Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_240123APB_FTO_103017
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-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG23240120230334684 24/01/2023 KULWINDER KAUR 2611007WL013639 KULWINDER KAUR 00045 BARB0TALBHA 1692 1692 Processed 31/01/2023 8261953151 KARMJEET KAUR WO GURMEL SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 MAUR PB-11-007-013-001/207
(JODHPUR PAKHAR) 		2611007000NRG23240120230334873 24/01/2023 MURTI KAUR 2611007WL013645 MURTI KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953206 MURTI DEVI W/O KAUR SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-013-001/212
(JODHPUR PAKHAR) 		2611007000NRG23240120230334876 24/01/2023 PARMJEET KAUR 2611007WL013645 PARMJEET KAUR 00048 BKID0006361 564 564 Processed 31/01/2023 8261953174 PARAMJIT KAUR W/O JAGGI SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-013-001/225
(JODHPUR PAKHAR) 		2611007000NRG23240120230334878 24/01/2023 MALKEET KAUR 2611007WL013645 MALKEET KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953185 MALKIT KAUR W/O KETHU SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-013-001/227
(JODHPUR PAKHAR) 		2611007000NRG23240120230334880 24/01/2023 PAL KAUR 2611007WL013645 PAL KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953173 PALO KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-013-001/232
(JODHPUR PAKHAR) 		2611007000NRG23240120230334882 24/01/2023 MOHINDER SINGH 2611007WL013645 MOHINDER SINGH 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953182 MAHINDER SINGH S/O JABRU SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-013-001/236
(JODHPUR PAKHAR) 		2611007000NRG23240120230334883 24/01/2023 PARMJEET KAUR 2611007WL013645 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953172 PARAMJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-013-001/238
(JODHPUR PAKHAR) 		2611007000NRG23240120230334884 24/01/2023 RANJEET KAUR 2611007WL013645 RANJEET KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953184 RANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-013-001/244
(JODHPUR PAKHAR) 		2611007000NRG23240120230334887 24/01/2023 ANGREJ KAUR 2611007WL013645 ANGREJ KAUR 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953181 ANGREJ KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-013-001/251
(JODHPUR PAKHAR) 		2611007000NRG23240120230334888 24/01/2023 BALDEV SINGH 2611007WL013645 BALDEV SINGH 00048 BKID0006361 282 282 Processed 31/01/2023 8261953169 SHRI BALDEV SINGH STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-013-001/256
(JODHPUR PAKHAR) 		2611007000NRG23240120230334890 24/01/2023 CHEMALI DEVI 2611007WL013645 CHEMALI DEVI 00048 BKID0006361 282 282 Processed 31/01/2023 8261953187 CHAMELI DEVI W/O PYARA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG23240120230334895 24/01/2023 Balour singh 2611007WL013645 Balour singh 00048 BKID0006361 564 564 Processed 31/01/2023 8261953168 Mr. BALLOR SINGH INDIAN BANK(607105)
13 MAUR PB-11-007-013-001/272
(JODHPUR PAKHAR) 		2611007000NRG23240120230334897 24/01/2023 AMARJEET KAUR 2611007WL013645 AMARJEET KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953207 AMARJIT KAUR W/O JALOR SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-013-001/274
(JODHPUR PAKHAR) 		2611007000NRG23240120230334898 24/01/2023 GURNAM KAUR 2611007WL013645 GURNAM KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953186 GURNAM KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-013-001/290
(JODHPUR PAKHAR) 		2611007000NRG23240120230334900 24/01/2023 SARBJIT KAUR 2611007WL013645 SARBJIT KAUR 00048 BKID0006361 282 282 Processed 31/01/2023 8261953199 SARBJIT KAUR ICICI BANK LTD(508534)
16 MAUR PB-11-007-013-001/297
(JODHPUR PAKHAR) 		2611007000NRG23240120230334902 24/01/2023 SUKHPAL KAUR 2611007WL013645 SUKHPAL KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953209 SUKHPAL KAUR W/O LALA SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-013-001/303
(JODHPUR PAKHAR) 		2611007000NRG23240120230334904 24/01/2023 PARMJEET KAUR 2611007WL013645 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953208 PARAMJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-013-001/306
(JODHPUR PAKHAR) 		2611007000NRG23240120230334905 24/01/2023 JASVEER KAUR 2611007WL013645 JASVEER KAUR 00048 BKID0006361 282 282 Processed 31/01/2023 8261953204 JASVEER KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-013-001/310
(JODHPUR PAKHAR) 		2611007000NRG23240120230334907 24/01/2023 KARMJEET KAUR 2611007WL013645 KARMJEET KAUR 00048 BKID0006361 282 282 Processed 31/01/2023 8261953202 KARAMJEET KAUR ICICI BANK LTD(508534)
20 MAUR PB-11-007-013-001/311
(JODHPUR PAKHAR) 		2611007000NRG23240120230334908 24/01/2023 JASBIR KAUR 2611007WL013645 JASBIR KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953201 JASVEER KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-013-001/318
(JODHPUR PAKHAR) 		2611007000NRG23240120230334910 24/01/2023 PARMJIT KAUR 2611007WL013645 PARMJIT KAUR 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953211 PERMJEET KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-013-001/319
(JODHPUR PAKHAR) 		2611007000NRG23240120230334911 24/01/2023 BALWANT KAUR 2611007WL013645 BALWANT KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953213 BALWANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-013-001/321
(JODHPUR PAKHAR) 		2611007000NRG23240120230334913 24/01/2023 MANJIT KAUR 2611007WL013645 MANJIT KAUR 00048 BKID0006361 846 846 Processed 31/01/2023 8261953205 MANJIT KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-013-001/322
(JODHPUR PAKHAR) 		2611007000NRG23240120230334914 24/01/2023 CHARNJEET KAUR 2611007WL013645 CHARNJEET KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953171 KARAMJIT KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG23240120230334917 24/01/2023 JASWINDER KAUR 2611007WL013645 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953188 JASWINDER KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-013-001/93
(JODHPUR PAKHAR) 		2611007000NRG23240120230334934 24/01/2023 SUKHDEV SINGH 2611007WL013645 SUKHDEV SINGH 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953183 SUKHDEV SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-026-001/198
(RAJGARH KUBBE) 		2611007000NRG23240120230335389 24/01/2023 LASHO KAUR 2611007WL013657 LASHO KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953175 LACHHO KAUR W/O KAKA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG23240120230335398 24/01/2023 BILLU SINGH 2611007WL013657 BILLU SINGH 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953176 BILLU SINGH S/O SHER SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-026-001/328
(RAJGARH KUBBE) 		2611007000NRG23240120230335410 24/01/2023 KARAMJIT KAUR 2611007WL013657 KARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953177 KARAMJEET KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-026-001/331
(RAJGARH KUBBE) 		2611007000NRG23240120230335412 24/01/2023 AMRITPAL KAUR 2611007WL013657 AMRITPAL KAUR 00048 BKID0006361 282 282 Processed 31/01/2023 8261953221 AMRITPAL KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-026-001/332
(RAJGARH KUBBE) 		2611007000NRG23240120230335414 24/01/2023 ANGREJ KAUR 2611007WL013657 ANGREJ KAUR 00048 BKID0006361 564 564 Processed 31/01/2023 8261953178 ANGREJ KAUR W/O KUKKU SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-026-001/332
(RAJGARH KUBBE) 		2611007000NRG23240120230335413 24/01/2023 KUKU SINGH 2611007WL013657 KUKU SINGH 00048 BKID0006361 846 846 Processed 31/01/2023 8261953180 KUKU SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-026-001/349
(RAJGARH KUBBE) 		2611007000NRG23240120230335422 24/01/2023 SUKHPREET KAUR 2611007WL013657 SUKHPREET KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953222 SUKHPREET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-026-001/352
(RAJGARH KUBBE) 		2611007000NRG23240120230335426 24/01/2023 Baljinder Singh 2611007WL013657 Baljinder Singh 00048 BKID0006361 564 564 Processed 31/01/2023 8261953200 BALJINDER SINGH S/O BABU SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG23240120230335446 24/01/2023 GURDEV SINGH 2611007WL013657 GURDEV SINGH 00048 BKID0006361 846 846 Processed 31/01/2023 8261953170 GURDEV SINGH S/O SOHAN LAL BANK OF INDIA(508505)
36 MAUR PB-11-007-026-001/87
(RAJGARH KUBBE) 		2611007000NRG23240120230335451 24/01/2023 PARAMJIT KAUR 2611007WL013657 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953189 PARAMJEET KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-027-001/114
(RAM NAGAR) 		2611007000NRG23240120230334723 24/01/2023 RANI KAUR 2611007WL013643 RANI KAUR 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953193 RANI KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-027-001/116
(RAM NAGAR) 		2611007000NRG23240120230334724 24/01/2023 KIRANJEET KAUR 2611007WL013643 KIRANJEET KAUR 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953194 KIRANJEET KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-027-001/128
(RAM NAGAR) 		2611007000NRG23240120230334732 24/01/2023 BINDERPAL KAUR 2611007WL013643 BINDERPAL KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953197 BINDERPAL KAUR W/O PIRTPAL SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-027-001/144
(RAM NAGAR) 		2611007000NRG23240120230334737 24/01/2023 SIMERJEET KAUR 2611007WL013643 SIMERJEET KAUR 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953190 SIMARJEET KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-027-001/145
(RAM NAGAR) 		2611007000NRG23240120230334738 24/01/2023 JASVEER KAUR 2611007WL013643 JASVEER KAUR 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953192 JASVEER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG23240120230334693 24/01/2023 JASVEER SINGH 2611007WL013642 JASVEER SINGH 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953179 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG23240120230334741 24/01/2023 SUKHJEET KAUR 2611007WL013643 SUKHJEET KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953198 SUKHJEET KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-027-001/171
(RAM NAGAR) 		2611007000NRG23240120230334751 24/01/2023 JASWINDER KAUR 2611007WL013643 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953203 JASWINDER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-027-001/173
(RAM NAGAR) 		2611007000NRG23240120230334752 24/01/2023 PARAMJIT KAUR 2611007WL013643 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953195 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAUR PB-11-007-027-001/178
(RAM NAGAR) 		2611007000NRG23240120230334753 24/01/2023 MANDEEP KAUR 2611007WL013643 MANDEEP KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953220 AMANDEEP KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-027-001/181
(RAM NAGAR) 		2611007000NRG23240120230334755 24/01/2023 BALJIT KAUR 2611007WL013643 BALJIT KAUR 00048 BKID0006361 846 846 Processed 31/01/2023 8261953191 Mrs. BALJEET KAUR INDIAN BANK(607105)
48 MAUR PB-11-007-027-001/186
(RAM NAGAR) 		2611007000NRG23240120230334757 24/01/2023 RANI KAUR 2611007WL013643 RANI KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953216 RANI KAUR W/O VASAKHA SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-027-001/187
