Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:29:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_181223APB_FTO_78071
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-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG24181220230311352 18/12/2023 KARAMJIT KAUR 2611007WL011880 KARAMJIT KAUR 00045 BARB0TALBHA 1818 1818 Processed 09/03/2024 1553062601 KARAMJIT KAUR WO SIK BANK OF BARODA(606985)
SubTotal 1818 1818
2 MAUR PB-11-007-004-001/1
(BURAJ ( MANSA )) 		2611007000NRG24181220230311160 18/12/2023 JASVEER KAUR 2611007WL011872 JASVEER KAUR 00048 BKID0006361 303 303 Processed 09/03/2024 1553062940 JASVIR KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-004-001/13
(BURAJ ( MANSA )) 		2611007000NRG24181220230311163 18/12/2023 MANJIT KAUR 2611007WL011872 MANJIT KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1553062369 MANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/15
(BURAJ ( MANSA )) 		2611007000NRG24181220230311165 18/12/2023 JARNAIL KAUR 2611007WL011872 JARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062367 JARNAIL KAUR ICICI BANK LTD(508534)
5 MAUR PB-11-007-004-001/15
(BURAJ ( MANSA )) 		2611007000NRG24181220230311164 18/12/2023 JARNAIL SINGH 2611007WL011872 JARNAIL SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062944 JARNAIL SINGH S/O HARCHAND SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/16
(BURAJ ( MANSA )) 		2611007000NRG24181220230311166 18/12/2023 BHURRI KAUR 2611007WL011872 BHURRI KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062364 BHURY W/O KARNAIL SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-004-001/2
(BURAJ ( MANSA )) 		2611007000NRG24181220230311168 18/12/2023 KULWANT KAUR 2611007WL011872 KULWANT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062941 KULWANT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG24181220230311170 18/12/2023 MANJIT KAUR 2611007WL011872 MANJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062949 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG24181220230311171 18/12/2023 JANTA SINGH 2611007WL011872 JANTA SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062362 MR GURJANT SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
10 MAUR PB-11-007-004-001/28
(BURAJ ( MANSA )) 		2611007000NRG24181220230311173 18/12/2023 KIRPAL KAUR 2611007WL011872 KIRPAL KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1553062950 KIRPAL KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG24181220230311174 18/12/2023 NACHATER SINGH 2611007WL011872 NACHATER SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1553062371 NACHATTER SINGH ICICI BANK LTD(508534)
12 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG24181220230311175 18/12/2023 SEETO KAUR 2611007WL011872 SEETO KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1553062529 SEEBU ALIAS NASIB KAUR W/O NACHHATTAR SI BANK OF INDIA(508505)
13 MAUR PB-11-007-004-001/3
(BURAJ ( MANSA )) 		2611007000NRG24181220230311176 18/12/2023 JASWINDER KAUR 2611007WL011872 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062942 JASWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-004-001/30
(BURAJ ( MANSA )) 		2611007000NRG24181220230311177 18/12/2023 DEV SINGH 2611007WL011872 DEV SINGH 00048 BKID0006361 606 606 Processed 09/03/2024 1553062361 DEV SINGH S/O CHARRAT SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-004-001/34
(BURAJ ( MANSA )) 		2611007000NRG24181220230311181 18/12/2023 DARSHAN SINGH 2611007WL011872 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062523 DARSHAN SINGH S/O JEET SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-004-001/34
(BURAJ ( MANSA )) 		2611007000NRG24181220230311182 18/12/2023 JASPAL KAUR 2611007WL011872 JASPAL KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062945 JASPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-004-001/45
(BURAJ ( MANSA )) 		2611007000NRG24181220230311140 18/12/2023 SUKHDEV KAUR 2611007WL011871 SUKHDEV KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062951 SUKHDEV KAUR W/O KALA SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-004-001/52
(BURAJ ( MANSA )) 		2611007000NRG24181220230311142 18/12/2023 LASHO 2611007WL011871 LASHO 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062372 LACHHO KAUR W/O SUKHA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-004-001/54
(BURAJ ( MANSA )) 		2611007000NRG24181220230311143 18/12/2023 VIMLA 2611007WL011871 VIMLA 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062528 VIMLA W/O DANA SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-004-001/58
(BURAJ ( MANSA )) 		2611007000NRG24181220230311144 18/12/2023 MOHINDER KAUR 2611007WL011871 MOHINDER KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062961 MAHINDER KAUR W/O BAWA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-004-001/59
(BURAJ ( MANSA )) 		2611007000NRG24181220230311145 18/12/2023 DALJIT KAUR 2611007WL011871 DALJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062363 DILJEET KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-004-001/62
(BURAJ ( MANSA )) 		2611007000NRG24181220230311146 18/12/2023 SHANTI 2611007WL011871 SHANTI 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062366 SHANTI W/O BHURA SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-004-001/65
(BURAJ ( MANSA )) 		2611007000NRG24181220230311147 18/12/2023 PARAMJIT KAUR 2611007WL011871 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062526 PARMJEET KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-004-001/76
(BURAJ ( MANSA )) 		2611007000NRG24181220230311150 18/12/2023 SHINDERPAL KAUR 2611007WL011871 SHINDERPAL KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062960 SHINDERPAL KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-004-001/77
(BURAJ ( MANSA )) 		2611007000NRG24181220230311151 18/12/2023 JARNAIL KAUR 2611007WL011871 JARNAIL KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062527 JARNAIL KAUR W/O JHANDA SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-004-001/82
(BURAJ ( MANSA )) 		2611007000NRG24181220230311152 18/12/2023 SIKHDEV KAUR 2611007WL011871 SIKHDEV KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062943 SUKHDEV KAUR W/O TARA SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-004-001/85
(BURAJ ( MANSA )) 		2611007000NRG24181220230311155 18/12/2023 SARABJIT KAUR 2611007WL011871 SARABJIT KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1553062962 SARABJIT KAUR W/O JELA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-004-001/89
(BURAJ ( MANSA )) 		2611007000NRG24181220230311156 18/12/2023 SUKHDEV KAUR 2611007WL011871 SUKHDEV KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062365 MRS SUKHDEV KUAR WO PRITAM SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-004-001/94
(BURAJ ( MANSA )) 		2611007000NRG24181220230311158 18/12/2023 KULJINDER KAUR 2611007WL011871 KULJINDER KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062521 KULWINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG24181220230311575 18/12/2023 BALVEER KAUR 2611007WL011883 BALVEER KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062616 BALVIR KAUR W/O CHOOTA SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-022-001/1
(MARRI) 		2611007000NRG24181220230311377 18/12/2023 LABH KAUR 2611007WL011881 LABH KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062900 LABH KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-022-001/10
(MARRI) 		2611007000NRG24181220230311378 18/12/2023 HARNEK SINGH 2611007WL011881 HARNEK SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062901 HARNEK SINGH S/O KARAM SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-022-001/124
(MARRI) 		2611007000NRG24181220230311387 18/12/2023 Amandeep Kaur 2611007WL011881 Amandeep Kaur 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062360 AMANDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG24181220230311389 18/12/2023 AMARJIT KAUR 2611007WL011881 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062621 AMARJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG24181220230311264 18/12/2023 GURMAIL SINGH 2611007WL011878 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062906 GURMAIL SINGH S/O MITHU SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG24181220230311393 18/12/2023 BALDEV SINGH 2611007WL011881 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062905 BALDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-022-001/18
(MARRI) 		2611007000NRG24181220230311394 18/12/2023 MAJOR SINGH 2611007WL011881 MAJOR SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062903 MAJOR SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-022-001/2
(MARRI) 		2611007000NRG24181220230311395 18/12/2023 JASVEER KAUR 2611007WL011881 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062909 JASVIR KAUR W/O BAHAL SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-022-001/21
(MARRI) 		2611007000NRG24181220230311397 18/12/2023 GHUKAR SINGH 2611007WL011881 GHUKAR SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062902 GHUKAR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24181220230311399 18/12/2023 BALVIR SINGH 2611007WL011881 BALVIR SINGH 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062618 MR BALVEER SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24181220230311398 18/12/2023 SUKHPAL KAUR 2611007WL011881 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062898 SUKHPAL KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-022-001/27
