/203
(BHAI BAKHTOUR) 		2611007000NRG24090620230075368 09/06/2023 MUKHTAIR KAUR 2611007WL002405 MUKHTAIR KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255614 MUKHTIAR KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-003-001/204
(BHAI BAKHTOUR) 		2611007000NRG24090620230075369 09/06/2023 JASVEER KAUR 2611007WL002405 JASVEER KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255611 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-003-001/206
(BHAI BAKHTOUR) 		2611007000NRG24090620230075371 09/06/2023 BHOLLI KAUR 2611007WL002405 BHOLLI KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255612 BHOLI KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-003-001/207
(BHAI BAKHTOUR) 		2611007000NRG24090620230075372 09/06/2023 SUKHWINDER KAUR 2611007WL002405 SUKHWINDER KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255620 SUKHWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-003-001/209
(BHAI BAKHTOUR) 		2611007000NRG24090620230075373 09/06/2023 RANJIT KAUR 2611007WL002405 RANJIT KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255621 RANJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-003-001/211
(BHAI BAKHTOUR) 		2611007000NRG24090620230075375 09/06/2023 RANI KAUR 2611007WL002405 RANI KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255475 RANI KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-003-001/211
(BHAI BAKHTOUR) 		2611007000NRG24090620230075374 09/06/2023 Satpal kaur 2611007WL002405 Satpal kaur 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255608 JASPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-003-001/216
(BHAI BAKHTOUR) 		2611007000NRG24090620230075380 09/06/2023 DALWAR KAUR 2611007WL002405 DALWAR KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255428 DALBAR KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-003-001/216
(BHAI BAKHTOUR) 		2611007000NRG24090620230075379 09/06/2023 SATPAL KAUR 2611007WL002405 SATPAL KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255619 SATPAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG24090620230075382 09/06/2023 KARMJEET KAUR 2611007WL002405 KARMJEET KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255618 KARAMJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG24090620230075381 09/06/2023 SUBA SINGH 2611007WL002405 SUBA SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255481 MR SUBA SINGH STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-003-001/220
(BHAI BAKHTOUR) 		2611007000NRG24090620230075383 09/06/2023 JASMAIL KAUR 2611007WL002405 JASMAIL KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255623 JASMEL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-003-001/221
(BHAI BAKHTOUR) 		2611007000NRG24090620230075384 09/06/2023 RAMANDEEP KAUR 2611007WL002405 RAMANDEEP KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255489 RAMANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-003-001/224
(BHAI BAKHTOUR) 		2611007000NRG24090620230075385 09/06/2023 KIRANDEEP KAUR 2611007WL002405 KIRANDEEP KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255622 KIRANDEEP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-003-001/227
(BHAI BAKHTOUR) 		2611007000NRG24090620230075386 09/06/2023 NIRMAL SINGH 2611007WL002405 NIRMAL SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255425 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-003-001/229
(BHAI BAKHTOUR) 		2611007000NRG24090620230075387 09/06/2023 BEANT SINGH 2611007WL002405 BEANT SINGH 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255624 BEANT SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG24090620230075233 09/06/2023 SARABJIT KAUR 2611007WL002402 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255659 SARABJIT KAUR HDFC BANK LTD(607152)
65 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG24090620230075234 09/06/2023 MUKHTERA SINGH 2611007WL002402 MUKHTERA SINGH 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255470 MUKHTIAR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24090620230075236 09/06/2023 AMARJEET SINGH 2611007WL002402 AMARJEET SINGH 00354 PUNB0024810 1515 1515 Processed 14/06/2023 2543255542 AMARJEET SINGH AXIS BANK(607153)
67 MAUR PB-11-007-003-001/57
(BHAI BAKHTOUR) 		2611007000NRG24090620230075237 09/06/2023 AVTAR SINGH 2611007WL002402 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255544 AVTAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24090620230075388 09/06/2023 HARBANS SINGH 2611007WL002405 HARBANS SINGH 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255464 MR HARBANS SINGH STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24090620230075389 09/06/2023 RANJIT KAUR 2611007WL002405 RANJIT KAUR 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255486 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24090620230075390 09/06/2023 sukhpal kaur 2611007WL002405 sukhpal kaur 00354 PUNB0024810 400 400 Processed 14/06/2023 2543255487 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG24090620230075391 09/06/2023 AMARJEET KAUR 2611007WL002405 AMARJEET KAUR 00354 PUNB0024810 200 200 Processed 14/06/2023 2543255430 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24090620230075239 09/06/2023 JARNAIL SINGH 2611007WL002402 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255616 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-025-001/100
(RAI KHANNA) 		2611007000NRG24090620230075240 09/06/2023 DARSHAN KAUR 2611007WL002402 DARSHAN KAUR 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2543255480 DARSHAN KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-028-001/13
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075245 09/06/2023 HARBAS KAUR 2611007WL002403 HARBAS KAUR 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255669 HARBAS KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-028-001/13
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075244 09/06/2023 HARBAS KAUR 2611007WL002403 HARBAS KAUR 00354 PUNB0024810 303 303 Processed 14/06/2023 2543255668 HARBAS KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075247 09/06/2023 AMARJIT KAUR 2611007WL002403 AMARJIT KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255654 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075246 09/06/2023 AMARJIT KAUR 2611007WL002403 AMARJIT KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255653 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075249 09/06/2023 ANGREJ KAUR 2611007WL002403 ANGREJ KAUR 00354 PUNB0024810 1212 1212 Rejected 14/06/2023 2543255474 Aadhaar Number not Mapped to Account Number
79 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075248 09/06/2023 ANGREJ KAUR 2611007WL002403 ANGREJ KAUR 00354 PUNB0024810 606 606 Rejected 14/06/2023 2543255473 Aadhaar Number not Mapped to Account Number
80 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075251 09/06/2023 NARINDER SINGH 2611007WL002403 NARINDER SINGH 00354 PUNB0024810 606 606 Processed 15/06/2023 2543255469 Mr. NARINDER SINGH INDIAN BANK(607105)
81 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075250 09/06/2023 NARINDER SINGH 2611007WL002403 NARINDER SINGH 00354 PUNB0024810 1212 1212 Processed 15/06/2023 2543255468 Mr. NARINDER SINGH INDIAN BANK(607105)
