Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260523APB_FTO_14235
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-11-007-013-001/201
(JODHPUR PAKHAR) 		2611007000NRG24260520230045756 26/05/2023 CHARANJEET KAUR 2611007WL001618 CHARANJEET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050784 CHARANJEET KAUR ICICI BANK LTD(508534)
2 MAUR PB-11-007-013-001/204
(JODHPUR PAKHAR) 		2611007000NRG24260520230045758 26/05/2023 PARMJEET KAUR 2611007WL001618 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050673 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-013-001/205
(JODHPUR PAKHAR) 		2611007000NRG24260520230045759 26/05/2023 JASPREET KAUR 2611007WL001618 JASPREET KAUR 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986050739 JASPREET KAUR W/O JASKARAN SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-013-001/207
(JODHPUR PAKHAR) 		2611007000NRG24260520230045761 26/05/2023 MURTI KAUR 2611007WL001618 MURTI KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050789 MURTI DEVI W/O KAUR SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-013-001/211
(JODHPUR PAKHAR) 		2611007000NRG24260520230045762 26/05/2023 GURMEET KAUR 2611007WL001618 GURMEET KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986050744 GURMEET KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-013-001/216
(JODHPUR PAKHAR) 		2611007000NRG24260520230045765 26/05/2023 DARSHAN SINGH 2611007WL001618 DARSHAN SINGH 00048 BKID0006361 606 606 Processed 31/05/2023 1986050730 DARSHAN SINGH S/O JEET SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-013-001/216
(JODHPUR PAKHAR) 		2611007000NRG24260520230045766 26/05/2023 JAGTAR SINGH 2611007WL001618 JAGTAR SINGH 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050735 JAGTAR SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24260520230045768 26/05/2023 BALDEV SINGH 2611007WL001618 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050746 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-013-001/223
(JODHPUR PAKHAR) 		2611007000NRG24260520230045769 26/05/2023 JASPAL KAUR 2611007WL001618 JASPAL KAUR 00048 BKID0006361 606 606 Processed 31/05/2023 1986050731 JASPAL KAUR W/O LABH SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-013-001/225
(JODHPUR PAKHAR) 		2611007000NRG24260520230045770 26/05/2023 MALKEET KAUR 2611007WL001618 MALKEET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050743 MALKIT KAUR W/O KETHU SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-013-001/227
(JODHPUR PAKHAR) 		2611007000NRG24260520230045771 26/05/2023 PAL KAUR 2611007WL001618 PAL KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050734 PALO KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-013-001/232
(JODHPUR PAKHAR) 		2611007000NRG24260520230045774 26/05/2023 MOHINDER SINGH 2611007WL001618 MOHINDER SINGH 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986050740 MAHINDER SINGH S/O JABRU SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG24260520230045775 26/05/2023 BALBIR SINGH 2611007WL001618 BALBIR SINGH 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050676 BALVIR SINGH S/O MADAN SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-013-001/234
(JODHPUR PAKHAR) 		2611007000NRG24260520230045776 26/05/2023 BALDEV KAUR 2611007WL001618 BALDEV KAUR 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986050738 BALDEV KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-013-001/235
(JODHPUR PAKHAR) 		2611007000NRG24260520230045777 26/05/2023 MALKEET SINGH 2611007WL001618 MALKEET SINGH 00048 BKID0006361 303 303 Processed 31/05/2023 1986050736 MALKIT SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-013-001/235
(JODHPUR PAKHAR) 		2611007000NRG24260520230045778 26/05/2023 PARMJEET KAUR 2611007WL001618 PARMJEET KAUR 00048 BKID0006361 303 303 Processed 31/05/2023 1986050732 PARAMJIT KAUR ICICI BANK LTD(508534)
17 MAUR PB-11-007-013-001/236
(JODHPUR PAKHAR) 		2611007000NRG24260520230045779 26/05/2023 PARMJEET KAUR 2611007WL001618 PARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986050733 PARAMJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-013-001/238
(JODHPUR PAKHAR) 		2611007000NRG24260520230045780 26/05/2023 RANJEET KAUR 2611007WL001618 RANJEET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050742 RANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-013-001/244
(JODHPUR PAKHAR) 		2611007000NRG24260520230045783 26/05/2023 ANGREJ KAUR 2611007WL001618 ANGREJ KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050737 ANGREJ KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-013-001/262
(JODHPUR PAKHAR) 		2611007000NRG24260520230045326 26/05/2023 Lila Singh 2611007WL001609 Lila Singh 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986050748 LEELA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG24260520230045789 26/05/2023 Balour singh 2611007WL001618 Balour singh 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050675 Mr. BALLOR SINGH INDIAN BANK(607105)
22 MAUR PB-11-007-013-001/272
(JODHPUR PAKHAR) 		2611007000NRG24260520230045791 26/05/2023 AMARJEET KAUR 2611007WL001618 AMARJEET KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986050790 AMARJIT KAUR W/O JALOR SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-013-001/274
(JODHPUR PAKHAR) 		2611007000NRG24260520230045792 26/05/2023 GURNAM KAUR 2611007WL001618 GURNAM KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050745 GURNAM KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-013-001/277
(JODHPUR PAKHAR) 		2611007000NRG24260520230045793 26/05/2023 PARMJEET KAUR 2611007WL001618 PARMJEET KAUR 00048 BKID0006361 909 909 Processed 31/05/2023 1986050751 PARAMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-013-001/284
(JODHPUR PAKHAR) 		2611007000NRG24260520230045327 26/05/2023 JASVEER KAUR 2611007WL001609 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050749 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-013-001/289
(JODHPUR PAKHAR) 		2611007000NRG24260520230045798 26/05/2023 BEANT KAUR 2611007WL001618 BEANT KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050791 BEANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-013-001/290
(JODHPUR PAKHAR) 		2611007000NRG24260520230045799 26/05/2023 SARBJIT KAUR 2611007WL001618 SARBJIT KAUR 00048 BKID0006361 303 303 Processed 31/05/2023 1986050750 SARBJIT KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-013-001/294
(JODHPUR PAKHAR) 		2611007000NRG24260520230045801 26/05/2023 MANJEET KAUR 2611007WL001618 MANJEET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050792 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-013-001/297
(JODHPUR PAKHAR) 		2611007000NRG24260520230045804 26/05/2023 SUKHPAL KAUR 2611007WL001618 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050795 SUKHPAL KAUR W/O LALA SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-013-001/298
(JODHPUR PAKHAR) 		2611007000NRG24260520230045805 26/05/2023 GURMEET KAUR 2611007WL001618 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050787 GURMEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-013-001/299
(JODHPUR PAKHAR) 		2611007000NRG24260520230045806 26/05/2023 PARMJEET KAUR 2611007WL001618 PARMJEET KAUR 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986050786 PARAMJIT KAUR W/O HANS SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-013-001/303
(JODHPUR PAKHAR) 		2611007000NRG24260520230045807 26/05/2023 PARMJEET KAUR 2611007WL001618 PARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986050793 PARAMJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-013-001/310
(JODHPUR PAKHAR) 		2611007000NRG24260520230045808 26/05/2023 KARMJEET KAUR 2611007WL001618 KARMJEET KAUR 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986050785 KARAMJEET KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-013-001/311
(JODHPUR PAKHAR) 		2611007000NRG24260520230045809 26/05/2023 JASBIR KAUR 2611007WL001618 JASBIR KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050755 JASVEER KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-013-001/312
