Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_191223APB_FTO_78362
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-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG24191220230312768 19/12/2023 BALVEER KAUR 2611007WL011915 BALVEER KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1549625815 BALVIR KAUR W/O CHOOTA SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-023-001/283
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313317 19/12/2023 SUKHPREET KAUR 2611007WL011928 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625560 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAUR PB-11-007-023-001/314
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313326 19/12/2023 KIRANJEET KAUR 2611007WL011928 KIRANJEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625590 KIRANJEET KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-023-001/346
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313335 19/12/2023 JASPREET KAUR 2611007WL011928 JASPREET KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625633 JASPREET KAUR ICICI BANK LTD(508534)
5 MAUR PB-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG24191220230313175 19/12/2023 BILLU SINGH 2611007WL011925 BILLU SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625558 BILLU SINGH S/O SHER SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-026-001/328
(RAJGARH KUBBE) 		2611007000NRG24191220230313490 19/12/2023 KARAMJIT KAUR 2611007WL011933 KARAMJIT KAUR 00048 BKID0006361 303 303 Processed 09/03/2024 1549625609 KARAMJEET KAUR ICICI BANK LTD(508534)
7 MAUR PB-11-007-026-001/348
(RAJGARH KUBBE) 		2611007000NRG24191220230313185 19/12/2023 HARJEET KAUR 2611007WL011925 HARJEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625594 HARJEET KAUR W/O MANGA SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-026-001/349
(RAJGARH KUBBE) 		2611007000NRG24191220230313492 19/12/2023 SUKHPREET KAUR 2611007WL011933 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625630 SUKHPREET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG24191220230313198 19/12/2023 GURDEV SINGH 2611007WL011925 GURDEV SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625705 GURDEV SINGH S/O SOHAN LAL BANK OF INDIA(508505)
10 MAUR PB-11-007-026-001/470
(RAJGARH KUBBE) 		2611007000NRG24191220230313204 19/12/2023 JOGINDER SINGH 2611007WL011925 JOGINDER SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625635 JOGINDER SINGH S/O JAGGAR SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-026-001/536
(RAJGARH KUBBE) 		2611007000NRG24191220230313212 19/12/2023 BALJINDER KAUR 2611007WL011925 BALJINDER KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625728 BALJINDER KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-026-001/673
(RAJGARH KUBBE) 		2611007000NRG24191220230313515 19/12/2023 JYOTI RANI 2611007WL011933 JYOTI RANI 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625634 JYOTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAUR PB-11-007-026-001/702
(RAJGARH KUBBE) 		2611007000NRG24191220230313520 19/12/2023 Tara Rani 2611007WL011933 Tara Rani 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625588 TARA RANI W/O SUKHJINDER SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-026-001/702
(RAJGARH KUBBE) 		2611007000NRG24191220230313222 19/12/2023 Tara Rani 2611007WL011925 Tara Rani 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625589 TARA RANI W/O SUKHJINDER SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-027-001/205
(RAM NAGAR) 		2611007000NRG24191220230313600 19/12/2023 TEJ KAUR 2611007WL011937 TEJ KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625551 TEJ KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-027-001/209
(RAM NAGAR) 		2611007000NRG24191220230313602 19/12/2023 BALWINDER KAUR 2611007WL011937 BALWINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625566 BALJINDER KAUR W/O JAGAR SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-027-001/210
(RAM NAGAR) 		2611007000NRG24191220230313603 19/12/2023 PARAMJIT KAUR 2611007WL011937 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625565 PARAMJEET KAUR W/O NAIB SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-027-001/213
(RAM NAGAR) 		2611007000NRG24191220230313604 19/12/2023 HARBANS KAUR 2611007WL011937 HARBANS KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625549 HARBANS KAUR W/O DHARMRAJ SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-027-001/214
(RAM NAGAR) 		2611007000NRG24191220230313605 19/12/2023 RAJWINDER KAUR 2611007WL011937 RAJWINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625552 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
20 MAUR PB-11-007-027-001/220
(RAM NAGAR) 		2611007000NRG24191220230313608 19/12/2023 MANJIT KAUR 2611007WL011937 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625568 MANJEET KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-027-001/223
(RAM NAGAR) 		2611007000NRG24191220230313610 19/12/2023 RANI KAUR 2611007WL011937 RANI KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625548 RANI KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG24191220230313611 19/12/2023 KARAMJIT KAUR 2611007WL011937 KARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625567 KARAMJEET KAUR W/O MANGA SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-027-001/227
(RAM NAGAR) 		2611007000NRG24191220230313612 19/12/2023 HARPREET KAUR 2611007WL011937 HARPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625556 HARPREET KAUR W/O VIRBAL SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-027-001/268
(RAM NAGAR) 		2611007000NRG24191220230313625 19/12/2023 JASWINDER KAUR 2611007WL011937 JASWINDER KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625587 JASWINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-027-001/271
(RAM NAGAR) 		2611007000NRG24191220230313629 19/12/2023 GURMEET KAUR 2611007WL011937 GURMEET KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625555 GURMEET KAUR W/O BANSA SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-027-001/345
(RAM NAGAR) 		2611007000NRG24191220230313650 19/12/2023 AMAN KAUR 2611007WL011937 AMAN KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625592 AMAN KAUR W/O AMRITPAL SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-027-001/360
(RAM NAGAR) 		2611007000NRG24191220230313655 19/12/2023 RAJ KAUR 2611007WL011937 RAJ KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625618 RAJ KAUR W/O KALA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-027-001/380
(RAM NAGAR) 		2611007000NRG24191220230313662 19/12/2023 MANDEEP KAUR 2611007WL011937 MANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625637 MANDEEP KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-027-001/391
(RAM NAGAR) 		2611007000NRG24191220230313665 19/12/2023 Amarjit Kaur 2611007WL011937 Amarjit Kaur 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625626 AMARJEET KAUR W/O ROOP SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-027-001/57
(RAM NAGAR) 		2611007000NRG24191220230313668 19/12/2023 GORA SINGH 2611007WL011937 GORA SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625614 GORA SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-029-001/1
(SANDOHA) 		2611007000NRG24191220230313389 19/12/2023 GURMAIL KAUR 2611007WL011931 GURMAIL KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625468 GURMAIL KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG24191220230313390 19/12/2023 JOGA SINGH 2611007WL011931 JOGA SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625469 JAGGA SINGH S/O SANTA SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG24191220230313391 19/12/2023 MAILO KAUR 2611007WL011931 MAILO KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625470 MELO KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-029-001/111
(SANDOHA) 		2611007000NRG24191220230313392 19/12/2023 BALWINDER KAUR 2611007WL011931 BALWINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625553 BALWINDER KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-029-001/127
(SANDOHA) 		2611007000NRG24191220230313393 19/12/2023 RANI KAUR 2611007WL011931 RANI KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1549625471 RANI KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-029-001/136
(SANDOHA) 		2611007000NRG24191220230313394 19/12/2023 GURMAIL KAUR 2611007WL011931 GURMAIL KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625472 GURMAIL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG24191220230313395 19/12/2023 JAGTAR SINGH 2611007WL011931 JAGTAR SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625571 JAGTAR SINGH S/O LACHHMAN SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG24191220230313396 19/12/2023 SUDAGER SINGH 2611007WL011931 SUDAGER SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625544 SUDAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG24191220230313397 19/12/2023 TARA SINGH 2611007WL011931 TARA SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1549625545 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG24191220230313398 19/12/2023 GURJANT SINGH 2611007WL011931 GURJANT SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625543 GURJANT SINGH S/O GUDDU SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-029-001/173
(SANDOHA) 		2611007000NRG24191220230313399 19/12/2023 MANJIT KAUR 2611007WL011931 MANJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625473 MANJIT KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-029-001/211
(SANDOHA) 		2611007000NRG24191220230313401 19/12/2023 BOGHAR SINGH 2611007WL011931 BOGHAR SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625474 BOGAD SINGH S/O CHUHAD SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-029-001/239
(SANDOHA) 		2611007000NRG24191220230313406 19/12/2023 GURMEET KAUR 2611007WL011931 GURMEET KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625475 GURMEET KAUR W/O KALA SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-029-001/239
(SANDOHA) 		2611007000NRG24191220230313405 19/12/2023 KALA SINGH 2611007WL011931 KALA SINGH 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625810 KALA SINGH S/O LAL SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-029-001/258
(SANDOHA) 		2611007000NRG24191220230313409 19/12/2023 AMARIK SINGH 2611007WL011931 AMARIK SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1549625476 AMRIK SINGH ICICI BANK LTD(508534)
46 MAUR PB-11-007-029-001/263
(SANDOHA) 		2611007000NRG24191220230313410 19/12/2023 MEWA SINGH 2611007WL011931 MEWA SINGH 00048 BKID0006361 303 303 Processed 09/03/2024 1549625477 MEWA SINGH ICICI BANK LTD(508534)
47 MAUR PB-11-007-029-001/275
(SANDOHA) 		2611007000NRG24191220230313412 19/12/2023 AMARJEET KAUR 2611007WL011931 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625479 AMARJIT KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-029-001/275
(SANDOHA) 		2611007000NRG24191220230313413 19/12/2023 JASWINDER KAUR 2611007WL011931 JASWINDER KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1549625598 JASWINDER KAUR W/O DHARAMVIR SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-029-001/278
(SANDOHA) 		2611007000NRG24191220230313414 19/12/2023 SHINDI KAUR 2611007WL011931 SHINDI KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625480 SHINDI KAUR HDFC BANK LTD(607152)
50 MAUR PB-11-007-029-001/292
(SANDOHA) 		2611007000NRG24191220230313415 19/12/2023 JASWINDER KAUR 2611007WL011931 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625597 JASWINDER KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-029-001/295
(SANDOHA) 		2611007000NRG24191220230313416 19/12/2023 SHINDER KAUR 2611007WL011931 SHINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625547 SHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-029-001/306
(SANDOHA) 		2611007000NRG24191220230313418 19/12/2023 GURMAIL SINGH 2611007WL011931 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625622 GURMAIL SINGH S/O BALVEER SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-029-001/310
(SANDOHA) 		2611007000NRG24191220230313420 19/12/2023 MITHU SINGH 2611007WL011931 MITHU SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625847 MITHU SINGH S/O AJMER SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-029-001/310
(SANDOHA) 		2611007000NRG24191220230313421 19/12/2023 SURJIT KAUR 2611007WL011931 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625601 SURJIT KAUR W/O MITHU SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-029-001/311
(SANDOHA) 		2611007000NRG24191220230313422 19/12/2023 SATVIR KAUR 2611007WL011931 SATVIR KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625629 SATVEER KAUR W/O GURLAL SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-029-001/32
(SANDOHA) 		2611007000NRG24191220230313424 19/12/2023 MOHINDER KAUR 2611007WL011931 MOHINDER KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625760 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAUR PB-11-007-029-001/328
(SANDOHA) 		2611007000NRG24191220230313429 19/12/2023 NIRMAL KAUR 2611007WL011931 NIRMAL KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625593 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAUR PB-11-007-029-001/349
(SANDOHA) 		2611007000NRG24191220230313436 19/12/2023 JASVEER KAUR 2611007WL011931 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625623 JASVEER KAUR W/O LAKHA SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-029-001/352
(SANDOHA) 		2611007000NRG24191220230313439 19/12/2023 SIMARANJIT KAUR 2611007WL011931 SIMARANJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625628 SIMARANJIT KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-029-001/373
(SANDOHA) 		2611007000NRG24191220230313448 19/12/2023 MANDEEP KAUR 2611007WL011931 MANDEEP KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1549625625 MANDEEP KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-029-001/375
(SANDOHA) 		2611007000NRG24191220230313450 19/12/2023 GURPREET KAUR 2611007WL011931 GURPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625636 GURPREET KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-029-001/39
(SANDOHA) 		2611007000NRG24191220230313451 19/12/2023 NAIB SINGH 2611007WL011931 NAIB SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625546 Mr. Naib Singh INDIAN BANK(607105)
63 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG24191220230313455 19/12/2023 NASIB KAUR 2611007WL011931 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625542 NASEEB KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-029-001/42
(SANDOHA) 		2611007000NRG24191220230313456 19/12/2023 CHARANJIT KAUR 2611007WL011931 CHARANJIT KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1549625481 CHARANJIT KAUR ICICI BANK LTD(508534)