(RAM NAGAR) 		2611007000NRG23240120230334758 24/01/2023 BINDER KAUR 2611007WL013643 BINDER KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953215 BINDER KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-027-001/189
(RAM NAGAR) 		2611007000NRG23240120230334760 24/01/2023 KIRAN KAUR 2611007WL013643 KIRAN KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953212 KIRAN KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-027-001/196
(RAM NAGAR) 		2611007000NRG23240120230334762 24/01/2023 SUKHPREET KAUR 2611007WL013643 SUKHPREET KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953214 SUKHPREET KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-027-001/209
(RAM NAGAR) 		2611007000NRG23240120230334698 24/01/2023 BALWINDER KAUR 2611007WL013642 BALWINDER KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953217 BALJINDER KAUR W/O JAGAR SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-027-001/214
(RAM NAGAR) 		2611007000NRG23240120230334699 24/01/2023 RAJWINDER KAUR 2611007WL013642 RAJWINDER KAUR 00048 BKID0006361 1128 1128 Processed 31/01/2023 8261953218 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
54 MAUR PB-11-007-027-001/223
(RAM NAGAR) 		2611007000NRG23240120230334700 24/01/2023 RANI KAUR 2611007WL013642 RANI KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261953219 RANI KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-027-001/57
(RAM NAGAR) 		2611007000NRG23240120230334780 24/01/2023 GORA SINGH 2611007WL013643 GORA SINGH 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953210 GORA SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-027-001/81
(RAM NAGAR) 		2611007000NRG23240120230334794 24/01/2023 SHINDER KAUR 2611007WL013643 SHINDER KAUR 00048 BKID0006361 282 282 Processed 31/01/2023 8261953196 SINDER KAUR W/O KAKA SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-031-001/93
(SUKHA SINGH WALA) 		2611007000NRG23240120230334692 24/01/2023 JAGSIR SINGH 2611007WL013641 JAGSIR SINGH 00048 BKID0006361 1692 1692 Processed 31/01/2023 8261953167 JAGSIR SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
SubTotal 67962 67962
58 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG23240120230334929 24/01/2023 SATTA DEVI 2611007WL013645 SATTA DEVI 00078 CNRB0002222 1692 1692 Processed 31/01/2023 8261953502 SATYA DEVI CANARA BANK(508532)
SubTotal 1692 1692
59 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG23240120230335391 24/01/2023 JASMAIL KAUR 2611007WL013657 JASMAIL KAUR 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953164 JASMEL KAUR CANARA BANK(508532)
60 MAUR PB-11-007-026-001/315
(RAJGARH KUBBE) 		2611007000NRG23240120230335407 24/01/2023 JASKARAN KAUR 2611007WL013657 JASKARAN KAUR 00078 CNRB0005888 1128 1128 Processed 31/01/2023 8261953161 MISS ARSHDEEP KAUR UGS JASKARAN KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-026-001/331
(RAJGARH KUBBE) 		2611007000NRG23240120230335411 24/01/2023 DEV SINGH 2611007WL013657 DEV SINGH 00078 CNRB0005888 846 846 Processed 31/01/2023 8261953152 JAGDEV SINGH CANARA BANK(508532)
62 MAUR PB-11-007-026-001/334
(RAJGARH KUBBE) 		2611007000NRG23240120230335415 24/01/2023 DEEPA SINGH 2611007WL013657 DEEPA SINGH 00078 CNRB0005888 1410 1410 Processed 31/01/2023 8261953162 DEEPA SINGH CANARA BANK(508532)
63 MAUR PB-11-007-026-001/334
(RAJGARH KUBBE) 		2611007000NRG23240120230335416 24/01/2023 SIUNA KAUR 2611007WL013657 SIUNA KAUR 00078 CNRB0005888 564 564 Processed 31/01/2023 8261953155 SIUNA KAUR CANARA BANK(508532)
64 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG23240120230335425 24/01/2023 KHUSPREET KAUR 2611007WL013657 KHUSPREET KAUR 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953163 KHUSPREET KAUR ICICI BANK LTD(508534)
65 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG23240120230335424 24/01/2023 SUKHPAL KAUR 2611007WL013657 SUKHPAL KAUR 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953158 SUKHPAL KAUR CANARA BANK(508532)
66 MAUR PB-11-007-026-001/354
(RAJGARH KUBBE) 		2611007000NRG23240120230335428 24/01/2023 SARABJIT KAUR 2611007WL013657 SARABJIT KAUR 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953154 SARABJIT KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG23240120230335431 24/01/2023 SUKHPREET KAUR 2611007WL013657 SUKHPREET KAUR 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953156 SUKHPREET KAUR CANARA BANK(508532)
68 MAUR PB-11-007-026-001/362
(RAJGARH KUBBE) 		2611007000NRG23240120230335433 24/01/2023 PARMJEET KAUR 2611007WL013657 PARMJEET KAUR 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953153 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAUR PB-11-007-026-001/368
(RAJGARH KUBBE) 		2611007000NRG23240120230335437 24/01/2023 GURWINDER KAUR 2611007WL013657 GURWINDER KAUR 00078 CNRB0005888 1410 1410 Processed 31/01/2023 8261953165 GURWINDER KAUR CANARA BANK(508532)
70 MAUR PB-11-007-026-001/379
(RAJGARH KUBBE) 		2611007000NRG23240120230335442 24/01/2023 VEERPAL KAUR 2611007WL013657 VEERPAL KAUR 00078 CNRB0005888 1128 1128 Processed 31/01/2023 8261953157 VEERPAL KAUR CANARA BANK(508532)
71 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG23240120230335445 24/01/2023 ANGREJ KAUR 2611007WL013657 ANGREJ KAUR 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953166 ANGREJ KAUR CANARA BANK(508532)
72 MAUR PB-11-007-027-001/17
(RAM NAGAR) 		2611007000NRG23240120230334749 24/01/2023 PAPPU SINGH 2611007WL013643 PAPPU SINGH 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953159 PAPPU SINGH CANARA BANK(508532)
73 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG23240120230334702 24/01/2023 JAGJIT SINGH 2611007WL013642 JAGJIT SINGH 00078 CNRB0005888 1692 1692 Processed 31/01/2023 8261953160 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 21714 21714
74 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG23240120230334683 24/01/2023 NACHATER SINGH 2611007WL013639 NACHATER SINGH 00089 CBIN0280327 846 846 Processed 31/01/2023 8261953510 Mr. NACHHATTER SINGH CENTRAL BANK OF INDIA(607115)
75 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG23240120230334685 24/01/2023 GURMEL SINGH 2611007WL013639 GURMEL SINGH 00089 CBIN0280327 282 282 Processed 31/01/2023 8261953137 Mr. GURMEL SINGH INDIAN BANK(607105)
76 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG23240120230334802 24/01/2023 SUKHPREET KAUR 2611007WL013644 SUKHPREET KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261953300 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
77 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG23240120230334807 24/01/2023 GURDEEP SINGH 2611007WL013644 GURDEEP SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261953509 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG23240120230334812 24/01/2023 Harbans Singh 2611007WL013644 Harbans Singh 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261953341 HARBANS SINGH CANARA BANK(508532)
79 MAUR PB-11-007-002-001/87
(BAGHER MOHABBAT) 		2611007000NRG23240120230334836 24/01/2023 JASWINDER KAUR 2611007WL013644 JASWINDER KAUR 00089 CBIN0280327 282 282 Processed 31/01/2023 8261953262 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
80 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG23240120230334838 24/01/2023 BINDER KAUR 2611007WL013644 BINDER KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261953324 BINDER KAUR HDFC BANK LTD(607152)
81 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG23240120230334840 24/01/2023 SARABJIT KAUR 2611007WL013644 SARABJIT KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261953314 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
82 MAUR PB-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG23240120230335001 24/01/2023 JASVIR KAUR 2611007WL013649 JASVIR KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261953257 JASVIR KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG23240120230335007 24/01/2023 JASVEER KAUR 2611007WL013649 JASVEER KAUR 00089 CBIN0280327 846 846 Processed 31/01/2023 8261953259 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
84 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG23240120230335008 24/01/2023 MANPREET KAUR 2611007WL013649 MANPREET KAUR 00089 CBIN0280327 846 846 Processed 31/01/2023 8261953260 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23240120230335011 24/01/2023 AMANDEEP KAUR 2611007WL013649 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261953261 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
86 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23240120230335010 24/01/2023 MANJIT KAUR 2611007WL013649 MANJIT KAUR 00089 CBIN0280327 846 846 Rejected 31/01/2023 8261953508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14946 14946
87 MAUR PB-11-007-027-001/63
(RAM NAGAR) 		2611007000NRG23240120230334784 24/01/2023 BINDER SINGH 2611007WL013643 BINDER SINGH 00089 CBIN0284834 1692 1692 Processed 31/01/2023 8261953313 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
88 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG23240120230334809 24/01/2023 Bhola singh 2611007WL013644 Bhola singh 00152 HDFC0000646 1410 1410 Processed 31/01/2023 8261953343 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
89 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG23240120230334815 24/01/2023 JALOUR SINGH 2611007WL013644 JALOUR SINGH 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261953485 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
90 MAUR PB-11-007-013-001/275
(JODHPUR PAKHAR) 		2611007000NRG23240120230334899 24/01/2023 Jasveer Kaur 2611007WL013645 Jasveer Kaur 00168 ICIC0003556 1128 1128 Processed 31/01/2023 8261953326 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
91 MAUR PB-11-007-008-001/97
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334679 24/01/2023 AMRJEET KAUR 2611007WL013638 AMRJEET KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953361 Mrs. AMARJIT KAUR INDIAN BANK(607105)
92 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG23240120230334509 24/01/2023 SURJIT SINGH 2611007WL013635 SURJIT SINGH 00176 IDIB000M671 282 282 Processed 31/01/2023 8261953362 Mr. SURJIT SINGH INDIAN BANK(607105)
93 MAUR PB-11-007-017-001/175
(KUTTIWAL KALAN) 		2611007000NRG23240120230334537 24/01/2023 SIMARJEET KAUR 2611007WL013635 SIMARJEET KAUR 00176 IDIB000M671 846 846 Processed 31/01/2023 8261953374 Mrs. SIMARJEET KAUR INDIAN BANK(607105)
94 MAUR PB-11-007-026-001/311
(RAJGARH KUBBE) 		2611007000NRG23240120230335406 24/01/2023 GURDEV SINGH 2611007WL013657 GURDEV SINGH 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8261953363 GURDEV SINGH ICICI BANK LTD(508534)
95 MAUR PB-11-007-026-001/339
(RAJGARH KUBBE) 		2611007000NRG23240120230335419 24/01/2023 LOVEPREET SINGH 2611007WL013657 LOVEPREET SINGH 00176 IDIB000M671 564 564 Processed 31/01/2023 8261953371 LOVEPREET KAUR ICICI BANK LTD(508534)
96 MAUR PB-11-007-026-001/343
(RAJGARH KUBBE) 		2611007000NRG23240120230335421 24/01/2023 RAVINDER KAUR 2611007WL013657 RAVINDER KAUR 00176 IDIB000M671 846 846 Processed 31/01/2023 8261953347 Mrs. RAVINDER KAUR INDIAN BANK(607105)
97 MAUR PB-11-007-026-001/353
