Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_190623APB_FTO_23477
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-11-007-003-001/399
(BHAI BAKHTOUR) 		2611007000NRG24190620230098848 19/06/2023 JAGTAR SINGH 2611007WL003073 JAGTAR SINGH 00045 BARB0TALBHA 1818 1818 Processed 27/06/2023 2798207140 JAGTAR SINGH BANK OF BARODA(606985)
2 MAUR PB-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG24190620230098266 19/06/2023 NACHATTER SINGH 2611007WL003066 NACHATTER SINGH 00045 BARB0TALBHA 1818 1818 Processed 27/06/2023 2798207450 NACHHATAR SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
3 MAUR PB-11-007-013-001/204
(JODHPUR PAKHAR) 		2611007000NRG24190620230098899 19/06/2023 PARMJEET KAUR 2611007WL003076 PARMJEET KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207519 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-013-001/205
(JODHPUR PAKHAR) 		2611007000NRG24190620230098900 19/06/2023 JASPREET KAUR 2611007WL003076 JASPREET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207363 JASPREET KAUR W/O JASKARAN SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-013-001/207
(JODHPUR PAKHAR) 		2611007000NRG24190620230098902 19/06/2023 MURTI KAUR 2611007WL003076 MURTI KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207443 MURTI DEVI W/O KAUR SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-013-001/208
(JODHPUR PAKHAR) 		2611007000NRG24190620230098903 19/06/2023 HARJINDER KAUR 2611007WL003076 HARJINDER KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207434 GURJEET SINGH S/O ROHI SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-013-001/210
(JODHPUR PAKHAR) 		2611007000NRG24190620230098904 19/06/2023 SIMARJEET KAUR 2611007WL003076 SIMARJEET KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207357 SIMARJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-013-001/211
(JODHPUR PAKHAR) 		2611007000NRG24190620230098905 19/06/2023 GURMEET KAUR 2611007WL003076 GURMEET KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207364 GURMEET KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-013-001/216
(JODHPUR PAKHAR) 		2611007000NRG24190620230098908 19/06/2023 DARSHAN SINGH 2611007WL003076 DARSHAN SINGH 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207365 DARSHAN SINGH S/O JEET SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-013-001/216
(JODHPUR PAKHAR) 		2611007000NRG24190620230098910 19/06/2023 JAGTAR SINGH 2611007WL003076 JAGTAR SINGH 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207358 JAGTAR SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-013-001/216
(JODHPUR PAKHAR) 		2611007000NRG24190620230098909 19/06/2023 JASWINDER KAUR 2611007WL003076 JASWINDER KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207449 JASWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-013-001/218
(JODHPUR PAKHAR) 		2611007000NRG24190620230098911 19/06/2023 parmjeet kaur 2611007WL003076 parmjeet kaur 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207366 PARAMJEET KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24190620230098912 19/06/2023 BALDEV SINGH 2611007WL003076 BALDEV SINGH 00048 BKID0006361 750 750 Processed 27/06/2023 2798207367 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-013-001/223
(JODHPUR PAKHAR) 		2611007000NRG24190620230098913 19/06/2023 JASPAL KAUR 2611007WL003076 JASPAL KAUR 00048 BKID0006361 1000 1000 Processed 27/06/2023 2798207368 JASPAL KAUR W/O LABH SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-013-001/225
(JODHPUR PAKHAR) 		2611007000NRG24190620230098914 19/06/2023 MALKEET KAUR 2611007WL003076 MALKEET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207369 MALKIT KAUR W/O KETHU SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-013-001/227
(JODHPUR PAKHAR) 		2611007000NRG24190620230098915 19/06/2023 PAL KAUR 2611007WL003076 PAL KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207370 PALO KAUR ICICI BANK LTD(508534)
17 MAUR PB-11-007-013-001/232
(JODHPUR PAKHAR) 		2611007000NRG24190620230098917 19/06/2023 MOHINDER SINGH 2611007WL003076 MOHINDER SINGH 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207371 MAHINDER SINGH S/O JABRU SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG24190620230098918 19/06/2023 BALBIR SINGH 2611007WL003076 BALBIR SINGH 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207372 BALVIR SINGH S/O MADAN SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG24190620230098919 19/06/2023 shiner kaur 2611007WL003076 shiner kaur 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207452 SHINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-013-001/234
(JODHPUR PAKHAR) 		2611007000NRG24190620230098921 19/06/2023 BALDEV KAUR 2611007WL003076 BALDEV KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207374 BALDEV KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-013-001/235
(JODHPUR PAKHAR) 		2611007000NRG24190620230098922 19/06/2023 MALKEET SINGH 2611007WL003076 MALKEET SINGH 00048 BKID0006361 750 750 Processed 27/06/2023 2798207471 MALKIT SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-013-001/235
(JODHPUR PAKHAR) 		2611007000NRG24190620230098923 19/06/2023 PARMJEET KAUR 2611007WL003076 PARMJEET KAUR 00048 BKID0006361 750 750 Processed 27/06/2023 2798207375 PARAMJIT KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-013-001/236
(JODHPUR PAKHAR) 		2611007000NRG24190620230098924 19/06/2023 PARMJEET KAUR 2611007WL003076 PARMJEET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207382 PARAMJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-013-001/237
(JODHPUR PAKHAR) 		2611007000NRG24190620230099045 19/06/2023 MANJINDER KAUR 2611007WL003078 MANJINDER KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207383 MANJINDER KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-013-001/238
(JODHPUR PAKHAR) 		2611007000NRG24190620230099046 19/06/2023 RANJEET KAUR 2611007WL003078 RANJEET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207384 RANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-013-001/244
(JODHPUR PAKHAR) 		2611007000NRG24190620230099051 19/06/2023 ANGREJ KAUR 2611007WL003078 ANGREJ KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207385 ANGREJ KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-013-001/246
(JODHPUR PAKHAR) 		2611007000NRG24190620230099052 19/06/2023 SURJIT KAUR 2611007WL003078 SURJIT KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207484 GURJEET KAUR W/O BANTA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-013-001/247
(JODHPUR PAKHAR) 		2611007000NRG24190620230099053 19/06/2023 KULBANT KAUR 2611007WL003078 KULBANT KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207435 KULWANT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-013-001/266
(JODHPUR PAKHAR) 		2611007000NRG24190620230098931 19/06/2023 RANI KAUR 2611007WL003076 RANI KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207387 RANI KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG24190620230098934 19/06/2023 Balour singh 2611007WL003076 Balour singh 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207538 Mr. BALLOR SINGH INDIAN BANK(607105)
31 MAUR PB-11-007-013-001/272
(JODHPUR PAKHAR) 		2611007000NRG24190620230098936 19/06/2023 AMARJEET KAUR 2611007WL003076 AMARJEET KAUR 00048 BKID0006361 1000 1000 Processed 27/06/2023 2798207389 AMARJIT KAUR W/O JALOR SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-013-001/274
(JODHPUR PAKHAR) 		2611007000NRG24190620230098937 19/06/2023 GURNAM KAUR 2611007WL003076 GURNAM KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207390 GURNAM KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-013-001/276
(JODHPUR PAKHAR) 		2611007000NRG24190620230098939 19/06/2023 LAKHVEER KAUR 2611007WL003076 LAKHVEER KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207392 LAKHVEER KAUR W/O JAGINDER SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-013-001/277
(JODHPUR PAKHAR) 		2611007000NRG24190620230098940 19/06/2023 IQBAL SINGH 2611007WL003076 IQBAL SINGH 00048 BKID0006361 250 250 Processed 27/06/2023 2798207393 IQBAL SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-013-001/277
(JODHPUR PAKHAR) 		2611007000NRG24190620230098941 19/06/2023 PARMJEET KAUR 2611007WL003076 PARMJEET KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207394 PARAMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-013-001/284
(JODHPUR PAKHAR) 		2611007000NRG24190620230099055 19/06/2023 JASVEER KAUR 2611007WL003078 JASVEER KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207395 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-013-001/290
(JODHPUR PAKHAR) 		2611007000NRG24190620230099059 19/06/2023 SARBJIT KAUR 2611007WL003078 SARBJIT KAUR 00048 BKID0006361 500 500 Processed 27/06/2023 2798207539 SARBJIT KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-013-001/294
(JODHPUR PAKHAR) 		2611007000NRG24190620230099060 19/06/2023 MANJEET KAUR 2611007WL003078 MANJEET KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207485 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-013-001/295
(JODHPUR PAKHAR) 		2611007000NRG24190620230099061 19/06/2023 MANPREET KAUR 2611007WL003078 MANPREET KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207482 MANPREET KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-013-001/297
(JODHPUR PAKHAR) 		2611007000NRG24190620230098942 19/06/2023 SUKHPAL KAUR 2611007WL003076 SUKHPAL KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207541 SUKHPAL KAUR W/O LALA SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-013-001/298
(JODHPUR PAKHAR) 		2611007000NRG24190620230098943 19/06/2023 GURMEET KAUR 2611007WL003076 GURMEET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207436 GURMEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-013-001/300
(JODHPUR PAKHAR) 		2611007000NRG24190620230098944 19/06/2023 AMARJEET KAUR 2611007WL003076 AMARJEET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207396 AMARJEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-013-001/303
(JODHPUR PAKHAR) 		2611007000NRG24190620230098946 19/06/2023 PARMJEET KAUR 2611007WL003076 PARMJEET KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207540 PARAMJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-013-001/310
(JODHPUR PAKHAR) 		2611007000NRG24190620230098947 19/06/2023 KARMJEET KAUR 2611007WL003076 KARMJEET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207440 KARAMJEET KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-013-001/311
(JODHPUR PAKHAR) 		2611007000NRG24190620230098948 19/06/2023 JASBIR KAUR 2611007WL003076 JASBIR KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207397 JASVEER KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-013-001/312
(JODHPUR PAKHAR) 		2611007000NRG24190620230098950 19/06/2023 TEJ KAUR 2611007WL003076 TEJ KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207398 TEJO W/O LILU SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-013-001/314
(JODHPUR PAKHAR) 		2611007000NRG24190620230098951 19/06/2023 PARMJEET KAUR 2611007WL003076 PARMJEET KAUR 00048 BKID0006361 500 500 Processed 27/06/2023 2798207399 PARAMJIT KAUR W/O JASKARAN SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-013-001/318
(JODHPUR PAKHAR) 		2611007000NRG24190620230098952 19/06/2023 PARMJIT KAUR 2611007WL003076 PARMJIT KAUR 00048 BKID0006361 1250 1250 Processed 27/06/2023 2798207400 PERMJEET KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-013-001/319
(JODHPUR PAKHAR) 		2611007000NRG24190620230098953 19/06/2023 BALWANT KAUR 2611007WL003076 BALWANT KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207401 BALWANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-013-001/324
(JODHPUR PAKHAR) 		2611007000NRG24190620230098956 19/06/2023 GURPREET KAUR 2611007WL003076 GURPREET KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207402 GURPREET KAUR W/O PREM SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG24190620230098960 19/06/2023 JASWINDER KAUR 2611007WL003076 JASWINDER KAUR 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207412 JASWINDER KAUR ICICI BANK LTD(508534)
52 MAUR PB-11-007-013-001/356
(JODHPUR PAKHAR) 		2611007000NRG24190620230098979 19/06/2023 KARAMJIT KAUR 2611007WL003076 KARAMJIT KAUR 00048 BKID0006361 1000 1000 Processed 27/06/2023 2798207590 KARAMJEET KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG24190620230098992 19/06/2023 LACHHMAN DASS 2611007WL003076 LACHHMAN DASS 00048 BKID0006361 1500 1500 Processed 27/06/2023 2798207589 LACHHMAN DAS ICICI BANK LTD(508534)
54 MAUR PB-11-007-016-001/142
(KOTLI KHURAD) 		2611007000NRG24190620230098500 19/06/2023 RAJ KAUR 2611007WL003069 RAJ KAUR 00048 BKID0006361 1818 1818 Processed 27/06/2023 2798207420 RAJ KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-016-001/142
(KOTLI KHURAD) 		2611007000NRG24190620230095265 19/06/2023 RAJ KAUR 2611007WL002964 RAJ KAUR 00048 BKID0006361 1212 1212 Processed 27/06/2023 2798207421 RAJ KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-016-001/183
(KOTLI KHURAD) 		2611007000NRG24190620230098509 19/06/2023 NAIB SINGH 2611007WL003069 NAIB SINGH 00048 BKID0006361 1515 1515 Processed 27/06/2023 2798207423 NAIB SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-016-001/195
(KOTLI KHURAD) 		2611007000NRG24190620230095274 19/06/2023 JASMAIL KAUR 2611007WL002964 JASMAIL KAUR 00048 BKID0006361 909 909 Processed 27/06/2023 2798207475 JASMEL KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-016-001/195
(KOTLI KHURAD) 		2611007000NRG24190620230098512 19/06/2023 JASMAIL KAUR 2611007WL003069 JASMAIL KAUR 00048 BKID0006361 1818 1818 Processed 27/06/2023 2798207476 JASMEL KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-016-001/227
(KOTLI KHURAD) 		2611007000NRG24190620230098519 19/06/2023 KHUSHPREET KAUR 2611007WL003069 KHUSHPREET KAUR 00048 BKID0006361 606 606 Processed 27/06/2023 2798207448 KHUSHPREET KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-016-001/227