(JODHPUR PAKHAR) 		2611007000NRG24260520230045810 26/05/2023 TEJ KAUR 2611007WL001618 TEJ KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050752 TEJO W/O LILU SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-013-001/314
(JODHPUR PAKHAR) 		2611007000NRG24260520230045811 26/05/2023 PARMJEET KAUR 2611007WL001618 PARMJEET KAUR 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986050754 PARAMJIT KAUR W/O JASKARAN SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-013-001/318
(JODHPUR PAKHAR) 		2611007000NRG24260520230045812 26/05/2023 PARMJIT KAUR 2611007WL001618 PARMJIT KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050796 PERMJEET KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-013-001/319
(JODHPUR PAKHAR) 		2611007000NRG24260520230045813 26/05/2023 BALWANT KAUR 2611007WL001618 BALWANT KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050797 BALWANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-013-001/322
(JODHPUR PAKHAR) 		2611007000NRG24260520230045815 26/05/2023 CHARNJEET KAUR 2611007WL001618 CHARNJEET KAUR 00048 BKID0006361 909 909 Processed 31/05/2023 1986050677 KARAMJIT KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-013-001/324
(JODHPUR PAKHAR) 		2611007000NRG24260520230045816 26/05/2023 GURPREET KAUR 2611007WL001618 GURPREET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050788 GURPREET KAUR W/O PREM SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG24260520230045819 26/05/2023 JASWINDER KAUR 2611007WL001618 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050747 JASWINDER KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-013-001/356
(JODHPUR PAKHAR) 		2611007000NRG24260520230045834 26/05/2023 KARAMJIT KAUR 2611007WL001618 KARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050798 KARAMJEET KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG24260520230045850 26/05/2023 LACHHMAN DASS 2611007WL001618 LACHHMAN DASS 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050674 LACHHMAN DAS ICICI BANK LTD(508534)
44 MAUR PB-11-007-013-001/519
(JODHPUR PAKHAR) 		2611007000NRG24260520230045353 26/05/2023 MANPREET KAUR 2611007WL001609 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1986050794 MANPREET KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-013-001/578
(JODHPUR PAKHAR) 		2611007000NRG24260520230045379 26/05/2023 PARMJEET KAUR 2611007WL001609 PARMJEET KAUR 00048 BKID0006361 1212 1212 Processed 31/05/2023 1986050753 PARMJEET KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-013-001/93
(JODHPUR PAKHAR) 		2611007000NRG24260520230045391 26/05/2023 SUKHDEV SINGH 2611007WL001609 SUKHDEV SINGH 00048 BKID0006361 1515 1515 Processed 31/05/2023 1986050741 SUKHDEV SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
SubTotal 68781 68781
47 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG24260520230045851 26/05/2023 SATTA DEVI 2611007WL001618 SATTA DEVI 00078 CNRB0002222 1818 1818 Processed 31/05/2023 1986050908 SATYA DEVI CANARA BANK(508532)
SubTotal 1818 1818
48 MAUR PB-11-007-013-001/543
(JODHPUR PAKHAR) 		2611007000NRG24260520230045364 26/05/2023 KIRANJEET KAUR 2611007WL001609 KIRANJEET KAUR 00078 CNRB0005888 1818 1818 Processed 31/05/2023 1986050672 KIRANJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
49 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24260520230045416 26/05/2023 ANGREJ SINGH 2611007WL001610 ANGREJ SINGH 00127 FDRL0002133 1515 1515 Processed 31/05/2023 1986050907 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
50 MAUR PB-11-007-013-001/573
(JODHPUR PAKHAR) 		2611007000NRG24260520230045378 26/05/2023 SARABJIT KAUR 2611007WL001609 SARABJIT KAUR 00176 IDIB000M671 1515 1515 Processed 31/05/2023 1986050627 SARBJEET KAUR AXIS BANK(607153)
51 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24260520230044476 26/05/2023 JAGJEET SINGH 2611007WL001577 JAGJEET SINGH 00176 IDIB000M671 303 303 Processed 31/05/2023 1986050670 Mr. JAGJIT SINGH INDIAN BANK(607105)
SubTotal 1818 1818
52 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG24260520230045129 26/05/2023 BALJIT KAUR 2611007WL001605 BALJIT KAUR 00349 PSIB0021399 1515 1515 Processed 31/05/2023 1986050905 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
53 MAUR PB-11-007-033-001/39
(THHAMANGARH) 		2611007000NRG24260520230045146 26/05/2023 SARABJIT KAUR 2611007WL001605 SARABJIT KAUR 00349 PSIB0021399 1515 1515 Processed 31/05/2023 1986050904 MRS SARABJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
54 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24260520230044415 26/05/2023 AMARJIT KAUR 2611007WL001576 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050634 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-015-001/155
(KOT BHARA) 		2611007000NRG24260520230044416 26/05/2023 SUKHDEV SINGH 2611007WL001576 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050633 SUKHDEV SINGH AXIS BANK(607153)
56 MAUR PB-11-007-015-001/158
(KOT BHARA) 		2611007000NRG24260520230044417 26/05/2023 JASWINDER KAUR 2611007WL001576 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050632 JASVINDER KAUR W/O BUTTA PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-015-001/172
(KOT BHARA) 		2611007000NRG24260520230044418 26/05/2023 SANDEEP KAUR 2611007WL001576 SANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050832 SANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24260520230044419 26/05/2023 GURJIT KAUR 2611007WL001576 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050827 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24260520230044420 26/05/2023 GURMEET KAUR 2611007WL001576 GURMEET KAUR 00354 PUNB0024810 606 606 Processed 31/05/2023 1986050831 GURMEET KAUR HDFC BANK LTD(607152)
60 MAUR PB-11-007-015-001/178
(KOT BHARA) 		2611007000NRG24260520230044421 26/05/2023 SHINDER KAUR 2611007WL001576 SHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050645 SINDER KAUR PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-015-001/184
(KOT BHARA) 		2611007000NRG24260520230044422 26/05/2023 PARMJIT KAUR 2611007WL001576 PARMJIT KAUR 00354 PUNB0024810 303 303 Processed 31/05/2023 1986050710 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-015-001/187
(KOT BHARA) 		2611007000NRG24260520230044423 26/05/2023 MALKIT KAUR 2611007WL001576 MALKIT KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050833 MALKIT KAUR WO RANGEEL SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24260520230044424 26/05/2023 SUKHDEV SINGH 2611007WL001576 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050834 SUKHDEV SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-015-001/189
(KOT BHARA) 		2611007000NRG24260520230044426 26/05/2023 SANDEEP KAUR 2611007WL001576 SANDEEP KAUR 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050650 SANDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-015-001/192
(KOT BHARA) 		2611007000NRG24260520230044427 26/05/2023 RAJVEER KAUR 2611007WL001576 RAJVEER KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050648 RAJVEER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-015-001/193
(KOT BHARA) 		2611007000NRG24260520230044428 26/05/2023 SHINDER KAUR 2611007WL001576 SHINDER KAUR 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050825 SINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-015-001/196
(KOT BHARA) 		2611007000NRG24260520230044429 26/05/2023 MALKIT KAUR 2611007WL001576 MALKIT KAUR 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050886 MALKIT KAUR WO BALVEER SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24260520230044430 26/05/2023 VEERPAL KAUR 2611007WL001576 VEERPAL KAUR 00354 PUNB0024810 606 606 Processed 31/05/2023 1986050830 VEERPAL KAUR HDFC BANK LTD(607152)
69 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24260520230044431 26/05/2023 JASWINDER KAUR 2611007WL001576 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050704 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24260520230044432 26/05/2023 MANJIT KAUR 2611007WL001576 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050651 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-015-001/207