65 MAUR PB-11-007-029-001/439
(SANDOHA) 		2611007000NRG24191220230313460 19/12/2023 KRISHNA KAUR 2611007WL011931 KRISHNA KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625632 KRISHNA KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-029-001/55
(SANDOHA) 		2611007000NRG24191220230313464 19/12/2023 SANDEEP KAUR 2611007WL011931 SANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625482 SANDEEP KAUR W/O RAJ SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-029-001/6
(SANDOHA) 		2611007000NRG24191220230313465 19/12/2023 NAIB SINGH 2611007WL011931 NAIB SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1549625465 NAIB SINGH S/O DALBARA SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-029-001/79
(SANDOHA) 		2611007000NRG24191220230313473 19/12/2023 PARMJEET KAUR 2611007WL011931 PARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625483 PARAMJEET KAUR ICICI BANK LTD(508534)
69 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG24191220230313474 19/12/2023 JANTA SINGH 2611007WL011931 JANTA SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625570 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAUR PB-11-007-029-001/92
(SANDOHA) 		2611007000NRG24191220230313475 19/12/2023 JASWINDER KAUR 2611007WL011931 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625484 JASWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-034-001/1
(JATRI) 		2611007000NRG24191220230313928 19/12/2023 BILLU SINGH 2611007WL011942 BILLU SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625485 BILLU SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-034-001/1
(JATRI) 		2611007000NRG24191220230313930 19/12/2023 JASPREET KAUR 2611007WL011942 JASPREET KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625627 JASPREET KAUR W/O PREM SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-034-001/1
(JATRI) 		2611007000NRG24191220230313929 19/12/2023 PARAMJIT KAUR 2611007WL011942 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625486 MRS PARAMJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-034-001/11
(JATRI) 		2611007000NRG24191220230313932 19/12/2023 SUKHWINDER KAUR 2611007WL011942 SUKHWINDER KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1549625569 SUKHVINDER KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG24191220230313933 19/12/2023 NACHATTAR KAUR 2611007WL011942 NACHATTAR KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625591 NACHHTAR KAUR W/O MITHU SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG24191220230313934 19/12/2023 SADHU SINGH 2611007WL011942 SADHU SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625550 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-034-001/12
(JATRI) 		2611007000NRG24191220230313935 19/12/2023 KARNAIL KAUR 2611007WL011942 KARNAIL KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625466 KARNAIL KAUR W/O JAGMEL SINGH BANK OF INDIA(508505)
SubTotal 118473 118473
78 MAUR PB-11-007-021-001/145
(MANSA KALAN) 		2611007000NRG24191220230313071 19/12/2023 MANJEET KAUR 2611007WL011923 MANJEET KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625720 MANJEET KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-021-001/175
(MANSA KALAN) 		2611007000NRG24191220230313082 19/12/2023 VEERPAL KAUR 2611007WL011923 VEERPAL KAUR 00078 CNRB0005888 909 909 Processed 09/03/2024 1549625599 VEERPAL KAUR ICICI BANK LTD(508534)
80 MAUR PB-11-007-023-001/124
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313303 19/12/2023 SOHAN SINGH 2611007WL011928 SOHAN SINGH 00078 CNRB0005888 606 606 Processed 09/03/2024 1549625759 SOHAN SINGH CANARA BANK(508532)
81 MAUR PB-11-007-023-001/303
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313322 19/12/2023 GURMAIL SINGH 2611007WL011928 GURMAIL SINGH 00078 CNRB0005888 1212 1212 Processed 09/03/2024 1549625600 GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 MAUR PB-11-007-023-001/312
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313324 19/12/2023 PARAMJEET KAUR 2611007WL011928 PARAMJEET KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625583 PARAMJEET KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-023-001/313
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313325 19/12/2023 SUKHPAL KAUR 2611007WL011928 SUKHPAL KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625610 SUKHPAL KAUR ICICI BANK LTD(508534)
84 MAUR PB-11-007-023-001/316
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313327 19/12/2023 DARSHAN SINGH 2611007WL011928 DARSHAN SINGH 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625846 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAUR PB-11-007-023-001/335
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313332 19/12/2023 PARMJIT KAUR 2611007WL011928 PARMJIT KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625712 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAUR PB-11-007-023-001/349
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313336 19/12/2023 JASWINDER KAUR 2611007WL011928 JASWINDER KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625713 JASWINDER KAUR ICICI BANK LTD(508534)
87 MAUR PB-11-007-023-001/360
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313339 19/12/2023 RAMANDEEP KAUR 2611007WL011928 RAMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625819 RAMANDEEP KAUR W/O ROOP SINGH BANK OF INDIA(508505)
88 MAUR PB-11-007-023-001/398
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313342 19/12/2023 KARMJIT KAUR 2611007WL011928 KARMJIT KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625711 KARMJEET KAUR CANARA BANK(508532)
89 MAUR PB-11-007-023-001/513
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313347 19/12/2023 SANDEEP KAUR 2611007WL011928 SANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625669 SANDEEP KAUR CANARA BANK(508532)
90 MAUR PB-11-007-026-001/312
(RAJGARH KUBBE) 		2611007000NRG24191220230313486 19/12/2023 GURMEET KAUR 2611007WL011933 GURMEET KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625608 GURMIT KAUR WO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
91 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG24191220230313494 19/12/2023 KHUSPREET KAUR 2611007WL011933 KHUSPREET KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625576 KHUSPREET KAUR ICICI BANK LTD(508534)
92 MAUR PB-11-007-026-001/354
(RAJGARH KUBBE) 		2611007000NRG24191220230313496 19/12/2023 SARABJIT KAUR 2611007WL011933 SARABJIT KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625703 SARABJIT KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG24191220230313499 19/12/2023 SUKHPREET KAUR 2611007WL011933 SUKHPREET KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625716 SUKHPREET KAUR CANARA BANK(508532)
94 MAUR PB-11-007-026-001/362
(RAJGARH KUBBE) 		2611007000NRG24191220230313188 19/12/2023 PARMJEET KAUR 2611007WL011925 PARMJEET KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625616 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAUR PB-11-007-026-001/379
(RAJGARH KUBBE) 		2611007000NRG24191220230313501 19/12/2023 VEERPAL KAUR 2611007WL011933 VEERPAL KAUR 00078 CNRB0005888 606 606 Processed 09/03/2024 1549625717 VEERPAL KAUR CANARA BANK(508532)
96 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG24191220230313503 19/12/2023 ANGREJ KAUR 2611007WL011933 ANGREJ KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625718 ANGREJ KAUR CANARA BANK(508532)
97 MAUR PB-11-007-026-001/392
(RAJGARH KUBBE) 		2611007000NRG24191220230313505 19/12/2023 BALVIR KAUR 2611007WL011933 BALVIR KAUR 00078 CNRB0005888 1212 1212 Processed 09/03/2024 1549625817 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-026-001/420
(RAJGARH KUBBE) 		2611007000NRG24191220230313203 19/12/2023 JARNAIL SINGH 2611007WL011925 JARNAIL SINGH 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625723 JARNAIL SINGH CANARA BANK(508532)
99 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG24191220230313207 19/12/2023 JASVEER KAUR 2611007WL011925 JASVEER KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625725 JASVEER KAUR CANARA BANK(508532)
100 MAUR PB-11-007-026-001/511
(RAJGARH KUBBE) 		2611007000NRG24191220230313211 19/12/2023 RANJIT SINGH 2611007WL011925 RANJIT SINGH 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625727 RANJIT SINGH ICICI BANK LTD(508534)
101 MAUR PB-11-007-026-001/650
(RAJGARH KUBBE) 		2611007000NRG24191220230313217 19/12/2023 SHINDER KAUR 2611007WL011925 SHINDER KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625726 SHINDER KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-026-001/675
(RAJGARH KUBBE) 		2611007000NRG24191220230313517 19/12/2023 RANVEER KAUR 2611007WL011933 RANVEER KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625843 RANVEER KAUR CANARA BANK(508532)
103 MAUR PB-11-007-026-001/685
(RAJGARH KUBBE) 		2611007000NRG24191220230313220 19/12/2023 KARMJEET KAUR 2611007WL011925 KARMJEET KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625724 KARAMJEET KAUR CANARA BANK(508532)
SubTotal 40299 40299
104 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG24191220230313295 19/12/2023 NACHATER SINGH 2611007WL011927 NACHATER SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549625862 Mr. NACHHATTER SINGH CENTRAL BANK OF INDIA(607115)
105 MAUR PB-11-007-001-001/52
(BAGHER CHARAT) 		2611007000NRG24191220230313296 19/12/2023 DARSHAN SINGH 2611007WL011927 DARSHAN SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549625892 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
106 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG24191220230313298 19/12/2023 JASWANT SINGH 2611007WL011927 JASWANT SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549625861 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
107 MAUR PB-11-007-011-001/18
(GHUMAN KHURD) 		2611007000NRG24191220230312776 19/12/2023 AMANDEEP KAUR 2611007WL011915 AMANDEEP KAUR 00089 CBIN0280333 909 909 Processed 09/03/2024 1549625457 Miss. AMANDEEP KAUR & SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
108 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG24191220230312777 19/12/2023 SEWAK SINGH 2611007WL011915 SEWAK SINGH 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549625912 SEWAK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-023-001/352
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313337 19/12/2023 SUKHJIT KAUR 2611007WL011928 SUKHJIT KAUR 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549625945 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAUR PB-11-007-026-001/394
(RAJGARH KUBBE) 		2611007000NRG24191220230313506 19/12/2023 SUKHVINDER KAUR 2611007WL011933 SUKHVINDER KAUR 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549625461 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
111 MAUR PB-11-007-026-001/636
(RAJGARH KUBBE) 		2611007000NRG24191220230313512 19/12/2023 KARMJEET KAUR 2611007WL011933 KARMJEET KAUR 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549625935 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
112 MAUR PB-11-007-026-001/687
(RAJGARH KUBBE) 		2611007000NRG24191220230313221 19/12/2023 GAGANDEEP KAUR 2611007WL011925 GAGANDEEP KAUR 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549625938 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
113 MAUR PB-11-007-026-001/675
(RAJGARH KUBBE) 		2611007000NRG24191220230313516 19/12/2023 JASPAL SINGH 2611007WL011933 JASPAL SINGH 00114 UTIB0SBCB01 1515 1515 Processed 09/03/2024 1549625673 JASPAL SINGH SO KHETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
114 MAUR PB-11-007-029-001/358
(SANDOHA) 		2611007000NRG24191220230313444 19/12/2023 GURMEET KAUR 2611007WL011931 GURMEET KAUR 00152 HDFC0004871 1818 1818 Processed 09/03/2024 1549625896 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
115 MAUR PB-11-007-029-001/264
(SANDOHA) 		2611007000NRG24191220230313411 19/12/2023 HARPREET KAUR 2611007WL011931 HARPREET KAUR 00168 ICIC0000163 1818 1818 Processed 09/03/2024 1549625478 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
116 MAUR PB-11-007-029-001/359
(SANDOHA) 		2611007000NRG24191220230313445 19/12/2023 AMARJEET KAUR 2611007WL011931 AMARJEET KAUR 00168 ICIC0003556 1515 1515 Processed 09/03/2024 1549625887 AMERJEET KOUR W/O GURMEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
117 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG24191220230312789 19/12/2023 SANDEEP KAUR 2611007WL011915 SANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625823 Ms. Sandeep Kaur INDIAN BANK(607105)
118 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG24191220230312791 19/12/2023 MANDEEP KAUR 2611007WL011915 MANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625824 Mrs. MANDEEP KAUR INDIAN BANK(607105)
119 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG24191220230312809 19/12/2023 MAJOR SINGH 2611007WL011915 MAJOR SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625651 Mr. MAJOR SINGH INDIAN BANK(607105)
120 MAUR PB-11-007-026-001/339
(RAJGARH KUBBE) 		2611007000NRG24191220230313182 19/12/2023 LOVEPREET SINGH 2611007WL011925 LOVEPREET SINGH 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625580 LOVEPREET KAUR ICICI BANK LTD(508534)
121 MAUR PB-11-007-026-001/353
(RAJGARH KUBBE) 		2611007000NRG24191220230313495 19/12/2023 Sukhpreet Kaur 2611007WL011933 Sukhpreet Kaur 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625714 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
122 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG24191220230313498 19/12/2023 Jasveer Kaur 2611007WL011933 Jasveer Kaur 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625581 Mrs. JASVIR KAUR INDIAN BANK(607105)
123 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG24191220230313187 19/12/2023 Veerpal Kaur 2611007WL011925 Veerpal Kaur 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625715 VEER PAL KAUR WO JASGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
124 MAUR PB-11-007-026-001/374
(RAJGARH KUBBE) 		2611007000NRG24191220230313195 19/12/2023 KIRANDEEP KAUR 2611007WL011925 KIRANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625704 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
125 MAUR PB-11-007-027-001/114
(RAM NAGAR) 		2611007000NRG24191220230313594 19/12/2023 JAGSIR SINGH 2611007WL011937 JAGSIR SINGH 00176 IDIB000M671 303 303 Processed 09/03/2024 1549625463 Mr. JAGSIR SINGH INDIAN BANK(607105)
126 MAUR PB-11-007-027-001/142
(RAM NAGAR) 		2611007000NRG24191220230313595 19/12/2023 JAGSIR SINGH 2611007WL011937 JAGSIR SINGH 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1549625453 Mr. Jagsir Singh INDIAN BANK(607105)