(KOTLI KHURAD) 		2611007000NRG24190620230095280 19/06/2023 KHUSHPREET KAUR 2611007WL002964 KHUSHPREET KAUR 00048 BKID0006361 606 606 Processed 27/06/2023 2798207447 KHUSHPREET KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-026-001/232
(RAJGARH KUBBE) 		2611007000NRG24190620230097989 19/06/2023 GURJIT KAUR 2611007WL003061 GURJIT KAUR 00048 BKID0006361 1818 1818 Processed 27/06/2023 2798207444 HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR BANK OF INDIA(508505)
62 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG24190620230097996 19/06/2023 KARMJEET KAUR 2611007WL003061 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 27/06/2023 2798207532 KARAMJIT KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG24190620230097995 19/06/2023 PAYARA SINGH 2611007WL003061 PAYARA SINGH 00048 BKID0006361 1212 1212 Processed 27/06/2023 2798207577 PIARA SINGH S/O BIKA SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-026-001/265
(RAJGARH KUBBE) 		2611007000NRG24190620230098011 19/06/2023 KULDEEP SINGH 2611007WL003061 KULDEEP SINGH 00048 BKID0006361 1212 1212 Processed 27/06/2023 2798207479 KULDEEP SINGH S/O BILLU SINGH BANK OF INDIA(508505)
SubTotal 80294 80294
65 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG24190620230098993 19/06/2023 SATTA DEVI 2611007WL003076 SATTA DEVI 00078 CNRB0002222 1500 1500 Processed 27/06/2023 2798207260 SATYA DEVI CANARA BANK(508532)
SubTotal 1500 1500
66 MAUR PB-11-007-016-001/55
(KOTLI KHURAD) 		2611007000NRG24190620230095301 19/06/2023 Amrit Kaur 2611007WL002964 Amrit Kaur 00078 CNRB0005888 1212 1212 Processed 27/06/2023 2798207588 Mrs. AMRIT KAUR D/O BALVEER SINGH INDIAN BANK(607105)
67 MAUR PB-11-007-026-001/225
(RAJGARH KUBBE) 		2611007000NRG24190620230097984 19/06/2023 KARMJEET KAUR 2611007WL003061 KARMJEET KAUR 00078 CNRB0005888 303 303 Processed 27/06/2023 2798207454 KARAMJIT KAUR CANARA BANK(508532)
68 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24190620230098003 19/06/2023 JASMAIL KAUR 2611007WL003061 JASMAIL KAUR 00078 CNRB0005888 1515 1515 Processed 27/06/2023 2798207437 JASMEL KAUR CANARA BANK(508532)
69 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG24190620230098012 19/06/2023 GURJIT KAUR 2611007WL003061 GURJIT KAUR 00078 CNRB0005888 303 303 Processed 27/06/2023 2798207408 GURJEET KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-026-001/278
(RAJGARH KUBBE) 		2611007000NRG24190620230098017 19/06/2023 MANPREET KAUR 2611007WL003061 MANPREET KAUR 00078 CNRB0005888 1818 1818 Processed 27/06/2023 2798207432 MANPREET KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-026-001/280
(RAJGARH KUBBE) 		2611007000NRG24190620230098019 19/06/2023 LAKHVEER KAUR 2611007WL003061 LAKHVEER KAUR 00078 CNRB0005888 1212 1212 Processed 27/06/2023 2798207433 LAKHVEER KAUR ICICI BANK LTD(508534)
72 MAUR PB-11-007-026-001/287
(RAJGARH KUBBE) 		2611007000NRG24190620230098022 19/06/2023 JASPAL KAUR 2611007WL003061 JASPAL KAUR 00078 CNRB0005888 1818 1818 Processed 27/06/2023 2798207429 JASPAL KAUR CANARA BANK(508532)
SubTotal 8181 8181
73 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG24190620230098165 19/06/2023 SUKHPREET KAUR 2611007WL003065 SUKHPREET KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207295 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
74 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG24190620230098169 19/06/2023 GURDEEP SINGH 2611007WL003065 GURDEEP SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207276 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24190620230098174 19/06/2023 Harbans Singh 2611007WL003065 Harbans Singh 00089 CBIN0280327 303 303 Processed 27/06/2023 2798207537 HARBANS SINGH CANARA BANK(508532)
76 MAUR PB-11-007-002-001/34
(BAGHER MOHABBAT) 		2611007000NRG24190620230098182 19/06/2023 GURMEET KAUR 2611007WL003065 GURMEET KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207294 Miss. PRABHJOT KAUR CENTRAL BANK OF INDIA(607115)
77 MAUR PB-11-007-002-001/66
(BAGHER MOHABBAT) 		2611007000NRG24190620230098194 19/06/2023 AMANPREET KAUR 2611007WL003065 AMANPREET KAUR 00089 CBIN0280327 303 303 Processed 27/06/2023 2798207355 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
78 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24190620230098207 19/06/2023 BINDER KAUR 2611007WL003065 BINDER KAUR 00089 CBIN0280327 1515 1515 Processed 27/06/2023 2798207356 BINDER KAUR HDFC BANK LTD(607152)
79 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24190620230098208 19/06/2023 KRISHNA KAUR 2611007WL003065 KRISHNA KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207378 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
80 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG24190620230098211 19/06/2023 SARABJIT KAUR 2611007WL003065 SARABJIT KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207377 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
81 MAUR PB-11-007-005-001/1
(BURAJ SEMA) 		2611007000NRG24190620230098212 19/06/2023 JASWINDER KAUR 2611007WL003066 JASWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 27/06/2023 2798207280 JASWINDER KAUR ICICI BANK LTD(508534)
82 MAUR PB-11-007-005-001/12
(BURAJ SEMA) 		2611007000NRG24190620230098215 19/06/2023 MALKIT KAUR 2611007WL003066 MALKIT KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207284 MALKEET KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-005-001/25
(BURAJ SEMA) 		2611007000NRG24190620230098224 19/06/2023 KIRAN KAUR 2611007WL003066 KIRAN KAUR 00089 CBIN0280327 1515 1515 Processed 27/06/2023 2798207296 Ms. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
84 MAUR PB-11-007-005-001/33
(BURAJ SEMA) 		2611007000NRG24190620230098233 19/06/2023 SUKHJINDER KAUR 2611007WL003066 SUKHJINDER KAUR 00089 CBIN0280327 909 909 Processed 27/06/2023 2798207339 Mrs. SUKHJINDER KAUR CENTRAL BANK OF INDIA(607115)
85 MAUR PB-11-007-005-001/41
(BURAJ SEMA) 		2611007000NRG24190620230098239 19/06/2023 SUKHDEV KAUR 2611007WL003066 SUKHDEV KAUR 00089 CBIN0280327 1515 1515 Processed 27/06/2023 2798207281 SUKHDEV KAUR ICICI BANK LTD(508534)
86 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG24190620230098240 19/06/2023 JANTA SINGH 2611007WL003066 JANTA SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207286 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
87 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG24190620230098241 19/06/2023 KARNAIL KAUR 2611007WL003066 KARNAIL KAUR 00089 CBIN0280327 1515 1515 Processed 27/06/2023 2798207283 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
88 MAUR PB-11-007-005-001/52
(BURAJ SEMA) 		2611007000NRG24190620230098243 19/06/2023 SARBJEET KAUR 2611007WL003066 SARBJEET KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207521 Mrs. SARAVJEET KAUR CENTRAL BANK OF INDIA(607115)
89 MAUR PB-11-007-005-001/6
(BURAJ SEMA) 		2611007000NRG24190620230098249 19/06/2023 SHOTO KAUR 2611007WL003066 SHOTO KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207438 Mrs. CHOTO KAUR CENTRAL BANK OF INDIA(607115)
90 MAUR PB-11-007-005-001/60
(BURAJ SEMA) 		2611007000NRG24190620230098250 19/06/2023 GURPREET KAUR 2611007WL003066 GURPREET KAUR 00089 CBIN0280327 1515 1515 Processed 27/06/2023 2798207431 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAUR PB-11-007-005-001/61
(BURAJ SEMA) 		2611007000NRG24190620230098251 19/06/2023 GURDEEP KAUR 2611007WL003066 GURDEEP KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207407 GURDEEP KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-005-001/71
(BURAJ SEMA) 		2611007000NRG24190620230098259 19/06/2023 TEJ KAUR 2611007WL003066 TEJ KAUR 00089 CBIN0280327 1515 1515 Processed 27/06/2023 2798207285 TEJ KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-005-001/73
(BURAJ SEMA) 		2611007000NRG24190620230098261 19/06/2023 BAGH SINGH 2611007WL003066 BAGH SINGH 00089 CBIN0280327 303 303 Processed 27/06/2023 2798207282 Mr. BAGH SINGH CENTRAL BANK OF INDIA(607115)
94 MAUR PB-11-007-005-001/75
(BURAJ SEMA) 		2611007000NRG24190620230098263 19/06/2023 JAGTAR SINGH 2611007WL003066 JAGTAR SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207338 Mr. KHUSHDEEP SINGH CENTRAL BANK OF INDIA(607115)
95 MAUR PB-11-007-005-001/77
(BURAJ SEMA) 		2611007000NRG24190620230098264 19/06/2023 KIRANJIT KAUR 2611007WL003066 KIRANJIT KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207379 Mrs. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
96 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24190620230098274 19/06/2023 JASVIR SINGH 2611007WL003066 JASVIR SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207311 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-005-001/99
(BURAJ SEMA) 		2611007000NRG24190620230098275 19/06/2023 KARNAIL SINGH 2611007WL003066 KARNAIL SINGH 00089 CBIN0280327 909 909 Processed 27/06/2023 2798207259 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG24190620230098484 19/06/2023 BUTA SINGH 2611007WL003069 BUTA SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207263 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
99 MAUR PB-11-007-016-001/124
(KOTLI KHURAD) 		2611007000NRG24190620230098487 19/06/2023 BINDER SINGH 2611007WL003069 BINDER SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207439 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
100 MAUR PB-11-007-016-001/136
(KOTLI KHURAD) 		2611007000NRG24190620230098493 19/06/2023 CHARNJEET KAUR 2611007WL003069 CHARNJEET KAUR 00089 CBIN0280327 909 909 Processed 27/06/2023 2798207404 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
101 MAUR PB-11-007-016-001/136
(KOTLI KHURAD) 		2611007000NRG24190620230098492 19/06/2023 NAHAR SINGH 2611007WL003069 NAHAR SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207403 MR NAHAR SINGH STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-016-001/142
(KOTLI KHURAD) 		2611007000NRG24190620230098499 19/06/2023 GURSEWAK SINGH 2611007WL003069 GURSEWAK SINGH 00089 CBIN0280327 303 303 Processed 27/06/2023 2798207595 Mr. GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
103 MAUR PB-11-007-016-001/145
(KOTLI KHURAD) 		2611007000NRG24190620230098501 19/06/2023 JALANDHAR SINGH 2611007WL003069 JALANDHAR SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207466 Mr. JALANDHAR SINGH CENTRAL BANK OF INDIA(607115)
104 MAUR PB-11-007-016-001/152
(KOTLI KHURAD) 		2611007000NRG24190620230098505 19/06/2023 MEJOR SINGH 2611007WL003069 MEJOR SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207427 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
105 MAUR PB-11-007-016-001/152
(KOTLI KHURAD) 		2611007000NRG24190620230095269 19/06/2023 MEJOR SINGH 2611007WL002964 MEJOR SINGH 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207428 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
106 MAUR PB-11-007-016-001/171
(KOTLI KHURAD) 		2611007000NRG24190620230095270 19/06/2023 GURMEET KAUR 2611007WL002964 GURMEET KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207425 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
107 MAUR PB-11-007-016-001/171
(KOTLI KHURAD) 		2611007000NRG24190620230098508 19/06/2023 GURMEET KAUR 2611007WL003069 GURMEET KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207424 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
108 MAUR PB-11-007-016-001/199
(KOTLI KHURAD) 		2611007000NRG24190620230095275 19/06/2023 HARDEV SINGH 2611007WL002964 HARDEV SINGH 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207486 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
109 MAUR PB-11-007-016-001/199
(KOTLI KHURAD) 		2611007000NRG24190620230098513 19/06/2023 HARDEV SINGH 2611007WL003069 HARDEV SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207487 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
110 MAUR PB-11-007-016-001/205
(KOTLI KHURAD) 		2611007000NRG24190620230098515 19/06/2023 BALJEET KAUR 2611007WL003069 BALJEET KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207474 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
111 MAUR PB-11-007-016-001/205
(KOTLI KHURAD) 		2611007000NRG24190620230095277 19/06/2023 BALJEET KAUR 2611007WL002964 BALJEET KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207473 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
112 MAUR PB-11-007-016-001/62
(KOTLI KHURAD) 		2611007000NRG24190620230095302 19/06/2023 MANJT KAUR 2611007WL002964 MANJT KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207419 MANJIT KAUR HDFC BANK LTD(607152)
113 MAUR PB-11-007-016-001/62
(KOTLI KHURAD) 		2611007000NRG24190620230098538 19/06/2023 MANJT KAUR 2611007WL003069 MANJT KAUR 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207418 MANJIT KAUR HDFC BANK LTD(607152)
114 MAUR PB-11-007-016-001/65
(KOTLI KHURAD) 		2611007000NRG24190620230098539 19/06/2023 HARJIT SINGH 2611007WL003069 HARJIT SINGH 00089 CBIN0280327 909 909 Processed 27/06/2023 2798207265 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
115 MAUR PB-11-007-016-001/65
(KOTLI KHURAD) 		2611007000NRG24190620230095305 19/06/2023 HARJIT SINGH 2611007WL002964 HARJIT SINGH 00089 CBIN0280327 606 606 Processed 27/06/2023 2798207264 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
116 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24190620230095307 19/06/2023 JANTA SINGH 2611007WL002964 JANTA SINGH 00089 CBIN0280327 1212 1212 Processed 27/06/2023 2798207262 Mr. JANTA SINGH CENTRAL BANK OF INDIA(607115)
117 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24190620230098541 19/06/2023 JANTA SINGH 2611007WL003069 JANTA SINGH 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2798207261 Mr. JANTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 60903 60903
118 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24190620230095293 19/06/2023 MANPREET KAUR 2611007WL002964 MANPREET KAUR 00089 CBIN0284834 909 909 Processed 27/06/2023 2798207340 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
119 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24190620230098210 19/06/2023 KARAMJIT KAUR 2611007WL003065 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798207462 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
