Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_211223APB_FTO_78869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG24201220230316624 21/12/2023 KULWINDER KAUR 2611007WL012019 KULWINDER KAUR 00045 BARB0TALBHA 606 606 Processed 09/03/2024 1549624830 KARMJEET KAUR WO GUR BANK OF BARODA(606985)
2 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24201220230316641 21/12/2023 AMANDEEP KAUR 2611007WL012019 AMANDEEP KAUR 00045 BARB0TALBHA 1212 1212 Processed 09/03/2024 1549624853 AMAMNDEEP KAUR D/O SH. BHAPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 MAUR PB-11-007-014-001/68
(KAMAALU) 		2611007000NRG24201220230315318 21/12/2023 AMANDEEP KAUR 2611007WL011989 AMANDEEP KAUR 00048 BKID0006361 303 303 Processed 09/03/2024 1549624633 AMANDEEP KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-014-001/68
(KAMAALU) 		2611007000NRG24201220230315317 21/12/2023 SUKHPAL SINGH 2611007WL011989 SUKHPAL SINGH 00048 BKID0006361 606 606 Processed 09/03/2024 1549624631 SUKHPAL SINGH S/O RAUNAK SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/1
(SANDOHA) 		2611007000NRG24201220230315321 21/12/2023 GURMAIL KAUR 2611007WL011990 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624605 GURMAIL KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG24201220230315323 21/12/2023 JOGA SINGH 2611007WL011990 JOGA SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624878 JAGGA SINGH S/O SANTA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG24201220230315324 21/12/2023 GURDEV KAUR 2611007WL011990 GURDEV KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624875 GURDEV KAUR W/O MITHU SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG24201220230315325 21/12/2023 MITHU SINGH 2611007WL011990 MITHU SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624872 MITHU SINGH S/O BALOUR SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-029-001/108
(SANDOHA) 		2611007000NRG24201220230315326 21/12/2023 KARAMJIT KAUR 2611007WL011990 KARAMJIT KAUR 00048 BKID0006361 303 303 Processed 09/03/2024 1549624879 KARAMJIT KAUR W/O SUKHJIT SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-029-001/111
(SANDOHA) 		2611007000NRG24201220230315327 21/12/2023 BALWINDER KAUR 2611007WL011990 BALWINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624628 BALWINDER KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-029-001/117
(SANDOHA) 		2611007000NRG24201220230315328 21/12/2023 SUKHPREET KAUR 2611007WL011990 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624606 SUKHPREET KAUR W/O GURA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-029-001/119
(SANDOHA) 		2611007000NRG24201220230315329 21/12/2023 HARBANS KAUR 2611007WL011990 HARBANS KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624596 HARBANS KAUR W/O MELA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-029-001/127
(SANDOHA) 		2611007000NRG24201220230315330 21/12/2023 RANI KAUR 2611007WL011990 RANI KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624607 RANI KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-029-001/13
(SANDOHA) 		2611007000NRG24201220230315333 21/12/2023 SINDER KAUR 2611007WL011990 SINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624877 CHINDER KAUR W/O ROHI SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG24201220230315335 21/12/2023 BALVIR KAUR 2611007WL011990 BALVIR KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624595 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG24201220230315334 21/12/2023 TARA SINGH 2611007WL011990 TARA SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1549624625 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG24201220230315336 21/12/2023 GURJANT SINGH 2611007WL011990 GURJANT SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549624597 GURJANT SINGH S/O GUDDU SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-029-001/190
(SANDOHA) 		2611007000NRG24201220230315337 21/12/2023 MAKHAN SINGH 2611007WL011990 MAKHAN SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624608 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAUR PB-11-007-029-001/2
(SANDOHA) 		2611007000NRG24201220230315338 21/12/2023 JAGDEV SINGH 2611007WL011990 JAGDEV SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1549624880 JAGDEV SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-029-001/207
(SANDOHA) 		2611007000NRG24201220230315340 21/12/2023 BOGHA SINGH 2611007WL011990 BOGHA SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624870 BOGHA SINGH S/O GURTEJ SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-029-001/24
(SANDOHA) 		2611007000NRG24201220230315344 21/12/2023 BALDEV KAUR 2611007WL011990 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624609 BALDEV KAUR W/O MANDER SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-029-001/24
(SANDOHA) 		2611007000NRG24201220230315345 21/12/2023 SARBJEET KAUR 2611007WL011990 SARBJEET KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549624632 SARABJIT KAUR W/O SUKHJIT SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG24201220230315346 21/12/2023 NAMAN SINGH 2611007WL011990 NAMAN SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624610 NAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG24201220230315347 21/12/2023 NAHAR SINGH 2611007WL011990 NAHAR SINGH 00048 BKID0006361 606 606 Processed 09/03/2024 1549624611 Mr. NAHAR SINGH INDIAN BANK(607105)
25 MAUR PB-11-007-029-001/263
(SANDOHA) 		2611007000NRG24201220230315348 21/12/2023 SIMARJIT KAUR 2611007WL011990 SIMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624612 SIMARJIT KAUR W/O MEVA SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-029-001/27
(SANDOHA) 		2611007000NRG24201220230315349 21/12/2023 MANPREET KAUR 2611007WL011990 MANPREET KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549624613 MANPREET KAUR W/O JAGSEER SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG24201220230315351 21/12/2023 BALDEV KAUR 2611007WL011990 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624881 BALDEV KAUR W/O SADHU SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-029-001/28
(SANDOHA) 		2611007000NRG24201220230315350 21/12/2023 SADHU SINGH 2611007WL011990 SADHU SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549624614 SADHU SINGH S/O SAMPURAN SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-029-001/295
(SANDOHA) 		2611007000NRG24201220230315354 21/12/2023 DARSHAN SINGH 2611007WL011990 DARSHAN SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549624627 DARSHAN SINGH S/O AJMER SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-029-001/306
(SANDOHA) 		2611007000NRG24201220230315357 21/12/2023 GURMAIL SINGH 2611007WL011990 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624629 GURMAIL SINGH S/O BALVEER SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG24201220230315359 21/12/2023 MANJEET KAUR 2611007WL011990 MANJEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624615 Mrs. MANJEET KAUR INDIAN BANK(607105)
32 MAUR PB-11-007-029-001/32
(SANDOHA) 		2611007000NRG24201220230315360 21/12/2023 MOHINDER KAUR 2611007WL011990 MOHINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624602 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAUR PB-11-007-029-001/34
(SANDOHA) 		2611007000NRG24201220230315363 21/12/2023 BHINDER KAUR 2611007WL011990 BHINDER KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1549624876 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAUR PB-11-007-029-001/35
(SANDOHA) 		2611007000NRG24201220230315369 21/12/2023 SHINDER KAUR 2611007WL011990 SHINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624616 SHINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-029-001/36
(SANDOHA) 		2611007000NRG24201220230315372 21/12/2023 SARABJIT KAUR 2611007WL011990 SARABJIT KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1549624617 SARBJEET KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-029-001/37
(SANDOHA) 		2611007000NRG24201220230315373 21/12/2023 NAVJIT SINGH 2611007WL011990 NAVJIT SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1549624599 NABHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAUR PB-11-007-029-001/39
(SANDOHA) 		2611007000NRG24201220230315374 21/12/2023 NAIB SINGH 2611007WL011990 NAIB SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624626 Mr. Naib Singh INDIAN BANK(607105)