(KOT BHARA) 		2611007000NRG24260520230044433 26/05/2023 MANJIT KAUR 2611007WL001576 MANJIT KAUR 00354 PUNB0024810 303 303 Processed 31/05/2023 1986050824 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG24260520230044434 26/05/2023 PAMA SINGH 2611007WL001576 PAMA SINGH 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050819 PAMMA SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG24260520230044436 26/05/2023 KAKA SINGH 2611007WL001576 KAKA SINGH 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050646 KAKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-015-001/214
(KOT BHARA) 		2611007000NRG24260520230044438 26/05/2023 GURMEET KAUR 2611007WL001576 GURMEET KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050712 GURMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-015-001/214
(KOT BHARA) 		2611007000NRG24260520230044437 26/05/2023 JASWANT SINGH 2611007WL001576 JASWANT SINGH 00354 PUNB0024810 1212 1212 Processed 31/05/2023 1986050713 JASWANT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24260520230044439 26/05/2023 JARNAIL KAUR 2611007WL001576 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050828 JARNAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24260520230044440 26/05/2023 SUKHWINDER KAUR 2611007WL001576 SUKHWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050629 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24260520230044441 26/05/2023 SARBJEET KAUR 2611007WL001576 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050826 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-015-001/217
(KOT BHARA) 		2611007000NRG24260520230044442 26/05/2023 AMARJEET KAUR 2611007WL001576 AMARJEET KAUR 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050647 AMARJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-015-001/218
(KOT BHARA) 		2611007000NRG24260520230044444 26/05/2023 GURMAIL SINGH 2611007WL001576 GURMAIL SINGH 00354 PUNB0024810 1212 1212 Processed 31/05/2023 1986050706 GURMAIL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-015-001/218
(KOT BHARA) 		2611007000NRG24260520230044443 26/05/2023 MANJIT KAUR 2611007WL001576 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 31/05/2023 1986050820 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-015-001/220
(KOT BHARA) 		2611007000NRG24260520230044445 26/05/2023 JALJEET KAUR 2611007WL001576 JALJEET KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050637 JALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-015-001/223
(KOT BHARA) 		2611007000NRG24260520230044446 26/05/2023 BALJEET KAUR 2611007WL001576 BALJEET KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050829 BALJEET KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-015-001/230
(KOT BHARA) 		2611007000NRG24260520230044447 26/05/2023 BEANT KAUR 2611007WL001576 BEANT KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050823 BEANT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-015-001/231
(KOT BHARA) 		2611007000NRG24260520230044448 26/05/2023 BALDEV SINGH 2611007WL001576 BALDEV SINGH 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050641 BALDEV SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24260520230044449 26/05/2023 PRITAM KAUR 2611007WL001576 PRITAM KAUR 00354 PUNB0024810 1818 1818 Rejected 31/05/2023 1986050643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG24260520230044450 26/05/2023 AMANDEEP KAUR 2611007WL001576 AMANDEEP KAUR 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050822 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-015-001/238
(KOT BHARA) 		2611007000NRG24260520230044451 26/05/2023 TARAWATI 2611007WL001576 TARAWATI 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050718 TARAWATI PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24260520230044452 26/05/2023 KULWINDER KAUR 2611007WL001576 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050705 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-015-001/243
(KOT BHARA) 		2611007000NRG24260520230044453 26/05/2023 JASVIR KAUR 2611007WL001576 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050644 JASVIR KAUR HDFC BANK LTD(607152)
91 MAUR PB-11-007-015-001/247
(KOT BHARA) 		2611007000NRG24260520230044454 26/05/2023 JASVIR KAUR 2611007WL001576 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050818 JASVIR KAUR ICICI BANK LTD(508534)
92 MAUR PB-11-007-015-001/248
(KOT BHARA) 		2611007000NRG24260520230044455 26/05/2023 MANDEEP KAUR 2611007WL001576 MANDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 31/05/2023 1986050719 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-015-001/249
(KOT BHARA) 		2611007000NRG24260520230044456 26/05/2023 MANJIT KAUR 2611007WL001576 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050715 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-015-001/250
(KOT BHARA) 		2611007000NRG24260520230044457 26/05/2023 MAYAVATI 2611007WL001576 MAYAVATI 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050642 MAYA WATI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-015-001/253
(KOT BHARA) 		2611007000NRG24260520230044458 26/05/2023 SOMA RANI 2611007WL001576 SOMA RANI 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050707 SOMA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG24260520230045393 26/05/2023 KULWANT SINGH 2611007WL001610 KULWANT SINGH 00354 PUNB0024810 303 303 Processed 31/05/2023 1986050628 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG24260520230045394 26/05/2023 SHAMSHER SINGH 2611007WL001610 SHAMSHER SINGH 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050631 SHAMSHER SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-015-001/288
(KOT BHARA) 		2611007000NRG24260520230045396 26/05/2023 KHUSPINDER KAUR 2611007WL001610 KHUSPINDER KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050636 KHUSPINDER KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-015-001/431
(KOT BHARA) 		2611007000NRG24260520230045398 26/05/2023 AMANDEEP KAUR 2611007WL001610 AMANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050716 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-015-001/437
(KOT BHARA) 		2611007000NRG24260520230045400 26/05/2023 GURMAIL KAUR 2611007WL001610 GURMAIL KAUR 00354 PUNB0024810 1515 1515 Processed 31/05/2023 1986050717 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-015-001/440
(KOT BHARA) 		2611007000NRG24260520230045402 26/05/2023 PALO KAUR 2611007WL001610 PALO KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050714 PALO KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG24260520230045407 26/05/2023 PARAMJEET KAUR 2611007WL001610 PARAMJEET KAUR 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050638 PARAMJEET KAUR WO GUGAD SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-015-001/455
(KOT BHARA) 		2611007000NRG24260520230045408 26/05/2023 GURMEET KAUR 2611007WL001610 GURMEET KAUR 00354 PUNB0024810 1212 1212 Processed 31/05/2023 1986050640 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-015-001/458
(KOT BHARA) 		2611007000NRG24260520230045410 26/05/2023 SANDEEP KAUR 2611007WL001610 SANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050709 Ms. Sandeep Kaur . INDIAN BANK(607105)
105 MAUR PB-11-007-015-001/458
(KOT BHARA) 		2611007000NRG24260520230045409 26/05/2023 SARBJEET SINGH 2611007WL001610 SARBJEET SINGH 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050635 SARBJEET SINGH SO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-015-001/465-A
(KOT BHARA) 		2611007000NRG24260520230045414 26/05/2023 HARPREET KAUR 2611007WL001610 HARPREET KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050639 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24260520230045415 26/05/2023 SANDEEP KAUR 2611007WL001610 SANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050708 SANDEEP KAUR DO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG24260520230045417 26/05/2023 MANPREET KAUR 2611007WL001610 MANPREET KAUR 00354 PUNB0024810 1212 1212 Processed 31/05/2023 1986050630 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-015-001/472