120 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24190620230098171 19/06/2023 Bhola singh 2611007WL003065 Bhola singh 00152 HDFC0000646 1818 1818 Processed 27/06/2023 2798207522 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
121 MAUR PB-11-007-013-001/275
(JODHPUR PAKHAR) 		2611007000NRG24190620230098938 19/06/2023 Jasveer Kaur 2611007WL003076 Jasveer Kaur 00168 ICIC0003556 250 250 Processed 27/06/2023 2798207391 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 250 250
122 MAUR PB-11-007-016-001/53
(KOTLI KHURAD) 		2611007000NRG24190620230095298 19/06/2023 CHARANJIT KAUR 2611007WL002964 CHARANJIT KAUR 00176 IDIB000M671 1212 1212 Processed 27/06/2023 2798207585 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
123 MAUR PB-11-007-002-001/15
(BAGHER MOHABBAT) 		2611007000NRG24190620230098170 19/06/2023 SUKHJIT KAUR 2611007WL003065 SUKHJIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207563 SUKHJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG24190620230098178 19/06/2023 NAIB SINGH 2611007WL003065 NAIB SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207505 Mr. NAIB SINGH &DSSO CENTRAL BANK OF INDIA(607115)
125 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24190620230098179 19/06/2023 DALIP KAUR 2611007WL003065 DALIP KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207504 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24190620230098180 19/06/2023 MITTHO KAUR 2611007WL003065 MITTHO KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207200 Mrs. MITHU KAUR & DSSO CENTRAL BANK OF INDIA(607115)
127 MAUR PB-11-007-002-001/39
(BAGHER MOHABBAT) 		2611007000NRG24190620230098184 19/06/2023 SANDHURA SINGH 2611007WL003065 SANDHURA SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207136 SANDHURA SINGH ICICI BANK LTD(508534)
128 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG24190620230098185 19/06/2023 PARAMJIT KAUR 2611007WL003065 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207195 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24190620230098187 19/06/2023 DALIP KAUR 2611007WL003065 DALIP KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207134 DALIP KAUR PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG24190620230098189 19/06/2023 GURPREET SINGH 2611007WL003065 GURPREET SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207554 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG24190620230098190 19/06/2023 KARMJEET KAUR 2611007WL003065 KARMJEET KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207546 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24190620230098192 19/06/2023 KIRANJEET KAUR 2611007WL003065 KIRANJEET KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207196 KIRANJIT KAUR HDFC BANK LTD(607152)
133 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24190620230098193 19/06/2023 NASIB KAUR. 2611007WL003065 NASIB KAUR. 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207197 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24190620230098195 19/06/2023 MANJEET KAUR 2611007WL003065 MANJEET KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207562 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-002-001/70
(BAGHER MOHABBAT) 		2611007000NRG24190620230098196 19/06/2023 JASWINDER KAUR 2611007WL003065 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207560 JASWINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24190620230098197 19/06/2023 MANJIT KAUR 2611007WL003065 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207557 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG24190620230098198 19/06/2023 TEJ KAUR 2611007WL003065 TEJ KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207122 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG24190620230098199 19/06/2023 SUKHPREET KAUR 2611007WL003065 SUKHPREET KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207121 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-002-001/77
(BAGHER MOHABBAT) 		2611007000NRG24190620230098200 19/06/2023 GURMAIL KAUR 2611007WL003065 GURMAIL KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207120 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
140 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24190620230098201 19/06/2023 GUDDI KAUR 2611007WL003065 GUDDI KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207458 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
141 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24190620230098206 19/06/2023 MAHINDER KAUR 2611007WL003065 MAHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207561 MAHINDER KAUR HDFC BANK LTD(607152)
142 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG24190620230098811 19/06/2023 RAJIV KHAN 2611007WL003073 RAJIV KHAN 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207169 RAJIV MHAMAD SO BALA KHANA PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG24190620230098812 19/06/2023 SEHNAZ BEGAM 2611007WL003073 SEHNAZ BEGAM 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207211 SHENAZ BEGAM WO RAJIV KHA PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-003-001/104
(BHAI BAKHTOUR) 		2611007000NRG24190620230098813 19/06/2023 GURMAIL KAUR 2611007WL003073 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207558 GURMAIL KAUR ICICI BANK LTD(508534)
145 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG24190620230098815 19/06/2023 SIMRAN KAUR 2611007WL003073 SIMRAN KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207217 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG24190620230098814 19/06/2023 TRIPATHI SINGH 2611007WL003073 TRIPATHI SINGH 00354 PUNB0024810 303 303 Processed 27/06/2023 2798207513 TRIPATHI SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG24190620230098818 19/06/2023 AMANDEEP KAUR 2611007WL003073 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207185 AMANDEEP KAUR DO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG24190620230098816 19/06/2023 JASPAL SINGH 2611007WL003073 JASPAL SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207135 JASPAL SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG24190620230098817 19/06/2023 PAL KAUR 2611007WL003073 PAL KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207545 PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG24190620230098819 19/06/2023 SUKHJEET KAUR 2611007WL003073 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207190 SUKHJIT KAUR DO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG24190620230098821 19/06/2023 AMRITPAL SINGH 2611007WL003073 AMRITPAL SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207188 AMRITPAL SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG24190620230098820 19/06/2023 JASWINDER KAUR 2611007WL003073 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207209 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24190620230098822 19/06/2023 GURMAL SINGH 2611007WL003073 GURMAL SINGH 00354 PUNB0024810 606 606 Processed 27/06/2023 2798207177 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24190620230098823 19/06/2023 SUKHPAL KAUR 2611007WL003073 SUKHPAL KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207127 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
155 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG24190620230098825 19/06/2023 BHOLA SINGH 2611007WL003073 BHOLA SINGH 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207137 MR BHOLA SINGH STATE BANK OF INDIA(508548)
156 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG24190620230098826 19/06/2023 JASPAL KAUR 2611007WL003073 JASPAL KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207552 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-003-001/166
(BHAI BAKHTOUR) 		2611007000NRG24190620230098827 19/06/2023 TEJ KAUR 2611007WL003073 TEJ KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207495 TEJ KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG24190620230098828 19/06/2023 HARDEEP SINGH 2611007WL003073 HARDEEP SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207517 HARDEEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG24190620230098831 19/06/2023 GURLAL SINGH 2611007WL003073 GURLAL SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207204 GURLAL SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG24190620230098829 19/06/2023 JAGSIR SINGH 2611007WL003073 JAGSIR SINGH 00354 PUNB0024810 606 606 Processed 27/06/2023 2798207166 JAGSIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG24190620230098830 19/06/2023 JASVEER KAUR 2611007WL003073 JASVEER KAUR 00354 PUNB0024810 1818 1818 Rejected 27/06/2023 2798207203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG24190620230098833 19/06/2023 MALKIT KAUR 2611007WL003073 MALKIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207548 MALKIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG24190620230098832 19/06/2023 PREM SINGH 2611007WL003073 PREM SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207191 PREM SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG24190620230098834 19/06/2023 KARNAIL KAUR 2611007WL003073 KARNAIL KAUR 00354 PUNB0024810 909 909 Processed 27/06/2023 2798207128 KARNAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-003-001/24
(BHAI BAKHTOUR) 		2611007000NRG24190620230098836 19/06/2023 BINDER KAUR 2611007WL003073 BINDER KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207171 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-003-001/24
(BHAI BAKHTOUR) 		2611007000NRG24190620230098837 19/06/2023 Harpreet kaur 2611007WL003073 Harpreet kaur 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207184 HARPREET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-003-001/25
(BHAI BAKHTOUR) 		2611007000NRG24190620230098838 19/06/2023 PARSHOTAM SINGH 2611007WL003073 PARSHOTAM SINGH 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207183 PARSHOTAM SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG24190620230098839 19/06/2023 SARBJEET KAUR 2611007WL003073 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207463 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
169 MAUR PB-11-007-003-001/31
(BHAI BAKHTOUR) 		2611007000NRG24190620230098841 19/06/2023 JASPAL KAUR 2611007WL003073 JASPAL KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207210 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-003-001/33
(BHAI BAKHTOUR) 		2611007000NRG24190620230098842 19/06/2023 PARAMJIT KAUR 2611007WL003073 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207218 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-003-001/35
(BHAI BAKHTOUR) 		2611007000NRG24190620230098844 19/06/2023 SUKHPREET KAUR 2611007WL003073 SUKHPREET KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207494 SUKHPREET KAUR WO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-003-001/35
(BHAI BAKHTOUR) 		2611007000NRG24190620230098843 19/06/2023 TARSEM SINGH 2611007WL003073 TARSEM SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207159 FARAAJ SINGH UG TARSEM SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-003-001/38
(BHAI BAKHTOUR) 		2611007000NRG24190620230098845 19/06/2023 AMARJIT KAUR 2611007WL003073 AMARJIT KAUR 00354 PUNB0024810 303 303 Processed 27/06/2023 2798207176 AMARJIT KAUR ICICI BANK LTD(508534)
174 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG24190620230098846 19/06/2023 BALVIR SINGH 2611007WL003073 BALVIR SINGH 00354 PUNB0024810 1818 1818 Rejected 27/06/2023 2798207500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG24190620230098849 19/06/2023 PAL KAUR 2611007WL003073 PAL KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207139 PAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-003-001/409
(BHAI BAKHTOUR) 		2611007000NRG24190620230098850 19/06/2023 AMANDEEP KAUR 2611007WL003073 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207221 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-003-001/41
(BHAI BAKHTOUR) 		2611007000NRG24190620230098851 19/06/2023 MITHU SINGH 2611007WL003073 MITHU SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207193 MITHU SINGH SO TELU SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG24190620230098853 19/06/2023 JASMEER SINGH 2611007WL003073 JASMEER SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207502 KASHMIR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG24190620230098854 19/06/2023 SUNIRE KAUR 2611007WL003073 SUNIRE KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207130 SUNIARI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-003-001/45
(BHAI BAKHTOUR) 		2611007000NRG24190620230098855 19/06/2023 BALJIT SINGH 2611007WL003073 BALJIT SINGH 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207168 BALJIT SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG24190620230098856 19/06/2023 BALJIT KAUR 2611007WL003073 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207125 BALJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG24190620230098857 19/06/2023 BUTA SINGH 2611007WL003073 BUTA SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207182 BUTTA SINGH SO HARVANS SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-003-001/5
(BHAI BAKHTOUR) 		2611007000NRG24190620230098860 19/06/2023 RAJA SINGH 2611007WL003073 RAJA SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207170 RAJ SINGH SO DIAYAL SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-003-001/53
(BHAI BAKHTOUR) 		2611007000NRG24190620230098861 19/06/2023 KULDEEP KAUR 2611007WL003073 KULDEEP KAUR 00354 PUNB0024810 303 303 Processed 27/06/2023 2798207124 KULDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-003-001/56
(BHAI BAKHTOUR) 		2611007000NRG24190620230098862 19/06/2023 SURJIT KAUR 2611007WL003073 SURJIT KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207174 SURJIT KAUR ICICI BANK LTD(508534)
186 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24190620230098864 19/06/2023 GURDEV SINGH 2611007WL003073 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207173 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-003-001/7