(MARRI) 		2611007000NRG24181220230311401 18/12/2023 JASWINDER KAUR 2611007WL011881 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062899 JASWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG24181220230311404 18/12/2023 SUKHVIR KAUR 2611007WL011881 SUKHVIR KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062650 SUKHVEER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-022-001/31
(MARRI) 		2611007000NRG24181220230311405 18/12/2023 DARSHAN SINGH 2611007WL011881 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062600 DARSHAN SINGH S/O TEJA SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24181220230311407 18/12/2023 BALJIT KAUR 2611007WL011881 BALJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062651 BALJIT KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24181220230311409 18/12/2023 PARAMJIT KAUR 2611007WL011881 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062623 PARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24181220230311408 18/12/2023 RAJ SINGH 2611007WL011881 RAJ SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062907 RAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG24181220230311410 18/12/2023 KARMJEET KAUR 2611007WL011881 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062622 KARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24181220230311411 18/12/2023 GURDEEP KAUR 2611007WL011881 GURDEEP KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062652 GURDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG24181220230311265 18/12/2023 KAUR SINGH 2611007WL011878 KAUR SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062908 KAUR SINGH S/O BHURA SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-022-001/42
(MARRI) 		2611007000NRG24181220230311412 18/12/2023 KAILI DEVI 2611007WL011881 KAILI DEVI 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062654 KALLI DEV KAUR W/O RAM ADGAR SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-022-001/43
(MARRI) 		2611007000NRG24181220230311413 18/12/2023 VEERPAL KAUR 2611007WL011881 VEERPAL KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1553062620 VEERPAL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG24181220230311416 18/12/2023 KARMJEET KAUR 2611007WL011881 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062959 KARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-022-001/55
(MARRI) 		2611007000NRG24181220230311417 18/12/2023 SUKHDEEP KAUR 2611007WL011881 SUKHDEEP KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062958 SUKHDEEP KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-022-001/6
(MARRI) 		2611007000NRG24181220230311419 18/12/2023 BALBIR KAUR 2611007WL011881 BALBIR KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062653 BALVEER KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG24181220230311422 18/12/2023 JASVEER KAUR 2611007WL011881 JASVEER KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062897 JASVEER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG24181220230311421 18/12/2023 NAIB SINGH 2611007WL011881 NAIB SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062904 NAIB SINGH S/O NIHAL SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-026-001/220
(RAJGARH KUBBE) 		2611007000NRG24181220230311446 18/12/2023 JASPREET KAUR 2611007WL011882 JASPREET KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062373 JASPREET KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-026-001/232
(RAJGARH KUBBE) 		2611007000NRG24181220230311452 18/12/2023 GURJIT KAUR 2611007WL011882 GURJIT KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062615 HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR BANK OF INDIA(508505)
60 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG24181220230311456 18/12/2023 KARMJEET KAUR 2611007WL011882 KARMJEET KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062619 KARAMJIT KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG24181220230311455 18/12/2023 PAYARA SINGH 2611007WL011882 PAYARA SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062954 PIARA SINGH S/O BIKA SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-026-001/332
(RAJGARH KUBBE) 		2611007000NRG24181220230311475 18/12/2023 ANGREJ KAUR 2611007WL011882 ANGREJ KAUR 00048 BKID0006361 606 606 Processed 09/03/2024 1553062910 ANGREJ KAUR W/O KUKKU SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-026-001/4
(RAJGARH KUBBE) 		2611007000NRG24181220230311476 18/12/2023 JASHANVEER KAUR 2611007WL011882 JASHANVEER KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062617 JASHANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAUR PB-11-007-026-001/87
(RAJGARH KUBBE) 		2611007000NRG24181220230311479 18/12/2023 PARAMJIT KAUR 2611007WL011882 PARAMJIT KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1553062948 PARAMJEET KAUR ICICI BANK LTD(508534)
65 MAUR PB-11-007-029-001/125
(SANDOHA) 		2611007000NRG24181220230311267 18/12/2023 VEERPAL KAUR 2611007WL011879 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062953 VEERPAL KAUR W/O AMRITPAL SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-029-001/148
(SANDOHA) 		2611007000NRG24181220230311268 18/12/2023 BHOLI KAUR 2611007WL011879 BHOLI KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062939 BHOLI KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-029-001/151
(SANDOHA) 		2611007000NRG24181220230311269 18/12/2023 GULAB KAUR 2611007WL011879 GULAB KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062938 MRS GULAB KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG24181220230311270 18/12/2023 GURMEET KAUR 2611007WL011879 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062524 GURMEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-029-001/17
(SANDOHA) 		2611007000NRG24181220230311480 18/12/2023 KULDEEP SINGH 2611007WL011882 KULDEEP SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062956 KULDEEP SINGH S/O SADHU SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-029-001/213
(SANDOHA) 		2611007000NRG24181220230311271 18/12/2023 AMANDEEP SINGH 2611007WL011879 AMANDEEP SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062525 AMANDEEP SINGH SO LEELA SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-029-001/218
(SANDOHA) 		2611007000NRG24181220230311272 18/12/2023 KULWINDER KAUR 2611007WL011879 KULWINDER KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062947 KULWINDER KAUR W/O BHURA SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-029-001/221
(SANDOHA) 		2611007000NRG24181220230311274 18/12/2023 SUKHPREET KAUR 2611007WL011879 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062952 SUKHPREET KAUR W/O BINDER SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-029-001/249
(SANDOHA) 		2611007000NRG24181220230311275 18/12/2023 KIRANJIT KAUR 2611007WL011879 KIRANJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062946 KIRANJEET KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-029-001/251
(SANDOHA) 		2611007000NRG24181220230311276 18/12/2023 BALVIR SINGH 2611007WL011879 BALVIR SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062937 BALVIR SINGH S/O GADDU SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-029-001/322
(SANDOHA) 		2611007000NRG24181220230311281 18/12/2023 MANPREET KAUR 2611007WL011879 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1553062522 MANPREET KAUR W/O JAGMAIL SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-031-001/93
(SUKHA SINGH WALA) 		2611007000NRG24181220230311078 18/12/2023 JAGSIR SINGH 2611007WL011866 JAGSIR SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062614 JAGSIR SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24181220230311251 18/12/2023 KULWANT SINGH 2611007WL011875 KULWANT SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1553062957 KULWANT SINGH S/O GURDIT SINGH BANK OF INDIA(508505)
SubTotal 115140 115140
78 MAUR PB-11-007-021-001/391
(MANSA KALAN) 		2611007000NRG24181220230311258 18/12/2023 SUBBA SINGH 2611007WL011877 SUBBA SINGH 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1553062603 MR SUBBA SINGH STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG24181220230311260 18/12/2023 KEWAL SINGH 2611007WL011878 KEWAL SINGH 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1553062610 KEWAL SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-022-001/105
(MARRI) 		2611007000NRG24181220230311261 18/12/2023 SUKHWINDER kaur 2611007WL011878 SUKHWINDER kaur 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1553062609 SUKHWINDER KAUR CANARA BANK(508532)
81 MAUR PB-11-007-022-001/123
(MARRI) 		2611007000NRG24181220230311386 18/12/2023 Manpreet Kaur 2611007WL011881 Manpreet Kaur 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1553062602 MANPREET KAUR CANARA BANK(508532)
82 MAUR PB-11-007-022-001/127
(MARRI) 		2611007000NRG24181220230311388 18/12/2023 Jarnail Kaur 2611007WL011881 Jarnail Kaur 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1553062607 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-022-001/130
(MARRI) 		2611007000NRG24181220230311390 18/12/2023 Sukhraj Singh 2611007WL011881 Sukhraj Singh 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1553062611 SUKHRAJ SINGH CANARA BANK(508532)
84 MAUR PB-11-007-022-001/133
(MARRI) 		2611007000NRG24181220230311392 18/12/2023 JEETA SINGH 2611007WL011881 JEETA SINGH 00078 CNRB0005888 909 909 Processed 09/03/2024 1553062604 JEETA SINGH CANARA BANK(508532)
85 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24181220230311400 18/12/2023 DARSHAN SINGH 2611007WL011881 DARSHAN SINGH 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1553062401 DARSHAN SINGH CANARA BANK(508532)