82 MAUR PB-11-007-028-001/2
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075253 09/06/2023 INDERJIT KAUR 2611007WL002403 INDERJIT KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255673 GURTEJ SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-028-001/2
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075252 09/06/2023 INDERJIT KAUR 2611007WL002403 INDERJIT KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255672 GURTEJ SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075255 09/06/2023 BAINT KAUR 2611007WL002403 BAINT KAUR 00354 PUNB0024810 303 303 Processed 14/06/2023 2543255671 BEANT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075254 09/06/2023 BAINT KAUR 2611007WL002403 BAINT KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255670 BEANT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-028-001/25
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075257 09/06/2023 HARMAIL KAUR 2611007WL002403 HARMAIL KAUR 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255412 HARMAIL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-028-001/25
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075256 09/06/2023 HARMAIL KAUR 2611007WL002403 HARMAIL KAUR 00354 PUNB0024810 303 303 Processed 14/06/2023 2543255415 HARMAIL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075261 09/06/2023 BALJIT KAUR 2611007WL002403 BALJIT KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255520 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075259 09/06/2023 BALJIT KAUR 2611007WL002403 BALJIT KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255519 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075264 09/06/2023 GURMAIL SINGH 2611007WL002403 GURMAIL SINGH 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255421 GURMAIL SINGH S/O RAMRATTAN SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075262 09/06/2023 GURMAIL SINGH 2611007WL002403 GURMAIL SINGH 00354 PUNB0024810 303 303 Processed 14/06/2023 2543255420 GURMAIL SINGH S/O RAMRATTAN SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-028-001/31
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075267 09/06/2023 HARBANS KAUR 2611007WL002403 HARBANS KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255656 HARBANS KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-028-001/31
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075266 09/06/2023 HARBANS KAUR 2611007WL002403 HARBANS KAUR 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255655 HARBANS KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-028-001/32
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075269 09/06/2023 SUKHJIT KAUR 2611007WL002403 SUKHJIT KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255466 SUKHJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-028-001/32
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075268 09/06/2023 SUKHJIT KAUR 2611007WL002403 SUKHJIT KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255437 SUKHJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-028-001/33
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075271 09/06/2023 SOHNA SINGH 2611007WL002403 SOHNA SINGH 00354 PUNB0024810 606 606 Rejected 14/06/2023 2543255414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MAUR PB-11-007-028-001/33
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075270 09/06/2023 SOHNA SINGH 2611007WL002403 SOHNA SINGH 00354 PUNB0024810 1212 1212 Rejected 14/06/2023 2543255413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MAUR PB-11-007-028-001/36
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075273 09/06/2023 PARAMJIT KAUR 2611007WL002403 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255518 PARAMJIT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-028-001/36
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075272 09/06/2023 PARAMJIT KAUR 2611007WL002403 PARAMJIT KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255465 PARAMJIT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-028-001/4
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075274 09/06/2023 RANI KAUR 2611007WL002403 RANI KAUR 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255674 RANI KAUR WO JETHU SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-028-001/40
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075276 09/06/2023 NAJAM SINGH 2611007WL002403 NAJAM SINGH 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255676 NAJAM SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-028-001/40
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075275 09/06/2023 NAJAM SINGH 2611007WL002403 NAJAM SINGH 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255675 NAJAM SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075278 09/06/2023 BALDEV SINGH 2611007WL002403 BALDEV SINGH 00354 PUNB0024810 909 909 Rejected 14/06/2023 2543255522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075277 09/06/2023 BALDEV SINGH 2611007WL002403 BALDEV SINGH 00354 PUNB0024810 303 303 Rejected 14/06/2023 2543255521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MAUR PB-11-007-028-001/46
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075280 09/06/2023 CHARANJIT KAUR 2611007WL002403 CHARANJIT KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255667 CHARANJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-028-001/46
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075279 09/06/2023 CHARANJIT KAUR 2611007WL002403 CHARANJIT KAUR 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255666 CHARANJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075282 09/06/2023 SUKHPAL SINGH 2611007WL002403 SUKHPAL SINGH 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255665 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075281 09/06/2023 SUKHPAL SINGH 2611007WL002403 SUKHPAL SINGH 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255664 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-028-001/56
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075286 09/06/2023 DHARAM SINGH 2611007WL002403 DHARAM SINGH 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255431 DHARM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-028-001/56
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075285 09/06/2023 DHARAM SINGH 2611007WL002403 DHARAM SINGH 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255432 DHARM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-028-001/57
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075288 09/06/2023 KARAMJIT KAUR 2611007WL002403 KARAMJIT KAUR 00354 PUNB0024810 303 303 Processed 14/06/2023 2543255435 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-028-001/57
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075287 09/06/2023 KARAMJIT KAUR 2611007WL002403 KARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255434 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-028-001/58
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075290 09/06/2023 MOTI SINGH 2611007WL002403 MOTI SINGH 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255419 MOTI SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-028-001/58