(BHAI BAKHTOUR) 		2611007000NRG24190620230098865 19/06/2023 MANDIP KAUR 2611007WL003073 MANDIP KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207496 MANDIP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-003-001/7
(BHAI BAKHTOUR) 		2611007000NRG24190620230098866 19/06/2023 SUKHDEEP SINGH 2611007WL003073 SUKHDEEP SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207181 SUKHDEEP SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-003-001/70
(BHAI BAKHTOUR) 		2611007000NRG24190620230098867 19/06/2023 BILLU SINGH 2611007WL003073 BILLU SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207160 BILLU SINGH SO GURSSA SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24190620230098868 19/06/2023 HARBANS SINGH 2611007WL003073 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207179 MR HARBANS SINGH STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24190620230098869 19/06/2023 RANJIT KAUR 2611007WL003073 RANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207194 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-003-001/78
(BHAI BAKHTOUR) 		2611007000NRG24190620230098871 19/06/2023 GURMIT KAUR 2611007WL003073 GURMIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207544 GURMIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-003-001/78
(BHAI BAKHTOUR) 		2611007000NRG24190620230098870 19/06/2023 LABH SINGH 2611007WL003073 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207493 LABH SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-003-001/80
(BHAI BAKHTOUR) 		2611007000NRG24190620230098872 19/06/2023 ROOP SINGH 2611007WL003073 ROOP SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207172 ROOP SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-003-001/81
(BHAI BAKHTOUR) 		2611007000NRG24190620230098874 19/06/2023 JAGGA SINGH 2611007WL003073 JAGGA SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207506 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG24190620230098875 19/06/2023 HAJOORA SINGH 2611007WL003073 HAJOORA SINGH 00354 PUNB0024810 606 606 Processed 27/06/2023 2798207175 HAZOOR SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG24190620230098877 19/06/2023 JAGDISH SINGH 2611007WL003073 JAGDISH SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207566 JAGDISH SINGH UG HAZOOR SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG24190620230098876 19/06/2023 KARAMJIT KAUR 2611007WL003073 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207464 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-003-001/85
(BHAI BAKHTOUR) 		2611007000NRG24190620230098878 19/06/2023 KARMJEET KAUR 2611007WL003073 KARMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207213 KARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
200 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG24190620230098879 19/06/2023 GURJEVAN SINGH 2611007WL003073 GURJEVAN SINGH 00354 PUNB0024810 909 909 Processed 27/06/2023 2798207206 GURJIVAN SINGH SO SARD SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-003-001/9
(BHAI BAKHTOUR) 		2611007000NRG24190620230098882 19/06/2023 SUKHDEV SINGH 2611007WL003073 SUKHDEV SINGH 00354 PUNB0024810 606 606 Processed 27/06/2023 2798207138 SUKHDEV SINGH SO DARSANH SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG24190620230098884 19/06/2023 BABBU SINGH 2611007WL003073 BABBU SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207189 BABBU SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG24190620230098883 19/06/2023 KARMJEET KAUR 2611007WL003073 KARMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207547 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-003-001/96
(BHAI BAKHTOUR) 		2611007000NRG24190620230098886 19/06/2023 GURPAL SINGH 2611007WL003073 GURPAL SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207503 GURPAL SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG24190620230098888 19/06/2023 Bhano 2611007WL003073 Bhano 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207132 BANO KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG24190620230098887 19/06/2023 PIYARA RAM 2611007WL003073 PIYARA RAM 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207161 PYARA SINGH SO BAWA RAM PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-005-001/100
(BURAJ SEMA) 		2611007000NRG24190620230098213 19/06/2023 GURDEV KAUR 2611007WL003066 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207119 GURDEV KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG24190620230098218 19/06/2023 TEJA SINGH 2611007WL003066 TEJA SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207499 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-005-001/22
(BURAJ SEMA) 		2611007000NRG24190620230098220 19/06/2023 VEERPAL KAUR 2611007WL003066 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207123 VIRPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-005-001/23
(BURAJ SEMA) 		2611007000NRG24190620230098221 19/06/2023 SIMARJIT KAUR 2611007WL003066 SIMARJIT KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207117 SIMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG24190620230098223 19/06/2023 GURWINDER KAUR 2611007WL003066 GURWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207564 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG24190620230098225 19/06/2023 MOHINDER SINGH 2611007WL003066 MOHINDER SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207199 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-005-001/29
(BURAJ SEMA) 		2611007000NRG24190620230098226 19/06/2023 GURMEET KAUR 2611007WL003066 GURMEET KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207514 GURMEET KAUR ICICI BANK LTD(508534)
214 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG24190620230098227 19/06/2023 MANJIT KAUR 2611007WL003066 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207201 MANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG24190620230098228 19/06/2023 SUKHPAL SINGH 2611007WL003066 SUKHPAL SINGH 00354 PUNB0024810 303 303 Processed 27/06/2023 2798207555 SUKHPAL SINGH SO LADI SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-005-001/31
(BURAJ SEMA) 		2611007000NRG24190620230098229 19/06/2023 HARNEK SINGH 2611007WL003066 HARNEK SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207568 Mr. HARNEK SINGH CENTRAL BANK OF INDIA(607115)
217 MAUR PB-11-007-005-001/34
(BURAJ SEMA) 		2611007000NRG24190620230098234 19/06/2023 JASWINDER KAUR 2611007WL003066 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207114 JASWINDER KAUR WO GURDHAYAN SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-005-001/36
(BURAJ SEMA) 		2611007000NRG24190620230098235 19/06/2023 BHOLA SINGH 2611007WL003066 BHOLA SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207202 BHOLA SINGH SO BACHHAN SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-005-001/4
(BURAJ SEMA) 		2611007000NRG24190620230098238 19/06/2023 NAIB SINGH 2611007WL003066 NAIB SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207556 NAIB SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-005-001/47
(BURAJ SEMA) 		2611007000NRG24190620230098242 19/06/2023 MITHU SINGH 2611007WL003066 MITHU SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207569 MITHU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG24190620230098245 19/06/2023 KAUR SINGH 2611007WL003066 KAUR SINGH 00354 PUNB0024810 1515 1515 Rejected 27/06/2023 2798207559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MAUR PB-11-007-005-001/57
(BURAJ SEMA) 		2611007000NRG24190620230098248 19/06/2023 VEERPAL KAUR 2611007WL003066 VEERPAL KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207516 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-005-001/63
(BURAJ SEMA) 		2611007000NRG24190620230098252 19/06/2023 PARAMJIT KAUR 2611007WL003066 PARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 27/06/2023 2798207118 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-005-001/65
(BURAJ SEMA) 		2611007000NRG24190620230098253 19/06/2023 JASPREET KAUR 2611007WL003066 JASPREET KAUR 00354 PUNB0024810 606 606 Processed 27/06/2023 2798207214 JASPREET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-005-001/67
(BURAJ SEMA) 		2611007000NRG24190620230098255 19/06/2023 MURTI KAUR 2611007WL003066 MURTI KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207549 MURTI KAUR DO KARAM SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-005-001/69
(BURAJ SEMA) 		2611007000NRG24190620230098256 19/06/2023 ANGREJ KAUR 2611007WL003066 ANGREJ KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207198 ANGREJ KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-005-001/7
(BURAJ SEMA) 		2611007000NRG24190620230098257 19/06/2023 RANI KAUR 2611007WL003066 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207116 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAUR PB-11-007-005-001/8
(BURAJ SEMA) 		2611007000NRG24190620230098265 19/06/2023 JAGDEV KAUR 2611007WL003066 JAGDEV KAUR 00354 PUNB0024810 909 909 Processed 27/06/2023 2798207553 BALDEV KAUR ICICI BANK LTD(508534)
229 MAUR PB-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG24190620230098267 19/06/2023 JASBIR KAUR 2611007WL003066 JASBIR KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207551 JASBIR KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-005-001/83
(BURAJ SEMA) 		2611007000NRG24190620230098268 19/06/2023 MANJEET KAUR 2611007WL003066 MANJEET KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207550 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG24190620230098269 19/06/2023 UGGAR SINGH 2611007WL003066 UGGAR SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207567 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-005-001/85
(BURAJ SEMA) 		2611007000NRG24190620230098270 19/06/2023 BALVIR KAUR 2611007WL003066 BALVIR KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207515 BALBIR KAUR ICICI BANK LTD(508534)
233 MAUR PB-11-007-005-001/89
(BURAJ SEMA) 		2611007000NRG24190620230098271 19/06/2023 SUKHJEET KAUR 2611007WL003066 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207115 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
234 MAUR PB-11-007-005-001/9
(BURAJ SEMA) 		2611007000NRG24190620230098272 19/06/2023 GORA SINGH 2611007WL003066 GORA SINGH 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207565 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
235 MAUR PB-11-007-005-001/91
(BURAJ SEMA) 		2611007000NRG24190620230098273 19/06/2023 GURNAM KAUR 2611007WL003066 GURNAM KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207498 GURNAM KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG24190620230098018 19/06/2023 YADWINDER SINGH 2611007WL003061 YADWINDER SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207243 YADWINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
237 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097762 19/06/2023 VEERPAL KAUR 2611007WL003056 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207212 VEERPAL KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-028-001/13
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097763 19/06/2023 HARBAS KAUR 2611007WL003056 HARBAS KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207147 HARBAS KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097764 19/06/2023 AMARJIT KAUR 2611007WL003056 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207129 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097766 19/06/2023 ANGREJ KAUR 2611007WL003056 ANGREJ KAUR 00354 PUNB0024810 1818 1818 Rejected 27/06/2023 2798207180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097765 19/06/2023 LABH SINGH 2611007WL003056 LABH SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207220 LABH SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097767 19/06/2023 NARINDER SINGH 2611007WL003056 NARINDER SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207178 Mr. Narinder Singh INDIAN BANK(607105)
243 MAUR PB-11-007-028-001/17
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097768 19/06/2023 KULWINDER KAUR 2611007WL003056 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207133 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-028-001/2
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097769 19/06/2023 INDERJIT KAUR 2611007WL003056 INDERJIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207149 GURTEJ SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-028-001/21
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097771 19/06/2023 NATH SINGH 2611007WL003056 NATH SINGH 00354 PUNB0024810 606 606 Processed 27/06/2023 2798207145 NATH SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-028-001/22
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097772 19/06/2023 AMARJIT KAUR 2611007WL003056 AMARJIT KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207508 AMARJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097773 19/06/2023 BAINT KAUR 2611007WL003056 BAINT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207148 BEANT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-028-001/25
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097774 19/06/2023 HARMAIL KAUR 2611007WL003056 HARMAIL KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207154 HARMAIL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097776 19/06/2023 BALJIT KAUR 2611007WL003056 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207461 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-028-001/27
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097777 19/06/2023 SINDER KAUR 2611007WL003056 SINDER KAUR 00354 PUNB0024810 303 303 Processed 27/06/2023 2798207150 SINDER KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-028-001/28
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097778 19/06/2023 GURPIAR SINGH 2611007WL003056 GURPIAR SINGH 00354 PUNB0024810 303 303 Processed 27/06/2023 2798207163 GURPIYAR SINGH SO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-028-001/28
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097779 19/06/2023 JASPAL KAUR 2611007WL003056 JASPAL KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207219 JAGPAL KAUR PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-028-001/29