86 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24181220230311414 18/12/2023 SARBJIT KAUR 2611007WL011881 SARBJIT KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1553062608 SARBJEET KAUR CANARA BANK(508532)
87 MAUR PB-11-007-022-001/62
(MARRI) 		2611007000NRG24181220230311420 18/12/2023 HARJINDER KAUR 2611007WL011881 HARJINDER KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1553062606 HARJINDER KAUR CANARA BANK(508532)
88 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG24181220230311424 18/12/2023 GURMAIL SINGH 2611007WL011881 GURMAIL SINGH 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1553062605 GURMAIL SINGH CANARA BANK(508532)
89 MAUR PB-11-007-026-001/121
(RAJGARH KUBBE) 		2611007000NRG24181220230311434 18/12/2023 RAMANDEEP SINGH 2611007WL011882 RAMANDEEP SINGH 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1553062955 RAMANDEEP SINGH ICICI BANK LTD(508534)
90 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24181220230311461 18/12/2023 JASMAIL KAUR 2611007WL011882 JASMAIL KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1553062612 JASMEL KAUR CANARA BANK(508532)
91 MAUR PB-11-007-026-001/280
(RAJGARH KUBBE) 		2611007000NRG24181220230311466 18/12/2023 LAKHVEER KAUR 2611007WL011882 LAKHVEER KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1553062357 LAKHVEER KAUR ICICI BANK LTD(508534)
SubTotal 23028 23028
92 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG24181220230311289 18/12/2023 HARPAL KAUR 2611007WL011880 HARPAL KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062453 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
93 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24181220230311290 18/12/2023 MANJIT KAUR 2611007WL011880 MANJIT KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062515 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
94 MAUR PB-11-007-001-001/119
(BAGHER CHARAT) 		2611007000NRG24181220230311292 18/12/2023 DARSHAN SINGH 2611007WL011880 DARSHAN SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062803 DARSHAN SINGH ICICI BANK LTD(508534)
95 MAUR PB-11-007-001-001/26
(BAGHER CHARAT) 		2611007000NRG24181220230311303 18/12/2023 RAJA SINGH 2611007WL011880 RAJA SINGH 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062449 Mr. RAJA SINGH AND DSSO PLA 148277 CENTRAL BANK OF INDIA(607115)
96 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG24181220230311323 18/12/2023 MITHU SINGH 2611007WL011880 MITHU SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062833 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
97 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG24181220230311094 18/12/2023 SUKHPREET KAUR 2611007WL011869 SUKHPREET KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062465 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
98 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG24181220230311091 18/12/2023 GURDEEP SINGH 2611007WL011868 GURDEEP SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062454 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24181220230311138 18/12/2023 Harbans Singh 2611007WL011870 Harbans Singh 00089 CBIN0280327 303 303 Processed 09/03/2024 1553062547 HARBANS SINGH CANARA BANK(508532)
100 MAUR PB-11-007-002-001/19
(BAGHER MOHABBAT) 		2611007000NRG24181220230311099 18/12/2023 DARSHANA KAUR 2611007WL011869 DARSHANA KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062417 Mrs. DARSHANA KAUR CENTRAL BANK OF INDIA(607115)
101 MAUR PB-11-007-002-001/34
(BAGHER MOHABBAT) 		2611007000NRG24181220230311108 18/12/2023 GURMEET KAUR 2611007WL011869 GURMEET KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062464 Miss. PRABHJOT KAUR CENTRAL BANK OF INDIA(607115)
102 MAUR PB-11-007-002-001/66
(BAGHER MOHABBAT) 		2611007000NRG24181220230311121 18/12/2023 AMANPREET KAUR 2611007WL011869 AMANPREET KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062505 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
103 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24181220230311131 18/12/2023 BINDER KAUR 2611007WL011869 BINDER KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062506 BINDER KAUR HDFC BANK LTD(607152)
104 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24181220230311132 18/12/2023 KRISHNA KAUR 2611007WL011869 KRISHNA KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062668 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
105 MAUR PB-11-007-005-001/1
(BURAJ SEMA) 		2611007000NRG24181220230311183 18/12/2023 JASWINDER KAUR 2611007WL011873 JASWINDER KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062460 JASWINDER KAUR ICICI BANK LTD(508534)
106 MAUR PB-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG24181220230311327 18/12/2023 JASVIR KAUR 2611007WL011880 JASVIR KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062800 JASVIR KAUR ICICI BANK LTD(508534)
107 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24181220230311336 18/12/2023 AMANDEEP KAUR 2611007WL011880 AMANDEEP KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062463 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
108 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24181220230311335 18/12/2023 MANJIT KAUR 2611007WL011880 MANJIT KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062804 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24181220230311344 18/12/2023 GURMAIL SINGH 2611007WL011880 GURMAIL SINGH 00089 CBIN0280327 606 606 Processed 09/03/2024 1553062794 Mr. GURMEL SINGH CENTRAL BANK OF INDIA(607115)
110 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24181220230311345 18/12/2023 NASIB KAUR 2611007WL011880 NASIB KAUR 00089 CBIN0280327 909 909 Processed 09/03/2024 1553062500 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
111 MAUR PB-11-007-005-001/139
(BURAJ SEMA) 		2611007000NRG24181220230311348 18/12/2023 PARAMJIT KAUR 2611007WL011880 PARAMJIT KAUR 00089 CBIN0280327 303 303 Processed 09/03/2024 1553062470 Miss. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
112 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG24181220230311350 18/12/2023 BALWANT KAUR 2611007WL011880 BALWANT KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062796 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
113 MAUR PB-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG24181220230311351 18/12/2023 TEK SINGH 2611007WL011880 TEK SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062495 TEK SINGH ICICI BANK LTD(508534)
114 MAUR PB-11-007-005-001/145
(BURAJ SEMA) 		2611007000NRG24181220230311353 18/12/2023 LEELA SINGH 2611007WL011880 LEELA SINGH 00089 CBIN0280327 606 606 Processed 09/03/2024 1553062452 Mr. LILA SINGH AND HARBANS KAUR CENTRAL BANK OF INDIA(607115)
115 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24181220230311355 18/12/2023 BALJIT KAUR 2611007WL011880 BALJIT KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062502 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
116 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24181220230311356 18/12/2023 kiranjeet kaur 2611007WL011880 kiranjeet kaur 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062507 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
117 MAUR PB-11-007-005-001/150
(BURAJ SEMA) 		2611007000NRG24181220230311358 18/12/2023 GURMEET KAUR 2611007WL011880 GURMEET KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062476 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG24181220230311359 18/12/2023 KULWINDER KAUR 2611007WL011880 KULWINDER KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062462 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
119 MAUR PB-11-007-005-001/16
(BURAJ SEMA) 		2611007000NRG24181220230311188 18/12/2023 AMARJIT KAUR 2611007WL011873 AMARJIT KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062499 Mr. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
120 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG24181220230311361 18/12/2023 SIMERJIT KAUR 2611007WL011880 SIMERJIT KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062497 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
121 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG24181220230311363 18/12/2023 SANDIP KAUR 2611007WL011880 SANDIP KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062496 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
122 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG24181220230311364 18/12/2023 JASPAL KAUR 2611007WL011880 JASPAL KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1553062501 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
123 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG24181220230311365 18/12/2023 NIKKI KAUR 2611007WL011880 NIKKI KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062504 NIKKI KAUR ICICI BANK LTD(508534)
124 MAUR PB-11-007-005-001/25
(BURAJ SEMA) 		2611007000NRG24181220230311193 18/12/2023 KIRAN KAUR 2611007WL011873 KIRAN KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062466 Ms. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
125 MAUR PB-11-007-005-001/304
(BURAJ SEMA) 		2611007000NRG24181220230311371 18/12/2023 MANJIT KAUR 2611007WL011880 MANJIT KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062550 MANJIT KAUR ICICI BANK LTD(508534)
126 MAUR PB-11-007-005-001/31
(BURAJ SEMA) 		2611007000NRG24181220230311198 18/12/2023 AJMER KAUR 2611007WL011873 AJMER KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062467 AJMER KAUR ICICI BANK LTD(508534)
127 MAUR PB-11-007-005-001/310
(BURAJ SEMA) 		2611007000NRG24181220230311199 18/12/2023 PARMJIT KAUR 2611007WL011873 PARMJIT KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062498 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