(KOT BHARA) 		2611007000NRG24260520230045418 26/05/2023 KULWINDER KAUR 2611007WL001610 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 31/05/2023 1986050649 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24260520230045419 26/05/2023 HARJIT KAUR 2611007WL001610 HARJIT KAUR 00354 PUNB0024810 1212 1212 Processed 31/05/2023 1986050711 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG24260520230045420 26/05/2023 HARVINDER KAUR 2611007WL001610 HARVINDER KAUR 00354 PUNB0024810 606 606 Processed 31/05/2023 1986050835 HARVINDER KAUR W/O GURVINDERSINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24260520230044477 26/05/2023 GURBHAGAT SINGH 2611007WL001577 GURBHAGAT SINGH 00354 PUNB0024810 909 909 Processed 31/05/2023 1986050821 GURBHAGAT SINGH ICICI BANK LTD(508534)
SubTotal 80901 80901
113 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24260520230045109 26/05/2023 DARSHAN SINGH 2611007WL001605 DARSHAN SINGH 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050895 DARSHAN SINGH ICICI BANK LTD(508534)
114 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG24260520230045110 26/05/2023 GURJIT KAUR 2611007WL001605 GURJIT KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050894 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24260520230045111 26/05/2023 MOHINDER KHAN 2611007WL001605 MOHINDER KHAN 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050898 MOHINDER KHAN SO JALAL DEEN PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG24260520230045112 26/05/2023 SARBJEET KAUR 2611007WL001605 SARBJEET KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050815 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-033-001/12
(THHAMANGARH) 		2611007000NRG24260520230045119 26/05/2023 GURMAIL SINGH 2611007WL001605 GURMAIL SINGH 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050900 GURMAIL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-033-001/14
(THHAMANGARH) 		2611007000NRG24260520230045121 26/05/2023 MAILO KAUR 2611007WL001605 MAILO KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050783 MELO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG24260520230045122 26/05/2023 SHINDER KAUR 2611007WL001605 SHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050764 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-033-001/16
(THHAMANGARH) 		2611007000NRG24260520230045123 26/05/2023 PAL KAUR 2611007WL001605 PAL KAUR 00354 PUNB0063510 606 606 Processed 31/05/2023 1986050758 PAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24260520230045124 26/05/2023 JAGGI SINGH 2611007WL001605 JAGGI SINGH 00354 PUNB0063510 909 909 Rejected 31/05/2023 1986050813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24260520230045125 26/05/2023 JASVIR KAUR 2611007WL001605 JASVIR KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050760 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24260520230045127 26/05/2023 DALIP KAUR 2611007WL001605 DALIP KAUR 00354 PUNB0063510 909 909 Processed 31/05/2023 1986050729 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24260520230045128 26/05/2023 HARBANS SINGH 2611007WL001605 HARBANS SINGH 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050814 BANSA SINGH ICICI BANK LTD(508534)
125 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG24260520230045130 26/05/2023 SIMARJEET KAUR 2611007WL001605 SIMARJEET KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050897 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24260520230045131 26/05/2023 SANDEEP KAUR 2611007WL001605 SANDEEP KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050763 SANDEEP KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24260520230045132 26/05/2023 JAGSIR SINGH 2611007WL001605 JAGSIR SINGH 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050779 JAGSEER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24260520230045133 26/05/2023 VEERPAL KAUR 2611007WL001605 VEERPAL KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050767 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG24260520230045134 26/05/2023 GAGNDEEP KAUR 2611007WL001605 GAGNDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050901 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-033-001/22
(THHAMANGARH) 		2611007000NRG24260520230045135 26/05/2023 PARKASH KAUR 2611007WL001605 PARKASH KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050724 PARKASH KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24260520230045136 26/05/2023 RESHMA BEGAM 2611007WL001605 RESHMA BEGAM 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050816 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG24260520230045137 26/05/2023 GURPREET SINGH 2611007WL001605 GURPREET SINGH 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050810 GURPREET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24260520230045139 26/05/2023 BHOLI KAUR 2611007WL001605 BHOLI KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050773 BHOLI WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24260520230045138 26/05/2023 VEERA SINGH 2611007WL001605 VEERA SINGH 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050776 BEERA SINGH ICICI BANK LTD(508534)
135 MAUR PB-11-007-033-001/28
(THHAMANGARH) 		2611007000NRG24260520230045140 26/05/2023 SHINDER KAUR 2611007WL001605 SHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050772 CHHINDER KAUR WO PIRHTI SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG24260520230045141 26/05/2023 BINDER SINGH 2611007WL001605 BINDER SINGH 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050896 BINDER SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-033-001/33
(THHAMANGARH) 		2611007000NRG24260520230045142 26/05/2023 SEERA SINGH 2611007WL001605 SEERA SINGH 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050893 SEERA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24260520230045143 26/05/2023 VEERPAL KAUR 2611007WL001605 VEERPAL KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050759 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG24260520230045144 26/05/2023 GURMEET KAUR 2611007WL001605 GURMEET KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050762 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24260520230045145 26/05/2023 MOHINDER KAUR 2611007WL001605 MOHINDER KAUR 00354 PUNB0063510 909 909 Processed 31/05/2023 1986050777 MOHINDER KAUR ICICI BANK LTD(508534)
141 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG24260520230045147 26/05/2023 BALJEET KAUR 2611007WL001605 BALJEET KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050765 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG24260520230045148 26/05/2023 BALDEV KAUR 2611007WL001605 BALDEV KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050770 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-033-001/45
(THHAMANGARH) 		2611007000NRG24260520230045149 26/05/2023 MANJIT KAUR 2611007WL001605 MANJIT KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050761 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG24260520230045150 26/05/2023 JASVIR KAUR 2611007WL001605 JASVIR KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050723 JASSA SINGH ICICI BANK LTD(508534)
145 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG24260520230045152 26/05/2023 BALDEV KAUR 2611007WL001605 BALDEV KAUR 00354 PUNB0063510 606 606 Processed 31/05/2023 1986050727 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG24260520230045153 26/05/2023 PAL KAUR 2611007WL001605 PAL KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050771 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24260520230045154 26/05/2023 GURMEET KAUR 2611007WL001605 GURMEET KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050768 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24260520230045155 26/05/2023 JANTA SINGH 2611007WL001605 JANTA SINGH 00354 PUNB0063510 909 909 Processed 31/05/2023 1986050778 JANTA SINGH ICICI BANK LTD(508534)
149 MAUR PB-11-007-033-001/55-C
(THHAMANGARH) 		2611007000NRG24260520230045156 26/05/2023 BHURA SINGH 2611007WL001605 BHURA SINGH 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050782 BHURA SINGH ICICI BANK LTD(508534)