127 MAUR PB-11-007-027-001/181
(RAM NAGAR) 		2611007000NRG24191220230313598 19/12/2023 KARAM SINGH 2611007WL011937 KARAM SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625675 Mr. Karm Singh INDIAN BANK(607105)
128 MAUR PB-11-007-027-001/204
(RAM NAGAR) 		2611007000NRG24191220230313599 19/12/2023 SUKHDEV SINGH 2611007WL011937 SUKHDEV SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625464 SUKHDEV.SINGH S/O.MIT.SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-027-001/232
(RAM NAGAR) 		2611007000NRG24191220230313615 19/12/2023 JASVEER KAUR 2611007WL011937 JASVEER KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625573 Mrs. Jasveer Kaur INDIAN BANK(607105)
130 MAUR PB-11-007-027-001/254
(RAM NAGAR) 		2611007000NRG24191220230313621 19/12/2023 BAWA SINGH 2611007WL011937 BAWA SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625865 BAWA SINGH SO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-027-001/254
(RAM NAGAR) 		2611007000NRG24191220230313622 19/12/2023 KARNAIL KAUR 2611007WL011937 KARNAIL KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625920 KARNAIL KAUR ICICI BANK LTD(508534)
132 MAUR PB-11-007-027-001/264
(RAM NAGAR) 		2611007000NRG24191220230313624 19/12/2023 SARABJIT KAUR 2611007WL011937 SARABJIT KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625564 Mrs. SARBJIT KAUR INDIAN BANK(607105)
133 MAUR PB-11-007-027-001/269
(RAM NAGAR) 		2611007000NRG24191220230313627 19/12/2023 Gurmail Singh 2611007WL011937 Gurmail Singh 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625921 Mr. GURMAIL SINGH INDIAN BANK(607105)
134 MAUR PB-11-007-027-001/272
(RAM NAGAR) 		2611007000NRG24191220230313630 19/12/2023 SARABJIT KAUR 2611007WL011937 SARABJIT KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625876 Mrs. SARBJIT KAUR INDIAN BANK(607105)
135 MAUR PB-11-007-027-001/289
(RAM NAGAR) 		2611007000NRG24191220230313633 19/12/2023 NASIB KAUR 2611007WL011937 NASIB KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625674 Mrs. SEEBO KAUR INDIAN BANK(607105)
136 MAUR PB-11-007-027-001/298
(RAM NAGAR) 		2611007000NRG24191220230313636 19/12/2023 RANI KAUR 2611007WL011937 RANI KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625605 Mrs. Rani Kaur INDIAN BANK(607105)
137 MAUR PB-11-007-027-001/302
(RAM NAGAR) 		2611007000NRG24191220230313638 19/12/2023 CHARANJIT KAUR 2611007WL011937 CHARANJIT KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625619 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
138 MAUR PB-11-007-027-001/312
(RAM NAGAR) 		2611007000NRG24191220230313640 19/12/2023 PARAMJIT KAUR 2611007WL011937 PARAMJIT KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625877 Mrs. PARMJIT KAUR INDIAN BANK(607105)
139 MAUR PB-11-007-027-001/323
(RAM NAGAR) 		2611007000NRG24191220230313641 19/12/2023 KIRANPAL KAUR 2611007WL011937 KIRANPAL KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625620 Mrs. KIRAN PAL KAUR INDIAN BANK(607105)
140 MAUR PB-11-007-027-001/332
(RAM NAGAR) 		2611007000NRG24191220230313645 19/12/2023 RANI KAUR 2611007WL011937 RANI KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625893 Mrs. RANI KAUR INDIAN BANK(607105)
141 MAUR PB-11-007-027-001/334
(RAM NAGAR) 		2611007000NRG24191220230313647 19/12/2023 AMANDEEP KAUR 2611007WL011937 AMANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625613 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
142 MAUR PB-11-007-027-001/347
(RAM NAGAR) 		2611007000NRG24191220230313651 19/12/2023 SARABJIT KAUR 2611007WL011937 SARABJIT KAUR 00176 IDIB000M671 303 303 Processed 09/03/2024 1549625811 Mrs. SARBJEET KAUR INDIAN BANK(607105)
143 MAUR PB-11-007-027-001/352
(RAM NAGAR) 		2611007000NRG24191220230313652 19/12/2023 VEERPAL KAUR 2611007WL011937 VEERPAL KAUR 00176 IDIB000M671 909 909 Processed 09/03/2024 1549625706 Mrs. VEERPAL KAUR INDIAN BANK(607105)
144 MAUR PB-11-007-027-001/353
(RAM NAGAR) 		2611007000NRG24191220230313653 19/12/2023 VEERPAL KAUR 2611007WL011937 VEERPAL KAUR 00176 IDIB000M671 909 909 Processed 09/03/2024 1549625612 Mrs. VEERPAL KAUR INDIAN BANK(607105)
145 MAUR PB-11-007-027-001/358
(RAM NAGAR) 		2611007000NRG24191220230313654 19/12/2023 BALJIT KAUR 2611007WL011937 BALJIT KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625572 Mrs. BALJEET KAUR INDIAN BANK(607105)
146 MAUR PB-11-007-027-001/363
(RAM NAGAR) 		2611007000NRG24191220230313656 19/12/2023 VEERPAL KAUR 2611007WL011937 VEERPAL KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625602 Mrs. VEERPAL KAUR INDIAN BANK(607105)
147 MAUR PB-11-007-027-001/365
(RAM NAGAR) 		2611007000NRG24191220230313658 19/12/2023 SUKHPREET KAUR 2611007WL011937 SUKHPREET KAUR 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1549625584 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
148 MAUR PB-11-007-027-001/379
(RAM NAGAR) 		2611007000NRG24191220230313661 19/12/2023 GURCHARAN SINGH 2611007WL011937 GURCHARAN SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625904 Mr. Gurcharan Singh INDIAN BANK(607105)
149 MAUR PB-11-007-027-001/382
(RAM NAGAR) 		2611007000NRG24191220230313663 19/12/2023 Ruldu Singh 2611007WL011937 Ruldu Singh 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625611 RULDU SINGH ICICI BANK LTD(508534)
150 MAUR PB-11-007-027-001/384
(RAM NAGAR) 		2611007000NRG24191220230313664 19/12/2023 Mahinder Kaur 2611007WL011937 Mahinder Kaur 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625899 MAHINDER KAUR ICICI BANK LTD(508534)
151 MAUR PB-11-007-027-001/395
(RAM NAGAR) 		2611007000NRG24191220230313666 19/12/2023 Gurrwinder Kaur 2611007WL011937 Gurrwinder Kaur 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625839 Mrs. GURVINDER KAUR INDIAN BANK(607105)
152 MAUR PB-11-007-027-001/400
(RAM NAGAR) 		2611007000NRG24191220230313667 19/12/2023 Amandeep Kaur 2611007WL011937 Amandeep Kaur 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625838 Mrs. Amandeep Kaur INDIAN BANK(607105)
153 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24191220230313669 19/12/2023 KIRANPAL KAUR 2611007WL011937 KIRANPAL KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625830 Mrs. Kiran Pal Kaur INDIAN BANK(607105)
154 MAUR PB-11-007-029-001/301
(SANDOHA) 		2611007000NRG24191220230313417 19/12/2023 KIRANDEEP KAUR 2611007WL011931 KIRANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625559 Mrs. Kirandeep Kaur INDIAN BANK(607105)
155 MAUR PB-11-007-029-001/318
(SANDOHA) 		2611007000NRG24191220230313423 19/12/2023 KOMAL 2611007WL011931 KOMAL 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625596 Mrs. KOMAL . INDIAN BANK(607105)
156 MAUR PB-11-007-029-001/327
(SANDOHA) 		2611007000NRG24191220230313428 19/12/2023 KARAM DASS 2611007WL011931 KARAM DASS 00176 IDIB000M671 606 606 Processed 09/03/2024 1549625757 Mr. KARAM DASS INDIAN BANK(607105)
157 MAUR PB-11-007-029-001/348
(SANDOHA) 		2611007000NRG24191220230313434 19/12/2023 BHAGWANTI 2611007WL011931 BHAGWANTI 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1549625604 BHAGWANTI ICICI BANK LTD(508534)
158 MAUR PB-11-007-029-001/35
(SANDOHA) 		2611007000NRG24191220230313437 19/12/2023 HARBANS SINGH 2611007WL011931 HARBANS SINGH 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1549625615 HARBANS SINGH ICICI BANK LTD(508534)
159 MAUR PB-11-007-029-001/361
(SANDOHA) 		2611007000NRG24191220230313446 19/12/2023 VEERPAL KAUR 2611007WL011931 VEERPAL KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625758 Mrs. Veerpal Kaur INDIAN BANK(607105)
160 MAUR PB-11-007-029-001/374
(SANDOHA) 		2611007000NRG24191220230313449 19/12/2023 KIRAN KAUR 2611007WL011931 KIRAN KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625808 Mrs. KIRAN KAUR INDIAN BANK(607105)
161 MAUR PB-11-007-029-001/392
(SANDOHA) 		2611007000NRG24191220230313452 19/12/2023 RAJWINDER KAUR 2611007WL011931 RAJWINDER KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625842 Mrs. Rajwinder Kaur INDIAN BANK(607105)
162 MAUR PB-11-007-029-001/401
(SANDOHA) 		2611007000NRG24191220230313453 19/12/2023 GAGANDEEP KAUR 2611007WL011931 GAGANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625809 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
163 MAUR PB-11-007-029-001/422
(SANDOHA) 		2611007000NRG24191220230313457 19/12/2023 RANI KAUR 2611007WL011931 RANI KAUR 00176 IDIB000M671 909 909 Processed 09/03/2024 1549625709 Mrs. RANI KAUR INDIAN BANK(607105)
164 MAUR PB-11-007-029-001/432
(SANDOHA) 		2611007000NRG24191220230313458 19/12/2023 BEANT KAUR 2611007WL011931 BEANT KAUR 00176 IDIB000M671 606 606 Processed 09/03/2024 1549625710 Mrs. BEANT KAUR INDIAN BANK(607105)
165 MAUR PB-11-007-029-001/434
(SANDOHA) 		2611007000NRG24191220230313459 19/12/2023 SAMANDEEP KAUR 2611007WL011931 SAMANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625813 Mrs. SAMANDEEP KAUR INDIAN BANK(607105)
166 MAUR PB-11-007-029-001/449
(SANDOHA) 		2611007000NRG24191220230313463 19/12/2023 SUKHDEEP KAUR 2611007WL011931 SUKHDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625837 SUKHDEEP KAUR ICICI BANK LTD(508534)
167 MAUR PB-11-007-029-001/717
(SANDOHA) 		2611007000NRG24191220230313467 19/12/2023 SARABJEET KAUR 2611007WL011931 SARABJEET KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625821 Mrs. SARABJIT KAUR INDIAN BANK(607105)
168 MAUR PB-11-007-029-001/771
(SANDOHA) 		2611007000NRG24191220230313469 19/12/2023 Beant Kaur 2611007WL011931 Beant Kaur 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625668 Mrs. BEANT KAUR INDIAN BANK(607105)
169 MAUR PB-11-007-029-001/774
(SANDOHA) 		2611007000NRG24191220230313472 19/12/2023 Kaudi 2611007WL011931 Kaudi 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549625836 Mr. KAUDI DEVI INDIAN BANK(607105)
SubTotal 81810 81810
170 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG24191220230312796 19/12/2023 GURJIT KAUR 2611007WL011915 GURJIT KAUR 00349 PSIB0021399 1818 1818 Processed 09/03/2024 1549625494 GURJEET KAUR ICICI BANK LTD(508534)
171 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG24191220230313178 19/12/2023 JASWINDER KAUR 2611007WL011925 JASWINDER KAUR 00349 PSIB0021399 1818 1818 Processed 09/03/2024 1549625607 JASWINDER KAUR PUNJAB & SIND BANK(607087)
172 MAUR PB-11-007-026-001/349
(RAJGARH KUBBE) 		2611007000NRG24191220230313493 19/12/2023 KULWINDER SINGH 2611007WL011933 KULWINDER SINGH 00349 PSIB0021399 1818 1818 Processed 09/03/2024 1549625579 AMRITPAL KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
173 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG24191220230313470 19/12/2023 Gulab Kaur 2611007WL011931 Gulab Kaur 00349 PSIB0021399 1818 1818 Processed 09/03/2024 1549625834 GULAB KAUR W/O SAJJAN SINGH BANK OF INDIA(508505)
174 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG24191220230313471 19/12/2023 Sajjan Singh 2611007WL011931 Sajjan Singh 00349 PSIB0021399 1818 1818 Rejected 09/03/2024 1549625835 Aadhaar Number not Mapped to Account Number
175 MAUR PB-11-007-034-001/127
(JATRI) 		2611007000NRG24191220230313936 19/12/2023 BALJIT KAUR 2611007WL011942 BALJIT KAUR 00349 PSIB0021399 1515 1515 Processed 09/03/2024 1549625561 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
176 MAUR PB-11-007-001-001/46
(BAGHER CHARAT) 		2611007000NRG24191220230313293 19/12/2023 JARNAIL KAUR 2611007WL011927 JARNAIL KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549625487 JARNAIL KAUR WO SATA SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG24191220230313294 19/12/2023 GURMAIL KAUR 2611007WL011927 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625488 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-001-001/52
(BAGHER CHARAT) 		2611007000NRG24191220230313297 19/12/2023 NASIB KAUR 2611007WL011927 NASIB KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625489 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
179 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG24191220230313299 19/12/2023 JASWINDER KAUR 2611007WL011927 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625490 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-001-001/55
(BAGHER CHARAT) 		2611007000NRG24191220230313300 19/12/2023 BINDER KAUR 2611007WL011927 BINDER KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625491 BINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG24191220230313302 19/12/2023 AMARJEET KAUR 2611007WL011927 AMARJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625493 AMARJIT KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG24191220230312930 19/12/2023 HARBANS KAUR 2611007WL011918 HARBANS KAUR 00354 PUNB0024810 1740 1740 Rejected 09/03/2024 1549625495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MAUR PB-11-007-015-001/10
(KOT BHARA) 		2611007000NRG24191220230312931 19/12/2023 JASVEER KAUR 2611007WL011918 JASVEER KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625833 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24191220230312932 19/12/2023 HARBANS SINGH 2611007WL011918 HARBANS SINGH 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625617 HARBANS SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24191220230312933 19/12/2023 RANI KAUR 2611007WL011918 RANI KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625496 RANI KAUR WO HARBANSSINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-015-001/103
(KOT BHARA) 		2611007000NRG24191220230312934 19/12/2023 BALJIT KAUR 2611007WL011918 BALJIT KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625659 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG24191220230312935 19/12/2023 CHAGARH SINGH 2611007WL011918 CHAGARH SINGH 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625497 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG24191220230312937 19/12/2023 JASVEER KAUR 2611007WL011918 JASVEER KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625765 JASVIR KAUR ICICI BANK LTD(508534)
189 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG24191220230312936 19/12/2023 KARNAIL SINGH 2611007WL011918 KARNAIL SINGH 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625606 KARNAIL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-015-001/106
(KOT BHARA) 		2611007000NRG24191220230312938 19/12/2023 GURDYAL SINGH 2611007WL011918 GURDYAL SINGH 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625498 GURDYAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-015-001/107
(KOT BHARA) 		2611007000NRG24191220230312939 19/12/2023 BALVIR KAUR 2611007WL011918 BALVIR KAUR 00354 PUNB0024810 580 580 Processed 09/03/2024 1549625663 BALVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-015-001/109
(KOT BHARA) 		2611007000NRG24191220230312940 19/12/2023 CHARANJIT KAUR 2611007WL011918 CHARANJIT KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625499 CHARANJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-015-001/110