(RAJGARH KUBBE) 		2611007000NRG23240120230335427 24/01/2023 Sukhpreet Kaur 2611007WL013657 Sukhpreet Kaur 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8261953373 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
98 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG23240120230335430 24/01/2023 Jasveer Kaur 2611007WL013657 Jasveer Kaur 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953372 Mrs. JASVIR KAUR INDIAN BANK(607105)
99 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG23240120230335432 24/01/2023 Veerpal Kaur 2611007WL013657 Veerpal Kaur 00176 IDIB000M671 282 282 Processed 31/01/2023 8261953146 VEER PAL KAUR WO JASGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
100 MAUR PB-11-007-026-001/364
(RAJGARH KUBBE) 		2611007000NRG23240120230335434 24/01/2023 AMARJEET KAUR 2611007WL013657 AMARJEET KAUR 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8261953375 AMARJIT KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-027-001/110
(RAM NAGAR) 		2611007000NRG23240120230334721 24/01/2023 BALVIR KAUR 2611007WL013643 BALVIR KAUR 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8261953360 Mrs. BALVIR KAUR INDIAN BANK(607105)
102 MAUR PB-11-007-027-001/120
(RAM NAGAR) 		2611007000NRG23240120230334728 24/01/2023 VEERPAL KAUR 2611007WL013643 VEERPAL KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953344 VEERPAL KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
103 MAUR PB-11-007-027-001/127
(RAM NAGAR) 		2611007000NRG23240120230334731 24/01/2023 RANJEET KAUR 2611007WL013643 RANJEET KAUR 00176 IDIB000M671 846 846 Processed 31/01/2023 8261953359 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-027-001/139
(RAM NAGAR) 		2611007000NRG23240120230334736 24/01/2023 MANJEET KAUR 2611007WL013643 MANJEET KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953354 Mrs. MANJEET KAUR W/O HARNEK SINGH INDIAN BANK(607105)
105 MAUR PB-11-007-027-001/181
(RAM NAGAR) 		2611007000NRG23240120230334754 24/01/2023 KARAM SINGH 2611007WL013643 KARAM SINGH 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8261953145 Mr. KARM SINGH INDIAN BANK(607105)
106 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG23240120230334756 24/01/2023 TEJA SINGH 2611007WL013643 TEJA SINGH 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953355 Mr. TEJA SINGH INDIAN BANK(607105)
107 MAUR PB-11-007-027-001/262
(RAM NAGAR) 		2611007000NRG23240120230334705 24/01/2023 KIRANJIT KAUR 2611007WL013642 KIRANJIT KAUR 00176 IDIB000M671 1128 1128 Processed 31/01/2023 8261953349 Mrs. KIRNJIT KAUR INDIAN BANK(607105)
108 MAUR PB-11-007-027-001/272
(RAM NAGAR) 		2611007000NRG23240120230334706 24/01/2023 SARABJIT KAUR 2611007WL013642 SARABJIT KAUR 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8261953346 Mrs. SARBJIT KAUR INDIAN BANK(607105)
109 MAUR PB-11-007-027-001/273
(RAM NAGAR) 		2611007000NRG23240120230334707 24/01/2023 KARAMJIT KAUR 2611007WL013642 KARAMJIT KAUR 00176 IDIB000M671 1128 1128 Processed 31/01/2023 8261953345 MANPREET KAUR DO KAUR SINGH PUNJAB & SIND BANK(607087)
110 MAUR PB-11-007-027-001/280
(RAM NAGAR) 		2611007000NRG23240120230334710 24/01/2023 GURMEET KAUR 2611007WL013642 GURMEET KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953350 Mrs. GURMEET KAUR INDIAN BANK(607105)
111 MAUR PB-11-007-027-001/281
(RAM NAGAR) 		2611007000NRG23240120230334711 24/01/2023 TEJ KAUR 2611007WL013642 TEJ KAUR 00176 IDIB000M671 1128 1128 Processed 31/01/2023 8261953358 TEJ KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-027-001/283
(RAM NAGAR) 		2611007000NRG23240120230334712 24/01/2023 SARABJIT KAUR 2611007WL013642 SARABJIT KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953351 Mrs. SARABJEET KAUR INDIAN BANK(607105)
113 MAUR PB-11-007-027-001/4
(RAM NAGAR) 		2611007000NRG23240120230334770 24/01/2023 SIMARJIT KAUR 2611007WL013643 SIMARJIT KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953356 Mrs. SIMRJEET KAUR INDIAN BANK(607105)
114 MAUR PB-11-007-027-001/488
(RAM NAGAR) 		2611007000NRG23240120230334715 24/01/2023 GURDEEP SINGH 2611007WL013642 GURDEEP SINGH 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8261953353 Mr. GURDEEP SINGH INDIAN BANK(607105)
115 MAUR PB-11-007-027-001/5
(RAM NAGAR) 		2611007000NRG23240120230334775 24/01/2023 GURMIT KAUR 2611007WL013643 GURMIT KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953357 MR GURMEET KAUR STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-027-001/50
(RAM NAGAR) 		2611007000NRG23240120230334776 24/01/2023 GORA SINGH 2611007WL013643 GORA SINGH 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8261953348 Mr. GURA SINGH INDIAN BANK(607105)
117 MAUR PB-11-007-027-001/77
(RAM NAGAR) 		2611007000NRG23240120230334790 24/01/2023 MANPREET KAUR 2611007WL013643 MANPREET KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953352 Mrs. MANPREET KAUR INDIAN BANK(607105)
118 MAUR PB-11-007-027-001/85
(RAM NAGAR) 		2611007000NRG23240120230334795 24/01/2023 GURMAIL KAUR 2611007WL013643 GURMAIL KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8261953381 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 36942 36942
119 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG23240120230335404 24/01/2023 JASWINDER KAUR 2611007WL013657 JASWINDER KAUR 00349 PSIB0021399 1128 1128 Processed 31/01/2023 8261953486 JASWINDER KAUR PUNJAB & SIND BANK(607087)
120 MAUR PB-11-007-026-001/349
(RAJGARH KUBBE) 		2611007000NRG23240120230335423 24/01/2023 KULWINDER SINGH 2611007WL013657 KULWINDER SINGH 00349 PSIB0021399 1128 1128 Processed 31/01/2023 8261953487 AMRITPAL KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
121 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG23240120230334841 24/01/2023 LABH SINGH 2611007WL013645 LABH SINGH 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953365 LABH SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-001-001/17
(BAGHER CHARAT) 		2611007000NRG23240120230334848 24/01/2023 SEETA SINGH 2611007WL013645 SEETA SINGH 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953397 SITA SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-001-001/18
(BAGHER CHARAT) 		2611007000NRG23240120230334849 24/01/2023 DHARAMPREET KAUR 2611007WL013645 DHARAMPREET KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953404 DHARMPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG23240120230334850 24/01/2023 VEERPAL KAUR 2611007WL013645 VEERPAL KAUR 00354 PUNB0024810 564 564 Processed 31/01/2023 8261953409 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG23240120230334851 24/01/2023 ANGRAJ KAUR 2611007WL013645 ANGRAJ KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953400 ANGREJ KAUR WO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG23240120230334852 24/01/2023 SARABJIT KAUR 2611007WL013645 SARABJIT KAUR 00354 PUNB0024810 564 564 Processed 31/01/2023 8261953370 SARABJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG23240120230334854 24/01/2023 SUKHPAL KAUR 2611007WL013645 SUKHPAL KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953411 SUKHPAL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG23240120230334855 24/01/2023 LABH KAUR 2611007WL013645 LABH KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953401 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23240120230334858 24/01/2023 KARAMJIT KAUR 2611007WL013645 KARAMJIT KAUR 00354 PUNB0024810 282 282 Rejected 31/01/2023 8261953403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG23240120230334859 24/01/2023 GURMAIL KAUR 2611007WL013645 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953402 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG23240120230334861 24/01/2023 JASWINDER KAUR 2611007WL013645 JASWINDER KAUR 00354 PUNB0024810 564 564 Processed 31/01/2023 8261953412 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-001-001/55
(BAGHER CHARAT) 		2611007000NRG23240120230334862 24/01/2023 BINDER KAUR 2611007WL013645 BINDER KAUR 00354 PUNB0024810 564 564 Processed 31/01/2023 8261953415 BINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG23240120230334863 24/01/2023 RANJIT KAUR 2611007WL013645 RANJIT KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953410 RANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-001-001/60
(BAGHER CHARAT) 		2611007000NRG23240120230334866 24/01/2023 KARAMJIT KAUR 2611007WL013645 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953414 KARAMJIT KAUR WO KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-001-001/65
(BAGHER CHARAT) 		2611007000NRG23240120230334868 24/01/2023 SATPAL KAUR 2611007WL013645 SATPAL KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953420 SATPAL KAUR CANARA BANK(508532)
136 MAUR PB-11-007-001-001/67
(BAGHER CHARAT) 		2611007000NRG23240120230334869 24/01/2023 MANJEET KAUR 2611007WL013645 MANJEET KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953421 MANJIT KAUR WO MOGHA SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG23240120230334870 24/01/2023 DARVAR SINGH 2611007WL013645 DARVAR SINGH 00354 PUNB0024810 564 564 Processed 31/01/2023 8261953476 DALBAR SINGH HDFC BANK LTD(607152)
138 MAUR PB-11-007-002-001/15
(BAGHER MOHABBAT) 		2611007000NRG23240120230334808 24/01/2023 SUKHJIT KAUR 2611007WL013644 SUKHJIT KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953443 SUKHJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG23240120230334811 24/01/2023 PARAMJIT KAUR 2611007WL013644 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953369 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG23240120230334816 24/01/2023 HARPAL KAUR 2611007WL013644 HARPAL KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953440 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
141 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG23240120230334817 24/01/2023 DALIP KAUR 2611007WL013644 DALIP KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953368 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG23240120230334818 24/01/2023 SAWARNJEET KAUR 2611007WL013644 SAWARNJEET KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953460 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-002-001/39
(BAGHER MOHABBAT) 		2611007000NRG23240120230334820 24/01/2023 SANDHURA SINGH 2611007WL013644 SANDHURA SINGH 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953446 SANDHURA SINGH ICICI BANK LTD(508534)
144 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG23240120230334821 24/01/2023 PARAMJIT KAUR 2611007WL013644 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953455 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-002-001/50
(BAGHER MOHABBAT) 		2611007000NRG23240120230334823 24/01/2023 DHARAMPAL 2611007WL013644 DHARAMPAL 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953447 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG23240120230334824 24/01/2023 GURPREET SINGH 2611007WL013644 GURPREET SINGH 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953417 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG23240120230334825 24/01/2023 KARMJEET KAUR 2611007WL013644 KARMJEET KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953399 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-002-001/57
(BAGHER MOHABBAT) 		2611007000NRG23240120230334826 24/01/2023 GURMAIL SINGH 2611007WL013644 GURMAIL SINGH 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953454 GURMEL SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-002-001/58