38 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG24201220230315375 21/12/2023 SURJIT KAUR 2611007WL011990 SURJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624618 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG24201220230315378 21/12/2023 AMANDEEP KAUR 2611007WL011990 AMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624873 AMAN KAUR D/O LACHHMAN SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-029-001/46
(SANDOHA) 		2611007000NRG24201220230315379 21/12/2023 SANDEEP KAUR 2611007WL011990 SANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624619 SANDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-029-001/48
(SANDOHA) 		2611007000NRG24201220230315381 21/12/2023 GURJIT KAUR 2611007WL011990 GURJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624874 GURJEET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-029-001/50
(SANDOHA) 		2611007000NRG24201220230315383 21/12/2023 SUKHPAL KAUR 2611007WL011990 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624871 SUKHPAL KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-029-001/53
(SANDOHA) 		2611007000NRG24201220230315384 21/12/2023 MAHINDER SINGH 2611007WL011990 MAHINDER SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549624598 MAHINDER SINGH S/O LAL SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-029-001/55
(SANDOHA) 		2611007000NRG24201220230315385 21/12/2023 SANDEEP KAUR 2611007WL011990 SANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549624620 SANDEEP KAUR W/O RAJ SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-029-001/6
(SANDOHA) 		2611007000NRG24201220230315386 21/12/2023 NAIB SINGH 2611007WL011990 NAIB SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1549624603 NAIB SINGH S/O DALBARA SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG24201220230315387 21/12/2023 JAGDEEP KAUR 2611007WL011990 JAGDEEP KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624601 JAGDEEP KAUR W/O PUNJAB SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-029-001/70
(SANDOHA) 		2611007000NRG24201220230315389 21/12/2023 SUKHWANT KAUR 2611007WL011990 SUKHWANT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624621 SUKHWANT KAUR ICICI BANK LTD(508534)
48 MAUR PB-11-007-029-001/72
(SANDOHA) 		2611007000NRG24201220230315390 21/12/2023 KARNAIL KAUR 2611007WL011990 KARNAIL KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549624591 KARNAIL KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-029-001/79
(SANDOHA) 		2611007000NRG24201220230315394 21/12/2023 PARMJEET KAUR 2611007WL011990 PARMJEET KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1549624622 PARAMJEET KAUR ICICI BANK LTD(508534)
50 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG24201220230315396 21/12/2023 BALJIT KAUR 2611007WL011990 BALJIT KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1549624592 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG24201220230315395 21/12/2023 JANTA SINGH 2611007WL011990 JANTA SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624600 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAUR PB-11-007-029-001/80
(SANDOHA) 		2611007000NRG24201220230315397 21/12/2023 JASWINDER KAUR 2611007WL011990 JASWINDER KAUR 00048 BKID0006361 303 303 Processed 09/03/2024 1549624593 JASWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-029-001/81
(SANDOHA) 		2611007000NRG24201220230315398 21/12/2023 PARDEEP KAUR 2611007WL011990 PARDEEP KAUR 00048 BKID0006361 303 303 Processed 09/03/2024 1549624594 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAUR PB-11-007-029-001/85
(SANDOHA) 		2611007000NRG24201220230315399 21/12/2023 SUKHPREET KAUR 2611007WL011990 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624630 SUKHPREET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-029-001/88
(SANDOHA) 		2611007000NRG24201220230315400 21/12/2023 RANI KAUR 2611007WL011990 RANI KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624623 RANI KAUR W/O HARMANDER SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-029-001/95
(SANDOHA) 		2611007000NRG24201220230315401 21/12/2023 NASIB KAUR 2611007WL011990 NASIB KAUR 00048 BKID0006361 303 303 Processed 09/03/2024 1549624624 NASIB KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
SubTotal 77871 77871
57 MAUR PB-11-007-014-001/284
(KAMAALU) 		2611007000NRG24201220230315305 21/12/2023 JASWINDER KAUR 2611007WL011989 JASWINDER KAUR 00078 CNRB0005888 303 303 Processed 09/03/2024 1549624868 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
58 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24201220230316566 21/12/2023 MANJIT KAUR 2611007WL012019 MANJIT KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549624866 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
59 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG24201220230316571 21/12/2023 SARWANJEET KAUR 2611007WL012019 SARWANJEET KAUR 00089 CBIN0280327 909 909 Processed 09/03/2024 1549624864 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
60 MAUR PB-11-007-001-001/151
(BAGHER CHARAT) 		2611007000NRG24201220230316575 21/12/2023 paramjeet kaur 2611007WL012019 paramjeet kaur 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549624847 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
61 MAUR PB-11-007-001-001/209
(BAGHER CHARAT) 		2611007000NRG24201220230316583 21/12/2023 SINDER KAUR 2611007WL012019 SINDER KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549624846 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
62 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG24201220230316586 21/12/2023 GURMIT KAUR 2611007WL012019 GURMIT KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549624849 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
63 MAUR PB-11-007-001-001/229
(BAGHER CHARAT) 		2611007000NRG24201220230316588 21/12/2023 JASWANT SINGH 2611007WL012019 JASWANT SINGH 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549624798 JASWANT SINGH ICICI BANK LTD(508534)
64 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24201220230316591 21/12/2023 AMANPREET KAUR 2611007WL012019 AMANPREET KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549624865 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
65 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24201220230316595 21/12/2023 VEERPAL KAUR 2611007WL012019 VEERPAL KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549624867 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
66 MAUR PB-11-007-001-001/244
(BAGHER CHARAT) 		2611007000NRG24201220230316597 21/12/2023 HAMIR SINGH 2611007WL012019 HAMIR SINGH 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549624860 Mr. HAMIR SINGH CENTRAL BANK OF INDIA(607115)
67 MAUR PB-11-007-001-001/246
(BAGHER CHARAT) 		2611007000NRG24201220230316598 21/12/2023 Paramjeet Kaur 2611007WL012019 Paramjeet Kaur 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549624845 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
68 MAUR PB-11-007-001-001/26
(BAGHER CHARAT) 		2611007000NRG24201220230316599 21/12/2023 RAJA SINGH 2611007WL012019 RAJA SINGH 00089 CBIN0280327 303 303 Processed 09/03/2024 1549624833 Mr. RAJA SINGH AND DSSO PLA 148277 CENTRAL BANK OF INDIA(607115)
69 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG24201220230316612 21/12/2023 NACHATER SINGH 2611007WL012019 NACHATER SINGH 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549624831 Mr. NACHHATTER SINGH CENTRAL BANK OF INDIA(607115)
70 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG24201220230316616 21/12/2023 JASWANT SINGH 2611007WL012019 JASWANT SINGH 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549624829 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
71 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG24201220230316621 21/12/2023 MITHU SINGH 2611007WL012019 MITHU SINGH 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549624834 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17877 17877
72 MAUR PB-11-007-001-001/73
(BAGHER CHARAT) 		2611007000NRG24201220230316625 21/12/2023 SURJIT SINGH 2611007WL012019 SURJIT SINGH 00089 CBIN0284309 606 606 Processed 09/03/2024 1549624859 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
73 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG24201220230316582 21/12/2023 JHANDA SINGH 2611007WL012019 JHANDA SINGH 00089 CBIN0284834 606 606 Processed 09/03/2024 1549624863 MR ZHANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
74 MAUR PB-11-007-003-001/153