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097780 19/06/2023 SINDER SINGH 2611007WL003056 SINDER SINGH 00354 PUNB0024810 606 606 Processed 27/06/2023 2798207205 SINDER SINGH SO JIUN SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097781 19/06/2023 GURMAIL SINGH 2611007WL003056 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207157 GURMAIL SINGH S/O RAMRATTAN SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-028-001/31
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097783 19/06/2023 HARBANS KAUR 2611007WL003056 HARBANS KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207131 HARBANS KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-028-001/32
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097784 19/06/2023 SUKHJIT KAUR 2611007WL003056 SUKHJIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207167 SUKHJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-028-001/33
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097785 19/06/2023 SOHNA SINGH 2611007WL003056 SOHNA SINGH 00354 PUNB0024810 1818 1818 Rejected 27/06/2023 2798207153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MAUR PB-11-007-028-001/36
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097786 19/06/2023 PARAMJIT KAUR 2611007WL003056 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207460 PARAMJIT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-028-001/4
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097787 19/06/2023 RANI KAUR 2611007WL003056 RANI KAUR 00354 PUNB0024810 909 909 Processed 27/06/2023 2798207151 RANI KAUR WO JETHU SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097788 19/06/2023 BALDEV SINGH 2611007WL003056 BALDEV SINGH 00354 PUNB0024810 1515 1515 Rejected 27/06/2023 2798207465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MAUR PB-11-007-028-001/46
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097789 19/06/2023 CHARANJIT KAUR 2611007WL003056 CHARANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207146 CHARANJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097790 19/06/2023 SUKHPAL SINGH 2611007WL003056 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207144 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-028-001/56
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097792 19/06/2023 DHARAM SINGH 2611007WL003056 DHARAM SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207492 DHARM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-028-001/57
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097793 19/06/2023 KARAMJIT KAUR 2611007WL003056 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207165 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-028-001/58
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097794 19/06/2023 MOTI SINGH 2611007WL003056 MOTI SINGH 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207156 MOTI SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-028-001/59
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097795 19/06/2023 JASWINDER KAUR 2611007WL003056 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207158 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
267 MAUR PB-11-007-028-001/6
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097796 19/06/2023 TARSEM SINGH 2611007WL003056 TARSEM SINGH 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207507 TARSEM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-028-001/60
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097797 19/06/2023 JASPAL KAUR 2611007WL003056 JASPAL KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207164 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097799 19/06/2023 KAMALPREET KAUR 2611007WL003056 KAMALPREET KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207215 KAMALJEET KAUR DO MANGEL SINGH PUNJAB NATIONAL BANK(508568)
270 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097798 19/06/2023 MANJIT KAUR 2611007WL003056 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207207 MANJEET KAUR WO MENGAL SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-028-001/65
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097800 19/06/2023 PARAM KAUR 2611007WL003056 PARAM KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207510 PARAM KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-028-001/69
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097801 19/06/2023 KARAMJIT KAUR 2611007WL003056 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207509 KARAMJIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-028-001/70
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097802 19/06/2023 JASWINDER KAUR 2611007WL003056 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207511 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-028-001/71
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097803 19/06/2023 PAL KAUR 2611007WL003056 PAL KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207512 PALKAURW/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097804 19/06/2023 Gurwinder kaur 2611007WL003056 Gurwinder kaur 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207187 GURVINDER KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-028-001/77
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097805 19/06/2023 KULWINDER KAUR 2611007WL003056 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207126 KULWINDER KAUR WO SUKHMANDAR SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-028-001/8
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097806 19/06/2023 HARBANS KAUR 2611007WL003056 HARBANS KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207152 HARBANS KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-028-001/80
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097807 19/06/2023 AMAN KAUR 2611007WL003056 AMAN KAUR 00354 PUNB0024810 606 606 Processed 27/06/2023 2798207208 AMAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097808 19/06/2023 NAAMDEEP KAUR 2611007WL003056 NAAMDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207186 NAAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-028-001/9
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097809 19/06/2023 SUKHDEV KAUR 2611007WL003056 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Processed 27/06/2023 2798207155 SUKHDEV KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-028-001/93
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097810 19/06/2023 MANJIT KAUR 2611007WL003056 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 27/06/2023 2798207497 BALJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-028-001/98
(RAMGARH BHUNDHER) 		2611007000NRG24190620230097811 19/06/2023 BHOLO KAUR 2611007WL003056 BHOLO KAUR 00354 PUNB0024810 1212 1212 Processed 27/06/2023 2798207192 BHOLO WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 243309 243309
283 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG24190620230098175 19/06/2023 THANA SINGH 2611007WL003065 THANA SINGH 00354 PUNB0063510 1515 1515 Rejected 27/06/2023 2798207253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MAUR PB-11-007-013-001/288
(JODHPUR PAKHAR) 		2611007000NRG24190620230099057 19/06/2023 RAJ SINGH 2611007WL003078 RAJ SINGH 00354 PUNB0063510 1250 1250 Rejected 27/06/2023 2798207247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MAUR PB-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG24190620230098961 19/06/2023 SIKANDER SINGH 2611007WL003076 SIKANDER SINGH 00354 PUNB0063510 500 500 Processed 27/06/2023 2798207222 SIKANDER SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-016-001/389
(KOTLI KHURAD) 		2611007000NRG24190620230098530 19/06/2023 RAMANDEEP KAUR 2611007WL003069 RAMANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207255 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
287 MAUR PB-11-007-016-001/389
(KOTLI KHURAD) 		2611007000NRG24190620230095288 19/06/2023 RAMANDEEP KAUR 2611007WL002964 RAMANDEEP KAUR 00354 PUNB0063510 1212 1212 Processed 27/06/2023 2798207254 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG24190620230097975 19/06/2023 ANGREJ KAUR 2611007WL003061 ANGREJ KAUR 00354 PUNB0063510 303 303 Processed 27/06/2023 2798207256 ANGREJ KAUR ICICI BANK LTD(508534)
289 MAUR PB-11-007-026-001/208
(RAJGARH KUBBE) 		2611007000NRG24190620230097977 19/06/2023 GURJIT KAUR 2611007WL003061 GURJIT KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207241 GURJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-026-001/210
(RAJGARH KUBBE) 		2611007000NRG24190620230097978 19/06/2023 BANT KAUR 2611007WL003061 BANT KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207224 BANT KAUR ICICI BANK LTD(508534)
291 MAUR PB-11-007-026-001/214
(RAJGARH KUBBE) 		2611007000NRG24190620230097979 19/06/2023 MALKIT KAUR 2611007WL003061 MALKIT KAUR 00354 PUNB0063510 1515 1515 Processed 27/06/2023 2798207226 MALKEET KAUR ICICI BANK LTD(508534)
292 MAUR PB-11-007-026-001/219
(RAJGARH KUBBE) 		2611007000NRG24190620230097981 19/06/2023 AMANDEEP KAUR 2611007WL003061 AMANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 27/06/2023 2798207252 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
293 MAUR PB-11-007-026-001/222-A
(RAJGARH KUBBE) 		2611007000NRG24190620230097982 19/06/2023 KIRANJEET KAUR 2611007WL003061 KIRANJEET KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207250 KIRANJEET KAUR ICICI BANK LTD(508534)
294 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24190620230097985 19/06/2023 SUKHJEET KAUR 2611007WL003061 SUKHJEET KAUR 00354 PUNB0063510 303 303 Processed 27/06/2023 2798207251 SUKHJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-026-001/230
(RAJGARH KUBBE) 		2611007000NRG24190620230097987 19/06/2023 GURDEV KAUR 2611007WL003061 GURDEV KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207227 GURDEV KAUR WO RUP SINGH PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-026-001/233
(RAJGARH KUBBE) 		2611007000NRG24190620230097990 19/06/2023 DARSHAN SINGH 2611007WL003061 DARSHAN SINGH 00354 PUNB0063510 1515 1515 Processed 27/06/2023 2798207246 DARSHAN SINGH ICICI BANK LTD(508534)
297 MAUR PB-11-007-026-001/234
(RAJGARH KUBBE) 		2611007000NRG24190620230097991 19/06/2023 SUKHWINDER KAUR 2611007WL003061 SUKHWINDER KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207237 SUKHWINDER KAUR WO BARMA SINGH PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-026-001/235
(RAJGARH KUBBE) 		2611007000NRG24190620230097992 19/06/2023 MOHINDER KAUR 2611007WL003061 MOHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207234 MAHINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
299 MAUR PB-11-007-026-001/236
(RAJGARH KUBBE) 		2611007000NRG24190620230097993 19/06/2023 JASVEER KAUR 2611007WL003061 JASVEER KAUR 00354 PUNB0063510 303 303 Processed 27/06/2023 2798207242 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
300 MAUR PB-11-007-026-001/237
(RAJGARH KUBBE) 		2611007000NRG24190620230097994 19/06/2023 SHINDER KAUR 2611007WL003061 SHINDER KAUR 00354 PUNB0063510 909 909 Processed 27/06/2023 2798207238 SHINDER KAUR WO KAMA SINGH PUNJAB NATIONAL BANK(508568)
301 MAUR PB-11-007-026-001/243
(RAJGARH KUBBE) 		2611007000NRG24190620230097997 19/06/2023 SHIMLO KAUR 2611007WL003061 SHIMLO KAUR 00354 PUNB0063510 303 303 Processed 27/06/2023 2798207240 SHIMLO WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
302 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG24190620230098000 19/06/2023 AMARJEET KAUR 2611007WL003061 AMARJEET KAUR 00354 PUNB0063510 1515 1515 Processed 27/06/2023 2798207248 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
303 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24190620230098002 19/06/2023 JARNAIL SINGH 2611007WL003061 JARNAIL SINGH 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207239 JARNAIL SINGH ICICI BANK LTD(508534)
304 MAUR PB-11-007-026-001/256
(RAJGARH KUBBE) 		2611007000NRG24190620230098008 19/06/2023 JASPREET KAUR 2611007WL003061 JASPREET KAUR 00354 PUNB0063510 1212 1212 Processed 27/06/2023 2798207231 JASPREET KAUR WO BHINDAR SINGH PUNJAB NATIONAL BANK(508568)
305 MAUR PB-11-007-026-001/264
(RAJGARH KUBBE) 		2611007000NRG24190620230098010 19/06/2023 CHARNJEET KAUR 2611007WL003061 CHARNJEET KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207235 CHARANJEET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG24190620230098014 19/06/2023 DARWARA SINGH 2611007WL003061 DARWARA SINGH 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207236 DARBARA SINGH S/O BACHITER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
307 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG24190620230098015 19/06/2023 SUKHPAL KAUR 2611007WL003061 SUKHPAL KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207249 SUKHPAL KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
308 MAUR PB-11-007-026-001/273
(RAJGARH KUBBE) 		2611007000NRG24190620230098016 19/06/2023 SUKHJEET KAUR 2611007WL003061 SUKHJEET KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207233 SUKHJIT KAUR D/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
309 MAUR PB-11-007-026-001/281
(RAJGARH KUBBE) 		2611007000NRG24190620230098020 19/06/2023 JASVEER KAUR 2611007WL003061 JASVEER KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207225 JASVIR KAUR ICICI BANK LTD(508534)
310 MAUR PB-11-007-026-001/282
(RAJGARH KUBBE) 		2611007000NRG24190620230098021 19/06/2023 KULDEEP KAUR 2611007WL003061 KULDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207229 KULDEEP KAUR ICICI BANK LTD(508534)
311 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG24190620230098023 19/06/2023 KARMJEET KAUR 2611007WL003061 KARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207230 KARAMJIT KAUR ICICI BANK LTD(508534)
312 MAUR PB-11-007-026-001/289
(RAJGARH KUBBE) 		2611007000NRG24190620230098024 19/06/2023 CHARNJEET KAUR 2611007WL003061 CHARNJEET KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207228 CHARANJIT KAUR ICICI BANK LTD(508534)