(BAGHER MOHABBAT) 		2611007000NRG23240120230334827 24/01/2023 JASPAL KAUR 2611007WL013644 JASPAL KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953458 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
150 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG23240120230334828 24/01/2023 KIRANJEET KAUR 2611007WL013644 KIRANJEET KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953456 KIRANJIT KAUR HDFC BANK LTD(607152)
151 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG23240120230334829 24/01/2023 NASIB KAUR. 2611007WL013644 NASIB KAUR. 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953457 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-002-001/70
(BAGHER MOHABBAT) 		2611007000NRG23240120230334830 24/01/2023 JASWINDER KAUR 2611007WL013644 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953422 JASWINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG23240120230334831 24/01/2023 MANJIT KAUR 2611007WL013644 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953418 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG23240120230334832 24/01/2023 SARBJEET KAUR 2611007WL013644 SARBJEET KAUR 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953442 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23240120230334833 24/01/2023 DARSHAN SINGH 2611007WL013644 DARSHAN SINGH 00354 PUNB0024810 846 846 Rejected 31/01/2023 8261953364 A/c Blocked or Frozen
156 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG23240120230334837 24/01/2023 MAHINDER KAUR 2611007WL013644 MAHINDER KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8261953441 MAHINDER KAUR HDFC BANK LTD(607152)
157 MAUR PB-11-007-002-001/94
(BAGHER MOHABBAT) 		2611007000NRG23240120230334839 24/01/2023 KIRANJIT KAUR 2611007WL013644 KIRANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953461 KIRANJIT KAUR HDFC BANK LTD(607152)
158 MAUR PB-11-007-005-001/109
(BURAJ SEMA) 		2611007000NRG23240120230335003 24/01/2023 RANJIT kaur 2611007WL013649 RANJIT kaur 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953419 RANJEET KAUR ICICI BANK LTD(508534)
159 MAUR PB-11-007-005-001/114
(BURAJ SEMA) 		2611007000NRG23240120230335006 24/01/2023 SUKHWINDER KAUR 2611007WL013649 SUKHWINDER KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953445 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-008-001/16
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334619 24/01/2023 JEET SINGH 2611007WL013638 JEET SINGH 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953449 MR JIT SINGH DSSO STATE BANK OF INDIA(508548)
161 MAUR PB-11-007-008-001/16
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334620 24/01/2023 SINDER KAUR 2611007WL013638 SINDER KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953407 SINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-008-001/20
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334624 24/01/2023 BACHITTER SINGH 2611007WL013638 BACHITTER SINGH 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953413 BACHITTER SINGH SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334625 24/01/2023 JAGTER SINGH 2611007WL013638 JAGTER SINGH 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953398 JAGTAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334628 24/01/2023 CHARANJIT KAUR 2611007WL013638 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953459 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334627 24/01/2023 JAGROOP SINGH 2611007WL013638 JAGROOP SINGH 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953366 JAGROOP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334632 24/01/2023 GORA SINGH 2611007WL013638 GORA SINGH 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953405 GORA SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-008-001/327
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334634 24/01/2023 BEANT SINGH 2611007WL013638 BEANT SINGH 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953448 MR BEANT RAM ALIAS BEANT SINGH STATE BANK OF INDIA(508548)
168 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334635 24/01/2023 Mandeep Kaur 2611007WL013638 Mandeep Kaur 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953462 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-008-001/38
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334639 24/01/2023 SUKHMINDER KAUR 2611007WL013638 SUKHMINDER KAUR 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953452 SUKHMINDER KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-008-001/5
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334645 24/01/2023 MANJEET KAUR 2611007WL013638 MANJEET KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953444 MANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-008-001/50
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334646 24/01/2023 SUKHJIT KAUR 2611007WL013638 SUKHJIT KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953451 SUKHJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334649 24/01/2023 PAL KAUR 2611007WL013638 PAL KAUR 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953367 MRS PAL KAUR STATE BANK OF INDIA(508548)
173 MAUR PB-11-007-008-001/57
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334652 24/01/2023 JASWINDER KAUR 2611007WL013638 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953406 JASWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-008-001/68
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334657 24/01/2023 SARBJEET KAUR 2611007WL013638 SARBJEET KAUR 00354 PUNB0024810 846 846 Processed 31/01/2023 8261953408 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
175 MAUR PB-11-007-008-001/69
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334658 24/01/2023 GURBACHAN SINGH 2611007WL013638 GURBACHAN SINGH 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261953453 GURBACHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334663 24/01/2023 CHARANJIT KAUR 2611007WL013638 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953416 CHARN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334666 24/01/2023 GURMAIL KAUR 2611007WL013638 GURMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261953450 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71064 71064
178 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG23240120230334813 24/01/2023 THANA SINGH 2611007WL013644 THANA SINGH 00354 PUNB0063510 1410 1410 Processed 31/01/2023 8261953475 Mr. THANA SINGH CENTRAL BANK OF INDIA(607115)
179 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG23240120230334834 24/01/2023 BUGGAR SINGH 2611007WL013644 BUGGAR SINGH 00354 PUNB0063510 1410 1410 Processed 31/01/2023 8261953469 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAUR PB-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG23240120230334918 24/01/2023 SIKANDER SINGH 2611007WL013645 SIKANDER SINGH 00354 PUNB0063510 1692 1692 Processed 31/01/2023 8261953463 SIKANDER SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG23240120230334512 24/01/2023 SUKHPAL KAUR 2611007WL013635 SUKHPAL KAUR 00354 PUNB0063510 564 564 Processed 31/01/2023 8261953471 SUKHPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG23240120230334511 24/01/2023 TEJA SINGH 2611007WL013635 TEJA SINGH 00354 PUNB0063510 846 846 Processed 31/01/2023 8261953472 Mr. TEJA SINGH INDIAN BANK(607105)
183 MAUR PB-11-007-017-001/46
(KUTTIWAL KALAN) 		2611007000NRG23240120230334546 24/01/2023 HARMANDAR SINGH 2611007WL013635 HARMANDAR SINGH 00354 PUNB0063510 564 564 Processed 31/01/2023 8261953470 HARMANDER SINGH ICICI BANK LTD(508534)
184 MAUR PB-11-007-026-001/106
(RAJGARH KUBBE) 		2611007000NRG23240120230335383 24/01/2023 SUKHPAL KAUR 2611007WL013657 SUKHPAL KAUR 00354 PUNB0063510 1410 1410 Processed 31/01/2023 8261953466 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
185 MAUR PB-11-007-026-001/177
(RAJGARH KUBBE) 		2611007000NRG23240120230335387 24/01/2023 LAKHVEER KAUR 2611007WL013657 LAKHVEER KAUR 00354 PUNB0063510 1410 1410 Processed 31/01/2023 8261953474 LAKHVEER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG23240120230335393 24/01/2023 DARWARA SINGH 2611007WL013657 DARWARA SINGH 00354 PUNB0063510 1128 1128 Processed 31/01/2023 8261953465 DARBARA SINGH S/O BACHITER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
187 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG23240120230335394 24/01/2023 SUKHPAL KAUR 2611007WL013657 SUKHPAL KAUR 00354 PUNB0063510 564 564 Processed 31/01/2023 8261953473 SUKHPAL KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG23240120230335399 24/01/2023 KODI KAUR 2611007WL013657 KODI KAUR 00354 PUNB0063510 846 846 Processed 31/01/2023 8261953467 KAUDHI W O BILU SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-026-001/308
(RAJGARH KUBBE) 		2611007000NRG23240120230335402 24/01/2023 BIRBAL SINGH 2611007WL013657 BIRBAL SINGH 00354 PUNB0063510 1410 1410 Processed 31/01/2023 8261953468 BIRBAL SINGH ICICI BANK LTD(508534)
190 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG23240120230335403 24/01/2023 HARBANS SINGH 2611007WL013657 HARBANS SINGH 00354 PUNB0063510 1692 1692 Processed 31/01/2023 8261953464 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
191 MAUR PB-11-007-001-001/162
(BAGHER CHARAT) 		2611007000NRG23240120230334847 24/01/2023 GURTEJ SINGH 2611007WL013645 GURTEJ SINGH 00354 PUNB0080110 846 846 Processed 31/01/2023 8261953477 GURTEJ SINGH SO RAMJI DAS PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG23240120230334814 24/01/2023 seeto 2611007WL013644 seeto 00354 PUNB0080110 1410 1410 Processed 31/01/2023 8261953478 SEETO PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
193 MAUR PB-11-007-001-001/13
(BAGHER CHARAT) 		2611007000NRG23240120230334843 24/01/2023 KARAMJIT KAUR 2611007WL013645 KARAMJIT KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261953492 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG23240120230334844 24/01/2023 BHURA KAUR 2611007WL013645 BHURA KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261953488 Mrs. BHURO KAUR W/O TARA SINGH CENTRAL BANK OF INDIA(607115)
195 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG23240120230334846 24/01/2023 BHOLA SINGH 2611007WL013645 BHOLA SINGH 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261953493 BHOLA SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG23240120230334853 24/01/2023 BALDEV SINGH 2611007WL013645 BALDEV SINGH 00354 PUNB0158910 846 846 Processed 31/01/2023 8261953490 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
197 MAUR PB-11-007-001-001/40
(BAGHER CHARAT) 		2611007000NRG23240120230334856 24/01/2023 GURMAIL KAUR 2611007WL013645 GURMAIL KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261953498 GURMEL KAUR ICICI BANK LTD(508534)
198 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG23240120230334857 24/01/2023 HARPAL SINGH 2611007WL013645 HARPAL SINGH 00354 PUNB0158910 282 282 Processed 31/01/2023 8261953499 HARPAL SINGH CANARA BANK(508532)
199 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG23240120230334864 24/01/2023 RAJA SINGH 2611007WL013645 RAJA SINGH 00354 PUNB0158910 846 846 Processed 31/01/2023 8261953496 RAJA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-001-001/59