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075289 09/06/2023 MOTI SINGH 2611007WL002403 MOTI SINGH 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255418 MOTI SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-028-001/6
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075292 09/06/2023 TARSEM SINGH 2611007WL002403 TARSEM SINGH 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255547 TARSEM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-028-001/6
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075291 09/06/2023 TARSEM SINGH 2611007WL002403 TARSEM SINGH 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255546 TARSEM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-028-001/60
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075294 09/06/2023 JASPAL KAUR 2611007WL002403 JASPAL KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255423 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-028-001/60
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075293 09/06/2023 JASPAL KAUR 2611007WL002403 JASPAL KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255422 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-028-001/65
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075296 09/06/2023 PARAM KAUR 2611007WL002403 PARAM KAUR 00354 PUNB0024810 303 303 Processed 14/06/2023 2543255549 PARAM KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-028-001/65
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075295 09/06/2023 PARAM KAUR 2611007WL002403 PARAM KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255548 PARAM KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-028-001/67
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075298 09/06/2023 KARAMJIT KAUR 2611007WL002403 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255552 KARAMJIT KAUR W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-028-001/67
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075297 09/06/2023 KARAMJIT KAUR 2611007WL002403 KARAMJIT KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255551 KARAMJIT KAUR W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-028-001/70
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075299 09/06/2023 JASWINDER KAUR 2611007WL002403 JASWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255550 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075300 09/06/2023 BALJINDER KAUR 2611007WL002403 BALJINDER KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255427 BALJINDER KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075302 09/06/2023 BALJINDER KAUR 2611007WL002403 BALJINDER KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255426 BALJINDER KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075301 09/06/2023 Gurwinder kaur 2611007WL002403 Gurwinder kaur 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255479 GURVINDER KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075303 09/06/2023 Gurwinder kaur 2611007WL002403 Gurwinder kaur 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255478 GURVINDER KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-028-001/77
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075305 09/06/2023 KULWINDER KAUR 2611007WL002403 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255626 KULWINDER KAUR WO SUKHMANDAR SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-028-001/77
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075304 09/06/2023 KULWINDER KAUR 2611007WL002403 KULWINDER KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255625 KULWINDER KAUR WO SUKHMANDAR SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-028-001/8
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075307 09/06/2023 HARBANS KAUR 2611007WL002403 HARBANS KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255678 HARBANS KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-028-001/8
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075306 09/06/2023 HARBANS KAUR 2611007WL002403 HARBANS KAUR 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255677 HARBANS KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-028-001/80
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075309 09/06/2023 AMAN KAUR 2611007WL002403 AMAN KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255491 AMAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-028-001/80
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075308 09/06/2023 AMAN KAUR 2611007WL002403 AMAN KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255490 AMAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075311 09/06/2023 NAAMDEEP KAUR 2611007WL002403 NAAMDEEP KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255477 NAAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075310 09/06/2023 NAAMDEEP KAUR 2611007WL002403 NAAMDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255476 NAAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-028-001/88
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075313 09/06/2023 Manjit Kaur 2611007WL002403 Manjit Kaur 00354 PUNB0024810 909 909 Processed 14/06/2023 2543255658 MANJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-028-001/88
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075312 09/06/2023 Manjit Kaur 2611007WL002403 Manjit Kaur 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255657 MANJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-028-001/9
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075315 09/06/2023 SUKHDEV KAUR 2611007WL002403 SUKHDEV KAUR 00354 PUNB0024810 303 303 Processed 14/06/2023 2543255417 SUKHDEV KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-028-001/9
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075314 09/06/2023 SUKHDEV KAUR 2611007WL002403 SUKHDEV KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255416 SUKHDEV KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-028-001/90
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075317 09/06/2023 MANJEET KAUR 2611007WL002403 MANJEET KAUR 00354 PUNB0024810 1212 1212 Processed 14/06/2023 2543255483 MANJEET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-028-001/90
(RAMGARH BHUNDHER) 		2611007000NRG24090620230075316 09/06/2023 MANJEET KAUR 2611007WL002403 MANJEET KAUR 00354 PUNB0024810 606 606 Processed 14/06/2023 2543255482 MANJEET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95853 95853
142 MAUR PB-11-007-016-001/2
(KOTLI KHURAD) 		2611007000NRG24090620230075472 09/06/2023 SHINDER KAUR 2611007WL002410 SHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255646 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
143 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24090620230075529 09/06/2023 DARSHAN SINGH 2611007WL002414 DARSHAN SINGH 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255685 DARSHAN SINGH ICICI BANK LTD(508534)
144 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24090620230075530 09/06/2023 RANI KAUR 2611007WL002414 RANI KAUR 00354 PUNB0063510 303 303 Processed 14/06/2023 2543255558 RANI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