150 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG24260520230045157 26/05/2023 PARVEEN BAGEM 2611007WL001605 PARVEEN BAGEM 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050720 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG24260520230045158 26/05/2023 HARPAL KAUR 2611007WL001605 HARPAL KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050726 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24260520230045160 26/05/2023 JAGSEER SINGH 2611007WL001605 JAGSEER SINGH 00354 PUNB0063510 606 606 Processed 31/05/2023 1986050902 JAGSIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24260520230045159 26/05/2023 PARMJEET KAUR 2611007WL001605 PARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050817 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG24260520230045161 26/05/2023 AMARJEET KAUR 2611007WL001605 AMARJEET KAUR 00354 PUNB0063510 303 303 Processed 31/05/2023 1986050721 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-033-001/63
(THHAMANGARH) 		2611007000NRG24260520230045162 26/05/2023 MANDEEP KAUR 2611007WL001605 MANDEEP KAUR 00354 PUNB0063510 303 303 Processed 31/05/2023 1986050722 MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-033-001/68
(THHAMANGARH) 		2611007000NRG24260520230045164 26/05/2023 SARBJEET KAUR 2611007WL001605 SARBJEET KAUR 00354 PUNB0063510 606 606 Processed 31/05/2023 1986050769 SARABJIT KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG24260520230045165 26/05/2023 FAKEER DEEN 2611007WL001605 FAKEER DEEN 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050781 FKEER DEEN ICICI BANK LTD(508534)
158 MAUR PB-11-007-033-001/73
(THHAMANGARH) 		2611007000NRG24260520230045166 26/05/2023 JASWINDER KAUR 2611007WL001605 JASWINDER KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050775 JASWINDERKAUR WO BABBI SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG24260520230045167 26/05/2023 SURJIT SINGH 2611007WL001605 SURJIT SINGH 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050780 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG24260520230045168 26/05/2023 JASMAIL KAUR 2611007WL001605 JASMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050728 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-033-001/83
(THHAMANGARH) 		2611007000NRG24260520230045169 26/05/2023 AMAN KAUR 2611007WL001605 AMAN KAUR 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050725 AMAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG24260520230045170 26/05/2023 MANPREET KAUR 2611007WL001605 MANPREET KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050774 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG24260520230045171 26/05/2023 SURJIT KAUR 2611007WL001605 SURJIT KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050766 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24260520230045172 26/05/2023 RANI BEGAM 2611007WL001605 RANI BEGAM 00354 PUNB0063510 1818 1818 Processed 31/05/2023 1986050892 RANI BEGM WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG24260520230045174 26/05/2023 TOTA KAUR 2611007WL001605 TOTA KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050811 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG24260520230045175 26/05/2023 MOHINDER KAUR 2611007WL001605 MOHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050891 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-033-001/95-A
(THHAMANGARH) 		2611007000NRG24260520230045176 26/05/2023 MOHINDER KAUR 2611007WL001605 MOHINDER KAUR 00354 PUNB0063510 1212 1212 Processed 31/05/2023 1986050812 MAHINDER KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG24260520230045177 26/05/2023 BHURO KAUR 2611007WL001605 BHURO KAUR 00354 PUNB0063510 1515 1515 Processed 31/05/2023 1986050899 BHURO KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77871 77871
169 MAUR PB-11-007-013-001/259
(JODHPUR PAKHAR) 		2611007000NRG24260520230045786 26/05/2023 SUKHJIT KAUR 2611007WL001618 SUKHJIT KAUR 00415 SBIN0001732 606 606 Processed 31/05/2023 1986050837 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
170 MAUR PB-11-007-020-001/105
(MANAK KHANA) 		2611007000NRG24260520230044460 26/05/2023 DEEPAK 2611007WL001577 DEEPAK 00415 SBIN0001732 606 606 Processed 31/05/2023 1986050669 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
171 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG24260520230045114 26/05/2023 VEERPAL KAUR 2611007WL001605 VEERPAL KAUR 00415 SBIN0001732 909 909 Processed 31/05/2023 1986050652 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
172 MAUR PB-11-007-033-001/115
(THHAMANGARH) 		2611007000NRG24260520230045117 26/05/2023 MAHINDER SINGH 2611007WL001605 MAHINDER SINGH 00415 SBIN0001732 1818 1818 Processed 31/05/2023 1986050654 MAHINDER SINGH ICICI BANK LTD(508534)
173 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG24260520230045163 26/05/2023 Hans Raj 2611007WL001605 Hans Raj 00415 SBIN0001732 1818 1818 Processed 31/05/2023 1986050903 HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 5757 5757
174 MAUR PB-11-007-013-001/214
(JODHPUR PAKHAR) 		2611007000NRG24260520230045763 26/05/2023 KAKA SINGH 2611007WL001618 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1986050839 MR KAKA SINGH STATE BANK OF INDIA(508548)
175 MAUR PB-11-007-013-001/403
(JODHPUR PAKHAR) 		2611007000NRG24260520230045330 26/05/2023 RAM LAL 2611007WL001609 RAM LAL 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1986050806 RAM LAL S/O JAGLI PRASHAD BANK OF INDIA(508505)
176 MAUR PB-11-007-013-001/421
(JODHPUR PAKHAR) 		2611007000NRG24260520230045337 26/05/2023 JANGEER KAUR 2611007WL001609 JANGEER KAUR 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1986050804 JANGIR KAUR ICICI BANK LTD(508534)
177 MAUR PB-11-007-013-001/580
(JODHPUR PAKHAR) 		2611007000NRG24260520230045381 26/05/2023 JAGDEEP KAUR 2611007WL001609 JAGDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1986050876 MRS JASDEEP KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24260520230044470 26/05/2023 LAKHVEER SINGH 2611007WL001577 LAKHVEER SINGH 00415 SBIN0050045 606 606 Processed 31/05/2023 1986050909 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
179 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG24260520230045490 26/05/2023 BUTA SINGH 2611007WL001612 BUTA SINGH 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1986050805 BUTA SINGH ICICI BANK LTD(508534)
180 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG24260520230045116 26/05/2023 RAMANDEEP KAUR 2611007WL001605 RAMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1986050888 NO NAME STATE BANK OF INDIA(508548)
181 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG24260520230045118 26/05/2023 REENA KAUR 2611007WL001605 REENA KAUR 00415 SBIN0050045 1515 1515 Processed 31/05/2023 1986050653 REENA KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
182 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG24260520230044435 26/05/2023 MANJIT KAUR 2611007WL001576 MANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 31/05/2023 1986050655 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
183 MAUR PB-11-007-015-001/463
(KOT BHARA) 		2611007000NRG24260520230045412 26/05/2023 SANDEEP KAUR 2611007WL001610 SANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 31/05/2023 1986050668 SANDEEP KAUR HDFC BANK LTD(607152)
184 MAUR PB-11-007-015-001/464
(KOT BHARA) 		2611007000NRG24260520230045413 26/05/2023 HARWINDER KAUR 2611007WL001610 HARWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 31/05/2023 1986050906 HARWINDER KAUR HDFC BANK LTD(607152)
185 MAUR PB-11-007-020-001/23
(MANAK KHANA) 		2611007000NRG24260520230044466 26/05/2023 SAHIB KHAN 2611007WL001577 SAHIB KHAN 00415 SBIN0050054 909 909 Processed 31/05/2023 1986050671 MR SAHIB KHAN STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24260520230044472 26/05/2023 MAJOR SINGH 2611007WL001577 MAJOR SINGH 00415 SBIN0050054 1212 1212 Processed 31/05/2023 1986050882 MR MAJOR SINGH STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-020-001/69
(MANAK KHANA) 		2611007000NRG24260520230044475 26/05/2023 Vijay sigh 2611007WL001577 Vijay sigh 00415 SBIN0050054 303 303 Processed 31/05/2023 1986050700 Mr. VIJAY SINGH INDIAN BANK(607105)