(BAGHER CHARAT) 		2611007000NRG23240120230334865 24/01/2023 KARAMJIT KAUR 2611007WL013645 KARAMJIT KAUR 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261953489 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG23240120230334867 24/01/2023 JAGDEV SINGH 2611007WL013645 JAGDEV SINGH 00354 PUNB0158910 846 846 Processed 31/01/2023 8261953495 JAGDEV SINGH DALIP SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG23240120230334871 24/01/2023 GURWINDER KAUR 2611007WL013645 GURWINDER KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261953494 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-001-001/91
(BAGHER CHARAT) 		2611007000NRG23240120230334686 24/01/2023 SATPAL SINGH 2611007WL013639 SATPAL SINGH 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261953497 JASVEER SINGH HDFC BANK LTD(607152)
204 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG23240120230335012 24/01/2023 SURJIT KAUR 2611007WL013649 SURJIT KAUR 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261953491 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 10434 10434
205 MAUR PB-11-007-026-001/321
(RAJGARH KUBBE) 		2611007000NRG23240120230335408 24/01/2023 RESHAM SINGH 2611007WL013657 RESHAM SINGH 00354 PUNB0174010 282 282 Processed 31/01/2023 8261953501 RESHAM SINGH ICICI BANK LTD(508534)
206 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG23240120230334691 24/01/2023 BHOLA SINGH 2611007WL013641 BHOLA SINGH 00354 PUNB0174010 1692 1692 Processed 31/01/2023 8261953500 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
207 MAUR PB-11-007-002-001/116
(BAGHER MOHABBAT) 		2611007000NRG23240120230334803 24/01/2023 JAGDISH SINGH 2611007WL013644 JAGDISH SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953340 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG23240120230334804 24/01/2023 HARBANS SINGH 2611007WL013644 HARBANS SINGH 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953506 MR HARBANS SINGH STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-008-001/8
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334665 24/01/2023 PARKASH KAUR 2611007WL013638 PARKASH KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953233 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
210 MAUR PB-11-007-017-001/101
(KUTTIWAL KALAN) 		2611007000NRG23240120230334508 24/01/2023 KULWINDER KAUR 2611007WL013635 KULWINDER KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953507 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-017-001/107
(KUTTIWAL KALAN) 		2611007000NRG23240120230334510 24/01/2023 MOHINDER KAUR 2611007WL013635 MOHINDER KAUR 00415 SBIN0001732 564 564 Processed 31/01/2023 8261953134 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
212 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG23240120230334513 24/01/2023 SUKHPREET KAUR 2611007WL013635 SUKHPREET KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953264 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-017-001/114
(KUTTIWAL KALAN) 		2611007000NRG23240120230334514 24/01/2023 GURMEET KAUR 2611007WL013635 GURMEET KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953282 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
214 MAUR PB-11-007-017-001/115
(KUTTIWAL KALAN) 		2611007000NRG23240120230334515 24/01/2023 GURMAIL SINGH 2611007WL013635 GURMAIL SINGH 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953292 Mr. GURMAIL SINGH INDIAN BANK(607105)
215 MAUR PB-11-007-017-001/118
(KUTTIWAL KALAN) 		2611007000NRG23240120230334517 24/01/2023 CHAND KAUR 2611007WL013635 CHAND KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953142 MRS CHAND KAUR STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-017-001/119
(KUTTIWAL KALAN) 		2611007000NRG23240120230334518 24/01/2023 KALA SINGH 2611007WL013635 KALA SINGH 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953325 MR KALA SINGH STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG23240120230334519 24/01/2023 BABLI KAUR 2611007WL013635 BABLI KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953283 BABLI KAUR ICICI BANK LTD(508534)
218 MAUR PB-11-007-017-001/124
(KUTTIWAL KALAN) 		2611007000NRG23240120230334520 24/01/2023 CHARANJIT KAUR 2611007WL013635 CHARANJIT KAUR 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953286 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
219 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23240120230334521 24/01/2023 ANGREJ KAUR 2611007WL013635 ANGREJ KAUR 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953144 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-017-001/126
(KUTTIWAL KALAN) 		2611007000NRG23240120230334522 24/01/2023 SHINDER KAUR 2611007WL013635 SHINDER KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953287 MRS SINDER KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-017-001/130
(KUTTIWAL KALAN) 		2611007000NRG23240120230334523 24/01/2023 VEERPAL KAUR 2611007WL013635 VEERPAL KAUR 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953315 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-017-001/135
(KUTTIWAL KALAN) 		2611007000NRG23240120230334524 24/01/2023 SEERAN KAUR 2611007WL013635 SEERAN KAUR 00415 SBIN0001732 564 564 Processed 31/01/2023 8261953319 BASIRA BEGAM ICICI BANK LTD(508534)
223 MAUR PB-11-007-017-001/141
(KUTTIWAL KALAN) 		2611007000NRG23240120230334525 24/01/2023 JASPREET KAUR 2611007WL013635 JASPREET KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953479 NIRMAL SINGH AND JASPREET KAUR STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-017-001/143
(KUTTIWAL KALAN) 		2611007000NRG23240120230334526 24/01/2023 HARDEV KAUR 2611007WL013635 HARDEV KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953327 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-017-001/144
(KUTTIWAL KALAN) 		2611007000NRG23240120230334527 24/01/2023 TEJ KAUR 2611007WL013635 TEJ KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953328 MRS TEJ KAUR WO JAILA KHA STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-017-001/158
(KUTTIWAL KALAN) 		2611007000NRG23240120230334531 24/01/2023 AMANDEEP 2611007WL013635 AMANDEEP 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953336 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-017-001/160
(KUTTIWAL KALAN) 		2611007000NRG23240120230334532 24/01/2023 MANPREET KAUR 2611007WL013635 MANPREET KAUR 00415 SBIN0001732 564 564 Processed 31/01/2023 8261953337 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-017-001/166
(KUTTIWAL KALAN) 		2611007000NRG23240120230334535 24/01/2023 SUKHDEEP KAUR 2611007WL013635 SUKHDEEP KAUR 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953331 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-017-001/172
(KUTTIWAL KALAN) 		2611007000NRG23240120230334536 24/01/2023 KIRNJEET KAUR 2611007WL013635 KIRNJEET KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953338 MRS KIRNJEET KAUR STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-017-001/178
(KUTTIWAL KALAN) 		2611007000NRG23240120230334538 24/01/2023 PARDEEP KAUR 2611007WL013635 PARDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953335 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-017-001/36
(KUTTIWAL KALAN) 		2611007000NRG23240120230334540 24/01/2023 AMARJIT SINGH 2611007WL013635 AMARJIT SINGH 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953505 AMARJIT KAUR ICICI BANK LTD(508534)
232 MAUR PB-11-007-017-001/373
(KUTTIWAL KALAN) 		2611007000NRG23240120230334541 24/01/2023 MINDER SINGH 2611007WL013635 MINDER SINGH 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953483 GINDER SINGH ICICI BANK LTD(508534)
233 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG23240120230334544 24/01/2023 MAKHAN SINGH 2611007WL013635 MAKHAN SINGH 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953482 MAKHAN SINGH STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG23240120230334545 24/01/2023 RANI KAUR 2611007WL013635 RANI KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953281 MRS RANI KAUR STATE BANK OF INDIA(508548)
235 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG23240120230334547 24/01/2023 JASPREET KAUR 2611007WL013635 JASPREET KAUR 00415 SBIN0001732 564 564 Processed 31/01/2023 8261953291 JASPREET KAUR ICICI BANK LTD(508534)
236 MAUR PB-11-007-017-001/63
(KUTTIWAL KALAN) 		2611007000NRG23240120230334548 24/01/2023 SARBJEET KAUR 2611007WL013635 SARBJEET KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953266 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-017-001/75
(KUTTIWAL KALAN) 		2611007000NRG23240120230334549 24/01/2023 VEERPAL KAUR 2611007WL013635 VEERPAL KAUR 00415 SBIN0001732 564 564 Processed 31/01/2023 8261953321 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-017-001/82
(KUTTIWAL KALAN) 		2611007000NRG23240120230334550 24/01/2023 JASWINDR KAUR 2611007WL013635 JASWINDR KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953143 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG23240120230334552 24/01/2023 HARI SINGH 2611007WL013635 HARI SINGH 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953503 HARI SINGH SO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-026-001/107
(RAJGARH KUBBE) 		2611007000NRG23240120230335384 24/01/2023 BEANT KAUR 2611007WL013657 BEANT KAUR 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953135 MISS BEANT KAUR STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-026-001/129
(RAJGARH KUBBE) 		2611007000NRG23240120230335386 24/01/2023 MANDEEP KAUR 2611007WL013657 MANDEEP KAUR 00415 SBIN0001732 564 564 Processed 31/01/2023 8261953304 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-026-001/195
(RAJGARH KUBBE) 		2611007000NRG23240120230335388 24/01/2023 HARBANS KAUR 2611007WL013657 HARBANS KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953334 HARBANS KAUR ICICI BANK LTD(508534)
243 MAUR PB-11-007-026-001/311
(RAJGARH KUBBE) 		2611007000NRG23240120230335405 24/01/2023 BALVIR KAUR 2611007WL013657 BALVIR KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953318 Mrs. BALVIR KAUR INDIAN BANK(607105)
244 MAUR PB-11-007-026-001/325
(RAJGARH KUBBE) 		2611007000NRG23240120230335409 24/01/2023 CHINDER KAUR 2611007WL013657 CHINDER KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953323 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-026-001/336
(RAJGARH KUBBE) 		2611007000NRG23240120230335417 24/01/2023 BIKAR SINGH 2611007WL013657 BIKAR SINGH 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953333 MR BIKAR SINGH STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-026-001/340
(RAJGARH KUBBE) 		2611007000NRG23240120230335420 24/01/2023 BALOUR SINGH 2611007WL013657 BALOUR SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953512 BALOR SINGH ICICI BANK LTD(508534)
247 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG23240120230335429 24/01/2023 Nachhater Singh 2611007WL013657 Nachhater Singh 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953480 NACHHATTER SINGH STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-026-001/367
(RAJGARH KUBBE) 		2611007000NRG23240120230335436 24/01/2023 CHARANJEET KAUR 2611007WL013657 CHARANJEET KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953339 CHARANJEET KAUR ICICI BANK LTD(508534)
249 MAUR PB-11-007-026-001/376