145 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG24090620230075531 09/06/2023 GORA SINGH 2611007WL002414 GORA SINGH 00354 PUNB0063510 303 303 Processed 14/06/2023 2543255683 GORA SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
146 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG24090620230075532 09/06/2023 GURJIT KAUR 2611007WL002414 GURJIT KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255682 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24090620230075533 09/06/2023 MOHINDER KHAN 2611007WL002414 MOHINDER KHAN 00354 PUNB0063510 1515 1515 Rejected 14/06/2023 2543255688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG24090620230075534 09/06/2023 SARBJEET KAUR 2611007WL002414 SARBJEET KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255563 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-033-001/106
(THHAMANGARH) 		2611007000NRG24090620230075535 09/06/2023 JASVEER KAUR 2611007WL002414 JASVEER KAUR 00354 PUNB0063510 606 606 Processed 14/06/2023 2543255681 JASVEER KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-033-001/12
(THHAMANGARH) 		2611007000NRG24090620230075540 09/06/2023 GURMAIL SINGH 2611007WL002414 GURMAIL SINGH 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255690 GURMAIL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-033-001/14
(THHAMANGARH) 		2611007000NRG24090620230075541 09/06/2023 MAILO KAUR 2611007WL002414 MAILO KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255648 MELO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG24090620230075542 09/06/2023 SHINDER KAUR 2611007WL002414 SHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255628 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-033-001/16
(THHAMANGARH) 		2611007000NRG24090620230075543 09/06/2023 PAL KAUR 2611007WL002414 PAL KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255574 PAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24090620230075544 09/06/2023 JAGGI SINGH 2611007WL002414 JAGGI SINGH 00354 PUNB0063510 1212 1212 Rejected 14/06/2023 2543255571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24090620230075545 09/06/2023 JASVIR KAUR 2611007WL002414 JASVIR KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255577 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24090620230075547 09/06/2023 HARBANS SINGH 2611007WL002414 HARBANS SINGH 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255566 BANSA SINGH ICICI BANK LTD(508534)
157 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24090620230075546 09/06/2023 JUGNA SINGH 2611007WL002414 JUGNA SINGH 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255684 JAGAN SINGH SO WARIYAM SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG24090620230075550 09/06/2023 SIMARJEET KAUR 2611007WL002414 SIMARJEET KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255687 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
159 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24090620230075551 09/06/2023 SANDEEP KAUR 2611007WL002414 SANDEEP KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255627 SANDEEP KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24090620230075552 09/06/2023 VEERPAL KAUR 2611007WL002414 VEERPAL KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255631 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG24090620230075553 09/06/2023 GAGNDEEP KAUR 2611007WL002414 GAGNDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255691 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-033-001/21
(THHAMANGARH) 		2611007000NRG24090620230075554 09/06/2023 VEERPAL KAUR 2611007WL002414 VEERPAL KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255579 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-033-001/22
(THHAMANGARH) 		2611007000NRG24090620230075556 09/06/2023 NIRMAL SINGH 2611007WL002414 NIRMAL SINGH 00354 PUNB0063510 303 303 Processed 14/06/2023 2543255567 NIRMAL SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-033-001/22
(THHAMANGARH) 		2611007000NRG24090620230075555 09/06/2023 PARKASH KAUR 2611007WL002414 PARKASH KAUR 00354 PUNB0063510 606 606 Processed 14/06/2023 2543255568 PARKASH KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24090620230075557 09/06/2023 RESHMA BEGAM 2611007WL002414 RESHMA BEGAM 00354 PUNB0063510 606 606 Processed 14/06/2023 2543255560 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG24090620230075558 09/06/2023 GURPREET SINGH 2611007WL002414 GURPREET SINGH 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255649 GURPREET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24090620230075560 09/06/2023 BHOLI KAUR 2611007WL002414 BHOLI KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255636 BHOLI WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24090620230075559 09/06/2023 VEERA SINGH 2611007WL002414 VEERA SINGH 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255640 BEERA SINGH ICICI BANK LTD(508534)
169 MAUR PB-11-007-033-001/28
(THHAMANGARH) 		2611007000NRG24090620230075561 09/06/2023 SHINDER KAUR 2611007WL002414 SHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255635 CHHINDER KAUR WO PIRHTI SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG24090620230075562 09/06/2023 BINDER SINGH 2611007WL002414 BINDER SINGH 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255686 BINDER SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-033-001/33
(THHAMANGARH) 		2611007000NRG24090620230075563 09/06/2023 SEERA SINGH 2611007WL002414 SEERA SINGH 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255680 SEERA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24090620230075564 09/06/2023 RESHAM SINGH 2611007WL002414 RESHAM SINGH 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255642 RESAM SINGH ICICI BANK LTD(508534)
173 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24090620230075565 09/06/2023 VEERPAL KAUR 2611007WL002414 VEERPAL KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255576 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG24090620230075566 09/06/2023 GURMEET KAUR 2611007WL002414 GURMEET KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255580 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24090620230075567 09/06/2023 MOHINDER KAUR 2611007WL002414 MOHINDER KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255641 MOHINDER KAUR ICICI BANK LTD(508534)
176 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG24090620230075569 09/06/2023 BALJEET KAUR 2611007WL002414 BALJEET KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255629 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG24090620230075570 09/06/2023 BALDEV KAUR 2611007WL002414 BALDEV KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255633 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG24090620230075571 09/06/2023 PRITPAL KAUR 2611007WL002414 PRITPAL KAUR 00354 PUNB0063510 303 303 Processed 14/06/2023 2543255575 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24090620230075572 09/06/2023 MANJIT KAUR 2611007WL002414 MANJIT KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255578 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG24090620230075573 09/06/2023 JASVIR KAUR 2611007WL002414 JASVIR KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255565 JASSA SINGH ICICI BANK LTD(508534)