313 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24190620230098025 19/06/2023 RANI KAUR 2611007WL003061 RANI KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207232 RANI KAUR ICICI BANK LTD(508534)
314 MAUR PB-11-007-026-001/293
(RAJGARH KUBBE) 		2611007000NRG24190620230098027 19/06/2023 KIRANJEET KAUR 2611007WL003061 KIRANJEET KAUR 00354 PUNB0063510 606 606 Processed 27/06/2023 2798207245 KIRANJIT KAUR ICICI BANK LTD(508534)
315 MAUR PB-11-007-026-001/298
(RAJGARH KUBBE) 		2611007000NRG24190620230098028 19/06/2023 GURJEET KAUR 2611007WL003061 GURJEET KAUR 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207223 GURJEET KAUR ICICI BANK LTD(508534)
316 MAUR PB-11-007-026-001/300
(RAJGARH KUBBE) 		2611007000NRG24190620230098030 19/06/2023 BALDEV SINGH 2611007WL003061 BALDEV SINGH 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2798207244 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 49018 49018
317 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG24190620230098177 19/06/2023 seeto 2611007WL003065 seeto 00354 PUNB0080110 1818 1818 Processed 27/06/2023 2798207258 SEETO PUNJAB NATIONAL BANK(508568)
318 MAUR PB-11-007-005-001/70
(BURAJ SEMA) 		2611007000NRG24190620230098258 19/06/2023 JOGINDER SINGH 2611007WL003066 JOGINDER SINGH 00354 PUNB0080110 1515 1515 Processed 27/06/2023 2798207257 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
319 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24190620230098852 19/06/2023 KAKA SINGH 2611007WL003073 KAKA SINGH 00354 PUNB0174010 1818 1818 Processed 27/06/2023 2798207162 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
320 MAUR PB-11-007-003-001/80
(BHAI BAKHTOUR) 		2611007000NRG24190620230098873 19/06/2023 HARDEV KAUR 2611007WL003073 HARDEV KAUR 00354 PUNB0174010 1818 1818 Processed 27/06/2023 2798207216 HARDEV KAUR PUNJAB NATIONAL BANK(508568)
321 MAUR PB-11-007-003-001/88
(BHAI BAKHTOUR) 		2611007000NRG24190620230098881 19/06/2023 JASMAIL KAUR 2611007WL003073 JASMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 27/06/2023 2798207501 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
322 MAUR PB-11-007-005-001/72
(BURAJ SEMA) 		2611007000NRG24190620230098260 19/06/2023 LOVEPREET SINGH 2611007WL003066 LOVEPREET SINGH 00354 PUNB0684000 1212 1212 Processed 27/06/2023 2798207459 LOVEPREET SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
323 MAUR PB-11-007-002-001/116
(BAGHER MOHABBAT) 		2611007000NRG24190620230098167 19/06/2023 JAGDISH SINGH 2611007WL003065 JAGDISH SINGH 00415 SBIN0001732 606 606 Processed 27/06/2023 2798207536 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-005-001/238
(BURAJ SEMA) 		2611007000NRG24190620230098222 19/06/2023 RAJA SINGH 2611007WL003066 RAJA SINGH 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207275 MR RAJA SINGH STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-013-001/259
(JODHPUR PAKHAR) 		2611007000NRG24190620230098929 19/06/2023 SUKHJIT KAUR 2611007WL003076 SUKHJIT KAUR 00415 SBIN0001732 1500 1500 Processed 27/06/2023 2798207360 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-016-001/101
(KOTLI KHURAD) 		2611007000NRG24190620230095250 19/06/2023 BALWANT KAUR 2611007WL002964 BALWANT KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207309 BASANT KAUR ICICI BANK LTD(508534)
327 MAUR PB-11-007-016-001/101
(KOTLI KHURAD) 		2611007000NRG24190620230098479 19/06/2023 BALWANT KAUR 2611007WL003069 BALWANT KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207310 BASANT KAUR ICICI BANK LTD(508534)
328 MAUR PB-11-007-016-001/11
(KOTLI KHURAD) 		2611007000NRG24190620230095253 19/06/2023 BHARPOOR KAUR 2611007WL002964 BHARPOOR KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207299 BHARPOR SINGH ICICI BANK LTD(508534)
329 MAUR PB-11-007-016-001/11
(KOTLI KHURAD) 		2611007000NRG24190620230095252 19/06/2023 SUKHDEV SINGH 2611007WL002964 SUKHDEV SINGH 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207298 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-016-001/111
(KOTLI KHURAD) 		2611007000NRG24190620230095254 19/06/2023 KARMJEET KAUR 2611007WL002964 KARMJEET KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207305 KARMJEET KAUR HDFC BANK LTD(607152)
331 MAUR PB-11-007-016-001/111
(KOTLI KHURAD) 		2611007000NRG24190620230098480 19/06/2023 KARMJEET KAUR 2611007WL003069 KARMJEET KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207304 KARMJEET KAUR HDFC BANK LTD(607152)
332 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24190620230098481 19/06/2023 MITHU SINGH 2611007WL003069 MITHU SINGH 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207346 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
333 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24190620230098482 19/06/2023 VEERPAL KAUR 2611007WL003069 VEERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207302 VEERPAL KAUR HDFC BANK LTD(607152)
334 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24190620230095255 19/06/2023 VEERPAL KAUR 2611007WL002964 VEERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207301 VEERPAL KAUR HDFC BANK LTD(607152)
335 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG24190620230095257 19/06/2023 BALWANT SINGH 2611007WL002964 BALWANT SINGH 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207315 MR BALWANT SINGH STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG24190620230098485 19/06/2023 BALWANT SINGH 2611007WL003069 BALWANT SINGH 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207316 MR BALWANT SINGH STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG24190620230098483 19/06/2023 SAWARANJEET KAUR 2611007WL003069 SAWARANJEET KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207313 Mrs. SWARNJIT KAUR CENTRAL BANK OF INDIA(607115)
338 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG24190620230095256 19/06/2023 SAWARANJEET KAUR 2611007WL002964 SAWARANJEET KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207312 Mrs. SWARNJIT KAUR CENTRAL BANK OF INDIA(607115)
339 MAUR PB-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG24190620230095258 19/06/2023 ANJREJ KAUR 2611007WL002964 ANJREJ KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207330 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG24190620230098486 19/06/2023 ANJREJ KAUR 2611007WL003069 ANJREJ KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207331 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-016-001/124
(KOTLI KHURAD) 		2611007000NRG24190620230098488 19/06/2023 RANI KAUR 2611007WL003069 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207349 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
342 MAUR PB-11-007-016-001/127
(KOTLI KHURAD) 		2611007000NRG24190620230098489 19/06/2023 HAKAM SINGH 2611007WL003069 HAKAM SINGH 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207273 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
343 MAUR PB-11-007-016-001/127
(KOTLI KHURAD) 		2611007000NRG24190620230095259 19/06/2023 HAKAM SINGH 2611007WL002964 HAKAM SINGH 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207272 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
344 MAUR PB-11-007-016-001/127
(KOTLI KHURAD) 		2611007000NRG24190620230095260 19/06/2023 SHINDERPAL KAUR 2611007WL002964 SHINDERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207334 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
345 MAUR PB-11-007-016-001/127
(KOTLI KHURAD) 		2611007000NRG24190620230098490 19/06/2023 SHINDERPAL KAUR 2611007WL003069 SHINDERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207335 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
346 MAUR PB-11-007-016-001/13
(KOTLI KHURAD) 		2611007000NRG24190620230095261 19/06/2023 CHARANJIT KAUR 2611007WL002964 CHARANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207345 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
347 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24190620230095262 19/06/2023 SARBJEET KAUR 2611007WL002964 SARBJEET KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207323 SARBJEET KAUR HDFC BANK LTD(607152)
348 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24190620230098491 19/06/2023 SARBJEET KAUR 2611007WL003069 SARBJEET KAUR 00415 SBIN0001732 606 606 Processed 27/06/2023 2798207324 SARBJEET KAUR HDFC BANK LTD(607152)
349 MAUR PB-11-007-016-001/137
(KOTLI KHURAD) 		2611007000NRG24190620230095263 19/06/2023 BALDEV KAUR 2611007WL002964 BALDEV KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207300 Mrs. BALDEV KAUR CENTRAL BANK OF INDIA(607115)
350 MAUR PB-11-007-016-001/138
(KOTLI KHURAD) 		2611007000NRG24190620230098494 19/06/2023 BIRBAL SINGH 2611007WL003069 BIRBAL SINGH 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207274 BIRBAL SINGH HDFC BANK LTD(607152)
351 MAUR PB-11-007-016-001/138
(KOTLI KHURAD) 		2611007000NRG24190620230098495 19/06/2023 SARBJEET KAUR 2611007WL003069 SARBJEET KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207327 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-016-001/139
(KOTLI KHURAD) 		2611007000NRG24190620230098497 19/06/2023 HARWINDER SINGH 2611007WL003069 HARWINDER SINGH 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207586 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-016-001/139
(KOTLI KHURAD) 		2611007000NRG24190620230098496 19/06/2023 MANPREET KAUR 2611007WL003069 MANPREET KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207332 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
354 MAUR PB-11-007-016-001/139
(KOTLI KHURAD) 		2611007000NRG24190620230095264 19/06/2023 MANPREET KAUR 2611007WL002964 MANPREET KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207333 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
355 MAUR PB-11-007-016-001/145
(KOTLI KHURAD) 		2611007000NRG24190620230095266 19/06/2023 RANI KAUR 2611007WL002964 RANI KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207329 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
356 MAUR PB-11-007-016-001/145
(KOTLI KHURAD) 		2611007000NRG24190620230098502 19/06/2023 RANI KAUR 2611007WL003069 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207328 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
357 MAUR PB-11-007-016-001/149
(KOTLI KHURAD) 		2611007000NRG24190620230098503 19/06/2023 JASMAIL KAUR 2611007WL003069 JASMAIL KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207321 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
358 MAUR PB-11-007-016-001/149
(KOTLI KHURAD) 		2611007000NRG24190620230095267 19/06/2023 JASMAIL KAUR 2611007WL002964 JASMAIL KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207320 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
359 MAUR PB-11-007-016-001/152
(KOTLI KHURAD) 		2611007000NRG24190620230098506 19/06/2023 MANJIT KAUR 2611007WL003069 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207303 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
360 MAUR PB-11-007-016-001/17
(KOTLI KHURAD) 		2611007000NRG24190620230098507 19/06/2023 PARAMJIT KAUR 2611007WL003069 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207307 PARMJEET KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
361 MAUR PB-11-007-016-001/179
(KOTLI KHURAD) 		2611007000NRG24190620230095271 19/06/2023 GURDEEP KAUR 2611007WL002964 GURDEEP KAUR 00415 SBIN0001732 606 606 Processed 27/06/2023 2798207350 GURDEEP KAUR HDFC BANK LTD(607152)
362 MAUR PB-11-007-016-001/185
(KOTLI KHURAD) 		2611007000NRG24190620230095273 19/06/2023 JASVIR KAUR 2611007WL002964 JASVIR KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207351 JASVEER KAUR HDFC BANK LTD(607152)
363 MAUR PB-11-007-016-001/185
(KOTLI KHURAD) 		2611007000NRG24190620230098511 19/06/2023 JASVIR KAUR 2611007WL003069 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207352 JASVEER KAUR HDFC BANK LTD(607152)
364 MAUR PB-11-007-016-001/21
(KOTLI KHURAD) 		2611007000NRG24190620230095278 19/06/2023 GIYAN KAUR 2611007WL002964 GIYAN KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207308 GYAN KAUR W/O PHULEL SINGH BANK OF INDIA(508505)
365 MAUR PB-11-007-016-001/227
(KOTLI KHURAD) 		2611007000NRG24190620230098518 19/06/2023 NIRMAL SINGH 2611007WL003069 NIRMAL SINGH 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207353 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-016-001/274
(KOTLI KHURAD) 		2611007000NRG24190620230098520 19/06/2023 MANPREET KAUR 2611007WL003069 MANPREET KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207584 MRS MANPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-016-001/299
(KOTLI KHURAD) 		2611007000NRG24190620230098522 19/06/2023 PREET KAUR 2611007WL003069 PREET KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207354 MRS PREET KAUR STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-016-001/31
(KOTLI KHURAD) 		2611007000NRG24190620230098523 19/06/2023 BILLU SINGH 2611007WL003069 BILLU SINGH 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207271 MR BILLU SINGH PLA147399 DSSO BAHTINDA STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-016-001/31
(KOTLI KHURAD) 		2611007000NRG24190620230095282 19/06/2023 BILLU SINGH 2611007WL002964 BILLU SINGH 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207270 MR BILLU SINGH PLA147399 DSSO BAHTINDA STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-016-001/31
(KOTLI KHURAD) 		2611007000NRG24190620230095283 19/06/2023 MALKIT KAUR 2611007WL002964 MALKIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207267 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
371 MAUR PB-11-007-016-001/31
(KOTLI KHURAD) 		2611007000NRG24190620230098524 19/06/2023 MALKIT KAUR 2611007WL003069 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207268 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
372 MAUR PB-11-007-016-001/32
(KOTLI KHURAD) 		2611007000NRG24190620230098525 19/06/2023 GURMEET KAUR 2611007WL003069 GURMEET KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207297 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-016-001/33