(KOT BHARA) 		2611007000NRG24191220230312941 19/12/2023 JASWINDER KAUR 2611007WL011918 JASWINDER KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625761 JASWINDER KAUR HDFC BANK LTD(607152)
194 MAUR PB-11-007-015-001/113
(KOT BHARA) 		2611007000NRG24191220230312943 19/12/2023 MANJIT KAUR 2611007WL011918 MANJIT KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625500 MANJIT KAUR WO OVARSIAR SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-015-001/114
(KOT BHARA) 		2611007000NRG24191220230312944 19/12/2023 GURMIT KAUR 2611007WL011918 GURMIT KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625501 GURMIT KAUR WO BOTA SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-015-001/122
(KOT BHARA) 		2611007000NRG24191220230312947 19/12/2023 CHARNO KAUR 2611007WL011918 CHARNO KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625768 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG24191220230312949 19/12/2023 GULJAR SINGH 2611007WL011918 GULJAR SINGH 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625503 GULJARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG24191220230312948 19/12/2023 JASMAIL KAUR 2611007WL011918 JASMAIL KAUR 00354 PUNB0024810 1160 1160 Processed 09/03/2024 1549625502 JASMAIL KAUR WO GULZAR SIGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-015-001/130
(KOT BHARA) 		2611007000NRG24191220230312950 19/12/2023 KULVEER KAUR 2611007WL011918 KULVEER KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625827 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-015-001/135-A
(KOT BHARA) 		2611007000NRG24191220230312952 19/12/2023 GURJIT KAUR 2611007WL011918 GURJIT KAUR 00354 PUNB0024810 580 580 Processed 09/03/2024 1549625504 GURJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-015-001/136
(KOT BHARA) 		2611007000NRG24191220230312953 19/12/2023 PARAMJIT KAUR 2611007WL011918 PARAMJIT KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625666 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-015-001/138
(KOT BHARA) 		2611007000NRG24191220230312954 19/12/2023 PALWINDER KAUR 2611007WL011918 PALWINDER KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625505 PALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-015-001/14
(KOT BHARA) 		2611007000NRG24191220230312955 19/12/2023 LAKHO KAUR 2611007WL011918 LAKHO KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625656 LAKHO W/O DIWAN PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-015-001/17
(KOT BHARA) 		2611007000NRG24191220230312958 19/12/2023 MAHINDER KAUR 2611007WL011918 MAHINDER KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625603 MOHINDER KAUR ICICI BANK LTD(508534)
205 MAUR PB-11-007-015-001/2
(KOT BHARA) 		2611007000NRG24191220230312959 19/12/2023 RANI KAUR 2611007WL011918 RANI KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625506 RANI WO JALOR SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-015-001/20
(KOT BHARA) 		2611007000NRG24191220230312960 19/12/2023 KARNAIL KAUR 2611007WL011918 KARNAIL KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625507 KARNAIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-015-001/21
(KOT BHARA) 		2611007000NRG24191220230312961 19/12/2023 SUKHDEV KAUR 2611007WL011918 SUKHDEV KAUR 00354 PUNB0024810 1740 1740 Rejected 09/03/2024 1549625652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MAUR PB-11-007-015-001/223
(KOT BHARA) 		2611007000NRG24191220230312962 19/12/2023 BALJEET KAUR 2611007WL011918 BALJEET KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625508 BALJEET KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-015-001/23
(KOT BHARA) 		2611007000NRG24191220230312963 19/12/2023 KARNAIL KAUR 2611007WL011918 KARNAIL KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625554 MRS KARNAIL KAUR WO MEHNGA SINGH STATE BANK OF INDIA(508548)
210 MAUR PB-11-007-015-001/24
(KOT BHARA) 		2611007000NRG24191220230312964 19/12/2023 KAKA SINGH 2611007WL011918 KAKA SINGH 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625509 KAKA SINGH S/O GURDIAL SG PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-015-001/25
(KOT BHARA) 		2611007000NRG24191220230312965 19/12/2023 KARAMJIT KAUR 2611007WL011918 KARAMJIT KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625510 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-015-001/30
(KOT BHARA) 		2611007000NRG24191220230312967 19/12/2023 KULWANT KAUR 2611007WL011918 KULWANT KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625511 KULWANT KAUR WO BIKKAR SI & DSSO PN23008 PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG24191220230312968 19/12/2023 BALDEV KAUR 2611007WL011918 BALDEV KAUR 00354 PUNB0024810 1450 1450 Rejected 09/03/2024 1549625662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MAUR PB-11-007-015-001/34
(KOT BHARA) 		2611007000NRG24191220230312969 19/12/2023 GURJIT KAUR 2611007WL011918 GURJIT KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625512 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG24191220230312970 19/12/2023 mandar singh 2611007WL011918 mandar singh 00354 PUNB0024810 870 870 Rejected 09/03/2024 1549625513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MAUR PB-11-007-015-001/4
(KOT BHARA) 		2611007000NRG24191220230312971 19/12/2023 NASIB KAUR 2611007WL011918 NASIB KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625664 NASIB KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-015-001/40
(KOT BHARA) 		2611007000NRG24191220230312972 19/12/2023 MANJIT KAUR 2611007WL011918 MANJIT KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625763 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG24191220230312975 19/12/2023 RAJVEER KAUR 2611007WL011918 RAJVEER KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625828 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-015-001/45
(KOT BHARA) 		2611007000NRG24191220230312976 19/12/2023 CHARNJIT KAUR 2611007WL011918 CHARNJIT KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625766 MRS CHARANJIT KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-015-001/49
(KOT BHARA) 		2611007000NRG24191220230312977 19/12/2023 MANJIT KAUR 2611007WL011918 MANJIT KAUR 00354 PUNB0024810 1160 1160 Processed 09/03/2024 1549625661 MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24191220230312978 19/12/2023 GUKKAR SINGH 2611007WL011918 GUKKAR SINGH 00354 PUNB0024810 1160 1160 Processed 09/03/2024 1549625562 GHUKAR SINGH S/O JELA SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24191220230312979 19/12/2023 VEERPAL KAUR 2611007WL011918 VEERPAL KAUR 00354 PUNB0024810 1160 1160 Processed 09/03/2024 1549625514 VEERPAL KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG24191220230312980 19/12/2023 MANDEEP KAUR 2611007WL011918 MANDEEP KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625667 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-015-001/56
(KOT BHARA) 		2611007000NRG24191220230312981 19/12/2023 HARMAIL KAUR 2611007WL011918 HARMAIL KAUR 00354 PUNB0024810 580 580 Processed 09/03/2024 1549625515 HARMAIL KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG24191220230312982 19/12/2023 BHINDER KAUR 2611007WL011918 BHINDER KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625516 JASVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-015-001/58
(KOT BHARA) 		2611007000NRG24191220230312983 19/12/2023 SARBJEET KAUR 2611007WL011918 SARBJEET KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625517 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-015-001/59
(KOT BHARA) 		2611007000NRG24191220230312984 19/12/2023 GRUMAIL SINGH 2611007WL011918 GRUMAIL SINGH 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625518 GRUMAIL SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-015-001/6
(KOT BHARA) 		2611007000NRG24191220230312985 19/12/2023 MANJEET KAUR 2611007WL011918 MANJEET KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625519 MANJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-015-001/60
(KOT BHARA) 		2611007000NRG24191220230312986 19/12/2023 BEANT KAUR 2611007WL011918 BEANT KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625764 MRS BEANT KAUR STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-015-001/67
(KOT BHARA) 		2611007000NRG24191220230312987 19/12/2023 NASIB KAUR 2611007WL011918 NASIB KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625670 NASEEB KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-015-001/70
(KOT BHARA) 		2611007000NRG24191220230312988 19/12/2023 MANJIT KAUR 2611007WL011918 MANJIT KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625658 MANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG24191220230312990 19/12/2023 PARAMJIT KAUR 2611007WL011918 PARAMJIT KAUR 00354 PUNB0024810 1160 1160 Processed 09/03/2024 1549625665 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-015-001/78
(KOT BHARA) 		2611007000NRG24191220230312991 19/12/2023 KARANEL KAUR 2611007WL011918 KARANEL KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625832 KARNAIL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-015-001/82
(KOT BHARA) 		2611007000NRG24191220230312992 19/12/2023 SUKHJIT KAUR 2611007WL011918 SUKHJIT KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625660 SUKHJIT KAUR HDFC BANK LTD(607152)
235 MAUR PB-11-007-015-001/83
(KOT BHARA) 		2611007000NRG24191220230312993 19/12/2023 PARAMJIT KAUR 2611007WL011918 PARAMJIT KAUR 00354 PUNB0024810 870 870 Processed 09/03/2024 1549625654 PARAMJIT KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-015-001/84
(KOT BHARA) 		2611007000NRG24191220230312994 19/12/2023 veerpal kaur 2611007WL011918 veerpal kaur 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625653 VEERPAL KAUR HDFC BANK LTD(607152)
237 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24191220230312996 19/12/2023 MITHU SINGH 2611007WL011918 MITHU SINGH 00354 PUNB0024810 870 870 Processed 09/03/2024 1549625521 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24191220230312995 19/12/2023 SUKHPAL KAUR 2611007WL011918 SUKHPAL KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625520 SUKHPAL KAUR W/OMITTHU SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-015-001/87
(KOT BHARA) 		2611007000NRG24191220230312998 19/12/2023 CHARANJIT KAUR 2611007WL011918 CHARANJIT KAUR 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625831 CHARANJIT KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-015-001/90
(KOT BHARA) 		2611007000NRG24191220230313000 19/12/2023 KARAMJIT KAUR 2611007WL011918 KARAMJIT KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625655 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG24191220230313001 19/12/2023 HARVINDER KAUR 2611007WL011918 HARVINDER KAUR 00354 PUNB0024810 1740 1740 Processed 09/03/2024 1549625522 HARVINDER KAUR W/O GURVINDERSINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-015-001/96
(KOT BHARA) 		2611007000NRG24191220230313002 19/12/2023 GURMAIL SINGH 2611007WL011918 GURMAIL SINGH 00354 PUNB0024810 1450 1450 Processed 09/03/2024 1549625523 GURMEL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-025-001/1
(RAI KHANNA) 		2611007000NRG24191220230313535 19/12/2023 AMARJIT KAUR 2611007WL011935 AMARJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549625524 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24191220230313538 19/12/2023 SUKHDEV SINGH 2611007WL011935 SUKHDEV SINGH 00354 PUNB0024810 909 909 Processed 09/03/2024 1549625525 SUKHDEV SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24191220230313539 19/12/2023 SUKHJEET KAUR 2611007WL011935 SUKHJEET KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549625595 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-025-001/12
(RAI KHANNA) 		2611007000NRG24191220230313540 19/12/2023 MANJIT KAUR 2611007WL011935 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549625526 MANJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG24191220230313547 19/12/2023 CHARNO KAUR 2611007WL011935 CHARNO KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625527 CHARAN KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-025-001/18
(RAI KHANNA) 		2611007000NRG24191220230313553 19/12/2023 JOGINDER SINGH 2611007WL011935 JOGINDER SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625528 JOGINDER SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24191220230313555 19/12/2023 BUCHAR SINGH 2611007WL011935 BUCHAR SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625586 MR BUCHAR SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24191220230313556 19/12/2023 GURDEV KAUR 2611007WL011935 GURDEV KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625529 GURDEV KAUR ICICI BANK LTD(508534)
251 MAUR PB-11-007-025-001/201
(RAI KHANNA) 		2611007000NRG24191220230313557 19/12/2023 MALKIT SINGH 2611007WL011935 MALKIT SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625807 MALKIT SINGH ICICI BANK LTD(508534)
252 MAUR PB-11-007-025-001/26
(RAI KHANNA) 		2611007000NRG24191220230313586 19/12/2023 ROOP SINGH 2611007WL011936 ROOP SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625530 ROOP SINGH ICICI BANK LTD(508534)
253 MAUR PB-11-007-025-001/261
(RAI KHANNA) 		2611007000NRG24191220230313588 19/12/2023 SUKHPREET KAUR 2611007WL011936 SUKHPREET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625767 MS SUKHPREET KAUR DO IQBAL SINGH STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG24191220230313563 19/12/2023 JARNAIL SINGH 2611007WL011935 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625557 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG24191220230313564 19/12/2023 PARAMJIT KAUR 2611007WL011935 PARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549625531 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG24191220230313565 19/12/2023 GURDEV KAUR 2611007WL011935 GURDEV KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625532 GURDEV KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG24191220230313566 19/12/2023 sukhwinder singh 2611007WL011935 sukhwinder singh 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625533 SUKHWINDER KAUR ICICI BANK LTD(508534)
258 MAUR PB-11-007-025-001/5
(RAI KHANNA) 		2611007000NRG24191220230313567 19/12/2023 SURAJ KHAN 2611007WL011935 SURAJ KHAN 00354 PUNB0024810 606 606 Processed 09/03/2024 1549625534 SURAJ KHAN ICICI BANK LTD(508534)
259 MAUR PB-11-007-025-001/54
(RAI KHANNA) 		2611007000NRG24191220230313569 19/12/2023 LEELA SINGH 2611007WL011935 LEELA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625578 LILA SINGH PLA 147442 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG24191220230313570 19/12/2023 VISAKHA SINGH 2611007WL011935 VISAKHA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625535 VISAKHA SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