(RAJGARH KUBBE) 		2611007000NRG23240120230335440 24/01/2023 GURJANT SINGH 2611007WL013657 GURJANT SINGH 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953139 GURJANT SINGH ICICI BANK LTD(508534)
250 MAUR PB-11-007-026-001/377
(RAJGARH KUBBE) 		2611007000NRG23240120230335441 24/01/2023 SUMANJEET KAUR 2611007WL013657 SUMANJEET KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953310 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG23240120230335444 24/01/2023 JUGRAJ SINGH 2611007WL013657 JUGRAJ SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953481 JAGRAJ SINGH STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG23240120230335447 24/01/2023 BIMALA DEVI 2611007WL013657 BIMALA DEVI 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953332 BIMLA DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-026-001/399
(RAJGARH KUBBE) 		2611007000NRG23240120230335449 24/01/2023 KARTAR KAUR 2611007WL013657 KARTAR KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953330 KARTAR KAUR ICICI BANK LTD(508534)
254 MAUR PB-11-007-026-001/474
(RAJGARH KUBBE) 		2611007000NRG23240120230335450 24/01/2023 NARINDER KAUR 2611007WL013657 NARINDER KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953311 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-027-001/1
(RAM NAGAR) 		2611007000NRG23240120230334716 24/01/2023 MOHINDER KAIR 2611007WL013643 MOHINDER KAIR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953312 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-027-001/107
(RAM NAGAR) 		2611007000NRG23240120230334717 24/01/2023 KARNAIL KAUR 2611007WL013643 KARNAIL KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953285 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
257 MAUR PB-11-007-027-001/108
(RAM NAGAR) 		2611007000NRG23240120230334718 24/01/2023 KIRAN KAUR 2611007WL013643 KIRAN KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953289 MR KIRAN KAUR STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-027-001/109
(RAM NAGAR) 		2611007000NRG23240120230334720 24/01/2023 BALJEET KAUR 2611007WL013643 BALJEET KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953268 Mrs. BALJEET KAUR INDIAN BANK(607105)
259 MAUR PB-11-007-027-001/111
(RAM NAGAR) 		2611007000NRG23240120230334722 24/01/2023 CHAND SINGH 2611007WL013643 CHAND SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953141 CHAND SINGH ICICI BANK LTD(508534)
260 MAUR PB-11-007-027-001/119
(RAM NAGAR) 		2611007000NRG23240120230334725 24/01/2023 BANTI KAUR 2611007WL013643 BANTI KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953305 Mrs. BANT KAUR INDIAN BANK(607105)
261 MAUR PB-11-007-027-001/12
(RAM NAGAR) 		2611007000NRG23240120230334726 24/01/2023 JASMAIL KAUR 2611007WL013643 JASMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953132 Mrs. JASMEL KAUR INDIAN BANK(607105)
262 MAUR PB-11-007-027-001/120
(RAM NAGAR) 		2611007000NRG23240120230334727 24/01/2023 GURDEEP SINGH 2611007WL013643 GURDEEP SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953302 Mr. GURDEEP SINGH INDIAN BANK(607105)
263 MAUR PB-11-007-027-001/122
(RAM NAGAR) 		2611007000NRG23240120230334729 24/01/2023 SURJIT KAUR 2611007WL013643 SURJIT KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953297 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-027-001/125
(RAM NAGAR) 		2611007000NRG23240120230334730 24/01/2023 SARBJEET KAUR 2611007WL013643 SARBJEET KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953288 Mrs. SARBJEET KAUR INDIAN BANK(607105)
265 MAUR PB-11-007-027-001/13
(RAM NAGAR) 		2611007000NRG23240120230334733 24/01/2023 Sukhjeet Kaur 2611007WL013643 Sukhjeet Kaur 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953133 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
266 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG23240120230334735 24/01/2023 BANSA SINGH 2611007WL013643 BANSA SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953517 Mr. BANSA SINGH INDIAN BANK(607105)
267 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG23240120230334734 24/01/2023 MALKEET KAUR 2611007WL013643 MALKEET KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953516 Mrs. MALKIT KAUR INDIAN BANK(607105)
268 MAUR PB-11-007-027-001/15
(RAM NAGAR) 		2611007000NRG23240120230334739 24/01/2023 TEJ KAUR 2611007WL013643 TEJ KAUR 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953271 MRS TEJ KAUR STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-027-001/150
(RAM NAGAR) 		2611007000NRG23240120230334740 24/01/2023 HARJINDER KAUR 2611007WL013643 HARJINDER KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953293 Mrs. HARJINDER KAUR INDIAN BANK(607105)
270 MAUR PB-11-007-027-001/154
(RAM NAGAR) 		2611007000NRG23240120230334742 24/01/2023 JASVEER KAUR 2611007WL013643 JASVEER KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953295 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-027-001/155
(RAM NAGAR) 		2611007000NRG23240120230334743 24/01/2023 PALWINDER KAUR 2611007WL013643 PALWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953296 Mrs. PALWINDER KAUR INDIAN BANK(607105)
272 MAUR PB-11-007-027-001/156
(RAM NAGAR) 		2611007000NRG23240120230334744 24/01/2023 GOLO KAUR 2611007WL013643 GOLO KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953294 GOLO KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-027-001/157
(RAM NAGAR) 		2611007000NRG23240120230334746 24/01/2023 MELO KAUR 2611007WL013643 MELO KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953299 MRS MELO KAUR STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-027-001/158
(RAM NAGAR) 		2611007000NRG23240120230334747 24/01/2023 DARSHAN SINGH 2611007WL013643 DARSHAN SINGH 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953138 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-027-001/17
(RAM NAGAR) 		2611007000NRG23240120230334750 24/01/2023 BHOLLI KAUR 2611007WL013643 BHOLLI KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953267 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-027-001/197
(RAM NAGAR) 		2611007000NRG23240120230334763 24/01/2023 HARBANS KAUR 2611007WL013643 HARBANS KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953307 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-027-001/204
(RAM NAGAR) 		2611007000NRG23240120230334695 24/01/2023 HARWINDER KAUR 2611007WL013642 HARWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953309 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-027-001/206
(RAM NAGAR) 		2611007000NRG23240120230334696 24/01/2023 SIMARJIT KAUR 2611007WL013642 SIMARJIT KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953308 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG23240120230334697 24/01/2023 JAILA SINGH 2611007WL013642 JAILA SINGH 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953514 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
280 MAUR PB-11-007-027-001/231
(RAM NAGAR) 		2611007000NRG23240120230334703 24/01/2023 SUKHDEV KAUR 2611007WL013642 SUKHDEV KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953316 SUKHDEV KAUR ICICI BANK LTD(508534)
281 MAUR PB-11-007-027-001/233
(RAM NAGAR) 		2611007000NRG23240120230334704 24/01/2023 HARBANS KAUR 2611007WL013642 HARBANS KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953317 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-027-001/276
(RAM NAGAR) 		2611007000NRG23240120230334708 24/01/2023 MANJIT KAUR 2611007WL013642 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953322 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-027-001/28
(RAM NAGAR) 		2611007000NRG23240120230334766 24/01/2023 SHINDER KAUR 2611007WL013643 SHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953273 MRS SINDER KAUR STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG23240120230334714 24/01/2023 GURTEJ SINGH 2611007WL013642 GURTEJ SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953511 GURTEJ STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-027-001/33
(RAM NAGAR) 		2611007000NRG23240120230334768 24/01/2023 JARNAIL KAUR 2611007WL013643 JARNAIL KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953504 MRS JARNAIL KAUR PLA 145984 STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-027-001/33
(RAM NAGAR) 		2611007000NRG23240120230334769 24/01/2023 RAJDEEP KAUR 2611007WL013643 RAJDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953269 Mrs. RAJDEEP KAUR INDIAN BANK(607105)
287 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23240120230334772 24/01/2023 DARSHAN KAUR 2611007WL013643 DARSHAN KAUR 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953320 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23240120230334771 24/01/2023 JAGTAR SINGH 2611007WL013643 JAGTAR SINGH 00415 SBIN0001732 1410 1410 Rejected 31/01/2023 8261953258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MAUR PB-11-007-027-001/49
(RAM NAGAR) 		2611007000NRG23240120230334774 24/01/2023 TARSEM SINGH 2611007WL013643 TARSEM SINGH 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953136 Mr. TARSEM SINGH INDIAN BANK(607105)
290 MAUR PB-11-007-027-001/50
(RAM NAGAR) 		2611007000NRG23240120230334777 24/01/2023 AMARJIT KAUR 2611007WL013643 AMARJIT KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8261953270 Mrs. AMARJEET KAUR INDIAN BANK(607105)
291 MAUR PB-11-007-027-001/51
(RAM NAGAR) 		2611007000NRG23240120230334779 24/01/2023 CHARANJIT KAUR 2611007WL013643 CHARANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953274 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
292 MAUR PB-11-007-027-001/58
(RAM NAGAR) 		2611007000NRG23240120230334781 24/01/2023 TEJ KAUR 2611007WL013643 TEJ KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953131 TEJO KAUR ICICI BANK LTD(508534)
293 MAUR PB-11-007-027-001/63
(RAM NAGAR) 		2611007000NRG23240120230334785 24/01/2023 MALKIT KAUR 2611007WL013643 MALKIT KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953272 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-027-001/70
(RAM NAGAR) 		2611007000NRG23240120230334786 24/01/2023 SURJIT SINGH 2611007WL013643 SURJIT SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953130 SURJIT SINGH ICICI BANK LTD(508534)
295 MAUR PB-11-007-027-001/73
(RAM NAGAR) 		2611007000NRG23240120230334788 24/01/2023 GURMEET SINGH 2611007WL013643 GURMEET SINGH 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953279 MR GURMEET SINGH STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-027-001/73
(RAM NAGAR) 		2611007000NRG23240120230334787 24/01/2023 MANJIT KAUR 2611007WL013643 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953277 Mrs. MANJEET KAUR INDIAN BANK(607105)
297 MAUR PB-11-007-027-001/74
(RAM NAGAR) 		2611007000NRG23240120230334789 24/01/2023 GURJIT KAUR 2611007WL013643 GURJIT KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953280 Mrs. GURJIT KAUR INDIAN BANK(607105)
298 MAUR PB-11-007-027-001/79
(RAM NAGAR) 		2611007000NRG23240120230334791 24/01/2023 BALVIR KAUR 2611007WL013643 BALVIR KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953276 BALVIR KAUR ICICI BANK LTD(508534)
299 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG23240120230334792 24/01/2023 DARSHAN SINGH 2611007WL013643 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953484 DARSHAN SINGH ICICI BANK LTD(508534)
300 MAUR PB-11-007-027-001/81