(KOTLI KHURAD) 		2611007000NRG24190620230098527 19/06/2023 BHURI KAUR 2611007WL003069 BHURI KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207326 BHURI KAUR HDFC BANK LTD(607152)
374 MAUR PB-11-007-016-001/33
(KOTLI KHURAD) 		2611007000NRG24190620230095284 19/06/2023 BHURI KAUR 2611007WL002964 BHURI KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207325 BHURI KAUR HDFC BANK LTD(607152)
375 MAUR PB-11-007-016-001/33
(KOTLI KHURAD) 		2611007000NRG24190620230098526 19/06/2023 KEWAL SINGH 2611007WL003069 KEWAL SINGH 00415 SBIN0001732 606 606 Processed 27/06/2023 2798207277 MR KEWAL SINGH STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-016-001/34
(KOTLI KHURAD) 		2611007000NRG24190620230098528 19/06/2023 RANI KAUR 2611007WL003069 RANI KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207380 RANI KAUR HDFC BANK LTD(607152)
377 MAUR PB-11-007-016-001/34
(KOTLI KHURAD) 		2611007000NRG24190620230095286 19/06/2023 RANI KAUR 2611007WL002964 RANI KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207381 RANI KAUR HDFC BANK LTD(607152)
378 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24190620230095292 19/06/2023 GURDEEP KAUR 2611007WL002964 GURDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207314 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
379 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24190620230095291 19/06/2023 SOHAN SINGH 2611007WL002964 SOHAN SINGH 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207269 Mr. SHAON SINGH CENTRAL BANK OF INDIA(607115)
380 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24190620230095295 19/06/2023 BINDER KAUR 2611007WL002964 BINDER KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207347 MRS BINDER KAUR STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24190620230098532 19/06/2023 BINDER KAUR 2611007WL003069 BINDER KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207348 MRS BINDER KAUR STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24190620230098533 19/06/2023 SATVEER SINGH 2611007WL003069 SATVEER SINGH 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207579 MR SATVEER SINGH STATE BANK OF INDIA(508548)
383 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24190620230095296 19/06/2023 SATVEER SINGH 2611007WL002964 SATVEER SINGH 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207578 MR SATVEER SINGH STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-016-001/51
(KOTLI KHURAD) 		2611007000NRG24190620230098535 19/06/2023 NAHAR SINGH 2611007WL003069 NAHAR SINGH 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207306 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
385 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG24190620230095299 19/06/2023 MALKIT KAUR 2611007WL002964 MALKIT KAUR 00415 SBIN0001732 606 606 Processed 27/06/2023 2798207318 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG24190620230098537 19/06/2023 MALKIT KAUR 2611007WL003069 MALKIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207319 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
387 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG24190620230098536 19/06/2023 NIRBAH SINGH 2611007WL003069 NIRBAH SINGH 00415 SBIN0001732 606 606 Processed 27/06/2023 2798207488 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-016-001/55
(KOTLI KHURAD) 		2611007000NRG24190620230095300 19/06/2023 JASVEER KAUR 2611007WL002964 JASVEER KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798207322 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
389 MAUR PB-11-007-016-001/63
(KOTLI KHURAD) 		2611007000NRG24190620230095303 19/06/2023 PARAMJIT KAUR 2611007WL002964 PARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207317 CHARANJIT KAUR W/O GURLABH SINGH BANK OF INDIA(508505)
390 MAUR PB-11-007-016-001/64
(KOTLI KHURAD) 		2611007000NRG24190620230095304 19/06/2023 KIRANJIT KAUR 2611007WL002964 KIRANJIT KAUR 00415 SBIN0001732 606 606 Processed 27/06/2023 2798207336 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
391 MAUR PB-11-007-016-001/65
(KOTLI KHURAD) 		2611007000NRG24190620230095306 19/06/2023 KARAMJIT KAUR 2611007WL002964 KARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207342 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
392 MAUR PB-11-007-016-001/65
(KOTLI KHURAD) 		2611007000NRG24190620230098540 19/06/2023 KARAMJIT KAUR 2611007WL003069 KARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207343 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
393 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24190620230095308 19/06/2023 RANJIT KAUR 2611007WL002964 RANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207344 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG24190620230097974 19/06/2023 BUTA SINGH 2611007WL003061 BUTA SINGH 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207266 BUTA SINGH ICICI BANK LTD(508534)
395 MAUR PB-11-007-026-001/215
(RAJGARH KUBBE) 		2611007000NRG24190620230097980 19/06/2023 GURCHARN KAUR 2611007WL003061 GURCHARN KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207531 GURCHARAN KAUR CANARA BANK(508532)
396 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24190620230097986 19/06/2023 GURSEWAK SINGH 2611007WL003061 GURSEWAK SINGH 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207478 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
397 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG24190620230097998 19/06/2023 AMARJEET SINGH 2611007WL003061 AMARJEET SINGH 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207451 AMARJIT SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
398 MAUR PB-11-007-026-001/249
(RAJGARH KUBBE) 		2611007000NRG24190620230097999 19/06/2023 HARPREET KAUR 2611007WL003061 HARPREET KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798207337 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-026-001/253
(RAJGARH KUBBE) 		2611007000NRG24190620230098004 19/06/2023 JAGSEER SINGH 2611007WL003061 JAGSEER SINGH 00415 SBIN0001732 303 303 Processed 27/06/2023 2798207530 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
400 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG24190620230098013 19/06/2023 GORAN KAUR 2611007WL003061 GORAN KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798207279 MISS GORAN KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG24190620230095310 19/06/2023 Harmail Singh 2611007WL002964 Harmail Singh 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798207278 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 103611 103611
402 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG24190620230098186 19/06/2023 PARMJEET KAUR 2611007WL003065 PARMJEET KAUR 00415 SBIN0011897 909 909 Processed 27/06/2023 2798207291 PARAMJIT KAUR HDFC BANK LTD(607152)
403 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24190620230098202 19/06/2023 MUKHTAIR KAUR 2611007WL003065 MUKHTAIR KAUR 00415 SBIN0011897 1515 1515 Processed 27/06/2023 2798207292 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
404 MAUR PB-11-007-002-001/82
(BAGHER MOHABBAT) 		2611007000NRG24190620230098203 19/06/2023 PARMJEET KAUR 2611007WL003065 PARMJEET KAUR 00415 SBIN0011897 1818 1818 Processed 27/06/2023 2798207293 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24190620230098205 19/06/2023 RAMANDEEP KAUR 2611007WL003065 RAMANDEEP KAUR 00415 SBIN0011897 1515 1515 Rejected 27/06/2023 2798207341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG24190620230098236 19/06/2023 BALJIT SINGH 2611007WL003066 BALJIT SINGH 00415 SBIN0011897 303 303 Processed 27/06/2023 2798207290 MR BALJIT SINGH STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG24190620230098237 19/06/2023 SUKHJIT KAUR 2611007WL003066 SUKHJIT KAUR 00415 SBIN0011897 1818 1818 Processed 27/06/2023 2798207288 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
408 MAUR PB-11-007-005-001/54
(BURAJ SEMA) 		2611007000NRG24190620230098246 19/06/2023 NASIB KAUR 2611007WL003066 NASIB KAUR 00415 SBIN0011897 1818 1818 Processed 27/06/2023 2798207287 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
409 MAUR PB-11-007-005-001/56
(BURAJ SEMA) 		2611007000NRG24190620230098247 19/06/2023 KULWINDER KAUR 2611007WL003066 KULWINDER KAUR 00415 SBIN0011897 1818 1818 Processed 27/06/2023 2798207289 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
410 MAUR PB-11-007-005-001/74
(BURAJ SEMA) 		2611007000NRG24190620230098262 19/06/2023 MANJEET KAUR 2611007WL003066 MANJEET KAUR 00415 SBIN0011897 1515 1515 Processed 27/06/2023 2798207376 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13029 13029
411 MAUR PB-11-007-013-001/214
(JODHPUR PAKHAR) 		2611007000NRG24190620230098906 19/06/2023 KAKA SINGH 2611007WL003076 KAKA SINGH 00415 SBIN0050045 1500 1500 Processed 27/06/2023 2798207442 MR KAKA SINGH STATE BANK OF INDIA(508548)
412 MAUR PB-11-007-013-001/239
(JODHPUR PAKHAR) 		2611007000NRG24190620230099047 19/06/2023 BALVIR KAUR 2611007WL003078 BALVIR KAUR 00415 SBIN0050045 1500 1500 Processed 27/06/2023 2798207141 BALVIR KAUR ICICI BANK LTD(508534)
413 MAUR PB-11-007-016-001/200
(KOTLI KHURAD) 		2611007000NRG24190620230098514 19/06/2023 JASWINDER KAUR 2611007WL003069 JASWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 27/06/2023 2798207491 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
414 MAUR PB-11-007-016-001/200
(KOTLI KHURAD) 		2611007000NRG24190620230095276 19/06/2023 JASWINDER KAUR 2611007WL002964 JASWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 27/06/2023 2798207518 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
415 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG24190620230097976 19/06/2023 JOOPA SINGH 2611007WL003061 JOOPA SINGH 00415 SBIN0050045 1818 1818 Processed 27/06/2023 2798207527 MR JAGROOP SINGH SO SH JAWAHAR SINGH STATE BANK OF INDIA(508548)
416 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG24190620230098001 19/06/2023 DARSHAN SINGH 2611007WL003061 DARSHAN SINGH 00415 SBIN0050045 1212 1212 Processed 27/06/2023 2798207480 DARSHAN SINGH ICICI BANK LTD(508534)
417 MAUR PB-11-007-026-001/253
(RAJGARH KUBBE) 		2611007000NRG24190620230098005 19/06/2023 RAMANDEEP KAUR 2611007WL003061 RAMANDEEP KAUR 00415 SBIN0050045 303 303 Processed 27/06/2023 2798207587 RAMANDEEP PUNJAB & SIND BANK(607087)
418 MAUR PB-11-007-026-001/254
(RAJGARH KUBBE) 		2611007000NRG24190620230098006 19/06/2023 PARMJEET KAUR 2611007WL003061 PARMJEET KAUR 00415 SBIN0050045 1212 1212 Processed 27/06/2023 2798207456 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
419 MAUR PB-11-007-026-001/255
(RAJGARH KUBBE) 		2611007000NRG24190620230098007 19/06/2023 GULABJEET KAUR 2611007WL003061 GULABJEET KAUR 00415 SBIN0050045 1212 1212 Processed 27/06/2023 2798207426 MR GULABJEET KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
420 MAUR PB-11-007-026-001/299
(RAJGARH KUBBE) 		2611007000NRG24190620230098029 19/06/2023 BALWINDER KAUR 2611007WL003061 BALWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 27/06/2023 2798207445 BALWINDER KAUR CANARA BANK(508532)
SubTotal 12999 12999
421 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG24190620230098168 19/06/2023 NAIB SINGH 2611007WL003065 NAIB SINGH 00415 SBIN0050054 1818 1818 Processed 27/06/2023 2798207528 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
422 MAUR PB-11-007-002-001/33
(BAGHER MOHABBAT) 		2611007000NRG24190620230098181 19/06/2023 SUKHWINDER KAUR 2611007WL003065 SUKHWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 27/06/2023 2798207457 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-003-001/30
(BHAI BAKHTOUR) 		2611007000NRG24190620230098840 19/06/2023 GURMEET KAUR 2611007WL003073 GURMEET KAUR 00415 SBIN0050054 1818 1818 Processed 27/06/2023 2798207415 MR GURMEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
424 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24190620230098188 19/06/2023 JAGMAIL SINGH 2611007WL003065 JAGMAIL SINGH 00415 SBIN0050297 1515 1515 Processed 27/06/2023 2798207523 JAGMAIL SINGH ICICI BANK LTD(508534)
425 MAUR PB-11-007-003-001/231
(BHAI BAKHTOUR) 		2611007000NRG24190620230098835 19/06/2023 Balwinder Singh 2611007WL003073 Balwinder Singh 00415 SBIN0050297 1818 1818 Processed 27/06/2023 2798207594 BALWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
426 MAUR PB-11-007-003-001/86
(BHAI BAKHTOUR) 		2611007000NRG24190620230098880 19/06/2023 KULWANT KAUR 2611007WL003073 KULWANT KAUR 00415 SBIN0050297 1818 1818 Processed 27/06/2023 2798207535 MRS KULWANT SINGH STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-013-001/399
(JODHPUR PAKHAR) 		2611007000NRG24190620230098994 19/06/2023 RAJPREET KAUR 2611007WL003076 RAJPREET KAUR 00415 SBIN0050297 1000 1000 Processed 27/06/2023 2798207575 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6151 6151
428 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG24190620230098031 19/06/2023 Surjeet Kaur 2611007WL003061 Surjeet Kaur 00415 SBIN0050404 1818 1818 Processed 27/06/2023 2798207534 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG24190620230095309 19/06/2023 Surjeet Kaur 2611007WL002964 Surjeet Kaur 00415 SBIN0050404 1212 1212 Processed 27/06/2023 2798207533 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
430 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG24190620230098219 19/06/2023 HARBANS KAUR 2611007WL003066 HARBANS KAUR 00415 SBIN0050696 1212 1212 Processed 27/06/2023 2798207361 HARBANS KAUR HDFC BANK LTD(607152)
431 MAUR PB-11-007-013-001/251
(JODHPUR PAKHAR) 		2611007000NRG24190620230098925 19/06/2023 NARINDER KAUR 2611007WL003076 NARINDER KAUR 00415 SBIN0050696 1500 1500 Processed 27/06/2023 2798207359 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 2712 2712
432 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24190620230098172 19/06/2023 HARPREET SINGH 2611007WL003065 HARPREET SINGH 00415 SBIN0051358 909 909 Processed 27/06/2023 2798207524 MR HARPREET SINGH STATE BANK OF INDIA(508548)