261 MAUR PB-11-007-025-001/63
(RAI KHANNA) 		2611007000NRG24191220230313571 19/12/2023 SUKHVIR KAUR 2611007WL011935 SUKHVIR KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625536 SUKHVIR KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG24191220230313572 19/12/2023 SWARAN KAUR 2611007WL011935 SWARAN KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625537 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-025-001/65
(RAI KHANNA) 		2611007000NRG24191220230313573 19/12/2023 ONKARJIT KAUR 2611007WL011935 ONKARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625657 ONKARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-025-001/73
(RAI KHANNA) 		2611007000NRG24191220230313576 19/12/2023 MOHINDER KAUR 2611007WL011935 MOHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549625538 MAHINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-025-001/74
(RAI KHANNA) 		2611007000NRG24191220230313577 19/12/2023 KARMJEET KAUR 2611007WL011935 KARMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625585 KARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-025-001/75
(RAI KHANNA) 		2611007000NRG24191220230313578 19/12/2023 GURJIT KAUR 2611007WL011935 GURJIT KAUR 00354 PUNB0024810 1818 1818 Rejected 09/03/2024 1549625539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG24191220230313581 19/12/2023 AMANDEEP KAUR 2611007WL011935 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625540 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-025-001/90
(RAI KHANNA) 		2611007000NRG24191220230313583 19/12/2023 SUKHDEEP KAUR 2611007WL011935 SUKHDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625829 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-025-001/95
(RAI KHANNA) 		2611007000NRG24191220230313584 19/12/2023 MANJIT KAUR 2611007WL011935 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625541 MANJEET KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 142557 142557
270 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG24191220230312780 19/12/2023 TEK SINGH 2611007WL011915 TEK SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625650 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG24191220230312807 19/12/2023 KALA SINGH 2611007WL011915 KALA SINGH 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625822 KALA SINGH SO JANTA SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24191220230313046 19/12/2023 JITPAL SINGH 2611007WL011923 JITPAL SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625814 Mr. JITPAL SINGH CENTRAL BANK OF INDIA(607115)
273 MAUR PB-11-007-021-001/185
(MANSA KALAN) 		2611007000NRG24191220230313089 19/12/2023 RACHHPAL KAUR 2611007WL011923 RACHHPAL KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625649 RASHPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
274 MAUR PB-11-007-023-001/331
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313330 19/12/2023 MUKKO KAUR 2611007WL011928 MUKKO KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625707 MUKKO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAUR PB-11-007-026-001/301
(RAJGARH KUBBE) 		2611007000NRG24191220230313173 19/12/2023 JASWINDER KAUR 2611007WL011925 JASWINDER KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625575 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG24191220230313176 19/12/2023 KODI KAUR 2611007WL011925 KODI KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625574 KAUDHI W O BILU SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG24191220230313177 19/12/2023 HARBANS SINGH 2611007WL011925 HARBANS SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625582 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-026-001/369
(RAJGARH KUBBE) 		2611007000NRG24191220230313500 19/12/2023 MANPREET KAUR 2611007WL011933 MANPREET KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625816 MANPREET KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-026-001/403
(RAJGARH KUBBE) 		2611007000NRG24191220230313201 19/12/2023 SUKHDEV SINGH 2611007WL011925 SUKHDEV SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625721 SUKHDEV SINGH ICICI BANK LTD(508534)
280 MAUR PB-11-007-027-001/217
(RAM NAGAR) 		2611007000NRG24191220230313607 19/12/2023 BALJINDER KAUR 2611007WL011937 BALJINDER KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625621 BALJINDER KAUR WO GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-027-001/245
(RAM NAGAR) 		2611007000NRG24191220230313619 19/12/2023 SUKWINDER KAUR 2611007WL011937 SUKWINDER KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625729 SUKHVINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-027-001/339
(RAM NAGAR) 		2611007000NRG24191220230313648 19/12/2023 GURCHARAN SINGH 2611007WL011937 GURCHARAN SINGH 00354 PUNB0063510 909 909 Processed 09/03/2024 1549625563 GURCHARAN SINGH S/O HAZUR PUNJAB NATIONAL BANK(508568)
283 MAUR PB-11-007-029-001/210
(SANDOHA) 		2611007000NRG24191220230313400 19/12/2023 MANDEEP KAUR 2611007WL011931 MANDEEP KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1549625825 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-029-001/244
(SANDOHA) 		2611007000NRG24191220230313407 19/12/2023 Arshdeep Kaur 2611007WL011931 Arshdeep Kaur 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625844 ARSHDEEP KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
285 MAUR PB-11-007-029-001/327
(SANDOHA) 		2611007000NRG24191220230313427 19/12/2023 BHOLA DASS 2611007WL011931 BHOLA DASS 00354 PUNB0063510 303 303 Processed 09/03/2024 1549625812 BHOLA DASS SO CHHAJJU SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-029-001/353
(SANDOHA) 		2611007000NRG24191220230313440 19/12/2023 BALJIT KAUR 2611007WL011931 BALJIT KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625840 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
287 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG24191220230313301 19/12/2023 GINDER SINGH 2611007WL011927 GINDER SINGH 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1549625492 GINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
288 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG24191220230312767 19/12/2023 KULWINDER KAUR 2611007WL011915 KULWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625800 KULWINDER KAUR ICICI BANK LTD(508534)
289 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24191220230312769 19/12/2023 CHAND SINGH 2611007WL011915 CHAND SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625858 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24191220230312771 19/12/2023 HARPREET KAUR 2611007WL011915 HARPREET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1549625801 HARPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
291 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24191220230312770 19/12/2023 JASWINDER KAUR 2611007WL011915 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625848 JASWINDER KAUR WO SEMA SINGH PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG24191220230312772 19/12/2023 SHINDER KAUR 2611007WL011915 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625802 SHINDER KAUR ICICI BANK LTD(508534)
293 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG24191220230312773 19/12/2023 KULWINDER SINGH 2611007WL011915 KULWINDER SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625946 KULWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
294 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG24191220230312774 19/12/2023 TIRTH SINGH 2611007WL011915 TIRTH SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625909 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-011-001/18
(GHUMAN KHURD) 		2611007000NRG24191220230312775 19/12/2023 GURDEEP SINGH 2611007WL011915 GURDEEP SINGH 00354 PUNB0174010 909 909 Processed 09/03/2024 1549625845 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG24191220230312778 19/12/2023 HARBANS KAUR 2611007WL011915 HARBANS KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1549625803 HARBANS KAUR ICICI BANK LTD(508534)
297 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG24191220230312779 19/12/2023 BANT KAUR 2611007WL011915 BANT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625849 BANT KAUR ICICI BANK LTD(508534)
298 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG24191220230312781 19/12/2023 BILLU SINGH 2611007WL011915 BILLU SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625889 BILU SINGH ICICI BANK LTD(508534)
299 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG24191220230312782 19/12/2023 BALDEV SINGH 2611007WL011915 BALDEV SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1549625947 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
300 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG24191220230312784 19/12/2023 ANGRAJ KAUR 2611007WL011915 ANGRAJ KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1549625805 ANGREJ KAUR ICICI BANK LTD(508534)
301 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG24191220230312783 19/12/2023 DARSHAN SINGH 2611007WL011915 DARSHAN SINGH 00354 PUNB0174010 909 909 Processed 09/03/2024 1549625804 DARSHAN SINGH ICICI BANK LTD(508534)
302 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24191220230312785 19/12/2023 KARAMJIT KAUR 2611007WL011915 KARAMJIT KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1549625806 KARMJEET KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG24191220230312786 19/12/2023 GURDEV KAUR 2611007WL011915 GURDEV KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1549625850 GURDEV KAUR ICICI BANK LTD(508534)
304 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG24191220230312787 19/12/2023 MUKAND SINGH 2611007WL011915 MUKAND SINGH 00354 PUNB0174010 909 909 Processed 09/03/2024 1549625857 MUKAND SINGH ICICI BANK LTD(508534)
305 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG24191220230312788 19/12/2023 PARAMJIT KAUR 2611007WL011915 PARAMJIT KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1549625851 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24191220230312790 19/12/2023 PARAMJIT KAUR 2611007WL011915 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1549625852 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
307 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG24191220230312792 19/12/2023 BEEBO KAUR 2611007WL011915 BEEBO KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1549625853 BIBO KAUR ICICI BANK LTD(508534)
308 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG24191220230312793 19/12/2023 BHURA SINGH 2611007WL011915 BHURA SINGH 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1549625460 BHOORA SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
309 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG24191220230312794 19/12/2023 SUKHJEET KAUR 2611007WL011915 SUKHJEET KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1549625879 SUKHJEET KAUR ICICI BANK LTD(508534)
310 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG24191220230312795 19/12/2023 CHARANJIT KAUR 2611007WL011915 CHARANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1549625860 CHARNJEET KAUR ICICI BANK LTD(508534)
311 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG24191220230312797 19/12/2023 JASWINDER KAUR 2611007WL011915 JASWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1549625854 JASWINDER KAUR ICICI BANK LTD(508534)
312 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG24191220230312798 19/12/2023 SANDEEP KAUR 2611007WL011915 SANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625911 SANDEEP KAUR ICICI BANK LTD(508534)
313 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG24191220230312799 19/12/2023 JASMAIL KAUR 2611007WL011915 JASMAIL KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1549625855 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
314 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG24191220230312800 19/12/2023 SUKHPREET KAUR 2611007WL011915 SUKHPREET KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1549625856 SUKHPREET KAUR ICICI BANK LTD(508534)
315 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG24191220230312801 19/12/2023 VEERPAL KAUR 2611007WL011915 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625863 VEERPAL KAUR ICICI BANK LTD(508534)
316 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG24191220230312802 19/12/2023 MANDEEP KAUR 2611007WL011915 MANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625859 MANDEEP KAUR ICICI BANK LTD(508534)
317 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG24191220230312804 19/12/2023 LASHMI KAUR 2611007WL011915 LASHMI KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625886 LASHMI KAUR ICICI BANK LTD(508534)
318 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG24191220230312805 19/12/2023 RAMANDEEP KAUR 2611007WL011915 RAMANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625890 RAMANDEEP KAUR ICICI BANK LTD(508534)
319 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG24191220230312806 19/12/2023 CHARANJEET KAUR 2611007WL011915 CHARANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625880 CHARNJEET KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG24191220230312808 19/12/2023 SARABJIT KAUR 2611007WL011915 SARABJIT KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1549625910 SARABJEET KAUR ICICI BANK LTD(508534)
321 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG24191220230312810 19/12/2023 HARBANS KAUR 2611007WL011915 HARBANS KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1549625914 BANSO KAUR ICICI BANK LTD(508534)
SubTotal 51207 51207
322 MAUR PB-11-007-021-001/182
(MANSA KALAN) 		2611007000NRG24191220230313085 19/12/2023 Parveen Singh 2611007WL011923 Parveen Singh 00354 PUNB0684000 1515 1515 Processed 09/03/2024 1549625888 PARVEEN SINGH ICICI BANK LTD(508534)
323 MAUR PB-11-007-026-001/327
(RAJGARH KUBBE) 		2611007000NRG24191220230313489 19/12/2023 JASPAL KAUR 2611007WL011933 JASPAL KAUR 00354 PUNB0684000 1818 1818 Processed 09/03/2024 1549625906 JASPAL KAUR W/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
324 MAUR PB-11-007-014-001/363
(KAMAALU) 		2611007000NRG24191220230313940 19/12/2023 MEVA SINGH 2611007WL011943 MEVA SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625687 MEWA SINGH ICICI BANK LTD(508534)
325 MAUR PB-11-007-021-001/134
(MANSA KALAN) 		2611007000NRG24191220230313064 19/12/2023 JAILA SINGH 2611007WL011923 JAILA SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625771 JAILA SINGH ICICI BANK LTD(508534)
326 MAUR PB-11-007-023-001/222