128 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG24181220230311374 18/12/2023 JAGTAR SINGH 2611007WL011880 JAGTAR SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062516 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
129 MAUR PB-11-007-005-001/319
(BURAJ SEMA) 		2611007000NRG24181220230311376 18/12/2023 Amandeep Kaur 2611007WL011880 Amandeep Kaur 00089 CBIN0280327 606 606 Processed 09/03/2024 1553062565 AMANDEEP KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-005-001/41
(BURAJ SEMA) 		2611007000NRG24181220230311205 18/12/2023 SUKHDEV KAUR 2611007WL011873 SUKHDEV KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062801 SUKHDEV KAUR ICICI BANK LTD(508534)
131 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG24181220230311206 18/12/2023 JANTA SINGH 2611007WL011873 JANTA SINGH 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062795 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
132 MAUR PB-11-007-005-001/5
(BURAJ SEMA) 		2611007000NRG24181220230311208 18/12/2023 DAROGA SINGH 2611007WL011873 DAROGA SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062358 Mr. Daroga Singh CENTRAL BANK OF INDIA(607115)
133 MAUR PB-11-007-005-001/52
(BURAJ SEMA) 		2611007000NRG24181220230311210 18/12/2023 SARBJEET KAUR 2611007WL011873 SARBJEET KAUR 00089 CBIN0280327 909 909 Processed 09/03/2024 1553062508 Mrs. SARAVJEET KAUR CENTRAL BANK OF INDIA(607115)
134 MAUR PB-11-007-005-001/60
(BURAJ SEMA) 		2611007000NRG24181220230311217 18/12/2023 GURPREET KAUR 2611007WL011873 GURPREET KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062370 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAUR PB-11-007-005-001/71
(BURAJ SEMA) 		2611007000NRG24181220230311226 18/12/2023 TEJ KAUR 2611007WL011873 TEJ KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062797 TEJ KAUR ICICI BANK LTD(508534)
136 MAUR PB-11-007-005-001/73
(BURAJ SEMA) 		2611007000NRG24181220230311227 18/12/2023 BAGH SINGH 2611007WL011873 BAGH SINGH 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1553062799 Mr. BAGH SINGH CENTRAL BANK OF INDIA(607115)
137 MAUR PB-11-007-005-001/76
(BURAJ SEMA) 		2611007000NRG24181220230311229 18/12/2023 PAMMI KAUR 2611007WL011873 PAMMI KAUR 00089 CBIN0280327 606 606 Processed 09/03/2024 1553062798 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
138 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24181220230311237 18/12/2023 JASVIR SINGH 2611007WL011873 JASVIR SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1553062494 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67569 67569
139 MAUR PB-11-007-011-001/18
(GHUMAN KHURD) 		2611007000NRG24181220230311580 18/12/2023 AMANDEEP KAUR 2611007WL011883 AMANDEEP KAUR 00089 CBIN0280333 606 606 Processed 09/03/2024 1553062456 Miss. AMANDEEP KAUR & SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
140 MAUR PB-11-007-005-001/126
(BURAJ SEMA) 		2611007000NRG24181220230311341 18/12/2023 Paramjit kaur 2611007WL011880 Paramjit kaur 00089 CBIN0284309 1515 1515 Processed 09/03/2024 1553062546 Mrs. PARAMJIT KAUR W/O GAGGAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
141 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG24181220230311299 18/12/2023 JHANDA SINGH 2611007WL011880 JHANDA SINGH 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1553062514 MR ZHANDA SINGH STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24181220230311178 18/12/2023 NITTU KHAN 2611007WL011872 NITTU KHAN 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1553062517 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
143 MAUR PB-11-007-026-001/627
(RAJGARH KUBBE) 		2611007000NRG24181220230311477 18/12/2023 PARMJIT KAUR 2611007WL011882 PARMJIT KAUR 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1553062511 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
144 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24181220230311133 18/12/2023 KARAMJIT KAUR 2611007WL011869 KARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 09/03/2024 1553062819 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
145 MAUR PB-11-007-004-001/97
(BURAJ ( MANSA )) 		2611007000NRG24181220230311159 18/12/2023 SHINDERPAL KAUR 2611007WL011871 SHINDERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1553062591 SINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
146 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24181220230311137 18/12/2023 Bhola singh 2611007WL011870 Bhola singh 00152 HDFC0000646 1818 1818 Processed 09/03/2024 1553062552 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
147 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG24181220230311092 18/12/2023 JALOUR SINGH 2611007WL011868 JALOUR SINGH 00152 HDFC0001322 606 606 Processed 09/03/2024 1553062493 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 606 606
148 MAUR PB-11-007-004-001/91
(BURAJ ( MANSA )) 		2611007000NRG24181220230311157 18/12/2023 GULJAR SINGH 2611007WL011871 GULJAR SINGH 00152 HDFC0002193 909 909 Processed 09/03/2024 1553062368 GULJAR SINGH HDFC BANK LTD(607152)
149 MAUR PB-11-007-022-001/131
(MARRI) 		2611007000NRG24181220230311263 18/12/2023 Mithu Singh 2611007WL011878 Mithu Singh 00152 HDFC0002193 1818 1818 Processed 09/03/2024 1553062553 MITHU SINGH CANARA BANK(508532)
150 MAUR PB-11-007-029-001/17
(SANDOHA) 		2611007000NRG24181220230311481 18/12/2023 PARAMJIT KAUR 2611007WL011882 PARAMJIT KAUR 00152 HDFC0002193 1818 1818 Processed 09/03/2024 1553062554 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
151 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG24181220230311586 18/12/2023 SANDEEP KAUR 2611007WL011883 SANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1553062562 Ms. Sandeep Kaur INDIAN BANK(607105)
152 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG24181220230311587 18/12/2023 MANDEEP KAUR 2611007WL011883 MANDEEP KAUR 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1553062563 Mrs. MANDEEP KAUR INDIAN BANK(607105)
153 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG24181220230311604 18/12/2023 MAJOR SINGH 2611007WL011883 MAJOR SINGH 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1553062560 Mr. MAJOR SINGH INDIAN BANK(607105)
154 MAUR PB-11-007-029-001/301
(SANDOHA) 		2611007000NRG24181220230311280 18/12/2023 KIRANDEEP KAUR 2611007WL011879 KIRANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1553062557 Mrs. Kirandeep Kaur INDIAN BANK(607105)
155 MAUR PB-11-007-029-001/34
(SANDOHA) 		2611007000NRG24181220230311282 18/12/2023 GURDEEP SINGH 2611007WL011879 GURDEEP SINGH 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1553062555 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAUR PB-11-007-029-001/392
(SANDOHA) 		2611007000NRG24181220230311283 18/12/2023 RAJWINDER KAUR 2611007WL011879 RAJWINDER KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1553062558 Mrs. Rajwinder Kaur INDIAN BANK(607105)
157 MAUR PB-11-007-029-001/392
(SANDOHA) 		2611007000NRG24181220230311284 18/12/2023 SATPAL SINGH 2611007WL011879 SATPAL SINGH 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1553062559 Mr. Satpal Singh INDIAN BANK(607105)
158 MAUR PB-11-007-029-001/401
(SANDOHA) 		2611007000NRG24181220230311285 18/12/2023 GAGANDEEP KAUR 2611007WL011879 GAGANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1553062556 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
SubTotal 12726 12726
159 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG24181220230311330 18/12/2023 Sarbjeet Kaur 2611007WL011880 Sarbjeet Kaur 00176 IDIB000T513 606 606 Processed 09/03/2024 1553062561 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
SubTotal 606 606
160 MAUR PB-11-007-001-001/1
(BAGHER CHARAT) 		2611007000NRG24181220230311288 18/12/2023 SUKHDEV KAUR 2611007WL011880 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062595 SUKHDEV KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG24181220230311295 18/12/2023 JASPAL KAUR 2611007WL011880 JASPAL KAUR 00354 PUNB0024810 303 303 Processed 09/03/2024 1553062596 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-001-001/18
(BAGHER CHARAT) 		2611007000NRG24181220230311297 18/12/2023 DHARAMPREET KAUR 2611007WL011880 DHARAMPREET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062597 DHARMPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG24181220230311298 18/12/2023 VEERPAL KAUR 2611007WL011880 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062624 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG24181220230311300 18/12/2023 ANGRAJ KAUR 2611007WL011880 ANGRAJ KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062625 ANGREJ KAUR WO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG24181220230311301 18/12/2023 SARABJIT KAUR 2611007WL011880 SARABJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062626 SARABJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG24181220230311308 18/12/2023 LABH KAUR 2611007WL011880 LABH KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062627 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-001-001/32
(BAGHER CHARAT) 		2611007000NRG24181220230311309 18/12/2023 SACHIAR KAUR 2611007WL011880 SACHIAR KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062628 SACHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAUR PB-11-007-001-001/34
(BAGHER CHARAT) 		2611007000NRG24181220230311310 18/12/2023 GARIB KAUR 2611007WL011880 GARIB KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062629 Mrs. GARIB KAUR CENTRAL BANK OF INDIA(607115)