(BHAI BAKHTOUR) 		2611007000NRG24201220230315211 21/12/2023 PARAMJIT KAUR 2611007WL011974 PARAMJIT KAUR 00152 HDFC0001346 1818 1818 Processed 09/03/2024 1549624828 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
75 MAUR PB-11-007-029-001/358
(SANDOHA) 		2611007000NRG24201220230315371 21/12/2023 GURMEET KAUR 2611007WL011990 GURMEET KAUR 00152 HDFC0004871 1818 1818 Processed 09/03/2024 1549624835 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
76 MAUR PB-11-007-014-001/93-A
(KAMAALU) 		2611007000NRG24201220230315320 21/12/2023 SARABJEET KAUR 2611007WL011989 SARABJEET KAUR 00168 ICIC0003556 606 606 Processed 09/03/2024 1549624676 SARABJEET KAUR ICICI BANK LTD(508534)
77 MAUR PB-11-007-029-001/47
(SANDOHA) 		2611007000NRG24201220230315380 21/12/2023 RAMANDEEP KAUR 2611007WL011990 RAMANDEEP KAUR 00168 ICIC0003556 1212 1212 Processed 09/03/2024 1549624662 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
78 MAUR PB-11-007-028-001/286
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316712 21/12/2023 VEERPAL KAUR 2611007WL012022 VEERPAL KAUR 00176 IDIB000M671 909 909 Processed 09/03/2024 1549624851 VEERPAL KAUR DO SANT RAM PUNJAB & SIND BANK(607087)
79 MAUR PB-11-007-029-001/10
(SANDOHA) 		2611007000NRG24201220230315322 21/12/2023 KAMALJEET KAUR 2611007WL011990 KAMALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624841 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
80 MAUR PB-11-007-029-001/2
(SANDOHA) 		2611007000NRG24201220230315339 21/12/2023 RAVINDER KAUR 2611007WL011990 RAVINDER KAUR 00176 IDIB000M671 606 606 Processed 09/03/2024 1549624869 Mrs. Ravinder Kaur INDIAN BANK(607105)
81 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG24201220230315342 21/12/2023 BEANT KAUR 2611007WL011990 BEANT KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624836 Ms. BEANT KAUR INDIAN BANK(607105)
82 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG24201220230315341 21/12/2023 RAJVINDER KAUR 2611007WL011990 RAJVINDER KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624827 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
83 MAUR PB-11-007-029-001/3
(SANDOHA) 		2611007000NRG24201220230315355 21/12/2023 SUKHJEET KAUR 2611007WL011990 SUKHJEET KAUR 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1549624856 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
84 MAUR PB-11-007-029-001/302
(SANDOHA) 		2611007000NRG24201220230315356 21/12/2023 SOMA KAUR 2611007WL011990 SOMA KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624838 SOMA KAUR PUNJAB & SIND BANK(607087)
85 MAUR PB-11-007-029-001/327
(SANDOHA) 		2611007000NRG24201220230315361 21/12/2023 KARAM DASS 2611007WL011990 KARAM DASS 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549624858 Mr. KARAM DASS INDIAN BANK(607105)
86 MAUR PB-11-007-029-001/336
(SANDOHA) 		2611007000NRG24201220230315362 21/12/2023 JASWINDER KAUR 2611007WL011990 JASWINDER KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624837 Mrs. JASWINDER KAUR INDIAN BANK(607105)
87 MAUR PB-11-007-029-001/341
(SANDOHA) 		2611007000NRG24201220230315364 21/12/2023 GEETA KAUR 2611007WL011990 GEETA KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624839 Mrs. GITA KAUR INDIAN BANK(607105)
88 MAUR PB-11-007-029-001/343
(SANDOHA) 		2611007000NRG24201220230315367 21/12/2023 KARAMJIT KAUR 2611007WL011990 KARAMJIT KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549624840 Mrs. JAGDEEP KAUR INDIAN BANK(607105)
89 MAUR PB-11-007-029-001/35
(SANDOHA) 		2611007000NRG24201220230315368 21/12/2023 HARBANS SINGH 2611007WL011990 HARBANS SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624842 HARBANS SINGH ICICI BANK LTD(508534)
90 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG24201220230315376 21/12/2023 RAJVEER KAUR 2611007WL011990 RAJVEER KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624857 Mrs. RAJVEER KAUR INDIAN BANK(607105)
91 MAUR PB-11-007-029-001/49
(SANDOHA) 		2611007000NRG24201220230315382 21/12/2023 HAPPY SINGH 2611007WL011990 HAPPY SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549624843 MR HAPPY SINGH STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-029-001/771
(SANDOHA) 		2611007000NRG24201220230315391 21/12/2023 Beant Kaur 2611007WL011990 Beant Kaur 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1549624844 Mrs. BEANT KAUR INDIAN BANK(607105)
SubTotal 23634 23634
93 MAUR PB-11-007-014-001/296
(KAMAALU) 		2611007000NRG24201220230315307 21/12/2023 CHARNJEET KAUR 2611007WL011989 CHARNJEET KAUR 00349 PSIB0000598 606 606 Processed 09/03/2024 1549624811 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
94 MAUR PB-11-007-014-001/175
(KAMAALU) 		2611007000NRG24201220230315282 21/12/2023 PAWANJOT KAUR 2611007WL011989 PAWANJOT KAUR 00349 PSIB0021399 909 909 Processed 09/03/2024 1549624800 PAWANJOT KAUR PUNJAB & SIND BANK(607087)
95 MAUR PB-11-007-014-001/234
(KAMAALU) 		2611007000NRG24201220230315294 21/12/2023 Sukhjeet Kaur 2611007WL011989 Sukhjeet Kaur 00349 PSIB0021399 909 909 Processed 09/03/2024 1549624807 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
96 MAUR PB-11-007-029-001/342
(SANDOHA) 		2611007000NRG24201220230315366 21/12/2023 Lakhveer Kaur 2611007WL011990 Lakhveer Kaur 00349 PSIB0021399 909 909 Processed 09/03/2024 1549624768 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
97 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG24201220230315393 21/12/2023 Amandeep Kaur 2611007WL011990 Amandeep Kaur 00349 PSIB0021399 1818 1818 Processed 09/03/2024 1549624812 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
98 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG24201220230315392 21/12/2023 Sajjan Singh 2611007WL011990 Sajjan Singh 00349 PSIB0021399 1818 1818 Rejected 09/03/2024 1549624823 Aadhaar Number not Mapped to Account Number
SubTotal 6363 6363
99 MAUR PB-11-007-001-001/1
(BAGHER CHARAT) 		2611007000NRG24201220230316559 21/12/2023 SUKHDEV KAUR 2611007WL012019 SUKHDEV KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624642 SUKHDEV KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG24201220230316560 21/12/2023 LABH SINGH 2611007WL012019 LABH SINGH 00354 PUNB0024810 606 606 Processed 09/03/2024 1549624663 LABH SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG24201220230316573 21/12/2023 JASPAL KAUR 2611007WL012019 JASPAL KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624643 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-001-001/15
(BAGHER CHARAT) 		2611007000NRG24201220230316574 21/12/2023 MANJIT KAUR 2611007WL012019 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624700 MANJIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG24201220230316576 21/12/2023 BHINDER KAUR 2611007WL012019 BHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624701 BHINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-001-001/18
(BAGHER CHARAT) 		2611007000NRG24201220230316579 21/12/2023 DHARAMPREET KAUR 2611007WL012019 DHARAMPREET KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624644 DHARMPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-001-001/199-A
(BAGHER CHARAT) 		2611007000NRG24201220230316581 21/12/2023 MANJIT KAUR 2611007WL012019 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624794 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG24201220230316584 21/12/2023 ANGRAJ KAUR 2611007WL012019 ANGRAJ KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624645 ANGREJ KAUR WO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-001-001/230
(BAGHER CHARAT) 		2611007000NRG24201220230316589 21/12/2023 KIRANJIT KAUR 2611007WL012019 KIRANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624690 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-001-001/27
(BAGHER CHARAT) 		2611007000NRG24201220230316600 21/12/2023 SUKHDEV KAUR 2611007WL012019 SUKHDEV KAUR 00354 PUNB0024810 606 606 Processed 09/03/2024 1549624702 SUKHDEV KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG24201220230316605 21/12/2023 LABH KAUR 2611007WL012019 LABH KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624646 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG24201220230316606 21/12/2023 CHARANJIT KAUR 2611007WL012019 CHARANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624647 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG24201220230316609 21/12/2023 KARAMJIT KAUR 2611007WL012019 KARAMJIT KAUR 00354 PUNB0024810 909 909 Rejected 09/03/2024 1549624648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MAUR PB-11-007-001-001/46