(RAM NAGAR) 		2611007000NRG23240120230334793 24/01/2023 KAKA SINGH 2611007WL013643 KAKA SINGH 00415 SBIN0001732 846 846 Processed 31/01/2023 8261953515 Mr. Kaka Singh INDIAN BANK(607105)
301 MAUR PB-11-007-027-001/87
(RAM NAGAR) 		2611007000NRG23240120230334796 24/01/2023 KARNAIL KAUR 2611007WL013643 KARNAIL KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953513 KARNAIL KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-027-001/88
(RAM NAGAR) 		2611007000NRG23240120230334797 24/01/2023 BALVIR KAUR 2611007WL013643 BALVIR KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953140 MRS BALWEER KAUR STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-027-001/9
(RAM NAGAR) 		2611007000NRG23240120230334799 24/01/2023 KAKA SINGH 2611007WL013643 KAKA SINGH 00415 SBIN0001732 282 282 Processed 31/01/2023 8261953301 Mr. KAKA SINGH INDIAN BANK(607105)
304 MAUR PB-11-007-027-001/9
(RAM NAGAR) 		2611007000NRG23240120230334800 24/01/2023 MARRO 2611007WL013643 MARRO 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8261953275 Mrs. MRO KAUR INDIAN BANK(607105)
305 MAUR PB-11-007-027-001/94
(RAM NAGAR) 		2611007000NRG23240120230334801 24/01/2023 HARDEV KAUR 2611007WL013643 HARDEV KAUR 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8261953278 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 120978 120978
306 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG23240120230335002 24/01/2023 GURPREET KAUR 2611007WL013649 GURPREET KAUR 00415 SBIN0011897 1128 1128 Processed 31/01/2023 8261953290 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
307 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG23240120230335009 24/01/2023 RAJPAL KAUR 2611007WL013649 RAJPAL KAUR 00415 SBIN0011897 1692 1692 Processed 31/01/2023 8261953284 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
308 MAUR PB-11-007-013-001/214
(JODHPUR PAKHAR) 		2611007000NRG23240120230334877 24/01/2023 KAKA SINGH 2611007WL013645 KAKA SINGH 00415 SBIN0050045 1692 1692 Processed 31/01/2023 8261953392 MR KAKA SINGH STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-017-001/385
(KUTTIWAL KALAN) 		2611007000NRG23240120230334542 24/01/2023 DALJIT KAUR 2611007WL013635 DALJIT KAUR 00415 SBIN0050045 282 282 Processed 31/01/2023 8261953265 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-017-001/386
(KUTTIWAL KALAN) 		2611007000NRG23240120230334543 24/01/2023 GURPRIT SINGH 2611007WL013635 GURPRIT SINGH 00415 SBIN0050045 282 282 Processed 31/01/2023 8261953329 MR GURPREET SINGH STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-026-001/129
(RAJGARH KUBBE) 		2611007000NRG23240120230335385 24/01/2023 MAJOR SINGH 2611007WL013657 MAJOR SINGH 00415 SBIN0050045 1128 1128 Processed 31/01/2023 8261953150 MR MAJOR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-026-001/366
(RAJGARH KUBBE) 		2611007000NRG23240120230335435 24/01/2023 BORA SINGH 2611007WL013657 BORA SINGH 00415 SBIN0050045 1410 1410 Processed 31/01/2023 8261953231 MR BORA SINGH BHURA SINGH STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-027-001/157
(RAM NAGAR) 		2611007000NRG23240120230334745 24/01/2023 LEELA SINGH 2611007WL013643 LEELA SINGH 00415 SBIN0050045 1410 1410 Processed 31/01/2023 8261953298 MR LILA SINGH STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-027-001/169
(RAM NAGAR) 		2611007000NRG23240120230334748 24/01/2023 BALJIT KAUR 2611007WL013643 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 31/01/2023 8261953306 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-027-001/3
(RAM NAGAR) 		2611007000NRG23240120230334767 24/01/2023 KULDEEP KAUR 2611007WL013643 KULDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 31/01/2023 8261953303 Mrs. KULDEEP KAUR W/O HANS RAJ INDIAN BANK(607105)
SubTotal 9306 9306
316 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG23240120230334805 24/01/2023 NAIB SINGH 2611007WL013644 NAIB SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953432 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-002-001/33
(BAGHER MOHABBAT) 		2611007000NRG23240120230334819 24/01/2023 SUKHWINDER KAUR 2611007WL013644 SUKHWINDER KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953423 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-008-001/149
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334618 24/01/2023 BALDEV SINGH 2611007WL013638 BALDEV SINGH 00415 SBIN0050054 1128 1128 Processed 31/01/2023 8261953225 MR BALDEV SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-008-001/19
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334621 24/01/2023 JARNAIL KAUR 2611007WL013638 JARNAIL KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953241 JARNAIL KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-008-001/196
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334622 24/01/2023 BALOR SINGH 2611007WL013638 BALOR SINGH 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953232 MR BALOR SINGH STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-008-001/2
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334623 24/01/2023 MANJEET KAUR 2611007WL013638 MANJEET KAUR 00415 SBIN0050054 1128 1128 Processed 31/01/2023 8261953236 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334629 24/01/2023 KARAMJIT KAUR 2611007WL013638 KARAMJIT KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953394 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334630 24/01/2023 GURDEV KAUR 2611007WL013638 GURDEV KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953228 GURDEV KAUR ICICI BANK LTD(508534)
324 MAUR PB-11-007-008-001/285
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334631 24/01/2023 SHINDER KAUR 2611007WL013638 SHINDER KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953237 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334636 24/01/2023 BHEEM SINGH 2611007WL013638 BHEEM SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953229 MR BHIM SINGH STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334637 24/01/2023 RANI KAUR 2611007WL013638 RANI KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953390 MRS RANI KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-008-001/36
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334638 24/01/2023 BALWANT KAUR 2611007WL013638 BALWANT KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953223 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-008-001/4
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334640 24/01/2023 KARNAIL KAUR 2611007WL013638 KARNAIL KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953240 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-008-001/45
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334642 24/01/2023 RAJWINDER KAUR 2611007WL013638 RAJWINDER KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953255 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-008-001/49
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334643 24/01/2023 BASANT KAUR 2611007WL013638 BASANT KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953376 MRS BASANT KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-008-001/5
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334644 24/01/2023 SOHAN SINGH 2611007WL013638 SOHAN SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953224 MR SOHAN SINGH SO INDER SINGH DSK STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334647 24/01/2023 MAJOR SINGH 2611007WL013638 MAJOR SINGH 00415 SBIN0050054 282 282 Processed 31/01/2023 8261953342 MR MAJOR SINGH STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334648 24/01/2023 RANI KAUR 2611007WL013638 RANI KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953230 MRS RANI DSSO DSSO STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334650 24/01/2023 GURMAIL SINGH 2611007WL013638 GURMAIL SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953226 MR GURMEL SINGH STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-008-001/57
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334651 24/01/2023 NAZAR SINGH 2611007WL013638 NAZAR SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953227 MR NAJAR SINGH STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334653 24/01/2023 VICKY SINGH 2611007WL013638 VICKY SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953244 MASTER VICKY SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-008-001/60
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334655 24/01/2023 KARMJEET KAUR 2611007WL013638 KARMJEET KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953242 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-008-001/66
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334656 24/01/2023 KARMJEET KAUR 2611007WL013638 KARMJEET KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953254 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-008-001/73
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334660 24/01/2023 BINDER KAUR 2611007WL013638 BINDER KAUR 00415 SBIN0050054 1128 1128 Processed 31/01/2023 8261953243 WINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
340 MAUR PB-11-007-008-001/76
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334661 24/01/2023 JASVIR KAUR 2611007WL013638 JASVIR KAUR 00415 SBIN0050054 564 564 Processed 31/01/2023 8261953246 MRS JASVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334662 24/01/2023 JAGDEV SINGH 2611007WL013638 JAGDEV SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953149 MR JAGDEV SINGH ARJAN SINH STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-008-001/78
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334664 24/01/2023 SUKHDEV KAUR 2611007WL013638 SUKHDEV KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953253 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334667 24/01/2023 GURDEEP KAUR 2611007WL013638 GURDEEP KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953252 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-008-001/84
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334668 24/01/2023 MELO KAUR 2611007WL013638 MELO KAUR 00415 SBIN0050054 846 846 Processed 31/01/2023 8261953247 MRS MELO KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334669 24/01/2023 MANJEET KAUR 2611007WL013638 MANJEET KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953249 MRS MANJEET KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-008-001/87
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334670 24/01/2023 MANJEET KAUR 2611007WL013638 MANJEET KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953377 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-008-001/88
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334671 24/01/2023 BANSI RAM 2611007WL013638 BANSI RAM 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953387 MR BANSI RAM STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-008-001/89
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334672 24/01/2023 Sukhdev Singh 2611007WL013638 Sukhdev Singh 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953245 MR SUKHDEV SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-008-001/90
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334673 24/01/2023 TEJ KAUR 2611007WL013638 TEJ KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953235 TEJ KAUR ICICI BANK LTD(508534)