433 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24190620230098183 19/06/2023 PALLO KAUR 2611007WL003065 PALLO KAUR 00415 SBIN0051358 1818 1818 Processed 27/06/2023 2798207405 MRS PAL KAUR STATE BANK OF INDIA(508548)
434 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG24190620230098204 19/06/2023 BOOTA SINGH 2611007WL003065 BOOTA SINGH 00415 SBIN0051358 1818 1818 Processed 27/06/2023 2798207406 MR BUTA SINGH STATE BANK OF INDIA(508548)
435 MAUR PB-11-007-005-001/18
(BURAJ SEMA) 		2611007000NRG24190620230098216 19/06/2023 AMRITPAL SINGH 2611007WL003066 AMRITPAL SINGH 00415 SBIN0051358 909 909 Processed 27/06/2023 2798207490 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-013-001/202
(JODHPUR PAKHAR) 		2611007000NRG24190620230098898 19/06/2023 DALJEET KAUR 2611007WL003076 DALJEET KAUR 00415 SBIN0051358 1000 1000 Processed 27/06/2023 2798207362 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
437 MAUR PB-11-007-013-001/206
(JODHPUR PAKHAR) 		2611007000NRG24190620230098901 19/06/2023 JASVEER KAUR 2611007WL003076 JASVEER KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207413 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-013-001/229
(JODHPUR PAKHAR) 		2611007000NRG24190620230098916 19/06/2023 MURTI KAUR 2611007WL003076 MURTI KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207441 MRS MURTI KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-013-001/234
(JODHPUR PAKHAR) 		2611007000NRG24190620230098920 19/06/2023 NAHAR SINGH 2611007WL003076 NAHAR SINGH 00415 SBIN0051358 250 250 Processed 27/06/2023 2798207373 MR NAHAR SINGH STATE BANK OF INDIA(508548)
440 MAUR PB-11-007-013-001/241
(JODHPUR PAKHAR) 		2611007000NRG24190620230099049 19/06/2023 Mander Singh 2611007WL003078 Mander Singh 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207591 Mr. MANDER SINGH INDIAN BANK(607105)
441 MAUR PB-11-007-013-001/253
(JODHPUR PAKHAR) 		2611007000NRG24190620230098926 19/06/2023 SINDER KAUR 2611007WL003076 SINDER KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207455 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-013-001/257
(JODHPUR PAKHAR) 		2611007000NRG24190620230098927 19/06/2023 GURLAL SINGH 2611007WL003076 GURLAL SINGH 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207386 MR GURLAL SINGH STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-013-001/257
(JODHPUR PAKHAR) 		2611007000NRG24190620230098928 19/06/2023 MANPREET KAUR 2611007WL003076 MANPREET KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207574 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAUR PB-11-007-013-001/265
(JODHPUR PAKHAR) 		2611007000NRG24190620230098930 19/06/2023 SUKHJEET KAUR 2611007WL003076 SUKHJEET KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207526 SUKHJEET KAUR ICICI BANK LTD(508534)
445 MAUR PB-11-007-013-001/267
(JODHPUR PAKHAR) 		2611007000NRG24190620230098932 19/06/2023 KIRNA KAUR 2611007WL003076 KIRNA KAUR 00415 SBIN0051358 1250 1250 Processed 27/06/2023 2798207409 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
446 MAUR PB-11-007-013-001/268
(JODHPUR PAKHAR) 		2611007000NRG24190620230098933 19/06/2023 BINDER KAUR 2611007WL003076 BINDER KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207388 MRS BINDER KAUR STATE BANK OF INDIA(508548)
447 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG24190620230098935 19/06/2023 Gurmail kaur 2611007WL003076 Gurmail kaur 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207572 GURMAIL KAUR ICICI BANK LTD(508534)
448 MAUR PB-11-007-013-001/286
(JODHPUR PAKHAR) 		2611007000NRG24190620230099056 19/06/2023 BALJEET KAUR 2611007WL003078 BALJEET KAUR 00415 SBIN0051358 1250 1250 Processed 27/06/2023 2798207142 MRS BALJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
449 MAUR PB-11-007-013-001/288
(JODHPUR PAKHAR) 		2611007000NRG24190620230099058 19/06/2023 PARAMJIT KAUR 2611007WL003078 PARAMJIT KAUR 00415 SBIN0051358 1000 1000 Processed 27/06/2023 2798207593 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
450 MAUR PB-11-007-013-001/296
(JODHPUR PAKHAR) 		2611007000NRG24190620230099062 19/06/2023 KUSHPREET KAUR 2611007WL003078 KUSHPREET KAUR 00415 SBIN0051358 1250 1250 Processed 27/06/2023 2798207410 MRS KHUSHPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-013-001/297
(JODHPUR PAKHAR) 		2611007000NRG24190620230099063 19/06/2023 LAL SINGH 2611007WL003078 LAL SINGH 00415 SBIN0051358 250 250 Processed 27/06/2023 2798207543 MR LAL SINGH STATE BANK OF INDIA(508548)
452 MAUR PB-11-007-013-001/302
(JODHPUR PAKHAR) 		2611007000NRG24190620230098945 19/06/2023 BHURO KAUR 2611007WL003076 BHURO KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207422 BHURO KAUR ICICI BANK LTD(508534)
453 MAUR PB-11-007-013-001/311
(JODHPUR PAKHAR) 		2611007000NRG24190620230098949 19/06/2023 LAHORA SINGH 2611007WL003076 LAHORA SINGH 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207446 MR LAHORA SINGH STATE BANK OF INDIA(508548)
454 MAUR PB-11-007-013-001/320
(JODHPUR PAKHAR) 		2611007000NRG24190620230098954 19/06/2023 MANJINDER KAUR 2611007WL003076 MANJINDER KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207414 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
455 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24190620230098959 19/06/2023 ANGERJ KAUR 2611007WL003076 ANGERJ KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207542 ANGREJ KAUR ICICI BANK LTD(508534)
456 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24190620230098958 19/06/2023 NIRJAN SINGH 2611007WL003076 NIRJAN SINGH 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207411 NIRANJAN SINGH ICICI BANK LTD(508534)
457 MAUR PB-11-007-013-001/331
(JODHPUR PAKHAR) 		2611007000NRG24190620230098962 19/06/2023 GURMEET KAUR 2611007WL003076 GURMEET KAUR 00415 SBIN0051358 1250 1250 Processed 27/06/2023 2798207582 GURMEET KAUR ICICI BANK LTD(508534)
458 MAUR PB-11-007-013-001/336
(JODHPUR PAKHAR) 		2611007000NRG24190620230098963 19/06/2023 SUKHWANT KAUR 2611007WL003076 SUKHWANT KAUR 00415 SBIN0051358 1250 1250 Processed 27/06/2023 2798207576 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
459 MAUR PB-11-007-013-001/337
(JODHPUR PAKHAR) 		2611007000NRG24190620230098964 19/06/2023 MANJIT KAUR 2611007WL003076 MANJIT KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207417 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-013-001/339
(JODHPUR PAKHAR) 		2611007000NRG24190620230098966 19/06/2023 PARAMJIT KAUR 2611007WL003076 PARAMJIT KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207430 PARMJEET KAUR ICICI BANK LTD(508534)
461 MAUR PB-11-007-013-001/340
(JODHPUR PAKHAR) 		2611007000NRG24190620230098967 19/06/2023 VEERPAL KAUR 2611007WL003076 VEERPAL KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207472 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
462 MAUR PB-11-007-013-001/341
(JODHPUR PAKHAR) 		2611007000NRG24190620230098968 19/06/2023 ANGREJ KAUR 2611007WL003076 ANGREJ KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207416 ANGREJ KAUR ICICI BANK LTD(508534)
463 MAUR PB-11-007-013-001/345
(JODHPUR PAKHAR) 		2611007000NRG24190620230098970 19/06/2023 JASWINDER KAUR 2611007WL003076 JASWINDER KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207489 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
464 MAUR PB-11-007-013-001/347
(JODHPUR PAKHAR) 		2611007000NRG24190620230098971 19/06/2023 MANJIT KAUR 2611007WL003076 MANJIT KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207469 MRS MANJIT KAUR WO DAL SINGH STATE BANK OF INDIA(508548)
465 MAUR PB-11-007-013-001/350
(JODHPUR PAKHAR) 		2611007000NRG24190620230098973 19/06/2023 JASPAL SINGH 2611007WL003076 JASPAL SINGH 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207580 MR JASPAL SINGH STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-013-001/350
(JODHPUR PAKHAR) 		2611007000NRG24190620230098974 19/06/2023 SHINDER KAUR 2611007WL003076 SHINDER KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207520 MRS SINDER KAUR STATE BANK OF INDIA(508548)
467 MAUR PB-11-007-013-001/353
(JODHPUR PAKHAR) 		2611007000NRG24190620230098976 19/06/2023 KARAMJIT KAUR 2611007WL003076 KARAMJIT KAUR 00415 SBIN0051358 1250 1250 Processed 27/06/2023 2798207483 KARMJEET KAUR ICICI BANK LTD(508534)
468 MAUR PB-11-007-013-001/354
(JODHPUR PAKHAR) 		2611007000NRG24190620230098977 19/06/2023 JASWINDER KAUR 2611007WL003076 JASWINDER KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207470 JASWINDER KAUR ICICI BANK LTD(508534)
469 MAUR PB-11-007-013-001/355
(JODHPUR PAKHAR) 		2611007000NRG24190620230098978 19/06/2023 SANDEEP KAUR 2611007WL003076 SANDEEP KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207477 MRS SANDEEP KAUR WO BANTI SINGH STATE BANK OF INDIA(508548)
470 MAUR PB-11-007-013-001/366
(JODHPUR PAKHAR) 		2611007000NRG24190620230098981 19/06/2023 DLIP KAUR 2611007WL003076 DLIP KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207467 MRS DALIP KAUR WO CHAND S STATE BANK OF INDIA(508548)
471 MAUR PB-11-007-013-001/370
(JODHPUR PAKHAR) 		2611007000NRG24190620230098982 19/06/2023 VEERPAL KAUR 2611007WL003076 VEERPAL KAUR 00415 SBIN0051358 500 500 Processed 27/06/2023 2798207468 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
472 MAUR PB-11-007-013-001/373
(JODHPUR PAKHAR) 		2611007000NRG24190620230098983 19/06/2023 SWARANJEET KAUR 2611007WL003076 SWARANJEET KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207481 MRS SAWARANJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
473 MAUR PB-11-007-013-001/378
(JODHPUR PAKHAR) 		2611007000NRG24190620230098984 19/06/2023 PARMJEET KAUR 2611007WL003076 PARMJEET KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207453 PARAMJIT KAUR ICICI BANK LTD(508534)
474 MAUR PB-11-007-013-001/382
(JODHPUR PAKHAR) 		2611007000NRG24190620230098986 19/06/2023 KARMJEET KAUR 2611007WL003076 KARMJEET KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207583 KARAMJIT KAUR ICICI BANK LTD(508534)
475 MAUR PB-11-007-013-001/384
(JODHPUR PAKHAR) 		2611007000NRG24190620230098988 19/06/2023 BALWINDER KAUR 2611007WL003076 BALWINDER KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207592 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
476 MAUR PB-11-007-013-001/384
(JODHPUR PAKHAR) 		2611007000NRG24190620230098987 19/06/2023 GURDEEP SINGH 2611007WL003076 GURDEEP SINGH 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207571 GURDEEP SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
477 MAUR PB-11-007-013-001/388
(JODHPUR PAKHAR) 		2611007000NRG24190620230098990 19/06/2023 PARAMJEET KAUR 2611007WL003076 PARAMJEET KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207581 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
478 MAUR PB-11-007-013-001/392
(JODHPUR PAKHAR) 		2611007000NRG24190620230098991 19/06/2023 GURMEET KAUR 2611007WL003076 GURMEET KAUR 00415 SBIN0051358 1250 1250 Processed 27/06/2023 2798207573 MR GURMEET KAUR STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-013-001/400
(JODHPUR PAKHAR) 		2611007000NRG24190620230098995 19/06/2023 KAMALDEEP KAUR 2611007WL003076 KAMALDEEP KAUR 00415 SBIN0051358 1000 1000 Processed 27/06/2023 2798207570 KAMALDEEP KAUR ICICI BANK LTD(508534)
480 MAUR PB-11-007-013-001/507
(JODHPUR PAKHAR) 		2611007000NRG24190620230098998 19/06/2023 HARPREET KAUR 2611007WL003076 HARPREET KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207143 MRS HARPREET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
481 MAUR PB-11-007-013-001/567
(JODHPUR PAKHAR) 		2611007000NRG24190620230098999 19/06/2023 AMANDEEP KAUR 2611007WL003076 AMANDEEP KAUR 00415 SBIN0051358 1500 1500 Processed 27/06/2023 2798207525 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 67704 67704
482 MAUR PB-11-007-003-001/391
(BHAI BAKHTOUR) 		2611007000NRG24190620230098847 19/06/2023 BINDHER SINGH 2611007WL003073 BINDHER SINGH 00468 UBIN0931942 1818 1818 Processed 27/06/2023 2798207529 BHINDER SINGH SO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 679052 679052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190623APB_FTO_23477 Bank of Baroda BARB0TALBHA TALWANDI SABO 3636
2 MAUR PB2611007_190623APB_FTO_23477 Bank of India BKID0006361 MAUR MANDI 80294
3 MAUR PB2611007_190623APB_FTO_23477 Canara Bank CNRB0002222 KOTSHAMIR 1500
4 MAUR PB2611007_190623APB_FTO_23477 Canara Bank CNRB0005888 Maur 8181
5 MAUR PB2611007_190623APB_FTO_23477 Central Bank Of India CBIN0280327 TALWANDI SABO 60903
6 MAUR PB2611007_190623APB_FTO_23477 Central Bank Of India CBIN0284834 Maur mandi 909
7 MAUR PB2611007_190623APB_FTO_23477 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
8 MAUR PB2611007_190623APB_FTO_23477 HDFC HDFC0000646 MANSA - PUNJAB 1818
9 MAUR PB2611007_190623APB_FTO_23477 ICICI BANK ICIC0003556 MAUR MANDI 250
10 MAUR PB2611007_190623APB_FTO_23477 Indian Bank IDIB000M671 MAUR MANDI 1212
11 MAUR PB2611007_190623APB_FTO_23477 Punjab National Bank PUNB0024810 Kot Fateh 243309
12 MAUR PB2611007_190623APB_FTO_23477 Punjab National Bank PUNB0063510 Maur 49018
13 MAUR PB2611007_190623APB_FTO_23477 Punjab National Bank PUNB0080110 Talwandi Sabo 3333
14 MAUR PB2611007_190623APB_FTO_23477 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 5454
15 MAUR PB2611007_190623APB_FTO_23477 Punjab National Bank PUNB0684000 MAUR BHATINDA 1212
16 MAUR PB2611007_190623APB_FTO_23477 State Bank of India SBIN0001732 MAUR MANDI 103611
17 MAUR PB2611007_190623APB_FTO_23477 State Bank of India SBIN0011897 TALWANDI SABO 13029
18 MAUR PB2611007_190623APB_FTO_23477 State Bank of India SBIN0050045 MAUR 12999
19 MAUR PB2611007_190623APB_FTO_23477 State Bank of India SBIN0050054 KOT FATTA 5151
20 MAUR PB2611007_190623APB_FTO_23477 State Bank of India SBIN0050297 MYSER KHANA 6151
21 MAUR PB2611007_190623APB_FTO_23477 State Bank of India SBIN0050404 SHEIKHPURA 3030
22 MAUR PB2611007_190623APB_FTO_23477 State Bank of India SBIN0050696 JODHPUR 2712
23 MAUR PB2611007_190623APB_FTO_23477 State Bank of India SBIN0051358 JODHPUR PAKHAR 67704
24 MAUR PB2611007_190623APB_FTO_23477 Union Bank of India UBIN0931942 MAURMANDI 1818

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