188 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24260520230044478 26/05/2023 LAHORA SINGH 2611007WL001577 LAHORA SINGH 00415 SBIN0050054 1212 1212 Processed 31/05/2023 1986050889 Mr. LAHORA SINGH INDIAN BANK(607105)
SubTotal 8787 8787
189 MAUR PB-11-007-013-001/399
(JODHPUR PAKHAR) 		2611007000NRG24260520230045852 26/05/2023 RAJPREET KAUR 2611007WL001618 RAJPREET KAUR 00415 SBIN0050297 1818 1818 Processed 31/05/2023 1986050879 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
190 MAUR PB-11-007-013-001/550
(JODHPUR PAKHAR) 		2611007000NRG24260520230045367 26/05/2023 SUKHPREET KAUR 2611007WL001609 SUKHPREET KAUR 00415 SBIN0050297 1818 1818 Processed 31/05/2023 1986050866 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24260520230044461 26/05/2023 NASIB KAUR 2611007WL001577 NASIB KAUR 00415 SBIN0050297 1212 1212 Processed 31/05/2023 1986050841 NASIB KAUR ICICI BANK LTD(508534)
192 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24260520230044463 26/05/2023 HAMEED KHAN 2611007WL001577 HAMEED KHAN 00415 SBIN0050297 909 909 Processed 31/05/2023 1986050865 MASTER HAMEED KHAN STATE BANK OF INDIA(508548)
193 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24260520230044462 26/05/2023 NAMETI KAUR 2611007WL001577 NAMETI KAUR 00415 SBIN0050297 1212 1212 Processed 31/05/2023 1986050846 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
194 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24260520230044465 26/05/2023 AMARJEET KAUR 2611007WL001577 AMARJEET KAUR 00415 SBIN0050297 1212 1212 Processed 31/05/2023 1986050702 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG24260520230044467 26/05/2023 GURMEET KAUR 2611007WL001577 GURMEET KAUR 00415 SBIN0050297 1212 1212 Processed 31/05/2023 1986050887 GURMEET KAUR ICICI BANK LTD(508534)
196 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24260520230044469 26/05/2023 AJAIB SINGH 2611007WL001577 AJAIB SINGH 00415 SBIN0050297 1212 1212 Processed 31/05/2023 1986050703 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAUR PB-11-007-020-001/59
(MANAK KHANA) 		2611007000NRG24260520230044473 26/05/2023 ANJU BEGAM 2611007WL001577 ANJU BEGAM 00415 SBIN0050297 909 909 Processed 31/05/2023 1986050657 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24260520230044474 26/05/2023 SUKHDEV KAUR 2611007WL001577 SUKHDEV KAUR 00415 SBIN0050297 303 303 Processed 31/05/2023 1986050799 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
199 MAUR PB-11-007-013-001/251
(JODHPUR PAKHAR) 		2611007000NRG24260520230045784 26/05/2023 NARINDER KAUR 2611007WL001618 NARINDER KAUR 00415 SBIN0050696 1818 1818 Processed 31/05/2023 1986050845 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
200 MAUR PB-11-007-013-001/202
(JODHPUR PAKHAR) 		2611007000NRG24260520230045757 26/05/2023 DALJEET KAUR 2611007WL001618 DALJEET KAUR 00415 SBIN0051358 909 909 Processed 31/05/2023 1986050807 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
201 MAUR PB-11-007-013-001/206
(JODHPUR PAKHAR) 		2611007000NRG24260520230045760 26/05/2023 JASVEER KAUR 2611007WL001618 JASVEER KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050861 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-013-001/219
(JODHPUR PAKHAR) 		2611007000NRG24260520230045767 26/05/2023 BALJEET KAUR 2611007WL001618 BALJEET KAUR 00415 SBIN0051358 606 606 Processed 31/05/2023 1986050681 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
203 MAUR PB-11-007-013-001/229
(JODHPUR PAKHAR) 		2611007000NRG24260520230045772 26/05/2023 MURTI KAUR 2611007WL001618 MURTI KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050881 MRS MURTI KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-013-001/231
(JODHPUR PAKHAR) 		2611007000NRG24260520230045773 26/05/2023 NASIB KAUR 2611007WL001618 NASIB KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050683 MRS NASIB KAUR STATE BANK OF INDIA(508548)
205 MAUR PB-11-007-013-001/241
(JODHPUR PAKHAR) 		2611007000NRG24260520230045325 26/05/2023 Mander Singh 2611007WL001609 Mander Singh 00415 SBIN0051358 909 909 Processed 31/05/2023 1986050853 Mr. MANDER SINGH INDIAN BANK(607105)
206 MAUR PB-11-007-013-001/253
(JODHPUR PAKHAR) 		2611007000NRG24260520230045785 26/05/2023 SINDER KAUR 2611007WL001618 SINDER KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050890 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
207 MAUR PB-11-007-013-001/265
(JODHPUR PAKHAR) 		2611007000NRG24260520230045787 26/05/2023 SUKHJEET KAUR 2611007WL001618 SUKHJEET KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050697 SUKHJEET KAUR ICICI BANK LTD(508534)
208 MAUR PB-11-007-013-001/267
(JODHPUR PAKHAR) 		2611007000NRG24260520230045788 26/05/2023 KIRNA KAUR 2611007WL001618 KIRNA KAUR 00415 SBIN0051358 606 606 Processed 31/05/2023 1986050840 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG24260520230045790 26/05/2023 Gurmail kaur 2611007WL001618 Gurmail kaur 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050875 GURMAIL KAUR ICICI BANK LTD(508534)
210 MAUR PB-11-007-013-001/279
(JODHPUR PAKHAR) 		2611007000NRG24260520230045794 26/05/2023 JAGJEET SINGH 2611007WL001618 JAGJEET SINGH 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050691 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-013-001/279
(JODHPUR PAKHAR) 		2611007000NRG24260520230045795 26/05/2023 RAJ KAUR 2611007WL001618 RAJ KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050844 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
212 MAUR PB-11-007-013-001/288
(JODHPUR PAKHAR) 		2611007000NRG24260520230045797 26/05/2023 PARAMJIT KAUR 2611007WL001618 PARAMJIT KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050693 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-013-001/292
(JODHPUR PAKHAR) 		2611007000NRG24260520230045800 26/05/2023 BHOLA SINGH 2611007WL001618 BHOLA SINGH 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050682 BHOLA SINGH ICICI BANK LTD(508534)
214 MAUR PB-11-007-013-001/296
(JODHPUR PAKHAR) 		2611007000NRG24260520230045802 26/05/2023 KUSHPREET KAUR 2611007WL001618 KUSHPREET KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050855 MRS KHUSHPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-013-001/297
(JODHPUR PAKHAR) 		2611007000NRG24260520230045803 26/05/2023 LAL SINGH 2611007WL001618 LAL SINGH 00415 SBIN0051358 909 909 Processed 31/05/2023 1986050862 MR LAL SINGH STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-013-001/302
(JODHPUR PAKHAR) 		2611007000NRG24260520230045328 26/05/2023 BHURO KAUR 2611007WL001609 BHURO KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050847 BHURO KAUR ICICI BANK LTD(508534)
217 MAUR PB-11-007-013-001/320
(JODHPUR PAKHAR) 		2611007000NRG24260520230045814 26/05/2023 MANJINDER KAUR 2611007WL001618 MANJINDER KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050678 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24260520230045818 26/05/2023 ANGERJ KAUR 2611007WL001618 ANGERJ KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050803 ANGREJ KAUR ICICI BANK LTD(508534)
219 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24260520230045817 26/05/2023 NIRJAN SINGH 2611007WL001618 NIRJAN SINGH 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050679 NIRANJAN SINGH ICICI BANK LTD(508534)
220 MAUR PB-11-007-013-001/331
(JODHPUR PAKHAR) 		2611007000NRG24260520230045820 26/05/2023 GURMEET KAUR 2611007WL001618 GURMEET KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050858 GURMEET KAUR ICICI BANK LTD(508534)
221 MAUR PB-11-007-013-001/332
(JODHPUR PAKHAR) 		2611007000NRG24260520230045821 26/05/2023 RIMPY KAUR 2611007WL001618 RIMPY KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050838 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-013-001/334
(JODHPUR PAKHAR) 		2611007000NRG24260520230045822 26/05/2023 JASPREET KAUR 2611007WL001618 JASPREET KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050686 MRS JASPREET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-013-001/336
(JODHPUR PAKHAR) 		2611007000NRG24260520230045823 26/05/2023 SUKHWANT KAUR 2611007WL001618 SUKHWANT KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050661 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-013-001/337