169 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG24181220230311311 18/12/2023 CHARANJIT KAUR 2611007WL011880 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062630 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-001-001/44
(BAGHER CHARAT) 		2611007000NRG24181220230311315 18/12/2023 BALJIT KAUR 2611007WL011880 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062632 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG24181220230311316 18/12/2023 KARAMJIT KAUR 2611007WL011880 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Rejected 09/03/2024 1553062633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG24181220230311317 18/12/2023 RANJIT KAUR 2611007WL011880 RANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062634 RANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-001-001/6
(BAGHER CHARAT) 		2611007000NRG24181220230311318 18/12/2023 HARJINDER KAUR 2611007WL011880 HARJINDER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062635 HARJINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-001-001/60
(BAGHER CHARAT) 		2611007000NRG24181220230311319 18/12/2023 KARAMJIT KAUR 2611007WL011880 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1553062636 KARAMJIT KAUR WO KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-001-001/65
(BAGHER CHARAT) 		2611007000NRG24181220230311322 18/12/2023 SATPAL KAUR 2611007WL011880 SATPAL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062637 SATPAL KAUR CANARA BANK(508532)
176 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG24181220230311324 18/12/2023 JARNAIL KAUR 2611007WL011880 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062638 Mrs. JARNAIL K CENTRAL BANK OF INDIA(607115)
177 MAUR PB-11-007-001-001/67
(BAGHER CHARAT) 		2611007000NRG24181220230311325 18/12/2023 MANJEET KAUR 2611007WL011880 MANJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062639 MANJIT KAUR WO MOGHA SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-002-001/13
(BAGHER MOHABBAT) 		2611007000NRG24181220230311096 18/12/2023 MALKIT KAUR 2611007WL011869 MALKIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062640 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG24181220230311098 18/12/2023 PARAMJIT KAUR 2611007WL011869 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062641 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG24181220230311101 18/12/2023 AMRITPAL KAUR 2611007WL011869 AMRITPAL KAUR 00354 PUNB0024810 303 303 Processed 09/03/2024 1553062924 AMARPAL KAUR PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG24181220230311102 18/12/2023 HARPAL KAUR 2611007WL011869 HARPAL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062642 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
182 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG24181220230311103 18/12/2023 NACHATTER SINGH 2611007WL011869 NACHATTER SINGH 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062643 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24181220230311104 18/12/2023 DALIP KAUR 2611007WL011869 DALIP KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062644 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG24181220230311105 18/12/2023 SAWARNJEET KAUR 2611007WL011869 SAWARNJEET KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062645 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24181220230311106 18/12/2023 DARSHAN SINGH 2611007WL011869 DARSHAN SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062863 DARSHAN SINGH ICICI BANK LTD(508534)
186 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24181220230311107 18/12/2023 MITTHO KAUR 2611007WL011869 MITTHO KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062936 Mrs. MITHU KAUR & DSSO CENTRAL BANK OF INDIA(607115)
187 MAUR PB-11-007-002-001/40
(BAGHER MOHABBAT) 		2611007000NRG24181220230311110 18/12/2023 JASWINDER KAUR 2611007WL011869 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062831 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
188 MAUR PB-11-007-002-001/42
(BAGHER MOHABBAT) 		2611007000NRG24181220230311111 18/12/2023 SHIMLO 2611007WL011869 SHIMLO 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062647 SIMLO KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG24181220230311112 18/12/2023 PARAMJIT KAUR 2611007WL011869 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062648 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24181220230311114 18/12/2023 DALIP KAUR 2611007WL011869 DALIP KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062916 DALIP KAUR PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG24181220230311117 18/12/2023 GURPREET SINGH 2611007WL011869 GURPREET SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062649 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG24181220230311118 18/12/2023 KARMJEET KAUR 2611007WL011869 KARMJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062676 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24181220230311119 18/12/2023 KIRANJEET KAUR 2611007WL011869 KIRANJEET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062864 KIRANJIT KAUR HDFC BANK LTD(607152)
194 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24181220230311139 18/12/2023 KRISHAN KUMAR 2611007WL011870 KRISHAN KUMAR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062677 KRISHAN KUMAR SO RAM LAL PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24181220230311120 18/12/2023 NASIB KAUR. 2611007WL011869 NASIB KAUR. 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062865 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24181220230311122 18/12/2023 MANJEET KAUR 2611007WL011869 MANJEET KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1553062678 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG24181220230311123 18/12/2023 TEJ KAUR 2611007WL011869 TEJ KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062679 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG24181220230311124 18/12/2023 SUKHPREET KAUR 2611007WL011869 SUKHPREET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062680 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG24181220230311125 18/12/2023 SARBJEET KAUR 2611007WL011869 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062681 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24181220230311093 18/12/2023 DARSHAN SINGH 2611007WL011868 DARSHAN SINGH 00354 PUNB0024810 606 606 Rejected 09/03/2024 1553062682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24181220230311126 18/12/2023 GUDDI KAUR 2611007WL011869 GUDDI KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062683 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
202 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24181220230311130 18/12/2023 MAHINDER KAUR 2611007WL011869 MAHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062818 MAHINDER KAUR HDFC BANK LTD(607152)
203 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24181220230311679 18/12/2023 MANJIT KAUR 2611007WL011886 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062685 MANJIT KAUR HDFC BANK LTD(607152)
204 MAUR PB-11-007-003-001/425
(BHAI BAKHTOUR) 		2611007000NRG24181220230311680 18/12/2023 KIRNA KAUR 2611007WL011886 KIRNA KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062871 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24181220230311683 18/12/2023 sukhpal kaur 2611007WL011886 sukhpal kaur 00354 PUNB0024810 909 909 Processed 09/03/2024 1553062686 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-005-001/10
(BURAJ SEMA) 		2611007000NRG24181220230311184 18/12/2023 MANDEEP KAUR 2611007WL011873 MANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062687 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAUR PB-11-007-005-001/100
(BURAJ SEMA) 		2611007000NRG24181220230311185 18/12/2023 GURDEV KAUR 2611007WL011873 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062688 GURDEV KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-005-001/114
(BURAJ SEMA) 		2611007000NRG24181220230311332 18/12/2023 SUKHWINDER KAUR 2611007WL011880 SUKHWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062689 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-005-001/117
(BURAJ SEMA) 		2611007000NRG24181220230311333 18/12/2023 AJMER KAUR 2611007WL011880 AJMER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062771 AJMER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-005-001/122
(BURAJ SEMA) 		2611007000NRG24181220230311337 18/12/2023 SEWAK SINGH 2611007WL011880 SEWAK SINGH 00354 PUNB0024810 909 909 Processed 09/03/2024 1553062392 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-005-001/14
(BURAJ SEMA) 		2611007000NRG24181220230311187 18/12/2023 PAL SINGH 2611007WL011873 PAL SINGH 00354 PUNB0024810 606 606 Processed 09/03/2024 1553062397 PAL SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-005-001/22
(BURAJ SEMA) 		2611007000NRG24181220230311190 18/12/2023 HARJINDER SINGH 2611007WL011873 HARJINDER SINGH 00354 PUNB0024810 303 303 Processed 09/03/2024 1553062690 HARJINDER SINGH SO TITA SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-005-001/22
(BURAJ SEMA) 		2611007000NRG24181220230311191 18/12/2023 VEERPAL KAUR 2611007WL011873 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062691 VIRPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG24181220230311192 18/12/2023 GURWINDER KAUR 2611007WL011873 GURWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062692 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG24181220230311194 18/12/2023 MOHINDER SINGH 2611007WL011873 MOHINDER SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062693 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-005-001/29