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313313 19/12/2023 GURMAIL SINGH 2611007WL011928 GURMAIL SINGH 00415 SBIN0001732 606 606 Processed 09/03/2024 1549625708 GURMAIL SINGH ICICI BANK LTD(508534)
327 MAUR PB-11-007-026-001/311
(RAJGARH KUBBE) 		2611007000NRG24191220230313179 19/12/2023 BALVIR KAUR 2611007WL011925 BALVIR KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625869 Mrs. BALVIR KAUR INDIAN BANK(607105)
328 MAUR PB-11-007-026-001/325
(RAJGARH KUBBE) 		2611007000NRG24191220230313488 19/12/2023 CHINDER KAUR 2611007WL011933 CHINDER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625891 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
329 MAUR PB-11-007-026-001/336
(RAJGARH KUBBE) 		2611007000NRG24191220230313181 19/12/2023 BIKAR SINGH 2611007WL011925 BIKAR SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625930 MR BIKAR SINGH STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-026-001/340
(RAJGARH KUBBE) 		2611007000NRG24191220230313183 19/12/2023 BALOUR SINGH 2611007WL011925 BALOUR SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625902 BALOR SINGH ICICI BANK LTD(508534)
331 MAUR PB-11-007-026-001/348
(RAJGARH KUBBE) 		2611007000NRG24191220230313184 19/12/2023 MANGA SINGH 2611007WL011925 MANGA SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625948 MR MANGA SINGH STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG24191220230313497 19/12/2023 Nachhater Singh 2611007WL011933 Nachhater Singh 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625577 NACHHATTER SINGH STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-026-001/367
(RAJGARH KUBBE) 		2611007000NRG24191220230313190 19/12/2023 CHARANJEET KAUR 2611007WL011925 CHARANJEET KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625931 CHARANJEET KAUR ICICI BANK LTD(508534)
334 MAUR PB-11-007-026-001/373
(RAJGARH KUBBE) 		2611007000NRG24191220230313194 19/12/2023 GUPREET SINGH 2611007WL011925 GUPREET SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625954 MR GURPREET SINGH STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-026-001/373
(RAJGARH KUBBE) 		2611007000NRG24191220230313193 19/12/2023 SARBJIT KAUR 2611007WL011925 SARBJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625452 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-026-001/376
(RAJGARH KUBBE) 		2611007000NRG24191220230313196 19/12/2023 GURJANT SINGH 2611007WL011925 GURJANT SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625927 GURJANT SINGH ICICI BANK LTD(508534)
337 MAUR PB-11-007-026-001/377
(RAJGARH KUBBE) 		2611007000NRG24191220230313197 19/12/2023 SUMANJEET KAUR 2611007WL011925 SUMANJEET KAUR 00415 SBIN0001732 303 303 Processed 09/03/2024 1549625915 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG24191220230313502 19/12/2023 JUGRAJ SINGH 2611007WL011933 JUGRAJ SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625671 JAGRAJ SINGH STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-026-001/386
(RAJGARH KUBBE) 		2611007000NRG24191220230313504 19/12/2023 RAJ KAUR 2611007WL011933 RAJ KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625950 RAJ KAUR ICICI BANK LTD(508534)
340 MAUR PB-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG24191220230313199 19/12/2023 BIMALA DEVI 2611007WL011925 BIMALA DEVI 00415 SBIN0001732 303 303 Processed 09/03/2024 1549625922 BIMLA DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
341 MAUR PB-11-007-026-001/399
(RAJGARH KUBBE) 		2611007000NRG24191220230313200 19/12/2023 KARTAR KAUR 2611007WL011925 KARTAR KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625929 KARTAR KAUR ICICI BANK LTD(508534)
342 MAUR PB-11-007-026-001/417
(RAJGARH KUBBE) 		2611007000NRG24191220230313202 19/12/2023 HARDEEP SINGH 2611007WL011925 HARDEEP SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625456 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-026-001/474
(RAJGARH KUBBE) 		2611007000NRG24191220230313205 19/12/2023 NARINDER KAUR 2611007WL011925 NARINDER KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549625928 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG24191220230313206 19/12/2023 HARWINDER SINGH 2611007WL011925 HARWINDER SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625722 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-026-001/494
(RAJGARH KUBBE) 		2611007000NRG24191220230313209 19/12/2023 HARBANS LAL 2611007WL011925 HARBANS LAL 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625933 MR HARBANS LAL STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG24191220230313508 19/12/2023 MANJIT KAUR 2611007WL011933 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625913 MANJEET KAUR ICICI BANK LTD(508534)
347 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG24191220230313507 19/12/2023 MITHU RAM 2611007WL011933 MITHU RAM 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625934 MITHU RAM ICICI BANK LTD(508534)
348 MAUR PB-11-007-026-001/517
(RAJGARH KUBBE) 		2611007000NRG24191220230313509 19/12/2023 SUKHVIR KAUR 2611007WL011933 SUKHVIR KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625923 SUKHVEER KAUR CANARA BANK(508532)
349 MAUR PB-11-007-026-001/567
(RAJGARH KUBBE) 		2611007000NRG24191220230313511 19/12/2023 SUKHDEV KAUR 2611007WL011933 SUKHDEV KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625936 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG24191220230313213 19/12/2023 BACHITER SINGH 2611007WL011925 BACHITER SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625672 BACHATTER SINGH ICICI BANK LTD(508534)
351 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG24191220230313214 19/12/2023 HARDEV KAUR 2611007WL011925 HARDEV KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625953 HARDEV KAUR ICICI BANK LTD(508534)
352 MAUR PB-11-007-026-001/621
(RAJGARH KUBBE) 		2611007000NRG24191220230313216 19/12/2023 JASWANT KAUR 2611007WL011925 JASWANT KAUR 00415 SBIN0001732 606 606 Processed 09/03/2024 1549625792 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-026-001/638
(RAJGARH KUBBE) 		2611007000NRG24191220230313513 19/12/2023 JASVIR KAUR 2611007WL011933 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625916 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-026-001/663
(RAJGARH KUBBE) 		2611007000NRG24191220230313514 19/12/2023 SUKHDEV KAUR 2611007WL011933 SUKHDEV KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625919 SUKHDEV KAUR ICICI BANK LTD(508534)
355 MAUR PB-11-007-026-001/669
(RAJGARH KUBBE) 		2611007000NRG24191220230313218 19/12/2023 AMANDEEP KAUR 2611007WL011925 AMANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625937 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-026-001/685
(RAJGARH KUBBE) 		2611007000NRG24191220230313219 19/12/2023 GURJANT SINGH 2611007WL011925 GURJANT SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625932 MR GURJANT SINGH STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-027-001/151
(RAM NAGAR) 		2611007000NRG24191220230313596 19/12/2023 NAZAR SINGH 2611007WL011937 NAZAR SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625949 Mr. NAJAR SINGH INDIAN BANK(607105)
358 MAUR PB-11-007-027-001/205
(RAM NAGAR) 		2611007000NRG24191220230313601 19/12/2023 AJAIB SINGH 2611007WL011937 AJAIB SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625885 MR AJIB SINGH STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-027-001/215
(RAM NAGAR) 		2611007000NRG24191220230313606 19/12/2023 SUKHPAL KAUR 2611007WL011937 SUKHPAL KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625884 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
360 MAUR PB-11-007-027-001/222
(RAM NAGAR) 		2611007000NRG24191220230313609 19/12/2023 KANTO 2611007WL011937 KANTO 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625455 MRS KANTO STATE BANK OF INDIA(508548)
361 MAUR PB-11-007-027-001/228
(RAM NAGAR) 		2611007000NRG24191220230313613 19/12/2023 KARAMJIT KAUR 2611007WL011937 KARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625883 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-027-001/231
(RAM NAGAR) 		2611007000NRG24191220230313614 19/12/2023 SUKHDEV KAUR 2611007WL011937 SUKHDEV KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625866 SUKHDEV KAUR ICICI BANK LTD(508534)
363 MAUR PB-11-007-027-001/236
(RAM NAGAR) 		2611007000NRG24191220230313616 19/12/2023 LASHMI DEVI 2611007WL011937 LASHMI DEVI 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625872 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
364 MAUR PB-11-007-027-001/238
(RAM NAGAR) 		2611007000NRG24191220230313617 19/12/2023 KARAMJIT KAUR 2611007WL011937 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625864 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-027-001/244
(RAM NAGAR) 		2611007000NRG24191220230313618 19/12/2023 JAL KAUR 2611007WL011937 JAL KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625873 MRS JAL KAUR STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-027-001/246
(RAM NAGAR) 		2611007000NRG24191220230313620 19/12/2023 RANI KAUR 2611007WL011937 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625878 MRS RANI KAUR STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-027-001/258
(RAM NAGAR) 		2611007000NRG24191220230313623 19/12/2023 BALJIT KAUR 2611007WL011937 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625903 MR BALJEET KAUR STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-027-001/269
(RAM NAGAR) 		2611007000NRG24191220230313626 19/12/2023 JASWINDER KAUR 2611007WL011937 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625870 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-027-001/270
(RAM NAGAR) 		2611007000NRG24191220230313628 19/12/2023 BALVIR KAUR 2611007WL011937 BALVIR KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625871 BALVEER KAUR ICICI BANK LTD(508534)
370 MAUR PB-11-007-027-001/276
(RAM NAGAR) 		2611007000NRG24191220230313631 19/12/2023 MANJIT KAUR 2611007WL011937 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625874 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-027-001/278
(RAM NAGAR) 		2611007000NRG24191220230313632 19/12/2023 KHUSHPREET KAUR 2611007WL011937 KHUSHPREET KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625881 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-027-001/296
(RAM NAGAR) 		2611007000NRG24191220230313634 19/12/2023 KULWINDER KAUR 2611007WL011937 KULWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625905 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-027-001/300
(RAM NAGAR) 		2611007000NRG24191220230313637 19/12/2023 RIMPY KAUR 2611007WL011937 RIMPY KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549625875 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
374 MAUR PB-11-007-027-001/307
(RAM NAGAR) 		2611007000NRG24191220230313639 19/12/2023 SUKHDEV SINGH 2611007WL011937 SUKHDEV SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625897 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-027-001/324
(RAM NAGAR) 		2611007000NRG24191220230313642 19/12/2023 RAJPAL KAUR 2611007WL011937 RAJPAL KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625924 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-027-001/326
(RAM NAGAR) 		2611007000NRG24191220230313643 19/12/2023 JAILA SINGH 2611007WL011937 JAILA SINGH 00415 SBIN0001732 909 909 Processed 09/03/2024 1549625458 MR JAILA SINGH STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-027-001/326
(RAM NAGAR) 		2611007000NRG24191220230313644 19/12/2023 SUKHWINDER KAUR 2611007WL011937 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625952 SUKHWINDER KAUR INDUSIND BANK(607189)
378 MAUR PB-11-007-027-001/333
(RAM NAGAR) 		2611007000NRG24191220230313646 19/12/2023 ANGREJ KAUR 2611007WL011937 ANGREJ KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625882 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
379 MAUR PB-11-007-027-001/342
(RAM NAGAR) 		2611007000NRG24191220230313649 19/12/2023 KARAMJIT KAUR 2611007WL011937 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625898 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-027-001/364
(RAM NAGAR) 		2611007000NRG24191220230313657 19/12/2023 MANPREET KAUR 2611007WL011937 MANPREET KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625908 Mrs. Manpreet Kaur INDIAN BANK(607105)
381 MAUR PB-11-007-027-001/366
(RAM NAGAR) 		2611007000NRG24191220230313659 19/12/2023 JASPAL KAUR 2611007WL011937 JASPAL KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625901 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-027-001/367
(RAM NAGAR) 		2611007000NRG24191220230313660 19/12/2023 BALLA KAUR 2611007WL011937 BALLA KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549625940 BELA KAUR ICICI BANK LTD(508534)
383 MAUR PB-11-007-027-001/94
(RAM NAGAR) 		2611007000NRG24191220230313670 19/12/2023 HARDEV KAUR 2611007WL011937 HARDEV KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625917 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-029-001/216
(SANDOHA) 		2611007000NRG24191220230313402 19/12/2023 SURJIT SINGH 2611007WL011931 SURJIT SINGH 00415 SBIN0001732 303 303 Processed 09/03/2024 1549625907 MR SURJEET SINGH STATE BANK OF INDIA(508548)
385 MAUR PB-11-007-029-001/324
(SANDOHA) 		2611007000NRG24191220230313425 19/12/2023 NASIB KAUR 2611007WL011931 NASIB KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549625895 MRS NASIB KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-029-001/332
(SANDOHA) 		2611007000NRG24191220230313431 19/12/2023 SUKHPREET KAUR 2611007WL011931 SUKHPREET KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625894 MRS SUKHPREET KAUR WO STAPAL SINGH STATE BANK OF INDIA(508548)
387 MAUR PB-11-007-029-001/351
(SANDOHA) 		2611007000NRG24191220230313438 19/12/2023 PARAMJIT KAUR 2611007WL011931 PARAMJIT KAUR 00415 SBIN0001732 303 303 Processed 09/03/2024 1549625900 MRS PARAMJIT KAUR WO MISRA SINGH STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-029-001/70
(SANDOHA) 		2611007000NRG24191220230313466 19/12/2023 BALDEV SINGH 2611007WL011931 BALDEV SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625867 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAUR PB-11-007-029-001/735
(SANDOHA) 		2611007000NRG24191220230313468 19/12/2023 JASWINDER KAUR 2611007WL011931 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625943 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 97869 97869
390 MAUR PB-11-007-029-001/252
(SANDOHA) 		2611007000NRG24191220230313408 19/12/2023 PIRTHI SINGH 2611007WL011931 PIRTHI SINGH 00415 SBIN0003002 606 606 Processed 09/03/2024 1549625691 PIRTHI SINGH ICICI BANK LTD(508534)
391 MAUR PB-11-007-029-001/446