181 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG24090620230075574 09/06/2023 BALDEV KAUR 2611007WL002414 BALDEV KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255572 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-033-001/5
(THHAMANGARH) 		2611007000NRG24090620230075575 09/06/2023 BINDER KAUR 2611007WL002414 BINDER KAUR 00354 PUNB0063510 303 303 Processed 14/06/2023 2543255638 BINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG24090620230075576 09/06/2023 PAL KAUR 2611007WL002414 PAL KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255634 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24090620230075577 09/06/2023 GURMEET KAUR 2611007WL002414 GURMEET KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255632 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
185 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24090620230075578 09/06/2023 JANTA SINGH 2611007WL002414 JANTA SINGH 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255643 JANTA SINGH ICICI BANK LTD(508534)
186 MAUR PB-11-007-033-001/54
(THHAMANGARH) 		2611007000NRG24090620230075579 09/06/2023 HARJINDER KAUR 2611007WL002414 HARJINDER KAUR 00354 PUNB0063510 303 303 Processed 14/06/2023 2543255581 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-033-001/55-C
(THHAMANGARH) 		2611007000NRG24090620230075580 09/06/2023 BHURA SINGH 2611007WL002414 BHURA SINGH 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255647 BHURA SINGH ICICI BANK LTD(508534)
188 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG24090620230075581 09/06/2023 PARVEEN BAGEM 2611007WL002414 PARVEEN BAGEM 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255561 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG24090620230075582 09/06/2023 HARPAL KAUR 2611007WL002414 HARPAL KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255570 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24090620230075583 09/06/2023 PARMJEET KAUR 2611007WL002414 PARMJEET KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255559 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG24090620230075584 09/06/2023 AMARJEET KAUR 2611007WL002414 AMARJEET KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255562 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-033-001/63
(THHAMANGARH) 		2611007000NRG24090620230075585 09/06/2023 MANDEEP KAUR 2611007WL002414 MANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255564 MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG24090620230075587 09/06/2023 FAKEER DEEN 2611007WL002414 FAKEER DEEN 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255645 FKEER DEEN ICICI BANK LTD(508534)
194 MAUR PB-11-007-033-001/73
(THHAMANGARH) 		2611007000NRG24090620230075588 09/06/2023 JASWINDER KAUR 2611007WL002414 JASWINDER KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255639 JASWINDERKAUR WO BABBI SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG24090620230075589 09/06/2023 SURJIT SINGH 2611007WL002414 SURJIT SINGH 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255644 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG24090620230075590 09/06/2023 JASMAIL KAUR 2611007WL002414 JASMAIL KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255573 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-033-001/83
(THHAMANGARH) 		2611007000NRG24090620230075591 09/06/2023 AMAN KAUR 2611007WL002414 AMAN KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255569 AMAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG24090620230075592 09/06/2023 MANPREET KAUR 2611007WL002414 MANPREET KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255637 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG24090620230075593 09/06/2023 SURJIT KAUR 2611007WL002414 SURJIT KAUR 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255630 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24090620230075594 09/06/2023 RANI BEGAM 2611007WL002414 RANI BEGAM 00354 PUNB0063510 1515 1515 Processed 14/06/2023 2543255679 RANI BEGM WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG24090620230075595 09/06/2023 TOTA KAUR 2611007WL002414 TOTA KAUR 00354 PUNB0063510 909 909 Processed 14/06/2023 2543255650 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG24090620230075596 09/06/2023 MOHINDER KAUR 2611007WL002414 MOHINDER KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255652 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-033-001/95-A
(THHAMANGARH) 		2611007000NRG24090620230075597 09/06/2023 MOHINDER KAUR 2611007WL002414 MOHINDER KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255651 MAHINDER KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG24090620230075598 09/06/2023 BHURO KAUR 2611007WL002414 BHURO KAUR 00354 PUNB0063510 1212 1212 Processed 14/06/2023 2543255689 BHURO KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73629 73629
205 MAUR PB-11-007-003-001/193
(BHAI BAKHTOUR) 		2611007000NRG24090620230075360 09/06/2023 ROOP SINGH 2611007WL002405 ROOP SINGH 00354 PUNB0174010 400 400 Processed 14/06/2023 2543255541 ROOP SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
206 MAUR PB-11-007-016-001/277
(KOTLI KHURAD) 		2611007000NRG24090620230075475 09/06/2023 JASWINDER SINGH 2611007WL002410 JASWINDER SINGH 00415 SBIN0001732 1818 1818 Processed 14/06/2023 2543255696 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
207 MAUR PB-11-007-016-001/86
(KOTLI KHURAD) 		2611007000NRG24090620230075479 09/06/2023 JARNAIL KAUR 2611007WL002410 JARNAIL KAUR 00415 SBIN0001732 1818 1818 Processed 14/06/2023 2543255695 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
208 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG24090620230075536 09/06/2023 VEERPAL KAUR 2611007WL002414 VEERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 14/06/2023 2543255697 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-033-001/115
(THHAMANGARH) 		2611007000NRG24090620230075538 09/06/2023 MAHINDER SINGH 2611007WL002414 MAHINDER SINGH 00415 SBIN0001732 1515 1515 Processed 14/06/2023 2543255699 MAHINDER SINGH ICICI BANK LTD(508534)
210 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG24090620230075586 09/06/2023 Hans Raj 2611007WL002414 Hans Raj 00415 SBIN0001732 1515 1515 Processed 14/06/2023 2543255692 HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 7878 7878
211 MAUR PB-11-007-006-001/119
(CHANNARTHAL) 		2611007000NRG24090620230075694 09/06/2023 TEJ KAUR 2611007WL002416 TEJ KAUR 00415 SBIN0050045 1515 1515 Processed 14/06/2023 2543255714 BALTEJ KAUR ICICI BANK LTD(508534)
212 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG24090620230075537 09/06/2023 RAMANDEEP KAUR 2611007WL002414 RAMANDEEP KAUR 00415 SBIN0050045 303 303 Processed 14/06/2023 2543255589 NO NAME STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG24090620230075539 09/06/2023 REENA KAUR 2611007WL002414 REENA KAUR 00415 SBIN0050045 1515 1515 Rejected 14/06/2023 2543255698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
214 MAUR PB-11-007-003-001/162
(BHAI BAKHTOUR) 		2611007000NRG24090620230075339 09/06/2023 VEERPAL KAUR 2611007WL002405 VEERPAL KAUR 00415 SBIN0050054 400 400 Processed 14/06/2023 2543255598 VEERPAL KAUR HDFC BANK LTD(607152)
215 MAUR PB-11-007-003-001/204