(JODHPUR PAKHAR) 		2611007000NRG24260520230045824 26/05/2023 MANJIT KAUR 2611007WL001618 MANJIT KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050696 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-013-001/339
(JODHPUR PAKHAR) 		2611007000NRG24260520230045825 26/05/2023 PARAMJIT KAUR 2611007WL001618 PARAMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050680 PARMJEET KAUR ICICI BANK LTD(508534)
226 MAUR PB-11-007-013-001/340
(JODHPUR PAKHAR) 		2611007000NRG24260520230045826 26/05/2023 VEERPAL KAUR 2611007WL001618 VEERPAL KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050756 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-013-001/341
(JODHPUR PAKHAR) 		2611007000NRG24260520230045329 26/05/2023 ANGREJ KAUR 2611007WL001609 ANGREJ KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050687 ANGREJ KAUR ICICI BANK LTD(508534)
228 MAUR PB-11-007-013-001/345
(JODHPUR PAKHAR) 		2611007000NRG24260520230045828 26/05/2023 JASWINDER KAUR 2611007WL001618 JASWINDER KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050843 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-013-001/350
(JODHPUR PAKHAR) 		2611007000NRG24260520230045830 26/05/2023 JASPAL SINGH 2611007WL001618 JASPAL SINGH 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050802 MR JASPAL SINGH STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-013-001/350
(JODHPUR PAKHAR) 		2611007000NRG24260520230045831 26/05/2023 SHINDER KAUR 2611007WL001618 SHINDER KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050859 MRS SINDER KAUR STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-013-001/354
(JODHPUR PAKHAR) 		2611007000NRG24260520230045832 26/05/2023 JASWINDER KAUR 2611007WL001618 JASWINDER KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050868 JASWINDER KAUR ICICI BANK LTD(508534)
232 MAUR PB-11-007-013-001/355
(JODHPUR PAKHAR) 		2611007000NRG24260520230045833 26/05/2023 SANDEEP KAUR 2611007WL001618 SANDEEP KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050849 MRS SANDEEP KAUR WO BANTI SINGH STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-013-001/364
(JODHPUR PAKHAR) 		2611007000NRG24260520230045835 26/05/2023 AMANINDER SINGH 2611007WL001618 AMANINDER SINGH 00415 SBIN0051358 303 303 Processed 31/05/2023 1986050851 SHRI AMNINDER SINGH STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-013-001/364
(JODHPUR PAKHAR) 		2611007000NRG24260520230045836 26/05/2023 NIMMO KAUR 2611007WL001618 NIMMO KAUR 00415 SBIN0051358 606 606 Processed 31/05/2023 1986050801 NIMMO KAUR ICICI BANK LTD(508534)
235 MAUR PB-11-007-013-001/366
(JODHPUR PAKHAR) 		2611007000NRG24260520230045837 26/05/2023 DLIP KAUR 2611007WL001618 DLIP KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050850 MRS DALIP KAUR WO CHAND S STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-013-001/373
(JODHPUR PAKHAR) 		2611007000NRG24260520230045838 26/05/2023 SWARANJEET KAUR 2611007WL001618 SWARANJEET KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050852 MRS SAWARANJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-013-001/378
(JODHPUR PAKHAR) 		2611007000NRG24260520230045839 26/05/2023 PARMJEET KAUR 2611007WL001618 PARMJEET KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050694 PARAMJIT KAUR ICICI BANK LTD(508534)
238 MAUR PB-11-007-013-001/382
(JODHPUR PAKHAR) 		2611007000NRG24260520230045841 26/05/2023 KARMJEET KAUR 2611007WL001618 KARMJEET KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050880 KARAMJIT KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-013-001/384
(JODHPUR PAKHAR) 		2611007000NRG24260520230045843 26/05/2023 BALWINDER KAUR 2611007WL001618 BALWINDER KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050857 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-013-001/384
(JODHPUR PAKHAR) 		2611007000NRG24260520230045842 26/05/2023 GURDEEP SINGH 2611007WL001618 GURDEEP SINGH 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050872 GURDEEP SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
241 MAUR PB-11-007-013-001/385
(JODHPUR PAKHAR) 		2611007000NRG24260520230045844 26/05/2023 BINDER SINGH 2611007WL001618 BINDER SINGH 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050688 VINDER SINGH ICICI BANK LTD(508534)
242 MAUR PB-11-007-013-001/388
(JODHPUR PAKHAR) 		2611007000NRG24260520230045846 26/05/2023 PARAMJEET KAUR 2611007WL001618 PARAMJEET KAUR 00415 SBIN0051358 909 909 Processed 31/05/2023 1986050856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-013-001/392
(JODHPUR PAKHAR) 		2611007000NRG24260520230045848 26/05/2023 GURMEET KAUR 2611007WL001618 GURMEET KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050878 MR GURMEET KAUR STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-013-001/392
(JODHPUR PAKHAR) 		2611007000NRG24260520230045847 26/05/2023 JAGSEER SINGH 2611007WL001618 JAGSEER SINGH 00415 SBIN0051358 606 606 Processed 31/05/2023 1986050870 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-013-001/394
(JODHPUR PAKHAR) 		2611007000NRG24260520230045849 26/05/2023 KULDEEP SINGH 2611007WL001618 KULDEEP SINGH 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050757 KULDEEP SINGH ICICI BANK LTD(508534)
246 MAUR PB-11-007-013-001/400
(JODHPUR PAKHAR) 		2611007000NRG24260520230045853 26/05/2023 KAMALDEEP KAUR 2611007WL001618 KAMALDEEP KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050863 KAMALDEEP KAUR ICICI BANK LTD(508534)
247 MAUR PB-11-007-013-001/406
(JODHPUR PAKHAR) 		2611007000NRG24260520230045332 26/05/2023 NASEEB KAUR 2611007WL001609 NASEEB KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050836 NASIB KAUR ICICI BANK LTD(508534)
248 MAUR PB-11-007-013-001/407
(JODHPUR PAKHAR) 		2611007000NRG24260520230045333 26/05/2023 JASVEER KAUR 2611007WL001609 JASVEER KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050809 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-013-001/418
(JODHPUR PAKHAR) 		2611007000NRG24260520230045336 26/05/2023 SUKHPAL KAUR 2611007WL001609 SUKHPAL KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050662 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-013-001/425
(JODHPUR PAKHAR) 		2611007000NRG24260520230045338 26/05/2023 SUKHVEER KAUR 2611007WL001609 SUKHVEER KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050910 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAUR PB-11-007-013-001/450
(JODHPUR PAKHAR) 		2611007000NRG24260520230045340 26/05/2023 KHUSHPREET KAUR 2611007WL001609 KHUSHPREET KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050874 MRS KHUSHPREET KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-013-001/463
(JODHPUR PAKHAR) 		2611007000NRG24260520230045341 26/05/2023 MOHINDER KAUR 2611007WL001609 MOHINDER KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050854 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-013-001/469
(JODHPUR PAKHAR) 		2611007000NRG24260520230045342 26/05/2023 GURMAIL KAUR 2611007WL001609 GURMAIL KAUR 00415 SBIN0051358 303 303 Processed 31/05/2023 1986050692 GURMAIL KAUR W/O MANDER SINGH BANK OF INDIA(508505)
254 MAUR PB-11-007-013-001/470
(JODHPUR PAKHAR) 		2611007000NRG24260520230045343 26/05/2023 AMANDEEP KAUR 2611007WL001609 AMANDEEP KAUR 00415 SBIN0051358 909 909 Processed 31/05/2023 1986050695 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-013-001/484
(JODHPUR PAKHAR) 		2611007000NRG24260520230045344 26/05/2023 VEERPAL KAUR 2611007WL001609 VEERPAL KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050698 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-013-001/496
(JODHPUR PAKHAR) 		2611007000NRG24260520230045346 26/05/2023 JASVIR KAUR 2611007WL001609 JASVIR KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050808 JASVEER KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-013-001/498
(JODHPUR PAKHAR) 		2611007000NRG24260520230045347 26/05/2023 BHAPPA SINGH 2611007WL001609 BHAPPA SINGH 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050701 MR BHAPPA SINGH STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-013-001/503