(BAGHER CHARAT) 		2611007000NRG24201220230316610 21/12/2023 JARNAIL KAUR 2611007WL012019 JARNAIL KAUR 00354 PUNB0024810 303 303 Processed 09/03/2024 1549624649 JARNAIL KAUR WO SATA SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG24201220230316611 21/12/2023 GURMAIL KAUR 2611007WL012019 GURMAIL KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624650 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-001-001/52
(BAGHER CHARAT) 		2611007000NRG24201220230316614 21/12/2023 NASIB KAUR 2611007WL012019 NASIB KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624707 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
115 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG24201220230316615 21/12/2023 JASWINDER KAUR 2611007WL012019 JASWINDER KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624708 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG24201220230316617 21/12/2023 RANJIT KAUR 2611007WL012019 RANJIT KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624709 RANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-001-001/6
(BAGHER CHARAT) 		2611007000NRG24201220230316618 21/12/2023 HARJINDER KAUR 2611007WL012019 HARJINDER KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624651 HARJINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-001-001/60
(BAGHER CHARAT) 		2611007000NRG24201220230316619 21/12/2023 KARAMJIT KAUR 2611007WL012019 KARAMJIT KAUR 00354 PUNB0024810 303 303 Processed 09/03/2024 1549624710 KARAMJIT KAUR WO KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-001-001/65
(BAGHER CHARAT) 		2611007000NRG24201220230316620 21/12/2023 SATPAL KAUR 2611007WL012019 SATPAL KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624711 SATPAL KAUR CANARA BANK(508532)
120 MAUR PB-11-007-001-001/67
(BAGHER CHARAT) 		2611007000NRG24201220230316622 21/12/2023 MANJEET KAUR 2611007WL012019 MANJEET KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624712 MANJIT KAUR WO MOGHA SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG24201220230316623 21/12/2023 JARNAIL KAUR 2611007WL012019 JARNAIL KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624713 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG24201220230316630 21/12/2023 DARVAR SINGH 2611007WL012019 DARVAR SINGH 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624767 DALBAR SINGH HDFC BANK LTD(607152)
123 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG24201220230315205 21/12/2023 RAJIV KHAN 2611007WL011973 RAJIV KHAN 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624759 RAJIV MHAMAD SO BALA KHANA PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-003-001/111
(BHAI BAKHTOUR) 		2611007000NRG24201220230315206 21/12/2023 PAL KAUR 2611007WL011973 PAL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624652 PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24201220230315207 21/12/2023 GURMAIL SINGH 2611007WL011973 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624720 GURMAIL SINGH ICICI BANK LTD(508534)
126 MAUR PB-11-007-003-001/126
(BHAI BAKHTOUR) 		2611007000NRG24201220230315210 21/12/2023 JASPAL KAUR 2611007WL011974 JASPAL KAUR 00354 PUNB0024810 1818 1818 Rejected 09/03/2024 1549624653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MAUR PB-11-007-003-001/160
(BHAI BAKHTOUR) 		2611007000NRG24201220230315212 21/12/2023 MUKHTIYAR BAI 2611007WL011974 MUKHTIYAR BAI 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624683 MUKHTIAR BAI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-003-001/211
(BHAI BAKHTOUR) 		2611007000NRG24201220230315208 21/12/2023 Satpal kaur 2611007WL011973 Satpal kaur 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624669 JASPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG24201220230315209 21/12/2023 MUKHTERA SINGH 2611007WL011973 MUKHTERA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624721 MUKHTIAR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG24201220230315214 21/12/2023 RANJIT KAUR 2611007WL011974 RANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624722 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-003-001/98
(BHAI BAKHTOUR) 		2611007000NRG24201220230316697 21/12/2023 DARA SINGH 2611007WL012022 DARA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624723 DARA SINGH SO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-015-001/127
(KOT BHARA) 		2611007000NRG24201220230315217 21/12/2023 BALJIT KAUR 2611007WL011975 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624774 BALJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-015-001/128
(KOT BHARA) 		2611007000NRG24201220230315218 21/12/2023 PARAMJIT KAUR 2611007WL011975 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624724 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24201220230315219 21/12/2023 LABH SINGH 2611007WL011975 LABH SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624654 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24201220230315220 21/12/2023 THANA SINGH 2611007WL011975 THANA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624780 THANA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-015-001/18
(KOT BHARA) 		2611007000NRG24201220230315221 21/12/2023 MOHAN SINGH 2611007WL011975 MOHAN SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624682 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-015-001/214
(KOT BHARA) 		2611007000NRG24201220230315222 21/12/2023 JASWANT SINGH 2611007WL011975 JASWANT SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624760 JASWANT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24201220230315223 21/12/2023 SACHIAR KAUR 2611007WL011975 SACHIAR KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624777 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24201220230315224 21/12/2023 HARJIT KAUR 2611007WL011975 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624776 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG24201220230315225 21/12/2023 PARAMJIT KAUR 2611007WL011975 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624769 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-015-001/68
(KOT BHARA) 		2611007000NRG24201220230315226 21/12/2023 NASIB KAUR 2611007WL011975 NASIB KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624725 NASIB KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-015-001/7
(KOT BHARA) 		2611007000NRG24201220230315227 21/12/2023 SUKHPAL KAUR 2611007WL011975 SUKHPAL KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624775 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24201220230315216 21/12/2023 JASWINDER KAUR 2611007WL011974 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624746 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-028-001/102
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316645 21/12/2023 Nirmal Kaur 2611007WL012020 Nirmal Kaur 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624726 NIRMAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-028-001/106
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316646 21/12/2023 KARAMJIT KAUR 2611007WL012020 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624786 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-028-001/112
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316647 21/12/2023 RAMANDEEP KAUR 2611007WL012020 RAMANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624727 RAMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316649 21/12/2023 MANJIT KAUR 2611007WL012020 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624728 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-028-001/120
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316650 21/12/2023 VEERPAL KAUR 2611007WL012020 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624765 VIRPAL KAUR WO SUKHCHAN SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-028-001/125
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316651 21/12/2023 MANAK SIngh 2611007WL012020 MANAK SIngh 00354 PUNB0024810 606 606 Processed 09/03/2024 1549624681 MANAK SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316652 21/12/2023 CHARANJIT KAUR 2611007WL012020 CHARANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624729 CHARANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-028-001/13