350 MAUR PB-11-007-008-001/91
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334674 24/01/2023 BALJEET KAUR 2611007WL013638 BALJEET KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953248 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-008-001/92
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334675 24/01/2023 SUKHJEET KAUR 2611007WL013638 SUKHJEET KAUR 00415 SBIN0050054 1128 1128 Processed 31/01/2023 8261953251 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-008-001/95
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334676 24/01/2023 KIKAR SINGH 2611007WL013638 KIKAR SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953428 MR KIKKAR SINGH STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334677 24/01/2023 BASANT SINGH 2611007WL013638 BASANT SINGH 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953234 MR BASANT SINGH NACHHTTAR SINGH STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334678 24/01/2023 GURMEET KAUR 2611007WL013638 GURMEET KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8261953250 MRS GURMIT KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334680 24/01/2023 SUKHDEV KAUR 2611007WL013638 SUKHDEV KAUR 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8261953238 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 58374 58374
356 MAUR PB-11-007-013-001/399
(JODHPUR PAKHAR) 		2611007000NRG23240120230334930 24/01/2023 RAJPREET KAUR 2611007WL013645 RAJPREET KAUR 00415 SBIN0050297 564 564 Processed 31/01/2023 8261953439 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG23240120230334551 24/01/2023 RAJ KAUR 2611007WL013635 RAJ KAUR 00415 SBIN0050297 564 564 Rejected 31/01/2023 8261953263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
358 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG23240120230335005 24/01/2023 AMANDEEP KAUR 2611007WL013649 AMANDEEP KAUR 00415 SBIN0050696 282 282 Processed 31/01/2023 8261953384 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-013-001/251
(JODHPUR PAKHAR) 		2611007000NRG23240120230334889 24/01/2023 NARINDER KAUR 2611007WL013645 NARINDER KAUR 00415 SBIN0050696 282 282 Processed 31/01/2023 8261953256 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
360 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG23240120230334810 24/01/2023 HARPREET SINGH 2611007WL013644 HARPREET SINGH 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953429 MR HARPREET SINGH STATE BANK OF INDIA(508548)
361 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG23240120230334835 24/01/2023 BOOTA SINGH 2611007WL013644 BOOTA SINGH 00415 SBIN0051358 1128 1128 Processed 31/01/2023 8261953382 MR BUTA SINGH STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-013-001/202
(JODHPUR PAKHAR) 		2611007000NRG23240120230334872 24/01/2023 DALJEET KAUR 2611007WL013645 DALJEET KAUR 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953378 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-013-001/208
(JODHPUR PAKHAR) 		2611007000NRG23240120230334874 24/01/2023 BALDEV SINGH 2611007WL013645 BALDEV SINGH 00415 SBIN0051358 1128 1128 Processed 31/01/2023 8261953396 MR BALDEV SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
364 MAUR PB-11-007-013-001/226
(JODHPUR PAKHAR) 		2611007000NRG23240120230334879 24/01/2023 LAKHVEER KAUR 2611007WL013645 LAKHVEER KAUR 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953393 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-013-001/229
(JODHPUR PAKHAR) 		2611007000NRG23240120230334881 24/01/2023 MURTI KAUR 2611007WL013645 MURTI KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953391 MRS MURTI KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-013-001/257
(JODHPUR PAKHAR) 		2611007000NRG23240120230334891 24/01/2023 GURLAL SINGH 2611007WL013645 GURLAL SINGH 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953379 MR GURLAL SINGH STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-013-001/257
(JODHPUR PAKHAR) 		2611007000NRG23240120230334892 24/01/2023 MANPREET KAUR 2611007WL013645 MANPREET KAUR 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953438 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAUR PB-11-007-013-001/265
(JODHPUR PAKHAR) 		2611007000NRG23240120230334893 24/01/2023 SUKHJEET KAUR 2611007WL013645 SUKHJEET KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953431 SUKHJEET KAUR ICICI BANK LTD(508534)
369 MAUR PB-11-007-013-001/268
(JODHPUR PAKHAR) 		2611007000NRG23240120230334894 24/01/2023 BINDER KAUR 2611007WL013645 BINDER KAUR 00415 SBIN0051358 564 564 Processed 31/01/2023 8261953380 MRS BINDER KAUR STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG23240120230334896 24/01/2023 Gurmail kaur 2611007WL013645 Gurmail kaur 00415 SBIN0051358 846 846 Processed 31/01/2023 8261953436 GURMAIL KAUR ICICI BANK LTD(508534)
371 MAUR PB-11-007-013-001/297
(JODHPUR PAKHAR) 		2611007000NRG23240120230334901 24/01/2023 LAL SINGH 2611007WL013645 LAL SINGH 00415 SBIN0051358 1128 1128 Processed 31/01/2023 8261953433 MR LAL SINGH STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-013-001/302
(JODHPUR PAKHAR) 		2611007000NRG23240120230334903 24/01/2023 BHURO KAUR 2611007WL013645 BHURO KAUR 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953388 BHURO KAUR ICICI BANK LTD(508534)
373 MAUR PB-11-007-013-001/316
(JODHPUR PAKHAR) 		2611007000NRG23240120230334909 24/01/2023 RANJIT KAUR 2611007WL013645 RANJIT KAUR 00415 SBIN0051358 1128 1128 Rejected 31/01/2023 8261953426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MAUR PB-11-007-013-001/320
(JODHPUR PAKHAR) 		2611007000NRG23240120230334912 24/01/2023 MANJINDER KAUR 2611007WL013645 MANJINDER KAUR 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953385 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG23240120230334916 24/01/2023 ANGERJ KAUR 2611007WL013645 ANGERJ KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953239 ANGREJ KAUR ICICI BANK LTD(508534)
376 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG23240120230334915 24/01/2023 NIRJAN SINGH 2611007WL013645 NIRJAN SINGH 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953383 NIRANJAN SINGH ICICI BANK LTD(508534)
377 MAUR PB-11-007-013-001/337
(JODHPUR PAKHAR) 		2611007000NRG23240120230334919 24/01/2023 MANJIT KAUR 2611007WL013645 MANJIT KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953386 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-013-001/339
(JODHPUR PAKHAR) 		2611007000NRG23240120230334920 24/01/2023 PARAMJIT KAUR 2611007WL013645 PARAMJIT KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953389 PARMJEET KAUR ICICI BANK LTD(508534)
379 MAUR PB-11-007-013-001/340
(JODHPUR PAKHAR) 		2611007000NRG23240120230334921 24/01/2023 VEERPAL KAUR 2611007WL013645 VEERPAL KAUR 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953425 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-013-001/345
(JODHPUR PAKHAR) 		2611007000NRG23240120230334923 24/01/2023 JASWINDER KAUR 2611007WL013645 JASWINDER KAUR 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8261953427 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-013-001/354
(JODHPUR PAKHAR) 		2611007000NRG23240120230334924 24/01/2023 JASWINDER KAUR 2611007WL013645 JASWINDER KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953424 JASWINDER KAUR ICICI BANK LTD(508534)
382 MAUR PB-11-007-013-001/378
(JODHPUR PAKHAR) 		2611007000NRG23240120230334926 24/01/2023 PARMJEET KAUR 2611007WL013645 PARMJEET KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953395 PARAMJIT KAUR ICICI BANK LTD(508534)
383 MAUR PB-11-007-013-001/384
(JODHPUR PAKHAR) 		2611007000NRG23240120230334927 24/01/2023 GURDEEP SINGH 2611007WL013645 GURDEEP SINGH 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953435 GURDEEP SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
384 MAUR PB-11-007-013-001/392
(JODHPUR PAKHAR) 		2611007000NRG23240120230334928 24/01/2023 GURMEET KAUR 2611007WL013645 GURMEET KAUR 00415 SBIN0051358 1128 1128 Processed 31/01/2023 8261953437 MR GURMEET KAUR STATE BANK OF INDIA(508548)
385 MAUR PB-11-007-013-001/400
(JODHPUR PAKHAR) 		2611007000NRG23240120230334931 24/01/2023 KAMALDEEP KAUR 2611007WL013645 KAMALDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953434 KAMALDEEP KAUR ICICI BANK LTD(508534)
386 MAUR PB-11-007-013-001/567
(JODHPUR PAKHAR) 		2611007000NRG23240120230334933 24/01/2023 AMANDEEP KAUR 2611007WL013645 AMANDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261953430 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 38352 38352
387 MAUR PB-11-007-017-001/150
(KUTTIWAL KALAN) 		2611007000NRG23240120230334530 24/01/2023 JASVIR BEGAM 2611007WL013635 JASVIR BEGAM 00468 UBIN0931942 846 846 Processed 31/01/2023 8261953148 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAUR PB-11-007-026-001/339
(RAJGARH KUBBE) 		2611007000NRG23240120230335418 24/01/2023 LABH SINGH 2611007WL013657 LABH SINGH 00468 UBIN0931942 564 564 Processed 31/01/2023 8261953147 LABH SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 486450 486450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240123APB_FTO_103017 Bank of Baroda BARB0TALBHA TALWANDI SABO 1692
2 MAUR PB2611007_240123APB_FTO_103017 Bank of India BKID0006361 MAUR MANDI 67962
3 MAUR PB2611007_240123APB_FTO_103017 Canara Bank CNRB0002222 KOTSHAMIR 1692
4 MAUR PB2611007_240123APB_FTO_103017 Canara Bank CNRB0005888 Maur 21714
5 MAUR PB2611007_240123APB_FTO_103017 Central Bank Of India CBIN0280327 TALWANDI SABO 14946
6 MAUR PB2611007_240123APB_FTO_103017 Central Bank Of India CBIN0284834 Maur mandi 1692
7 MAUR PB2611007_240123APB_FTO_103017 HDFC HDFC0000646 MANSA - PUNJAB 1410
8 MAUR PB2611007_240123APB_FTO_103017 HDFC HDFC0001322 TALWANDI SABO 1410
9 MAUR PB2611007_240123APB_FTO_103017 ICICI BANK ICIC0003556 MAUR MANDI 1128
10 MAUR PB2611007_240123APB_FTO_103017 Indian Bank IDIB000M671 MAUR MANDI 36942
11 MAUR PB2611007_240123APB_FTO_103017 Punjab & Sind Bank PSIB0021399 Maur Mandi 2256
12 MAUR PB2611007_240123APB_FTO_103017 Punjab National Bank PUNB0024810 Kot Fateh 71064
13 MAUR PB2611007_240123APB_FTO_103017 Punjab National Bank PUNB0063510 Maur 14946
14 MAUR PB2611007_240123APB_FTO_103017 Punjab National Bank PUNB0080110 Talwandi Sabo 2256
15 MAUR PB2611007_240123APB_FTO_103017 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 10434
16 MAUR PB2611007_240123APB_FTO_103017 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1974
17 MAUR PB2611007_240123APB_FTO_103017 State Bank of India SBIN0001732 Maur 1128
18 MAUR PB2611007_240123APB_FTO_103017 State Bank of India SBIN0001732 MAUR MANDI 119850
19 MAUR PB2611007_240123APB_FTO_103017 State Bank of India SBIN0011897 TALWANDI SABO 2820
20 MAUR PB2611007_240123APB_FTO_103017 State Bank of India SBIN0050045 MAUR 9306
21 MAUR PB2611007_240123APB_FTO_103017 State Bank of India SBIN0050054 KOT FATTA 58374
22 MAUR PB2611007_240123APB_FTO_103017 State Bank of India SBIN0050297 MYSER KHANA 1128
23 MAUR PB2611007_240123APB_FTO_103017 State Bank of India SBIN0050696 JODHPUR 564
24 MAUR PB2611007_240123APB_FTO_103017 State Bank of India SBIN0051358 JODHPUR PAKHAR 38352
25 MAUR PB2611007_240123APB_FTO_103017 Union Bank of India UBIN0931942 MAURMANDI 1410

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