(JODHPUR PAKHAR) 		2611007000NRG24260520230045348 26/05/2023 SUKHDEEP KAUR 2611007WL001609 SUKHDEEP KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050885 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAUR PB-11-007-013-001/508
(JODHPUR PAKHAR) 		2611007000NRG24260520230045349 26/05/2023 BALWINDER KAUR 2611007WL001609 BALWINDER KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050656 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-013-001/516
(JODHPUR PAKHAR) 		2611007000NRG24260520230045351 26/05/2023 JASVIR KAUR 2611007WL001609 JASVIR KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050864 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-013-001/517
(JODHPUR PAKHAR) 		2611007000NRG24260520230045352 26/05/2023 CHARANJIT KAUR 2611007WL001609 CHARANJIT KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050658 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-013-001/520
(JODHPUR PAKHAR) 		2611007000NRG24260520230045354 26/05/2023 JAGDEEP KAUR 2611007WL001609 JAGDEEP KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050867 JAGDEEP KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-013-001/521
(JODHPUR PAKHAR) 		2611007000NRG24260520230045355 26/05/2023 PARMJIT KAUR 2611007WL001609 PARMJIT KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050800 PARAMJIT KAUR ICICI BANK LTD(508534)
264 MAUR PB-11-007-013-001/529
(JODHPUR PAKHAR) 		2611007000NRG24260520230045356 26/05/2023 JASPAL SINGH 2611007WL001609 JASPAL SINGH 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050667 MR JASPAL SINGH STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-013-001/529
(JODHPUR PAKHAR) 		2611007000NRG24260520230045357 26/05/2023 SUKHPAL KAUR 2611007WL001609 SUKHPAL KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050871 MRS SUKHPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-013-001/534
(JODHPUR PAKHAR) 		2611007000NRG24260520230045358 26/05/2023 JASVEER KAUR 2611007WL001609 JASVEER KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050860 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-013-001/535
(JODHPUR PAKHAR) 		2611007000NRG24260520230045359 26/05/2023 GURVINDER KAUR 2611007WL001609 GURVINDER KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050699 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-013-001/537
(JODHPUR PAKHAR) 		2611007000NRG24260520230045360 26/05/2023 PARKASH KAUR 2611007WL001609 PARKASH KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050684 Mrs. PARKASH KAUR INDIAN BANK(607105)
269 MAUR PB-11-007-013-001/539
(JODHPUR PAKHAR) 		2611007000NRG24260520230045361 26/05/2023 KHUSHPREET KAUR 2611007WL001609 KHUSHPREET KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050869 MRS KHUSHPREET KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-013-001/540
(JODHPUR PAKHAR) 		2611007000NRG24260520230045362 26/05/2023 GURJEET KAUR 2611007WL001609 GURJEET KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050659 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-013-001/541
(JODHPUR PAKHAR) 		2611007000NRG24260520230045363 26/05/2023 RANI KAUR 2611007WL001609 RANI KAUR 00415 SBIN0051358 303 303 Processed 31/05/2023 1986050848 MRS RANI KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-013-001/551
(JODHPUR PAKHAR) 		2611007000NRG24260520230045369 26/05/2023 RANJIT KAUR 2611007WL001609 RANJIT KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050626 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-013-001/551
(JODHPUR PAKHAR) 		2611007000NRG24260520230045368 26/05/2023 SHINGARA SINGH 2611007WL001609 SHINGARA SINGH 00415 SBIN0051358 909 909 Processed 31/05/2023 1986050689 SHRI SHINGARA SINGH STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-013-001/565
(JODHPUR PAKHAR) 		2611007000NRG24260520230045372 26/05/2023 PARAMJIT KAUR 2611007WL001609 PARAMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050884 MRS PARAMJIT KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-013-001/566
(JODHPUR PAKHAR) 		2611007000NRG24260520230045374 26/05/2023 AMANDEEP KAUR 2611007WL001609 AMANDEEP KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050664 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-013-001/566
(JODHPUR PAKHAR) 		2611007000NRG24260520230045373 26/05/2023 SOMA SINGH 2611007WL001609 SOMA SINGH 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050690 MR SOMA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-013-001/567
(JODHPUR PAKHAR) 		2611007000NRG24260520230045375 26/05/2023 AMANDEEP KAUR 2611007WL001609 AMANDEEP KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050842 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-013-001/569
(JODHPUR PAKHAR) 		2611007000NRG24260520230045376 26/05/2023 PARAMJIT KAUR 2611007WL001609 PARAMJIT KAUR 00415 SBIN0051358 606 606 Processed 31/05/2023 1986050663 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-013-001/579
(JODHPUR PAKHAR) 		2611007000NRG24260520230045380 26/05/2023 MAHINDER KAUR 2611007WL001609 MAHINDER KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050877 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
280 MAUR PB-11-007-013-001/581
(JODHPUR PAKHAR) 		2611007000NRG24260520230045382 26/05/2023 RAJNI RANI 2611007WL001609 RAJNI RANI 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050665 MRS RAJNI RANI STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-013-001/584
(JODHPUR PAKHAR) 		2611007000NRG24260520230045384 26/05/2023 SWARNJEET KAUR 2611007WL001609 SWARNJEET KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1986050883 MRS SWARANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-013-001/588
(JODHPUR PAKHAR) 		2611007000NRG24260520230045385 26/05/2023 BINDER KAUR 2611007WL001609 BINDER KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050660 MR BINDER KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-013-001/590
(JODHPUR PAKHAR) 		2611007000NRG24260520230045386 26/05/2023 SARBJEET KAUR 2611007WL001609 SARBJEET KAUR 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050666 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-013-001/591
(JODHPUR PAKHAR) 		2611007000NRG24260520230045387 26/05/2023 SANDEEP KAUR 2611007WL001609 SANDEEP KAUR 00415 SBIN0051358 1212 1212 Processed 31/05/2023 1986050873 MRS SANDEEP KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-013-001/593
(JODHPUR PAKHAR) 		2611007000NRG24260520230045389 26/05/2023 Karmjeet Kaur 2611007WL001609 Karmjeet Kaur 00415 SBIN0051358 1818 1818 Processed 31/05/2023 1986050685 MRS KARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 127260 127260
286 MAUR PB-11-007-021-001/377
(MANSA KALAN) 		2611007000NRG24260520230045491 26/05/2023 AMANDEEP SINGH 2611007WL001612 AMANDEEP SINGH 00468 UBIN0931942 1515 1515 Processed 31/05/2023 1986050911 AMANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 407535 407535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260523APB_FTO_14235 Bank of India BKID0006361 MAUR MANDI 68781
2 MAUR PB2611007_260523APB_FTO_14235 Canara Bank CNRB0002222 KOTSHAMIR 1818
3 MAUR PB2611007_260523APB_FTO_14235 Canara Bank CNRB0005888 Maur 1818
4 MAUR PB2611007_260523APB_FTO_14235 FEDERAL BANK FDRL0002133 BATHINDA 1515
5 MAUR PB2611007_260523APB_FTO_14235 Indian Bank IDIB000M671 MAUR MANDI 1818
6 MAUR PB2611007_260523APB_FTO_14235 Punjab & Sind Bank PSIB0021399 Maur Mandi 3030
7 MAUR PB2611007_260523APB_FTO_14235 Punjab National Bank PUNB0024810 Kot Fateh 80901
8 MAUR PB2611007_260523APB_FTO_14235 Punjab National Bank PUNB0063510 Maur 77871
9 MAUR PB2611007_260523APB_FTO_14235 State Bank of India SBIN0001732 MAUR MANDI 5757
10 MAUR PB2611007_260523APB_FTO_14235 State Bank of India SBIN0050045 MAUR 13029
11 MAUR PB2611007_260523APB_FTO_14235 State Bank of India SBIN0050054 KOT FATTA 8787
12 MAUR PB2611007_260523APB_FTO_14235 State Bank of India SBIN0050297 MYSER KHANA 11817
13 MAUR PB2611007_260523APB_FTO_14235 State Bank of India SBIN0050696 JODHPUR 1818
14 MAUR PB2611007_260523APB_FTO_14235 State Bank of India SBIN0051358 JODHPUR PAKHAR 127260
15 MAUR PB2611007_260523APB_FTO_14235 Union Bank of India UBIN0931942 MAURMANDI 1515

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