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316674 21/12/2023 HARBAS KAUR 2611007WL012021 HARBAS KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624730 HARBAS KAUR W/O LALI SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316653 21/12/2023 MOHINDER KAUR 2611007WL012020 MOHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624731 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316675 21/12/2023 AMARJIT KAUR 2611007WL012021 AMARJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624732 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-028-001/142
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316654 21/12/2023 BALJIT KAUT 2611007WL012020 BALJIT KAUT 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624733 BALJIT KAUT WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-028-001/143
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316655 21/12/2023 SUKHDEV KAUR 2611007WL012020 SUKHDEV KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624655 SUKHDEV KAUR ICICI BANK LTD(508534)
156 MAUR PB-11-007-028-001/150
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316657 21/12/2023 PARAMJIT KAUR 2611007WL012020 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624754 PARAMJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-028-001/151
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316658 21/12/2023 BALDEV KAUR 2611007WL012020 BALDEV KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624680 BALDEV KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-028-001/152
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316659 21/12/2023 Dheera Singh 2611007WL012020 Dheera Singh 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624770 DHEERA SINGH SO MADA SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-028-001/154
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316660 21/12/2023 CHARANJIT KAUR 2611007WL012020 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624656 CHARANJIT KAUR WO HARCHET SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316661 21/12/2023 BUTA SINGH 2611007WL012020 BUTA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624762 BUTA SINGH SO SOHANA SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316662 21/12/2023 KULWINDER KAUR 2611007WL012020 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624734 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-028-001/157
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316663 21/12/2023 RANI KAUR 2611007WL012020 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624657 RANI KAUR WO D.C. SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-028-001/160
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316664 21/12/2023 RESHAM KAUR 2611007WL012020 RESHAM KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624751 RESHAM KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-028-001/172
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316665 21/12/2023 VEERPAL KAUR 2611007WL012020 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624791 VEERPAL KAUR WO MANDIP SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-028-001/177
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316666 21/12/2023 GURDEV KAUR 2611007WL012020 GURDEV KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624735 GURDEV KAUR WO BAHADUR SI& DSSO PN 14602 PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-028-001/178
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316667 21/12/2023 SARBJIT KAUR 2611007WL012020 SARBJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624766 SARBJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-028-001/180
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316668 21/12/2023 ramesh kaur 2611007WL012020 ramesh kaur 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624736 RAMESH KAUR WO TARI SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-028-001/188
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316669 21/12/2023 MANJIT KAUR 2611007WL012020 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624771 MANJEET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-028-001/194
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316670 21/12/2023 RAJI KAUR 2611007WL012020 RAJI KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624763 RAJJI KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-028-001/196
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316671 21/12/2023 GURVINDER SINGH 2611007WL012020 GURVINDER SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624802 GURBINDER KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-028-001/200
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316672 21/12/2023 SARABJIT KAUR 2611007WL012020 SARABJIT KAUR 00354 PUNB0024810 1515 1515 Rejected 09/03/2024 1549624790 A/c Blocked or Frozen
172 MAUR PB-11-007-028-001/214
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316698 21/12/2023 PARMJEET SINGH 2611007WL012022 PARMJEET SINGH 00354 PUNB0024810 303 303 Processed 09/03/2024 1549624808 PARAMJIT SINGH SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-028-001/219
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316699 21/12/2023 JASPREET KAUR 2611007WL012022 JASPREET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624792 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-028-001/220
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316700 21/12/2023 KARMJIT KAUR 2611007WL012022 KARMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624789 KARAMJIT KAUR WO KALKATA KHAN PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG24201220230315229 21/12/2023 SIMARA SINGH 2611007WL011975 SIMARA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624685 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-028-001/234
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316701 21/12/2023 KULDEEP SINGH 2611007WL012022 KULDEEP SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624788 KULDEEP SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-028-001/238
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316702 21/12/2023 JAGSIR SINGH 2611007WL012022 JAGSIR SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624826 JAGSIR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-028-001/238
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316703 21/12/2023 KARMJEET KAUR 2611007WL012022 KARMJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624793 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-028-001/246
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316704 21/12/2023 ANGERJ SINGH 2611007WL012022 ANGERJ SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624697 ANGREJ SINGH S/O DALJIT S PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-028-001/25
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316677 21/12/2023 HARMAIL KAUR 2611007WL012021 HARMAIL KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624737 HARMAIL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316705 21/12/2023 KULWINDER KAUR 2611007WL012022 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624818 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-028-001/255
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316706 21/12/2023 NINU KAUR 2611007WL012022 NINU KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624809 NEENU KAUR PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316707 21/12/2023 BIKKER SINGH 2611007WL012022 BIKKER SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624787 BIKKAR SINGH SO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316708 21/12/2023 GURDEEP KAUR 2611007WL012022 GURDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624782 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316678 21/12/2023 BALJIT KAUR 2611007WL012021 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624658 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-028-001/261
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316709 21/12/2023 BALJEET KAUR 2611007WL012022 BALJEET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624784 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-028-001/268
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316710 21/12/2023 KIRANDEEP KAUR 2611007WL012022 KIRANDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624785 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-028-001/273