(SANDOHA) 		2611007000NRG24191220230313461 19/12/2023 GURMEET KAUR 2611007WL011931 GURMEET KAUR 00415 SBIN0003002 909 909 Processed 09/03/2024 1549625785 MRS GURMEET KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
392 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG24191220230313937 19/12/2023 HARBANS SINGH 2611007WL011943 HARBANS SINGH 00415 SBIN0050045 1818 1818 Rejected 09/03/2024 1549625638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MAUR PB-11-007-014-001/178
(KAMAALU) 		2611007000NRG24191220230313938 19/12/2023 BABU SINGH 2611007WL011943 BABU SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625639 MR BABU SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-021-001/106
(MANSA KALAN) 		2611007000NRG24191220230313047 19/12/2023 Angrej Kaur 2611007WL011923 Angrej Kaur 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625679 MRS GOLO KAUR DSSO WO RALLA SINGH STATE BANK OF INDIA(508548)
395 MAUR PB-11-007-021-001/107
(MANSA KALAN) 		2611007000NRG24191220230313048 19/12/2023 CHARANJIT KAUR 2611007WL011923 CHARANJIT KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549625640 CHARNJEET KAUR ICICI BANK LTD(508534)
396 MAUR PB-11-007-021-001/111
(MANSA KALAN) 		2611007000NRG24191220230313049 19/12/2023 DARSHAN KAUR 2611007WL011923 DARSHAN KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625697 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
397 MAUR PB-11-007-021-001/113
(MANSA KALAN) 		2611007000NRG24191220230313050 19/12/2023 KIRNA 2611007WL011923 KIRNA 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625739 KIRNA ICICI BANK LTD(508534)
398 MAUR PB-11-007-021-001/114
(MANSA KALAN) 		2611007000NRG24191220230313051 19/12/2023 MAYAIA DEVI 2611007WL011923 MAYAIA DEVI 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625740 MAYA DEVI ICICI BANK LTD(508534)
399 MAUR PB-11-007-021-001/115
(MANSA KALAN) 		2611007000NRG24191220230313052 19/12/2023 MANJIT KAUR 2611007WL011923 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625750 MANJIT KAUR ICICI BANK LTD(508534)
400 MAUR PB-11-007-021-001/119
(MANSA KALAN) 		2611007000NRG24191220230313053 19/12/2023 SUKHDEV KAUR 2611007WL011923 SUKHDEV KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625741 MISS SUKHDEV KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-021-001/120
(MANSA KALAN) 		2611007000NRG24191220230313054 19/12/2023 RANI KAUR 2611007WL011923 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625647 RANI KAUR ICICI BANK LTD(508534)
402 MAUR PB-11-007-021-001/123
(MANSA KALAN) 		2611007000NRG24191220230313055 19/12/2023 SEETO KAUR 2611007WL011923 SEETO KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625641 SITO KAUR ICICI BANK LTD(508534)
403 MAUR PB-11-007-021-001/125
(MANSA KALAN) 		2611007000NRG24191220230313056 19/12/2023 MUKHTIYAR KAUR 2611007WL011923 MUKHTIYAR KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625642 MUKHTIAR SINGH ICICI BANK LTD(508534)
404 MAUR PB-11-007-021-001/126
(MANSA KALAN) 		2611007000NRG24191220230313057 19/12/2023 PARAM KAUR 2611007WL011923 PARAM KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625698 MRS PARAM KAUR STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-021-001/127
(MANSA KALAN) 		2611007000NRG24191220230313058 19/12/2023 JAGDEESH RAM 2611007WL011923 JAGDEESH RAM 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625749 JAGDISH RAM ICICI BANK LTD(508534)
406 MAUR PB-11-007-021-001/127
(MANSA KALAN) 		2611007000NRG24191220230313059 19/12/2023 JAGMEET KAUR 2611007WL011923 JAGMEET KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625748 JAGMEET KAUR ICICI BANK LTD(508534)
407 MAUR PB-11-007-021-001/128
(MANSA KALAN) 		2611007000NRG24191220230313060 19/12/2023 GURDEV KAUR 2611007WL011923 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625631 MR GURDEV KAUR STATE BANK OF INDIA(508548)
408 MAUR PB-11-007-021-001/130
(MANSA KALAN) 		2611007000NRG24191220230313061 19/12/2023 RANI KAUR 2611007WL011923 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625699 RANI KAUR ICICI BANK LTD(508534)
409 MAUR PB-11-007-021-001/133
(MANSA KALAN) 		2611007000NRG24191220230313062 19/12/2023 KARMJEET KAUR 2611007WL011923 KARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625700 KARAMJEET KAUR ICICI BANK LTD(508534)
410 MAUR PB-11-007-021-001/134
(MANSA KALAN) 		2611007000NRG24191220230313063 19/12/2023 KAPOOR SINGH 2611007WL011923 KAPOOR SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625701 KAPOOR KAUR ICICI BANK LTD(508534)
411 MAUR PB-11-007-021-001/139
(MANSA KALAN) 		2611007000NRG24191220230313067 19/12/2023 DILPREET KAUR 2611007WL011923 DILPREET KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625789 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
412 MAUR PB-11-007-021-001/139
(MANSA KALAN) 		2611007000NRG24191220230313068 19/12/2023 JAGROOP SINGH 2611007WL011923 JAGROOP SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625690 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
413 MAUR PB-11-007-021-001/139
(MANSA KALAN) 		2611007000NRG24191220230313066 19/12/2023 Suchharo Kaur 2611007WL011923 Suchharo Kaur 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625702 SACHIAR KARO ICICI BANK LTD(508534)
414 MAUR PB-11-007-021-001/140
(MANSA KALAN) 		2611007000NRG24191220230313069 19/12/2023 BIBO 2611007WL011923 BIBO 00415 SBIN0050045 909 909 Processed 09/03/2024 1549625643 MRS BIBO KAUR STATE BANK OF INDIA(508548)
415 MAUR PB-11-007-021-001/141
(MANSA KALAN) 		2611007000NRG24191220230313943 19/12/2023 VIRPAL KAUR 2611007WL011945 VIRPAL KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625644 VIRPAL KAUR ICICI BANK LTD(508534)
416 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG24191220230313944 19/12/2023 MISHRA SINGH 2611007WL011945 MISHRA SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625645 MISHARA SINGH ICICI BANK LTD(508534)
417 MAUR PB-11-007-021-001/159
(MANSA KALAN) 		2611007000NRG24191220230313073 19/12/2023 GULAB KAUR 2611007WL011923 GULAB KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625677 MRS GULAB KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
418 MAUR PB-11-007-021-001/160
(MANSA KALAN) 		2611007000NRG24191220230313074 19/12/2023 SHIMLO KAUR 2611007WL011923 SHIMLO KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549625751 SHIMLO KAUR ICICI BANK LTD(508534)
419 MAUR PB-11-007-021-001/161
(MANSA KALAN) 		2611007000NRG24191220230313076 19/12/2023 SIMARJIT KAUR 2611007WL011923 SIMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625781 SIMARJIT KAUR ICICI BANK LTD(508534)
420 MAUR PB-11-007-021-001/164
(MANSA KALAN) 		2611007000NRG24191220230313078 19/12/2023 MANJIT KAUR 2611007WL011923 MANJIT KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625752 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
421 MAUR PB-11-007-021-001/166
(MANSA KALAN) 		2611007000NRG24191220230313079 19/12/2023 MALKEET KAUR 2611007WL011923 MALKEET KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625678 MALKIT KAUR ICICI BANK LTD(508534)
422 MAUR PB-11-007-021-001/167
(MANSA KALAN) 		2611007000NRG24191220230313080 19/12/2023 SARBJEET KAUR 2611007WL011923 SARBJEET KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625788 SARBJEET KAUR ICICI BANK LTD(508534)
423 MAUR PB-11-007-021-001/168
(MANSA KALAN) 		2611007000NRG24191220230313081 19/12/2023 KARMJEET KAUR 2611007WL011923 KARMJEET KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625745 KARMJEET KAUR ICICI BANK LTD(508534)
424 MAUR PB-11-007-021-001/178
(MANSA KALAN) 		2611007000NRG24191220230313083 19/12/2023 CHARNJEET KAUR 2611007WL011923 CHARNJEET KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625790 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
425 MAUR PB-11-007-021-001/179
(MANSA KALAN) 		2611007000NRG24191220230313084 19/12/2023 BALJIT KAUR 2611007WL011923 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625777 BALJEET KAUR ICICI BANK LTD(508534)
426 MAUR PB-11-007-021-001/182
(MANSA KALAN) 		2611007000NRG24191220230313086 19/12/2023 Jaswinder Kaur 2611007WL011923 Jaswinder Kaur 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625754 JASWINDER KAUR ICICI BANK LTD(508534)
427 MAUR PB-11-007-021-001/183
(MANSA KALAN) 		2611007000NRG24191220230313088 19/12/2023 RAJVIR KAUR 2611007WL011923 RAJVIR KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625755 RAJVIR KAUR ICICI BANK LTD(508534)
428 MAUR PB-11-007-021-001/186
(MANSA KALAN) 		2611007000NRG24191220230313090 19/12/2023 SURJIT KAUR 2611007WL011923 SURJIT KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549625769 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-021-001/187
(MANSA KALAN) 		2611007000NRG24191220230313091 19/12/2023 BHURA SINGH 2611007WL011923 BHURA SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625681 BHURA SINGH ICICI BANK LTD(508534)
430 MAUR PB-11-007-021-001/187
(MANSA KALAN) 		2611007000NRG24191220230313092 19/12/2023 JASWINDER KAUR 2611007WL011923 JASWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625770 JASWINDER KAUR ICICI BANK LTD(508534)
431 MAUR PB-11-007-021-001/189
(MANSA KALAN) 		2611007000NRG24191220230313093 19/12/2023 BEANT KAUR 2611007WL011923 BEANT KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625791 BEANT KAUR ICICI BANK LTD(508534)
432 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24191220230313945 19/12/2023 KULWANT KAUR 2611007WL011945 KULWANT KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625756 KULWANT KAUR ICICI BANK LTD(508534)
433 MAUR PB-11-007-023-001/131
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313304 19/12/2023 T.T SINGH 2611007WL011928 T.T SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625648 TEE TEE SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
434 MAUR PB-11-007-023-001/163
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313305 19/12/2023 JARNAIL SINGH 2611007WL011928 JARNAIL SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625778 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
435 MAUR PB-11-007-023-001/174
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313306 19/12/2023 CHUR SINGH 2611007WL011928 CHUR SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625646 MR CHUHARH SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-023-001/193
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313307 19/12/2023 JARNAIL SINGH 2611007WL011928 JARNAIL SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625467 JARNAIL SINGH ICICI BANK LTD(508534)
437 MAUR PB-11-007-023-001/194
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313308 19/12/2023 LASHMI DEVI 2611007WL011928 LASHMI DEVI 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625730 LUXMI DEVI STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-023-001/201
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313309 19/12/2023 DALIP KAUR 2611007WL011928 DALIP KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625685 MRS DILAP KAUR DSSO STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-023-001/215
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313310 19/12/2023 KRISHNA DEVI 2611007WL011928 KRISHNA DEVI 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625747 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAUR PB-11-007-023-001/216
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313311 19/12/2023 GURMAIL SINGH 2611007WL011928 GURMAIL SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625797 GURDEV SINGH ICICI BANK LTD(508534)
441 MAUR PB-11-007-023-001/220
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313312 19/12/2023 SHINDI KAUR 2611007WL011928 SHINDI KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625746 MRS SINDI KAUR WO LAKSHMAN SINGH STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-023-001/270
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313315 19/12/2023 NANAK SINGH 2611007WL011928 NANAK SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625680 Mr. Nanak Singh INDIAN BANK(607105)
443 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313316 19/12/2023 DARSHAN SINGH 2611007WL011928 DARSHAN SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625682 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
444 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313318 19/12/2023 BIHARA SINGH 2611007WL011928 BIHARA SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625676 MR BIHARA SINGH STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-023-001/29
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313319 19/12/2023 BUTA SINGH 2611007WL011928 BUTA SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625731 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAUR PB-11-007-023-001/30
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313320 19/12/2023 SADHU SINGH 2611007WL011928 SADHU SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625732 SADHU SINGH PUNJAB & SIND BANK(607087)
447 MAUR PB-11-007-023-001/300
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313321 19/12/2023 SUKHJIT KAUR 2611007WL011928 SUKHJIT KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625780 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAUR PB-11-007-023-001/308
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313323 19/12/2023 PARAMJIT KAUR 2611007WL011928 PARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625786 PARMJEET CANARA BANK(508532)
449 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313328 19/12/2023 MOHINDER SINGH 2611007WL011928 MOHINDER SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625692 MAHINDER SINGH SO DIYA SINGH UNION BANK OF INDIA(508500)
450 MAUR PB-11-007-023-001/333
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313331 19/12/2023 TEJA SINGH 2611007WL011928 TEJA SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625694 TEJA SINGH ICICI BANK LTD(508534)
451 MAUR PB-11-007-023-001/337
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313333 19/12/2023 MANGAL SINGH 2611007WL011928 MANGAL SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625925 MANGAL SINGH S/O CHAND SINGH BANK OF INDIA(508505)
452 MAUR PB-11-007-023-001/36
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313338 19/12/2023 MAJOR SINGH 2611007WL011928 MAJOR SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625794 MEJAR SINGH ICICI BANK LTD(508534)
453 MAUR PB-11-007-023-001/475
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313344 19/12/2023 AMARJIT KAUR 2611007WL011928 AMARJIT KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625799 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAUR PB-11-007-023-001/475