(BURAJ SEMA) 		2611007000NRG24181220230311195 18/12/2023 GURMEET KAUR 2611007WL011873 GURMEET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062694 GURMEET KAUR ICICI BANK LTD(508534)
217 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG24181220230311196 18/12/2023 MANJIT KAUR 2611007WL011873 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062755 MANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24181220230311370 18/12/2023 GURDEV KAUR 2611007WL011880 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062925 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-005-001/31
(BURAJ SEMA) 		2611007000NRG24181220230311197 18/12/2023 HARNEK SINGH 2611007WL011873 HARNEK SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062770 Mr. HARNEK SINGH CENTRAL BANK OF INDIA(607115)
220 MAUR PB-11-007-005-001/34
(BURAJ SEMA) 		2611007000NRG24181220230311201 18/12/2023 JASWINDER KAUR 2611007WL011873 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062695 JASWINDER KAUR WO GURDHAYAN SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-005-001/36
(BURAJ SEMA) 		2611007000NRG24181220230311202 18/12/2023 BHOLA SINGH 2611007WL011873 BHOLA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062696 BHOLA SINGH SO BACHHAN SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-005-001/4
(BURAJ SEMA) 		2611007000NRG24181220230311204 18/12/2023 NAIB SINGH 2611007WL011873 NAIB SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062824 NAIB SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-005-001/47
(BURAJ SEMA) 		2611007000NRG24181220230311207 18/12/2023 MITHU SINGH 2611007WL011873 MITHU SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062752 MITHU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-005-001/50
(BURAJ SEMA) 		2611007000NRG24181220230311209 18/12/2023 MANJIT KAUR 2611007WL011873 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062697 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG24181220230311211 18/12/2023 KAUR SINGH 2611007WL011873 KAUR SINGH 00354 PUNB0024810 1515 1515 Rejected 09/03/2024 1553062769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MAUR PB-11-007-005-001/57
(BURAJ SEMA) 		2611007000NRG24181220230311215 18/12/2023 VEERPAL KAUR 2611007WL011873 VEERPAL KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062698 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-005-001/59
(BURAJ SEMA) 		2611007000NRG24181220230311216 18/12/2023 MAKHAN SINGH 2611007WL011873 MAKHAN SINGH 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062699 MAKHAN SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-005-001/63
(BURAJ SEMA) 		2611007000NRG24181220230311219 18/12/2023 PARAMJIT KAUR 2611007WL011873 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062809 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-005-001/65
(BURAJ SEMA) 		2611007000NRG24181220230311220 18/12/2023 JASPREET KAUR 2611007WL011873 JASPREET KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062810 JASPREET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-005-001/67
(BURAJ SEMA) 		2611007000NRG24181220230311222 18/12/2023 MURTI KAUR 2611007WL011873 MURTI KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062700 MURTI KAUR DO KARAM SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-005-001/68
(BURAJ SEMA) 		2611007000NRG24181220230311223 18/12/2023 RANJIT KAUR 2611007WL011873 RANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062701 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-005-001/69
(BURAJ SEMA) 		2611007000NRG24181220230311224 18/12/2023 ANGREJ KAUR 2611007WL011873 ANGREJ KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062829 ANGREJ KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-005-001/7
(BURAJ SEMA) 		2611007000NRG24181220230311225 18/12/2023 RANI KAUR 2611007WL011873 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062728 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAUR PB-11-007-005-001/8
(BURAJ SEMA) 		2611007000NRG24181220230311230 18/12/2023 JAGDEV KAUR 2611007WL011873 JAGDEV KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062729 BALDEV KAUR ICICI BANK LTD(508534)
235 MAUR PB-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG24181220230311231 18/12/2023 JASBIR KAUR 2611007WL011873 JASBIR KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062730 JASBIR KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-005-001/83
(BURAJ SEMA) 		2611007000NRG24181220230311232 18/12/2023 MANJEET KAUR 2611007WL011873 MANJEET KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062862 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
237 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG24181220230311233 18/12/2023 UGGAR SINGH 2611007WL011873 UGGAR SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062731 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-005-001/85
(BURAJ SEMA) 		2611007000NRG24181220230311234 18/12/2023 BALVIR KAUR 2611007WL011873 BALVIR KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062732 BALBIR KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-005-001/85
(BURAJ SEMA) 		2611007000NRG24181220230311235 18/12/2023 BAWA SINGH 2611007WL011873 BAWA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062733 BAWA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-005-001/91
(BURAJ SEMA) 		2611007000NRG24181220230311236 18/12/2023 GURNAM KAUR 2611007WL011873 GURNAM KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062861 GURNAM KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-005-001/95
(BURAJ SEMA) 		2611007000NRG24181220230311238 18/12/2023 BALVIR KAUR 2611007WL011873 BALVIR KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062734 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
242 MAUR PB-11-007-010-001/14
(GHASO KHANNA) 		2611007000NRG24181220230311239 18/12/2023 HARJODAM SINGH 2611007WL011874 HARJODAM SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1553062754 RAJODAM SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24181220230311240 18/12/2023 GORA SINGH 2611007WL011874 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062735 GORA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-010-001/26
(GHASO KHANNA) 		2611007000NRG24181220230311242 18/12/2023 NIKKA SINGH 2611007WL011874 NIKKA SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062736 NIKKA SINGHS/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-010-001/35
(GHASO KHANNA) 		2611007000NRG24181220230311243 18/12/2023 BALVIR KAUR 2611007WL011874 BALVIR KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062933 BALVIR KAUR ICICI BANK LTD(508534)
246 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG24181220230311244 18/12/2023 Kheon Singh 2611007WL011874 Kheon Singh 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062737 KHIYAN SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-010-001/44
(GHASO KHANNA) 		2611007000NRG24181220230311245 18/12/2023 TARSAM SINGH 2611007WL011874 TARSAM SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1553062388 TARSAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24181220230311250 18/12/2023 TEJ KAUR 2611007WL011874 TEJ KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1553062738 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 136956 136956
249 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG24181220230311136 18/12/2023 BALOUR SINGH 2611007WL011870 BALOUR SINGH 00354 PUNB0063510 303 303 Processed 09/03/2024 1553062917 BALOR SINGH SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG24181220230311127 18/12/2023 BUGGAR SINGH 2611007WL011869 BUGGAR SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062684 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAUR PB-11-007-004-001/33
(BURAJ ( MANSA )) 		2611007000NRG24181220230311179 18/12/2023 GURDEEP SINGH 2611007WL011872 GURDEEP SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062386 GURDEEP SINGH ICICI BANK LTD(508534)
252 MAUR PB-11-007-004-001/33
(BURAJ ( MANSA )) 		2611007000NRG24181220230311180 18/12/2023 KARAMJIT KAUR 2611007WL011872 KARAMJIT KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062879 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-004-001/84
(BURAJ ( MANSA )) 		2611007000NRG24181220230311153 18/12/2023 GORA RAM 2611007WL011871 GORA RAM 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062396 GORA SINGH S/O LILA RAM PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG24181220230311241 18/12/2023 MANPREET KAUR 2611007WL011874 MANPREET KAUR 00354 PUNB0063510 909 909 Processed 09/03/2024 1553062394 MANPREET KAURW/O TEK SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG24181220230311602 18/12/2023 KALA SINGH 2611007WL011883 KALA SINGH 00354 PUNB0063510 606 606 Processed 09/03/2024 1553062922 KALA SINGH SO JANTA SINGH PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG24181220230311605 18/12/2023 GURMEET SINGH 2611007WL011883 GURMEET SINGH 00354 PUNB0063510 909 909 Processed 09/03/2024 1553062867 GURMEET SINGH PUNJAB & SIND BANK(607087)
257 MAUR PB-11-007-014-001/194
(KAMAALU) 		2611007000NRG24181220230311254 18/12/2023 DARSHAN SINGH 2611007WL011876 DARSHAN SINGH 00354 PUNB0063510 909 909 Processed 09/03/2024 1553062914 DARSHAN SINGH ICICI BANK LTD(508534)
258 MAUR PB-11-007-026-001/117
(RAJGARH KUBBE) 		2611007000NRG24181220230311432 18/12/2023 SUKHPAL KAUR 2611007WL011882 SUKHPAL KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1553062739 SUKHPAL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-026-001/151