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316711 21/12/2023 KALLO KAUR 2611007WL012022 KALLO KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624783 KALO KAUR PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-028-001/28
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316679 21/12/2023 JASPAL KAUR 2611007WL012021 JASPAL KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624804 JAGPAL KAUR PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-028-001/288
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316713 21/12/2023 CHARNJIT KAUR 2611007WL012022 CHARNJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624684 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-028-001/294
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316714 21/12/2023 MANJIT KAUR 2611007WL012022 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624781 MANJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-028-001/304
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316715 21/12/2023 Sandeep Kaur 2611007WL012022 Sandeep Kaur 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624695 SANDEEP KAUR CANARA BANK(508532)
193 MAUR PB-11-007-028-001/31
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316681 21/12/2023 HARBANS KAUR 2611007WL012021 HARBANS KAUR 00354 PUNB0024810 606 606 Processed 09/03/2024 1549624755 HARBANS KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-028-001/36
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316682 21/12/2023 PARAMJIT KAUR 2611007WL012021 PARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624677 PARAMJIT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316683 21/12/2023 BALDEV SINGH 2611007WL012021 BALDEV SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624659 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-028-001/46
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316684 21/12/2023 CHARANJIT KAUR 2611007WL012021 CHARANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624738 CHARANJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316685 21/12/2023 SUKHPAL SINGH 2611007WL012021 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549624739 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-028-001/59
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316686 21/12/2023 JASWINDER KAUR 2611007WL012021 JASWINDER KAUR 00354 PUNB0024810 606 606 Processed 09/03/2024 1549624740 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-028-001/6
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316687 21/12/2023 TARSEM SINGH 2611007WL012021 TARSEM SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624660 TARSEM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-028-001/60
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316688 21/12/2023 JASPAL KAUR 2611007WL012021 JASPAL KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624741 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316690 21/12/2023 JASMEET KAUR 2611007WL012021 JASMEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624801 JASMEET KAUR DO MANGEL SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316689 21/12/2023 MANJIT KAUR 2611007WL012021 MANJIT KAUR 00354 PUNB0024810 606 606 Processed 09/03/2024 1549624742 MANJEET KAUR WO MENGAL SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-028-001/67
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316691 21/12/2023 KARAMJIT KAUR 2611007WL012021 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549624661 KARAMJIT KAUR W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-028-001/69
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316692 21/12/2023 Gurpreet Kaur 2611007WL012021 Gurpreet Kaur 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624825 GURPREET KAUR UG KARAMJEET KAUR WO AMARJ PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-028-001/80
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316693 21/12/2023 AMAN KAUR 2611007WL012021 AMAN KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624743 AMAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316694 21/12/2023 NAAMDEEP KAUR 2611007WL012021 NAAMDEEP KAUR 00354 PUNB0024810 606 606 Processed 09/03/2024 1549624803 NAAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-028-001/9
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316695 21/12/2023 SUKHDEV KAUR 2611007WL012021 SUKHDEV KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549624744 SUKHDEV KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-028-001/90
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316696 21/12/2023 MANJEET KAUR 2611007WL012021 MANJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549624745 MANJEET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 154530 154530
209 MAUR PB-11-007-029-001/355
(SANDOHA) 		2611007000NRG24201220230315370 21/12/2023 JASWINDER KAUR 2611007WL011990 JASWINDER KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624813 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
210 MAUR PB-11-007-001-001/104
(BAGHER CHARAT) 		2611007000NRG24201220230316563 21/12/2023 SHINDER SINGH 2611007WL012019 SHINDER SINGH 00354 PUNB0080110 1212 1212 Processed 09/03/2024 1549624764 SHINDER KAUR ICICI BANK LTD(508534)
211 MAUR PB-11-007-001-001/162
(BAGHER CHARAT) 		2611007000NRG24201220230316578 21/12/2023 GURTEJ SINGH 2611007WL012019 GURTEJ SINGH 00354 PUNB0080110 1515 1515 Processed 09/03/2024 1549624773 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG24201220230316607 21/12/2023 KIRANPREET KAUR 2611007WL012019 KIRANPREET KAUR 00354 PUNB0080110 606 606 Processed 09/03/2024 1549624705 KIRANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-014-001/328
(KAMAALU) 		2611007000NRG24201220230315309 21/12/2023 TARA SINGH 2611007WL011989 TARA SINGH 00354 PUNB0080110 909 909 Processed 09/03/2024 1549624799 Tara Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4242 4242
214 MAUR PB-11-007-001-001/102
(BAGHER CHARAT) 		2611007000NRG24201220230316561 21/12/2023 MALKIT KAUR 2611007WL012019 MALKIT KAUR 00354 PUNB0158910 909 909 Processed 09/03/2024 1549624772 MALKIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG24201220230316562 21/12/2023 MOHINDER KAUR 2611007WL012019 MOHINDER KAUR 00354 PUNB0158910 606 606 Processed 09/03/2024 1549624756 MOHINDER KAUR ICICI BANK LTD(508534)
216 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG24201220230316565 21/12/2023 NASIB KAUR 2611007WL012019 NASIB KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624761 NASIB KAUR ICICI BANK LTD(508534)
217 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG24201220230316567 21/12/2023 VIDYA KAUR 2611007WL012019 VIDYA KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624814 VIDYA KAUR WO MENGLE SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG24201220230316568 21/12/2023 SUKHPREET KAUR 2611007WL012019 SUKHPREET KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624816 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-001-001/13
(BAGHER CHARAT) 		2611007000NRG24201220230316569 21/12/2023 KARAMJIT KAUR 2611007WL012019 KARAMJIT KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624699 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-001-001/133
(BAGHER CHARAT) 		2611007000NRG24201220230316570 21/12/2023 AKKI KAUR 2611007WL012019 AKKI KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624796 AKKI KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG24201220230316572 21/12/2023 BHOLA SINGH 2611007WL012019 BHOLA SINGH 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624747 BHOLA SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24201220230316577 21/12/2023 HARGOBIND SINGH 2611007WL012019 HARGOBIND SINGH 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1549624822 HARGOBIND SINGH SO KHETA SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-001-001/215
(BAGHER CHARAT) 		2611007000NRG24201220230316585 21/12/2023 JASPREET KAUR 2611007WL012019 JASPREET KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1549624797 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-001-001/236
(BAGHER CHARAT) 		2611007000NRG24201220230316592 21/12/2023 HARPREET KAUR 2611007WL012019 HARPREET KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1549624806 HARPREET KAUR WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG24201220230316593 21/12/2023 CHARNJEET KAUR 2611007WL012019 CHARNJEET KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1549624820 CHARANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-001-001/238