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313343 19/12/2023 MANGAL SINGH 2611007WL011928 MANGAL SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625918 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 MAUR PB-11-007-023-001/489
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313345 19/12/2023 TAJ KAUR 2611007WL011928 TAJ KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625795 TEJ KAUR ICICI BANK LTD(508534)
456 MAUR PB-11-007-023-001/520
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313349 19/12/2023 BALJEET KAUR 2611007WL011928 BALJEET KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625796 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 MAUR PB-11-007-025-001/139
(RAI KHANNA) 		2611007000NRG24191220230313544 19/12/2023 LAVPREET KAUR 2611007WL011935 LAVPREET KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549625774 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24191220230313545 19/12/2023 GURDIAL SINGH 2611007WL011935 GURDIAL SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625742 GURDIAL SINGH ICICI BANK LTD(508534)
459 MAUR PB-11-007-025-001/66
(RAI KHANNA) 		2611007000NRG24191220230313574 19/12/2023 SUKHDEEP KAUR 2611007WL011935 SUKHDEEP KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625782 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-026-001/313
(RAJGARH KUBBE) 		2611007000NRG24191220230313180 19/12/2023 SHARANDEEP KAUR 2611007WL011925 SHARANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625772 MRS SHARANDEEP KAUR STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-026-001/319
(RAJGARH KUBBE) 		2611007000NRG24191220230313487 19/12/2023 SARBJEET KAUR 2611007WL011933 SARBJEET KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625684 SARBJEET KAUR ICICI BANK LTD(508534)
462 MAUR PB-11-007-026-001/330
(RAJGARH KUBBE) 		2611007000NRG24191220230313491 19/12/2023 VEERPAL KAUR 2611007WL011933 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625779 VEERPAL KAUR ICICI BANK LTD(508534)
463 MAUR PB-11-007-026-001/366
(RAJGARH KUBBE) 		2611007000NRG24191220230313189 19/12/2023 BORA SINGH 2611007WL011925 BORA SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625689 MR BORA SINGH BHURA SINGH STATE BANK OF INDIA(508548)
464 MAUR PB-11-007-026-001/518
(RAJGARH KUBBE) 		2611007000NRG24191220230313510 19/12/2023 KARMJIT KAUR 2611007WL011933 KARMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625939 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
465 MAUR PB-11-007-026-001/697
(RAJGARH KUBBE) 		2611007000NRG24191220230313519 19/12/2023 RANDEEP KAUR 2611007WL011933 RANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625798 MR RANDEEP KAUR STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-027-001/157
(RAM NAGAR) 		2611007000NRG24191220230313597 19/12/2023 LEELA SINGH 2611007WL011937 LEELA SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625868 MR LILA SINGH STATE BANK OF INDIA(508548)
467 MAUR PB-11-007-027-001/296
(RAM NAGAR) 		2611007000NRG24191220230313635 19/12/2023 Malkeet Singh 2611007WL011937 Malkeet Singh 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625696 MR MALKEET SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-029-001/330
(SANDOHA) 		2611007000NRG24191220230313430 19/12/2023 NASIB KAUR 2611007WL011931 NASIB KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625683 MRS NASIB KAUR STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-029-001/356
(SANDOHA) 		2611007000NRG24191220230313442 19/12/2023 HARDEEP KAUR 2611007WL011931 HARDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625695 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
470 MAUR PB-11-007-029-001/407
(SANDOHA) 		2611007000NRG24191220230313454 19/12/2023 GURJEET SINGH 2611007WL011931 GURJEET SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625787 GURJEET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112413 112413
471 MAUR PB-11-007-015-001/118
(KOT BHARA) 		2611007000NRG24191220230312945 19/12/2023 MALKIT KAUR 2611007WL011918 MALKIT KAUR 00415 SBIN0050054 1740 1740 Processed 09/03/2024 1549625944 MALKIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
472 MAUR PB-11-007-015-001/40
(KOT BHARA) 		2611007000NRG24191220230312973 19/12/2023 AMANDEEP KAUR 2611007WL011918 AMANDEEP KAUR 00415 SBIN0050054 1740 1740 Processed 09/03/2024 1549625462 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
473 MAUR PB-11-007-015-001/9
(KOT BHARA) 		2611007000NRG24191220230312999 19/12/2023 RAJWINDER KAUR 2611007WL011918 RAJWINDER KAUR 00415 SBIN0050054 1740 1740 Processed 09/03/2024 1549625454 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-025-001/103
(RAI KHANNA) 		2611007000NRG24191220230313536 19/12/2023 HARPREET KAUR 2611007WL011935 HARPREET KAUR 00415 SBIN0050054 606 606 Processed 09/03/2024 1549625733 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
475 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG24191220230313537 19/12/2023 SUKHPREET KAUR 2611007WL011935 SUKHPREET KAUR 00415 SBIN0050054 1212 1212 Processed 09/03/2024 1549625734 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
476 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG24191220230313541 19/12/2023 KIRNA KAUR 2611007WL011935 KIRNA KAUR 00415 SBIN0050054 606 606 Processed 09/03/2024 1549625735 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-025-001/126
(RAI KHANNA) 		2611007000NRG24191220230313542 19/12/2023 BINDER KAUR 2611007WL011935 BINDER KAUR 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1549625776 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
478 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG24191220230313546 19/12/2023 SUKEENA 2611007WL011935 SUKEENA 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1549625775 SAUKINA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24191220230313549 19/12/2023 DHARM SINGH 2611007WL011935 DHARM SINGH 00415 SBIN0050054 1818 1818 Rejected 09/03/2024 1549625784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MAUR PB-11-007-025-001/157
(RAI KHANNA) 		2611007000NRG24191220230313550 19/12/2023 PARSHOTAM SINGH 2611007WL011935 PARSHOTAM SINGH 00415 SBIN0050054 1212 1212 Processed 09/03/2024 1549625688 MR PARCHHOTAM SINGH STATE BANK OF INDIA(508548)
481 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG24191220230313551 19/12/2023 SEMMA 2611007WL011935 SEMMA 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1549625783 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
482 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG24191220230313558 19/12/2023 SADHA SINGH 2611007WL011935 SADHA SINGH 00415 SBIN0050054 303 303 Processed 09/03/2024 1549625753 MR SADHA SINGH STATE BANK OF INDIA(508548)
483 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG24191220230313590 19/12/2023 MAGHAR SINGH 2611007WL011936 MAGHAR SINGH 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1549625686 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG24191220230313559 19/12/2023 HAKAM SINGH 2611007WL011935 HAKAM SINGH 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1549625736 MR HAKAM SINGH STATE BANK OF INDIA(508548)
485 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24191220230313561 19/12/2023 HARBANS KAUR 2611007WL011935 HARBANS KAUR 00415 SBIN0050054 1212 1212 Processed 09/03/2024 1549625744 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
486 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24191220230313560 19/12/2023 NAND SINGH 2611007WL011935 NAND SINGH 00415 SBIN0050054 1818 1818 Rejected 09/03/2024 1549625743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MAUR PB-11-007-025-001/52
(RAI KHANNA) 		2611007000NRG24191220230313568 19/12/2023 SUKHPAL KAUR 2611007WL011935 SUKHPAL KAUR 00415 SBIN0050054 303 303 Processed 09/03/2024 1549625793 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
488 MAUR PB-11-007-025-001/76
(RAI KHANNA) 		2611007000NRG24191220230313579 19/12/2023 RANJIT KAUR 2611007WL011935 RANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1549625773 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
489 MAUR PB-11-007-025-001/9
(RAI KHANNA) 		2611007000NRG24191220230313582 19/12/2023 BAGH SINGH 2611007WL011935 BAGH SINGH 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1549625624 BAGH SINGH PLA 147413 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
SubTotal 26127 26127
490 MAUR PB-11-007-019-001/852
(MAISER KHANNA) 		2611007000NRG24191220230313942 19/12/2023 SIKANDER SINGH 2611007WL011944 SIKANDER SINGH 00415 SBIN0050297 606 606 Processed 09/03/2024 1549625841 MR SIKANDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
491 MAUR PB-11-007-025-001/26
(RAI KHANNA) 		2611007000NRG24191220230313587 19/12/2023 SUKHWINDER KAUR 2611007WL011936 SUKHWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549625693 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
492 MAUR PB-11-007-025-001/38
(RAI KHANNA) 		2611007000NRG24191220230313562 19/12/2023 VEERPAL KAUR 2611007WL011935 VEERPAL KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1549625737 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
493 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG24191220230313575 19/12/2023 SANDEEP KAUR 2611007WL011935 SANDEEP KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1549625738 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
494 MAUR PB-11-007-021-001/153
(MANSA KALAN) 		2611007000NRG24191220230313072 19/12/2023 Bansi Lal 2611007WL011923 Bansi Lal 00415 SBIN0050404 1818 1818 Processed 09/03/2024 1549625719 MR BANSI LAL S O CHHAJU RAM STATE BANK OF INDIA(508548)
495 MAUR PB-11-007-026-001/370
(RAJGARH KUBBE) 		2611007000NRG24191220230313191 19/12/2023 NIRMAL SINGH 2611007WL011925 NIRMAL SINGH 00415 SBIN0050404 909 909 Processed 09/03/2024 1549625955 Mr. NIRMAL SINGH INDIAN BANK(607105)
496 MAUR PB-11-007-029-001/326
(SANDOHA) 		2611007000NRG24191220230313426 19/12/2023 NATTHU SINGH 2611007WL011931 NATTHU SINGH 00415 SBIN0050404 1818 1818 Processed 09/03/2024 1549625762 NATHU SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
497 MAUR PB-11-007-034-001/10
(JATRI) 		2611007000NRG24191220230313931 19/12/2023 Verpal kaur 2611007WL011942 Verpal kaur 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549625951 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
498 MAUR PB-11-007-021-001/255
(MANSA KALAN) 		2611007000NRG24191220230313946 19/12/2023 VEER SINGH 2611007WL011945 VEER SINGH 00468 UBIN0931942 1818 1818 Processed 09/03/2024 1549625459 VEER SINGH ICICI BANK LTD(508534)
499 MAUR PB-11-007-023-001/341
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313334 19/12/2023 KARMJIT KAUR 2611007WL011928 KARMJIT KAUR 00468 UBIN0931942 1818 1818 Processed 09/03/2024 1549625926 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
500 MAUR PB-11-007-023-001/361
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313340 19/12/2023 KULWINDER KAUR 2611007WL011928 KULWINDER KAUR 00468 UBIN0931942 303 303 Processed 09/03/2024 1549625957 KULWINDER KAUR WO NASEEB SINGH UNION BANK OF INDIA(508500)
501 MAUR PB-11-007-023-001/363
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313341 19/12/2023 SARBJEET KAUR 2611007WL011928 SARBJEET KAUR 00468 UBIN0931942 1515 1515 Processed 09/03/2024 1549625956 SARABJEET KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
502 MAUR PB-11-007-023-001/518
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313348 19/12/2023 PARAMJEET KAUR 2611007WL011928 PARAMJEET KAUR 00468 UBIN0931942 1818 1818 Processed 09/03/2024 1549625826 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
503 MAUR PB-11-007-023-001/524
(MAUR CHARRAT SINGH) 		2611007000NRG24191220230313350 19/12/2023 GAGANDIP KAUR 2611007WL011928 GAGANDIP KAUR 00468 UBIN0931942 1818 1818 Processed 09/03/2024 1549625818 GAGANDEEP KAUR DO KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
504 MAUR PB-11-007-029-001/307
(SANDOHA) 		2611007000NRG24191220230313419 19/12/2023 Harpal Kaur 2611007WL011931 Harpal Kaur 00468 UBIN0931942 1818 1818 Processed 09/03/2024 1549625820 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
505 MAUR PB-11-007-029-001/354
(SANDOHA) 		2611007000NRG24191220230313441 19/12/2023 HARJEET KAUR 2611007WL011931 HARJEET KAUR 00468 UBIN0931942 1515 1515 Processed 09/03/2024 1549625942 HARJIT KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
506 MAUR PB-11-007-029-001/363
(SANDOHA) 		2611007000NRG24191220230313447 19/12/2023 RESHMA DEVI 2611007WL011931 RESHMA DEVI 00468 UBIN0931942 1818 1818 Processed 09/03/2024 1549625941 RESHMA DEVI WO SETHI SINGH UNION BANK OF INDIA(508500)
SubTotal 14241 14241
Total 757716 757716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_191223APB_FTO_78362 Bank of India BKID0006361 MAUR MANDI 118473
2 MAUR PB2611007_191223APB_FTO_78362 Canara Bank CNRB0005888 Maur 40299
3 MAUR PB2611007_191223APB_FTO_78362 Central Bank Of India CBIN0280327 TALWANDI SABO 5454
4 MAUR PB2611007_191223APB_FTO_78362 Central Bank Of India CBIN0280333 BADAL 909
5 MAUR PB2611007_191223APB_FTO_78362 Central Bank Of India CBIN0284834 Maur mandi 9090
6 MAUR PB2611007_191223APB_FTO_78362 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
7 MAUR PB2611007_191223APB_FTO_78362 HDFC HDFC0004871 SANDOHA 1818
8 MAUR PB2611007_191223APB_FTO_78362 ICICI BANK ICIC0000163 BATHINDA 1818
9 MAUR PB2611007_191223APB_FTO_78362 ICICI BANK ICIC0003556 MAUR MANDI 1515
10 MAUR PB2611007_191223APB_FTO_78362 Indian Bank IDIB000M671 MAUR MANDI 81810
11 MAUR PB2611007_191223APB_FTO_78362 Punjab & Sind Bank PSIB0021399 Maur Mandi 10605
12 MAUR PB2611007_191223APB_FTO_78362 Punjab National Bank PUNB0024810 Kot Fateh 142557
13 MAUR PB2611007_191223APB_FTO_78362 Punjab National Bank PUNB0063510 Maur 24543
14 MAUR PB2611007_191223APB_FTO_78362 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1515
15 MAUR PB2611007_191223APB_FTO_78362 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 51207
16 MAUR PB2611007_191223APB_FTO_78362 Punjab National Bank PUNB0684000 MAUR BHATINDA 3333
17 MAUR PB2611007_191223APB_FTO_78362 State Bank of India SBIN0001732 MAUR MANDI 97869
18 MAUR PB2611007_191223APB_FTO_78362 State Bank of India SBIN0003002 SHEIKHPURA 1515
19 MAUR PB2611007_191223APB_FTO_78362 State Bank of India SBIN0050045 MAUR 112413
20 MAUR PB2611007_191223APB_FTO_78362 State Bank of India SBIN0050054 KOT FATTA 26127
21 MAUR PB2611007_191223APB_FTO_78362 State Bank of India SBIN0050297 MYSER KHANA 3030
22 MAUR PB2611007_191223APB_FTO_78362 State Bank of India SBIN0050404 SHEIKHPURA 4545
23 MAUR PB2611007_191223APB_FTO_78362 State Bank of India SBIN0051358 JODHPUR PAKHAR 1515
24 MAUR PB2611007_191223APB_FTO_78362 Union Bank of India UBIN0931942 MAURMANDI 14241

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