(RAJGARH KUBBE) 		2611007000NRG24181220230311436 18/12/2023 MANJIT KAUR 2611007WL011882 MANJIT KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062740 MANJIT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-026-001/169
(RAJGARH KUBBE) 		2611007000NRG24181220230311437 18/12/2023 HAKEM SINGH 2611007WL011882 HAKEM SINGH 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1553062765 HAKAM SINGH ICICI BANK LTD(508534)
261 MAUR PB-11-007-026-001/189
(RAJGARH KUBBE) 		2611007000NRG24181220230311439 18/12/2023 JASPREET KAUR 2611007WL011882 JASPREET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062741 JASPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-026-001/205
(RAJGARH KUBBE) 		2611007000NRG24181220230311441 18/12/2023 PARMJIT KAUR 2611007WL011882 PARMJIT KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062880 PARAMJEET KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-026-001/210
(RAJGARH KUBBE) 		2611007000NRG24181220230311442 18/12/2023 BANT KAUR 2611007WL011882 BANT KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1553062742 BANT KAUR ICICI BANK LTD(508534)
264 MAUR PB-11-007-026-001/218
(RAJGARH KUBBE) 		2611007000NRG24181220230311444 18/12/2023 BALJEET KAUR 2611007WL011882 BALJEET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062763 BALJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
265 MAUR PB-11-007-026-001/219
(RAJGARH KUBBE) 		2611007000NRG24181220230311445 18/12/2023 AMANDEEP KAUR 2611007WL011882 AMANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062815 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-026-001/222-A
(RAJGARH KUBBE) 		2611007000NRG24181220230311447 18/12/2023 KIRANJEET KAUR 2611007WL011882 KIRANJEET KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1553062743 KIRANJEET KAUR ICICI BANK LTD(508534)
267 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24181220230311448 18/12/2023 SUKHJEET KAUR 2611007WL011882 SUKHJEET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062764 SUKHJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-026-001/230
(RAJGARH KUBBE) 		2611007000NRG24181220230311450 18/12/2023 GURDEV KAUR 2611007WL011882 GURDEV KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062744 GURDEV KAUR WO RUP SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-026-001/234
(RAJGARH KUBBE) 		2611007000NRG24181220230311453 18/12/2023 SUKHWINDER KAUR 2611007WL011882 SUKHWINDER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062745 SUKHWINDER KAUR WO BARMA SINGH PUNJAB NATIONAL BANK(508568)
270 MAUR PB-11-007-026-001/236
(RAJGARH KUBBE) 		2611007000NRG24181220230311454 18/12/2023 JASVEER KAUR 2611007WL011882 JASVEER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062778 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-026-001/243
(RAJGARH KUBBE) 		2611007000NRG24181220230311457 18/12/2023 SHIMLO KAUR 2611007WL011882 SHIMLO KAUR 00354 PUNB0063510 909 909 Processed 09/03/2024 1553062762 SHIMLO WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG24181220230311458 18/12/2023 SAWARN KAUR 2611007WL011882 SAWARN KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062814 SAWARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG24181220230311459 18/12/2023 AMARJEET KAUR 2611007WL011882 AMARJEET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062746 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24181220230311460 18/12/2023 JARNAIL SINGH 2611007WL011882 JARNAIL SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062774 JARNAIL SINGH ICICI BANK LTD(508534)
275 MAUR PB-11-007-026-001/256
(RAJGARH KUBBE) 		2611007000NRG24181220230311464 18/12/2023 JASPREET KAUR 2611007WL011882 JASPREET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062747 JASPREET KAUR WO BHINDAR SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG24181220230311465 18/12/2023 ANTPAL KAUR 2611007WL011882 ANTPAL KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062934 MR ANTPAL KAUR STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-026-001/284
(RAJGARH KUBBE) 		2611007000NRG24181220230311468 18/12/2023 MANJIT KAUR 2611007WL011882 MANJIT KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1553062758 MANJIT KAUR WO TARSEM CHAND PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-026-001/285
(RAJGARH KUBBE) 		2611007000NRG24181220230311469 18/12/2023 SUKHPREET KAUR 2611007WL011882 SUKHPREET KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062807 SUKHPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG24181220230311470 18/12/2023 KARMJEET KAUR 2611007WL011882 KARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062760 KARAMJIT KAUR ICICI BANK LTD(508534)
280 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24181220230311471 18/12/2023 RANI KAUR 2611007WL011882 RANI KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062761 RANI KAUR ICICI BANK LTD(508534)
281 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG24181220230311473 18/12/2023 KARMJEET KAUR 2611007WL011882 KARMJEET KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1553062759 KARAMJIT KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG24181220230311478 18/12/2023 AMARJIT KAUR 2611007WL011882 AMARJIT KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062750 AMARJEET KAUR ICICI BANK LTD(508534)
283 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG24181220230311082 18/12/2023 RAJ RAM 2611007WL011867 RAJ RAM 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1553062866 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-031-001/63
(SUKHA SINGH WALA) 		2611007000NRG24181220230311070 18/12/2023 SALA RANI 2611007WL011866 SALA RANI 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1553062748 SALO DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
285 MAUR PB-11-007-001-001/162
(BAGHER CHARAT) 		2611007000NRG24181220230311296 18/12/2023 GURTEJ SINGH 2611007WL011880 GURTEJ SINGH 00354 PUNB0080110 1818 1818 Processed 09/03/2024 1553062398 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG24181220230311312 18/12/2023 KIRANPREET KAUR 2611007WL011880 KIRANPREET KAUR 00354 PUNB0080110 1818 1818 Processed 09/03/2024 1553062631 KIRANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
287 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG24181220230311100 18/12/2023 seeto 2611007WL011869 seeto 00354 PUNB0080110 1818 1818 Processed 09/03/2024 1553062400 SEETO PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG24181220230311339 18/12/2023 KARMJEET KAUR 2611007WL011880 KARMJEET KAUR 00354 PUNB0080110 1515 1515 Processed 09/03/2024 1553062520 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG24181220230311349 18/12/2023 MURTI RANI 2611007WL011880 MURTI RANI 00354 PUNB0080110 1515 1515 Processed 09/03/2024 1553062399 MURTI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
290 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG24181220230311291 18/12/2023 VIDYA KAUR 2611007WL011880 VIDYA KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1553062405 VIDYA KAUR WO MENGLE SINGH PUNJAB NATIONAL BANK(508568)
291 MAUR PB-11-007-001-001/13
(BAGHER CHARAT) 		2611007000NRG24181220230311293 18/12/2023 KARAMJIT KAUR 2611007WL011880 KARAMJIT KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1553062487 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG24181220230311294 18/12/2023 BHOLA SINGH 2611007WL011880 BHOLA SINGH 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1553062896 BHOLA SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
293 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG24181220230311302 18/12/2023 BALDEV SINGH 2611007WL011880 BALDEV SINGH 00354 PUNB0158910 303 303 Processed 09/03/2024 1553062491 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
294 MAUR PB-11-007-001-001/29
(BAGHER CHARAT) 		2611007000NRG24181220230311305 18/12/2023 VEERPAL KAUR 2611007WL011880 VEERPAL KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1553062490 VEERPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-001-001/3
(BAGHER CHARAT) 		2611007000NRG24181220230311306 18/12/2023 SUMANPREET KAUR 2611007WL011880 SUMANPREET KAUR 00354 PUNB0158910 1818 1818 Processed 09/03/2024 1553062492 SUMANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-001-001/30
(BAGHER CHARAT) 		2611007000NRG24181220230311307 18/12/2023 KARAMJIT KAUR 2611007WL011880 KARAMJIT KAUR 00354 PUNB0158910 1818 1818 Processed 09/03/2024 1553062407 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
297 MAUR PB-11-007-001-001/40
(BAGHER CHARAT) 		2611007000NRG24181220230311313 18/12/2023 GURMAIL KAUR 2611007WL011880 GURMAIL KAUR 00354 PUNB0158910 1818 1818 Processed 09/03/2024 1553062894 GURMEL KAUR ICICI BANK LTD(508534)
298 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG24181220230311314 18/12/2023 HARPAL SINGH 2611007WL011880 HARPAL SINGH 00354 PUNB0158910 1818 1818 Processed 09/03/2024 1553062406 HARPAL SINGH CANARA BANK(508532)
299 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG24181220230311320 18/12/2023 JAGDEV SINGH 2611007WL011880 JAGDEV SINGH 00354 PUNB0158910 909 909 Processed 09/03/2024 1553062895 JAGDEV SINGH DALIP SINGH PUNJAB NATIONAL BANK(508568)
300 MAUR PB-11-007-001-001/63
(BAGHER CHARAT) 		2611007000NRG24181220230311321 18/12/2023 JASMAIL KAUR 2611007WL011880 JASMAIL KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1553062488 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
301 MAUR PB-11-007-001-001/9
(BAGHER CHARAT) 		2611007000NRG24181220230311326 18/12/2023 LAKHVIR KAUR 2611007WL011880 LAKHVIR KAUR 00354 PUNB0158910 1515 1515 Processed 09/03/2024 1553062404 JASVIR KAUR WO FULA SINGH PUNJAB NATIONAL BANK(508568)