(BAGHER CHARAT) 		2611007000NRG24201220230316594 21/12/2023 KARNAIL KAUR 2611007WL012019 KARNAIL KAUR 00354 PUNB0158910 909 909 Processed 09/03/2024 1549624795 KARNAIL KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24201220230316596 21/12/2023 BALJIT KAUR 2611007WL012019 BALJIT KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624821 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-001-001/29
(BAGHER CHARAT) 		2611007000NRG24201220230316602 21/12/2023 VEERPAL KAUR 2611007WL012019 VEERPAL KAUR 00354 PUNB0158910 909 909 Processed 09/03/2024 1549624703 VEERPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-001-001/3
(BAGHER CHARAT) 		2611007000NRG24201220230316603 21/12/2023 SUMANPREET KAUR 2611007WL012019 SUMANPREET KAUR 00354 PUNB0158910 909 909 Processed 09/03/2024 1549624704 SUMANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-001-001/30
(BAGHER CHARAT) 		2611007000NRG24201220230316604 21/12/2023 KARAMJIT KAUR 2611007WL012019 KARAMJIT KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624824 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG24201220230316608 21/12/2023 HARPAL SINGH 2611007WL012019 HARPAL SINGH 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624779 HARPAL SINGH CANARA BANK(508532)
232 MAUR PB-11-007-001-001/51
(BAGHER CHARAT) 		2611007000NRG24201220230316613 21/12/2023 PAL KAUR 2611007WL012019 PAL KAUR 00354 PUNB0158910 909 909 Processed 09/03/2024 1549624706 PAL KAUR PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG24201220230316626 21/12/2023 gurjit kaur 2611007WL012019 gurjit kaur 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624714 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG24201220230316627 21/12/2023 PAL KAUR 2611007WL012019 PAL KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624715 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG24201220230316628 21/12/2023 RAMANPREET KAUR 2611007WL012019 RAMANPREET KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1549624716 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG24201220230316629 21/12/2023 HARJINDER KAUR 2611007WL012019 HARJINDER KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624717 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
237 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG24201220230316631 21/12/2023 BALJINDER KAUR 2611007WL012019 BALJINDER KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1549624718 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG24201220230316632 21/12/2023 GURMEET KAUR 2611007WL012019 GURMEET KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1549624719 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG24201220230316633 21/12/2023 KARAMJIT KAUR 2611007WL012019 KARAMJIT KAUR 00354 PUNB0158910 909 909 Processed 09/03/2024 1549624750 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG24201220230316634 21/12/2023 JASPAL KAUR 2611007WL012019 JASPAL KAUR 00354 PUNB0158910 909 909 Processed 09/03/2024 1549624749 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-001-001/9
(BAGHER CHARAT) 		2611007000NRG24201220230316635 21/12/2023 LAKHVIR KAUR 2611007WL012019 LAKHVIR KAUR 00354 PUNB0158910 606 606 Processed 09/03/2024 1549624778 JASVIR KAUR WO FULA SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG24201220230316636 21/12/2023 GURWINDER KAUR 2611007WL012019 GURWINDER KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624748 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG24201220230316637 21/12/2023 VEERPAL KAUR 2611007WL012019 VEERPAL KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624752 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG24201220230316638 21/12/2023 GOLO KAUR 2611007WL012019 GOLO KAUR 00354 PUNB0158910 909 909 Processed 09/03/2024 1549624753 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24201220230316640 21/12/2023 GURMEET KAUR 2611007WL012019 GURMEET KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624758 GURMIT KAUR WO RAM S BANK OF BARODA(606985)
246 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG24201220230316642 21/12/2023 KULDEEP KAUR 2611007WL012019 KULDEEP KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624817 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG24201220230316643 21/12/2023 SANDEEP KAUR 2611007WL012019 SANDEEP KAUR 00354 PUNB0158910 606 606 Processed 09/03/2024 1549624757 SANDEEP KAUR WO ANGR BANK OF BARODA(606985)
248 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG24201220230316644 21/12/2023 MANJIT KAUR 2611007WL012019 MANJIT KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1549624815 MANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
249 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG24201220230315283 21/12/2023 SUKHDEEP KAUR 2611007WL011989 SUKHDEEP KAUR 00354 PUNB0684000 303 303 Processed 09/03/2024 1549624694 SUKHDEEP KAUR IDBI BANK(607095)
250 MAUR PB-11-007-014-001/266
(KAMAALU) 		2611007000NRG24201220230315303 21/12/2023 Chinderpal kaur 2611007WL011989 Chinderpal kaur 00354 PUNB0684000 909 909 Processed 09/03/2024 1549624693 SINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-014-001/448
(KAMAALU) 		2611007000NRG24201220230315314 21/12/2023 Inderjit Kaur 2611007WL011989 Inderjit Kaur 00354 PUNB0684000 909 909 Processed 09/03/2024 1549624810 INDERJIT KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
252 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG24201220230316601 21/12/2023 KRISHAN SINGH 2611007WL012019 KRISHAN SINGH 00354 PUNB0684100 909 909 Processed 09/03/2024 1549624819 KRISHAN SINGH S/O TULSI SINGH 9463317136 PUNJAB & SIND BANK(607087)
SubTotal 909 909
253 MAUR PB-11-007-014-001/412
(KAMAALU) 		2611007000NRG24201220230315312 21/12/2023 INDERJEET KAUR 2611007WL011989 INDERJEET KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624854 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-014-001/414
(KAMAALU) 		2611007000NRG24201220230315313 21/12/2023 VIRPAL KAUR 2611007WL011989 VIRPAL KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624855 VEERPAL KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-029-001/70
(SANDOHA) 		2611007000NRG24201220230315388 21/12/2023 BALDEV SINGH 2611007WL011990 BALDEV SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624832 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
256 MAUR PB-11-007-001-001/105
(BAGHER CHARAT) 		2611007000NRG24201220230316564 21/12/2023 JAILA SINGH 2611007WL012019 JAILA SINGH 00415 SBIN0001752 1212 1212 Processed 09/03/2024 1549624852 MR JAILA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
257 MAUR PB-11-007-001-001/231
(BAGHER CHARAT) 		2611007000NRG24201220230316590 21/12/2023 AMANDEEP KAUR 2611007WL012019 AMANDEEP KAUR 00415 SBIN0011897 1515 1515 Processed 09/03/2024 1549624848 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
258 MAUR PB-11-007-001-001/195-A
(BAGHER CHARAT) 		2611007000NRG24201220230316580 21/12/2023 RAJWINDER SINGH 2611007WL012019 RAJWINDER SINGH 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624805 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-014-001/118
(KAMAALU) 		2611007000NRG24201220230315279 21/12/2023 Simarjit Kaur 2611007WL011989 Simarjit Kaur 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624635 SIMARJIT KAUR ICICI BANK LTD(508534)
260 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG24201220230315280 21/12/2023 SARABJIT KAUR 2611007WL011989 SARABJIT KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549624636 SARBJEET KAUR ICICI BANK LTD(508534)
261 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG24201220230315281 21/12/2023 BHAGWAN KAUR 2611007WL011989 BHAGWAN KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624637 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-014-001/192
(KAMAALU) 		2611007000NRG24201220230315284 21/12/2023 NACHATER KAUR 2611007WL011989 NACHATER KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624689 NACHATTER KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-014-001/205
(KAMAALU) 		2611007000NRG24201220230315285 21/12/2023 JANTA SINGH 2611007WL011989 JANTA SINGH 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624604 JANTA SINGH ICICI BANK LTD(508534)
264 MAUR PB-11-007-014-001/208
(KAMAALU) 		2611007000NRG24201220230315286 21/12/2023 KIRNPAL KAUR 2611007WL011989 KIRNPAL KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624638 KIRANPAL KAUR ICICI BANK LTD(508534)