(BHAI BAKHTOUR) 		2611007000NRG24090620230075370 09/06/2023 BILLU SINGH 2611007WL002405 BILLU SINGH 00415 SBIN0050054 400 400 Processed 14/06/2023 2543255584 MR BILLU SINGH STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24090620230075238 09/06/2023 NACHATTAR SINGH 2611007WL002402 NACHATTAR SINGH 00415 SBIN0050054 1818 1818 Processed 14/06/2023 2543255725 NACHATER SINGH ICICI BANK LTD(508534)
217 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24090620230075243 09/06/2023 Veerpal Kaur 2611007WL002402 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 14/06/2023 2543255591 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4436 4436
218 MAUR PB-11-007-003-001/141
(BHAI BAKHTOUR) 		2611007000NRG24090620230075328 09/06/2023 MATO BAI 2611007WL002405 MATO BAI 00415 SBIN0050297 400 400 Processed 14/06/2023 2543255701 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAUR PB-11-007-003-001/143
(BHAI BAKHTOUR) 		2611007000NRG24090620230075330 09/06/2023 BALWINDER SINGH 2611007WL002405 BALWINDER SINGH 00415 SBIN0050297 400 400 Processed 14/06/2023 2543255517 BALWINDER SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-003-001/159
(BHAI BAKHTOUR) 		2611007000NRG24090620230075338 09/06/2023 BASANT KAUR 2611007WL002405 BASANT KAUR 00415 SBIN0050297 400 400 Processed 14/06/2023 2543255597 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-003-001/172
(BHAI BAKHTOUR) 		2611007000NRG24090620230075348 09/06/2023 BINDER KAUR 2611007WL002405 BINDER KAUR 00415 SBIN0050297 400 400 Processed 14/06/2023 2543255513 BINDER KAUR WO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24090620230075232 09/06/2023 KULJIT KAUR 2611007WL002402 KULJIT KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255593 KULJEET KAUR HDFC BANK LTD(607152)
223 MAUR PB-11-007-003-001/197
(BHAI BAKHTOUR) 		2611007000NRG24090620230075365 09/06/2023 balwinder kaur 2611007WL002405 balwinder kaur 00415 SBIN0050297 400 400 Processed 14/06/2023 2543255590 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-003-001/20
(BHAI BAKHTOUR) 		2611007000NRG24090620230075366 09/06/2023 parmjit kaur 2611007WL002405 parmjit kaur 00415 SBIN0050297 400 400 Processed 14/06/2023 2543255594 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG24090620230075376 09/06/2023 GURPREET SINGH 2611007WL002405 GURPREET SINGH 00415 SBIN0050297 200 200 Processed 14/06/2023 2543255585 MR GURPREET SINGH STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG24090620230075377 09/06/2023 KULWINDER KAUR 2611007WL002405 KULWINDER KAUR 00415 SBIN0050297 200 200 Processed 14/06/2023 2543255599 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24090620230075235 09/06/2023 SANDEEP KAUR 2611007WL002402 SANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255595 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-006-001/1
(CHANNARTHAL) 		2611007000NRG24090620230075685 09/06/2023 MAJOR SINGH 2611007WL002416 MAJOR SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255512 MR MAJOR SINGH STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG24090620230075687 09/06/2023 NASIB KAUR 2611007WL002416 NASIB KAUR 00415 SBIN0050297 606 606 Processed 14/06/2023 2543255446 MRS NASIB KAUR STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG24090620230075686 09/06/2023 SHINDER SINGH 2611007WL002416 SHINDER SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255704 MR SHINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-006-001/105
(CHANNARTHAL) 		2611007000NRG24090620230075688 09/06/2023 GURMAIL KAUR 2611007WL002416 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255450 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-006-001/106
(CHANNARTHAL) 		2611007000NRG24090620230075689 09/06/2023 RANJIT KAUR 2611007WL002416 RANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255507 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-006-001/109
(CHANNARTHAL) 		2611007000NRG24090620230075690 09/06/2023 GURMAIL KAUR 2611007WL002416 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255449 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-006-001/11
(CHANNARTHAL) 		2611007000NRG24090620230075691 09/06/2023 NAZAR SINGH 2611007WL002416 NAZAR SINGH 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255720 MR NAJAM SINGH SO BALOR SINGH STATE BANK OF INDIA(508548)
235 MAUR PB-11-007-006-001/114
(CHANNARTHAL) 		2611007000NRG24090620230075692 09/06/2023 HARPREET KAUR 2611007WL002416 HARPREET KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255445 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-006-001/116
(CHANNARTHAL) 		2611007000NRG24090620230075693 09/06/2023 JASBIR KAUR 2611007WL002416 JASBIR KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255447 JASVIR KAUR HDFC BANK LTD(607152)
237 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG24090620230075695 09/06/2023 RANI KAUR 2611007WL002416 RANI KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255461 MRS RANI KAUR STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG24090620230075696 09/06/2023 GIGAN SINGH 2611007WL002416 GIGAN SINGH 00415 SBIN0050297 606 606 Processed 14/06/2023 2543255515 MR GIAN SINGH SO SH BABU SINGH STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG24090620230075697 09/06/2023 SHINDER KAUR 2611007WL002416 SHINDER KAUR 00415 SBIN0050297 909 909 Processed 14/06/2023 2543255501 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG24090620230075698 09/06/2023 RAMJIT SINGH 2611007WL002416 RAMJIT SINGH 00415 SBIN0050297 303 303 Processed 14/06/2023 2543255588 MR RAMJIT SINGH STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-006-001/132
(CHANNARTHAL) 		2611007000NRG24090620230075699 09/06/2023 AMANDEEP KAUR 2611007WL002416 AMANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255458 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG24090620230075701 09/06/2023 JUMA SINGH 2611007WL002416 JUMA SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255508 MR JUMA SINGH STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG24090620230075700 09/06/2023 SUKHDEV KAUR 2611007WL002416 SUKHDEV KAUR 00415 SBIN0050297 606 606 Processed 14/06/2023 2543255459 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-006-001/135
(CHANNARTHAL) 		2611007000NRG24090620230075702 09/06/2023 PARMJEET KAUR 2611007WL002416 PARMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255463 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-006-001/137
(CHANNARTHAL) 		2611007000NRG24090620230075703 09/06/2023 SUKHBIR KAUR 2611007WL002416 SUKHBIR KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255462 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-006-001/138
(CHANNARTHAL) 		2611007000NRG24090620230075704 09/06/2023 GURMAIL KAUR 2611007WL002416 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255493 MRS GURMEL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG24090620230075705 09/06/2023 GURBAKSH SINGH 2611007WL002416 GURBAKSH SINGH 00415 SBIN0050297 909 909 Processed 14/06/2023 2543255453 MR GURBHAKASH SINGH STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG24090620230075706 09/06/2023 GURDEEP KAUR 2611007WL002416 GURDEEP KAUR 00415 SBIN0050297 909 909 Processed 14/06/2023 2543255495 MRS GURDEEP KAUR WO GURBHAKASH SINGH STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-006-001/143