265 MAUR PB-11-007-014-001/208
(KAMAALU) 		2611007000NRG24201220230315287 21/12/2023 NAIB SINGH 2611007WL011989 NAIB SINGH 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624639 MR NAYAB SINGH STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-014-001/211
(KAMAALU) 		2611007000NRG24201220230315288 21/12/2023 KIRNDEEP KAUR 2611007WL011989 KIRNDEEP KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549624679 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-014-001/227
(KAMAALU) 		2611007000NRG24201220230315289 21/12/2023 KARAMJIT KAUR 2611007WL011989 KARAMJIT KAUR 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624674 KARMJIT KAUR ICICI BANK LTD(508534)
268 MAUR PB-11-007-014-001/228
(KAMAALU) 		2611007000NRG24201220230315290 21/12/2023 SARBJEET KAUR 2611007WL011989 SARBJEET KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624672 MISS BALJINDER KAUR UGS SARABJEET KAUR STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-014-001/229
(KAMAALU) 		2611007000NRG24201220230315291 21/12/2023 CHARNJEET KAUR 2611007WL011989 CHARNJEET KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624678 MRS CHARANJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-014-001/231
(KAMAALU) 		2611007000NRG24201220230315292 21/12/2023 AMANDEEP KAUR 2611007WL011989 AMANDEEP KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624664 AMANDEEP KAUR ICICI BANK LTD(508534)
271 MAUR PB-11-007-014-001/232
(KAMAALU) 		2611007000NRG24201220230315293 21/12/2023 MANJIT KAUR 2611007WL011989 MANJIT KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624666 MANJEET KAUR ICICI BANK LTD(508534)
272 MAUR PB-11-007-014-001/243
(KAMAALU) 		2611007000NRG24201220230315295 21/12/2023 KARAMJIT KAUR 2611007WL011989 KARAMJIT KAUR 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624667 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-014-001/244
(KAMAALU) 		2611007000NRG24201220230315296 21/12/2023 GURMEET KAUR 2611007WL011989 GURMEET KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624668 MR GURMEET KAUR STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-014-001/247
(KAMAALU) 		2611007000NRG24201220230315297 21/12/2023 SOMA KAUR 2611007WL011989 SOMA KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549624673 SOMA KAU ICICI BANK LTD(508534)
275 MAUR PB-11-007-014-001/249
(KAMAALU) 		2611007000NRG24201220230315298 21/12/2023 KULWANT KAUR 2611007WL011989 KULWANT KAUR 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624675 MRS KULWANT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-014-001/250
(KAMAALU) 		2611007000NRG24201220230315299 21/12/2023 CHARANJIT KAUR 2611007WL011989 CHARANJIT KAUR 00415 SBIN0050045 606 606 Rejected 09/03/2024 1549624671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MAUR PB-11-007-014-001/255
(KAMAALU) 		2611007000NRG24201220230315300 21/12/2023 MANDEEP KAUR 2611007WL011989 MANDEEP KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624692 MANDEEP KAUR ICICI BANK LTD(508534)
278 MAUR PB-11-007-014-001/257
(KAMAALU) 		2611007000NRG24201220230315302 21/12/2023 AMANDEEP KAUR 2611007WL011989 AMANDEEP KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549624670 AMANDEEP KAUR ICICI BANK LTD(508534)
279 MAUR PB-11-007-014-001/257
(KAMAALU) 		2611007000NRG24201220230315301 21/12/2023 BALWINDER SINGH 2611007WL011989 BALWINDER SINGH 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624691 BALWINDER SINGH ICICI BANK LTD(508534)
280 MAUR PB-11-007-014-001/283
(KAMAALU) 		2611007000NRG24201220230315304 21/12/2023 BABU SINGH 2611007WL011989 BABU SINGH 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624861 MR BABU SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-014-001/305
(KAMAALU) 		2611007000NRG24201220230315308 21/12/2023 JAGJIT SINGH 2611007WL011989 JAGJIT SINGH 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624696 MRS JAGJIT SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-014-001/365
(KAMAALU) 		2611007000NRG24201220230315310 21/12/2023 BUTA SINGH 2611007WL011989 BUTA SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549624698 MR BOOTA SINGH SO NAYAB SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-014-001/409
(KAMAALU) 		2611007000NRG24201220230315311 21/12/2023 NIRMAL SINGH 2611007WL011989 NIRMAL SINGH 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624634 NIRMAL SINGH ICICI BANK LTD(508534)
284 MAUR PB-11-007-014-001/477
(KAMAALU) 		2611007000NRG24201220230315315 21/12/2023 RAN SINGH 2611007WL011989 RAN SINGH 00415 SBIN0050045 303 303 Processed 09/03/2024 1549624686 MR RAN SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG24201220230315316 21/12/2023 MANJIT KAUR 2611007WL011989 MANJIT KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549624640 MANJEET KAUR ICICI BANK LTD(508534)
286 MAUR PB-11-007-014-001/92
(KAMAALU) 		2611007000NRG24201220230315319 21/12/2023 BINDER KAUR 2611007WL011989 BINDER KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1549624665 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-029-001/407
(SANDOHA) 		2611007000NRG24201220230315377 21/12/2023 GURJEET SINGH 2611007WL011990 GURJEET SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549624687 GURJEET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
288 MAUR PB-11-007-028-001/207
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316673 21/12/2023 BALJIT KAUR 2611007WL012020 BALJIT KAUR 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1549624850 BALJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
289 MAUR PB-11-007-029-001/129
(SANDOHA) 		2611007000NRG24201220230315331 21/12/2023 MURTI DEVI 2611007WL011990 MURTI DEVI 00415 SBIN0050404 1212 1212 Processed 09/03/2024 1549624641 MRS MURATI DEVI WO PARKASH RAM STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG24201220230315353 21/12/2023 Surjeet Kaur 2611007WL011990 Surjeet Kaur 00415 SBIN0050404 1818 1818 Processed 09/03/2024 1549624688 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-029-001/341
(SANDOHA) 		2611007000NRG24201220230315365 21/12/2023 KARAMJIT KAUR 2611007WL011990 KARAMJIT KAUR 00415 SBIN0050404 1212 1212 Processed 09/03/2024 1549624862 KARAMJEETKAURDOSHJAGUUSI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 4242 4242
Total 372387 372387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_211223APB_FTO_78869 Bank of Baroda BARB0TALBHA TALWANDI SABO 1818
2 MAUR PB2611007_211223APB_FTO_78869 Bank of India BKID0006361 MAUR MANDI 77871
3 MAUR PB2611007_211223APB_FTO_78869 Canara Bank CNRB0005888 Maur 303
4 MAUR PB2611007_211223APB_FTO_78869 Central Bank Of India CBIN0280327 TALWANDI SABO 17877
5 MAUR PB2611007_211223APB_FTO_78869 Central Bank Of India CBIN0284309 JEON SINGH WALA 606
6 MAUR PB2611007_211223APB_FTO_78869 Central Bank Of India CBIN0284834 Maur mandi 606
7 MAUR PB2611007_211223APB_FTO_78869 HDFC HDFC0001346 KIKKAR BAZAAR 1818
8 MAUR PB2611007_211223APB_FTO_78869 HDFC HDFC0004871 SANDOHA 1818
9 MAUR PB2611007_211223APB_FTO_78869 ICICI BANK ICIC0003556 MAUR MANDI 1818
10 MAUR PB2611007_211223APB_FTO_78869 Indian Bank IDIB000M671 MAUR MANDI 23634
11 MAUR PB2611007_211223APB_FTO_78869 Punjab & Sind Bank PSIB0000598 Mour 606
12 MAUR PB2611007_211223APB_FTO_78869 Punjab & Sind Bank PSIB0021399 Maur Mandi 6363
13 MAUR PB2611007_211223APB_FTO_78869 Punjab National Bank PUNB0024810 Kot Fateh 154530
14 MAUR PB2611007_211223APB_FTO_78869 Punjab National Bank PUNB0063510 Maur 1818
15 MAUR PB2611007_211223APB_FTO_78869 Punjab National Bank PUNB0080110 Talwandi Sabo 4242
16 MAUR PB2611007_211223APB_FTO_78869 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 40299
17 MAUR PB2611007_211223APB_FTO_78869 Punjab National Bank PUNB0684000 MAUR BHATINDA 2121
18 MAUR PB2611007_211223APB_FTO_78869 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 909
19 MAUR PB2611007_211223APB_FTO_78869 State Bank of India SBIN0001732 MAUR MANDI 3636
20 MAUR PB2611007_211223APB_FTO_78869 State Bank of India SBIN0001752 KOTKAPURA 1212
21 MAUR PB2611007_211223APB_FTO_78869 State Bank of India SBIN0011897 TALWANDI SABO 1515
22 MAUR PB2611007_211223APB_FTO_78869 State Bank of India SBIN0050045 MAUR 20907
23 MAUR PB2611007_211223APB_FTO_78869 State Bank of India SBIN0050054 KOT FATTA 1818
24 MAUR PB2611007_211223APB_FTO_78869 State Bank of India SBIN0050404 SHEIKHPURA 4242

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