(CHANNARTHAL) 		2611007000NRG24090620230075707 09/06/2023 SARNJEET KAUR 2611007WL002416 SARNJEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255514 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-006-001/144-B
(CHANNARTHAL) 		2611007000NRG24090620230075708 09/06/2023 GURMEET KAUR 2611007WL002416 GURMEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255502 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-006-001/146
(CHANNARTHAL) 		2611007000NRG24090620230075709 09/06/2023 MALKEET KAUR 2611007WL002416 MALKEET KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255503 MALKEET KAUR ICICI BANK LTD(508534)
252 MAUR PB-11-007-006-001/15
(CHANNARTHAL) 		2611007000NRG24090620230075710 09/06/2023 GURNAM SINGH 2611007WL002416 GURNAM SINGH 00415 SBIN0050297 606 606 Processed 14/06/2023 2543255727 MR GURNAM SINGH STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-006-001/15
(CHANNARTHAL) 		2611007000NRG24090620230075711 09/06/2023 JARNAIL KAUR 2611007WL002416 JARNAIL KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255596 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-006-001/19
(CHANNARTHAL) 		2611007000NRG24090620230075712 09/06/2023 GURMEET KAUR 2611007WL002416 GURMEET KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255443 GURMEET KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-006-001/2
(CHANNARTHAL) 		2611007000NRG24090620230075713 09/06/2023 CHARNJEET KAUR 2611007WL002416 CHARNJEET KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255496 CHARANJIT KAUR HDFC BANK LTD(607152)
256 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG24090620230075714 09/06/2023 GORA SINGH 2611007WL002416 GORA SINGH 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255492 MR GORA SINGH STATE BANK OF INDIA(508548)
257 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG24090620230075715 09/06/2023 HARJEET SINGH 2611007WL002416 HARJEET SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255494 MR HARJEET SINGH STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG24090620230075716 09/06/2023 KARAMJEET KAUR 2611007WL002416 KARAMJEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255592 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
259 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG24090620230075717 09/06/2023 SIMARJIT KAUR 2611007WL002416 SIMARJIT KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255722 MRS SIMERJIT KAUR WO BALDEV SINGH SINGH STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG24090620230075718 09/06/2023 SUKHDEV KAUR 2611007WL002416 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255719 MISS SUKHDEV KAUR STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-006-001/31
(CHANNARTHAL) 		2611007000NRG24090620230075719 09/06/2023 BASANT KAUR 2611007WL002416 BASANT KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255717 MISS BASANT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24090620230075721 09/06/2023 AMRIT PAL SINGH 2611007WL002416 AMRIT PAL SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255516 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24090620230075723 09/06/2023 JAGTAR SINGH 2611007WL002416 JAGTAR SINGH 00415 SBIN0050297 303 303 Processed 14/06/2023 2543255497 MR AVTAR SINGH STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24090620230075720 09/06/2023 MAILLO KAUR 2611007WL002416 MAILLO KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255718 MELLO KAUR WO JOGINDER SIN STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24090620230075722 09/06/2023 SARBJEET KAUR 2611007WL002416 SARBJEET KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255460 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-006-001/36
(CHANNARTHAL) 		2611007000NRG24090620230075724 09/06/2023 HARPREET KAUR 2611007WL002416 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255586 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-006-001/39
(CHANNARTHAL) 		2611007000NRG24090620230075725 09/06/2023 INDERJIT KAUR 2611007WL002416 INDERJIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255442 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG24090620230075726 09/06/2023 JASWANT SINGH 2611007WL002416 JASWANT SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255455 MR JASWANT SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG24090620230075727 09/06/2023 MANJIT KAUR 2611007WL002416 MANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255729 MR MANJIT KAUR STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-006-001/42
(CHANNARTHAL) 		2611007000NRG24090620230075728 09/06/2023 NASIB KAUR 2611007WL002416 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255500 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-006-001/45
(CHANNARTHAL) 		2611007000NRG24090620230075729 09/06/2023 JASVEER KAUR 2611007WL002416 JASVEER KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255728 MISS JASVIR KAUR WO JOGINDER SINGH K STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-006-001/46
(CHANNARTHAL) 		2611007000NRG24090620230075730 09/06/2023 HARBANS KAUR 2611007WL002416 HARBANS KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255506 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-006-001/47
(CHANNARTHAL) 		2611007000NRG24090620230075731 09/06/2023 DHARAM SINGH 2611007WL002416 DHARAM SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255715 DHARAM SINGH ICICI BANK LTD(508534)
274 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG24090620230075732 09/06/2023 RANA SINGH 2611007WL002416 RANA SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255440 MR RANA SINGH SO SAJAN SINGH H STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG24090620230075733 09/06/2023 VEERPAL KAUR 2611007WL002416 VEERPAL KAUR 00415 SBIN0050297 606 606 Processed 14/06/2023 2543255505 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-006-001/53
(CHANNARTHAL) 		2611007000NRG24090620230075734 09/06/2023 jasveer kaur 2611007WL002416 jasveer kaur 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255511 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG24090620230075735 09/06/2023 PRITAM KAUR 2611007WL002416 PRITAM KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255444 MRS PREETO NACHHATAR SINGH STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-006-001/57
(CHANNARTHAL) 		2611007000NRG24090620230075736 09/06/2023 NEERU KAUR 2611007WL002416 NEERU KAUR 00415 SBIN0050297 303 303 Processed 14/06/2023 2543255587 MRS NEERU KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG24090620230075737 09/06/2023 BAGH SINGH 2611007WL002416 BAGH SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255709 BHAG SINGH ICICI BANK LTD(508534)
280 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG24090620230075739 09/06/2023 NASIB BAGEM 2611007WL002416 NASIB BAGEM 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255724 MISS NASIB KAUR STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG24090620230075738 09/06/2023 SADHU KHAN 2611007WL002416 SADHU KHAN 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255721 MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG24090620230075740 09/06/2023 SUKHWINDER KAUR 2611007WL002416 SUKHWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255583 MRS SUKHWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-006-001/64
(CHANNARTHAL) 		2611007000NRG24090620230075742 09/06/2023 JASPREET KAUR 2611007WL002416 JASPREET KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255504 JASDEEP KAUR HDFC BANK LTD(607152)
284 MAUR PB-11-007-006-001/66
(CHANNARTHAL) 		2611007000NRG24090620230075743 09/06/2023 MITHU SINGH 2611007WL002416 MITHU SINGH 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255711 MR MITHU SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-006-001/71
(CHANNARTHAL) 		2611007000NRG24090620230075744 09/06/2023 BALDEV KAUR 2611007WL002416 BALDEV KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255498 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-006-001/72
(CHANNARTHAL) 		2611007000NRG24090620230075745 09/06/2023 JOGINDER SINGH 2611007WL002416 JOGINDER SINGH 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255454 MR GINDER SINGH STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-006-001/73
(CHANNARTHAL) 		2611007000NRG24090620230075746 09/06/2023 MALKIT KAUR 2611007WL002416 MALKIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255456 MALKIT KAUR PLA 148707 DSSO BATHINDA STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-006-001/74
(CHANNARTHAL) 		2611007000NRG24090620230075747 09/06/2023 KULWANT KAUR 2611007WL002416 KULWANT KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255712 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-006-001/77
(CHANNARTHAL) 		2611007000NRG24090620230075748 09/06/2023 BASANT KAUR 2611007WL002416 BASANT KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255713 MRS BASANT KAUR DSSO STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-006-001/78
(CHANNARTHAL) 		2611007000NRG24090620230075749 09/06/2023 JASVIR KAUR 2611007WL002416 JASVIR KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255441 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-006-001/79
(CHANNARTHAL) 		2611007000NRG24090620230075750 09/06/2023 JANGIR SINGH 2611007WL002416 JANGIR SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255726 JANGIR SINGH ICICI BANK LTD(508534)
292 MAUR PB-11-007-006-001/79
(CHANNARTHAL) 		2611007000NRG24090620230075751 09/06/2023 SURJIT KAUR 2611007WL002416 SURJIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255700 MR SURJIT KAUR STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-006-001/80
(CHANNARTHAL) 		2611007000NRG24090620230075752 09/06/2023 ANGREJ KAUR 2611007WL002416 ANGREJ KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255716 ANGREJ KAUR ICICI BANK LTD(508534)
294 MAUR PB-11-007-006-001/80
(CHANNARTHAL) 		2611007000NRG24090620230075753 09/06/2023 SURJIT SINGH 2611007WL002416 SURJIT SINGH 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255710 SURJIT SINGH ICICI BANK LTD(508534)
295 MAUR PB-11-007-006-001/81
(CHANNARTHAL) 		2611007000NRG24090620230075754 09/06/2023 SARBJEET KAUR 2611007WL002416 SARBJEET KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255509 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-006-001/82
(CHANNARTHAL) 		2611007000NRG24090620230075755 09/06/2023 AMARINDER KAUR 2611007WL002416 AMARINDER KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255439 MRS AMRINDER KAUR WO AMRITPAL SINGH H STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-006-001/83
(CHANNARTHAL) 		2611007000NRG24090620230075756 09/06/2023 HARBANS KAUR 2611007WL002416 HARBANS KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255730 MRS HARBANS KAUR WO ROOP SINGH H STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-006-001/84-A
(CHANNARTHAL) 		2611007000NRG24090620230075757 09/06/2023 NATHA SINGH 2611007WL002416 NATHA SINGH 00415 SBIN0050297 909 909 Processed 14/06/2023 2543255457 NATHA SINGH ICICI BANK LTD(508534)
299 MAUR PB-11-007-006-001/85
(CHANNARTHAL) 		2611007000NRG24090620230075758 09/06/2023 BAHADUR KAUR 2611007WL002416 BAHADUR KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255438 MRS BAHADUR KAUR STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-006-001/9
(CHANNARTHAL) 		2611007000NRG24090620230075759 09/06/2023 BEERU KHAN 2611007WL002416 BEERU KHAN 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255723 MR BEERUKHAN SOSHERU KHAN KHAN STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-006-001/90
(CHANNARTHAL) 		2611007000NRG24090620230075760 09/06/2023 SHOTI KAUR 2611007WL002416 SHOTI KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255499 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24090620230075762 09/06/2023 MANJIT KAUR 2611007WL002416 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255451 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24090620230075761 09/06/2023 NACHATTER SINGH 2611007WL002416 NACHATTER SINGH 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255452 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-006-001/94
(CHANNARTHAL) 		2611007000NRG24090620230075763 09/06/2023 RANI KAUR 2611007WL002416 RANI KAUR 00415 SBIN0050297 606 606 Processed 14/06/2023 2543255731 MR RANI KAUR WO AJAIB SINGH H STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-006-001/95
(CHANNARTHAL) 		2611007000NRG24090620230075764 09/06/2023 KARMJOT KAUR 2611007WL002416 KARMJOT KAUR 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255510 MRS KARAMJOT KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-006-001/97
(CHANNARTHAL) 		2611007000NRG24090620230075765 09/06/2023 BINDER KAUR 2611007WL002416 BINDER KAUR 00415 SBIN0050297 1515 1515 Processed 14/06/2023 2543255448 MRS BINDER KAUR STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG24090620230075766 09/06/2023 BALDEV SINGH 2611007WL002416 BALDEV SINGH 00415 SBIN0050297 1212 1212 Processed 14/06/2023 2543255708 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24090620230075241 09/06/2023 HARPREET KAUR 2611007WL002402 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 14/06/2023 2543255582 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 124303 124303
Total 319322 319322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_090623APB_FTO_19880 Bank of India BKID0006361 MAUR MANDI 1212
2 MAUR PB2611007_090623APB_FTO_19880 Canara Bank CNRB0005888 Maur 3333
3 MAUR PB2611007_090623APB_FTO_19880 HDFC HDFC0001346 KIKKAR BAZAAR 400
4 MAUR PB2611007_090623APB_FTO_19880 Indian Bank IDIB000M671 MAUR MANDI 1818
5 MAUR PB2611007_090623APB_FTO_19880 Punjab & Sind Bank PSIB0021399 Maur Mandi 2727
6 MAUR PB2611007_090623APB_FTO_19880 Punjab National Bank PUNB0024810 Kot Fateh 95853
7 MAUR PB2611007_090623APB_FTO_19880 Punjab National Bank PUNB0063510 Maur 73629
8 MAUR PB2611007_090623APB_FTO_19880 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 400
9 MAUR PB2611007_090623APB_FTO_19880 State Bank of India SBIN0001732 MAUR MANDI 7878
10 MAUR PB2611007_090623APB_FTO_19880 State Bank of India SBIN0050045 MAUR 3333
11 MAUR PB2611007_090623APB_FTO_19880 State Bank of India SBIN0050054 KOT FATTA 4436
12 MAUR PB2611007_090623APB_FTO_19880 State Bank of India SBIN0050297 MYSER KHANA 124303

Download In Excel