302 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG24181220230311338 18/12/2023 SURJIT KAUR 2611007WL011880 SURJIT KAUR 00354 PUNB0158910 1818 1818 Processed 09/03/2024 1553062489 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 18786 18786
303 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG24181220230311574 18/12/2023 KULWINDER KAUR 2611007WL011883 KULWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062849 KULWINDER KAUR ICICI BANK LTD(508534)
304 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24181220230311576 18/12/2023 CHAND SINGH 2611007WL011883 CHAND SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062414 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
305 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24181220230311578 18/12/2023 HARPREET KAUR 2611007WL011883 HARPREET KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1553062836 HARPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24181220230311577 18/12/2023 JASWINDER KAUR 2611007WL011883 JASWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062892 JASWINDER KAUR WO SEMA SINGH PUNJAB NATIONAL BANK(508568)
307 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG24181220230311579 18/12/2023 TIRTH SINGH 2611007WL011883 TIRTH SINGH 00354 PUNB0174010 606 606 Processed 09/03/2024 1553062408 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
308 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG24181220230311582 18/12/2023 HARBANS KAUR 2611007WL011883 HARBANS KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062847 HARBANS KAUR ICICI BANK LTD(508534)
309 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG24181220230311583 18/12/2023 BANT KAUR 2611007WL011883 BANT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062893 BANT KAUR ICICI BANK LTD(508534)
310 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG24181220230311584 18/12/2023 BILLU SINGH 2611007WL011883 BILLU SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062891 BILU SINGH ICICI BANK LTD(508534)
311 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG24181220230311585 18/12/2023 MUKAND SINGH 2611007WL011883 MUKAND SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062409 MUKAND SINGH ICICI BANK LTD(508534)
312 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG24181220230311588 18/12/2023 BEEBO KAUR 2611007WL011883 BEEBO KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062848 BIBO KAUR ICICI BANK LTD(508534)
313 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG24181220230311589 18/12/2023 BHURA SINGH 2611007WL011883 BHURA SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062442 BHOORA SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
314 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG24181220230311590 18/12/2023 SUKHJEET KAUR 2611007WL011883 SUKHJEET KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1553062411 SUKHJEET KAUR ICICI BANK LTD(508534)
315 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG24181220230311591 18/12/2023 CHARANJIT KAUR 2611007WL011883 CHARANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062889 CHARNJEET KAUR ICICI BANK LTD(508534)
316 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG24181220230311592 18/12/2023 JASWINDER KAUR 2611007WL011883 JASWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062855 JASWINDER KAUR ICICI BANK LTD(508534)
317 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG24181220230311593 18/12/2023 SANDEEP KAUR 2611007WL011883 SANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062448 SANDEEP KAUR ICICI BANK LTD(508534)
318 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG24181220230311594 18/12/2023 JASMAIL KAUR 2611007WL011883 JASMAIL KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062445 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
319 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG24181220230311595 18/12/2023 SUKHPREET KAUR 2611007WL011883 SUKHPREET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062446 SUKHPREET KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG24181220230311596 18/12/2023 VEERPAL KAUR 2611007WL011883 VEERPAL KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062835 VEERPAL KAUR ICICI BANK LTD(508534)
321 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG24181220230311597 18/12/2023 MANDEEP KAUR 2611007WL011883 MANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062447 MANDEEP KAUR ICICI BANK LTD(508534)
322 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG24181220230311599 18/12/2023 LASHMI KAUR 2611007WL011883 LASHMI KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1553062850 LASHMI KAUR ICICI BANK LTD(508534)
323 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG24181220230311600 18/12/2023 RAMANDEEP KAUR 2611007WL011883 RAMANDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1553062834 RAMANDEEP KAUR ICICI BANK LTD(508534)
324 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG24181220230311601 18/12/2023 CHARANJEET KAUR 2611007WL011883 CHARANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062443 CHARNJEET KAUR ICICI BANK LTD(508534)
325 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG24181220230311603 18/12/2023 SARABJIT KAUR 2611007WL011883 SARABJIT KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1553062444 SARABJEET KAUR ICICI BANK LTD(508534)
326 MAUR PB-11-007-031-001/11
(SUKHA SINGH WALA) 		2611007000NRG24181220230311080 18/12/2023 MANJIT KAUR 2611007WL011867 MANJIT KAUR 00354 PUNB0174010 606 606 Rejected 09/03/2024 1553062840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG24181220230311083 18/12/2023 MAHINDER RAM 2611007WL011867 MAHINDER RAM 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1553062412 MAHINDER RAM PUNJAB NATIONAL BANK(508568)
328 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG24181220230311085 18/12/2023 CHAND RAM 2611007WL011867 CHAND RAM 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062839 CHAND RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
329 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG24181220230311084 18/12/2023 PARO DEVI 2611007WL011867 PARO DEVI 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062888 PARO ICICI BANK LTD(508534)
330 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG24181220230311086 18/12/2023 SHALU RAM 2611007WL011867 SHALU RAM 00354 PUNB0174010 606 606 Processed 09/03/2024 1553062851 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
331 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG24181220230311089 18/12/2023 HANSO DEVI 2611007WL011867 HANSO DEVI 00354 PUNB0174010 909 909 Processed 09/03/2024 1553062845 HANSO DEVI WO TARA RAM PUNJAB NATIONAL BANK(508568)
332 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG24181220230311088 18/12/2023 PARO DEVI 2611007WL011867 PARO DEVI 00354 PUNB0174010 909 909 Processed 09/03/2024 1553062857 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
333 MAUR PB-11-007-031-001/21
(SUKHA SINGH WALA) 		2611007000NRG24181220230311090 18/12/2023 SHIAMO DEVI 2611007WL011867 SHIAMO DEVI 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1553062886 SHAMO DEVI ICICI BANK LTD(508534)
334 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG24181220230311057 18/12/2023 KHATA KAUR 2611007WL011866 KHATA KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1553062858 KHANTA KAUR ICICI BANK LTD(508534)
335 MAUR PB-11-007-031-001/30
(SUKHA SINGH WALA) 		2611007000NRG24181220230311058 18/12/2023 gurjant singh 2611007WL011866 gurjant singh 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1553062885 GURJANT SINGH S/O MUNSI SINGH PUNJAB NATIONAL BANK(508568)
336 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG24181220230311059 18/12/2023 KARNAIL SINGH 2611007WL011866 KARNAIL SINGH 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1553062890 KARNAIL SINGH ICICI BANK LTD(508534)
337 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG24181220230311060 18/12/2023 GURMAIL KAUR 2611007WL011866 GURMAIL KAUR 00354 PUNB0174010 303 303 Processed 09/03/2024 1553062856 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
338 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG24181220230311061 18/12/2023 LADDI KAUR 2611007WL011866 LADDI KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1553062887 LADDI KAUR ICICI BANK LTD(508534)
339 MAUR PB-11-007-031-001/37
(SUKHA SINGH WALA) 		2611007000NRG24181220230311062 18/12/2023 BEERO DEVI 2611007WL011866 BEERO DEVI 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1553062410 VEERO DEVI W/O RAM CHAND PUNJAB NATIONAL BANK(508568)
340 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG24181220230311063 18/12/2023 GUDDI KAUR 2611007WL011866 GUDDI KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062843 GUDDI KAUR ICICI BANK LTD(508534)
341 MAUR PB-11-007-031-001/44
(SUKHA SINGH WALA) 		2611007000NRG24181220230311064 18/12/2023 SHELA DEVI 2611007WL011866 SHELA DEVI 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062853 SHEELA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
342 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG24181220230311065 18/12/2023 JEETO KAUR 2611007WL011866 JEETO KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062838 JEETO DEVI ICICI BANK LTD(508534)
343 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG24181220230311067 18/12/2023 JOGINDER KAUR 2611007WL011866 JOGINDER KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1553062842 JOGINDER KAUR WO VEER DASS PUNJAB NATIONAL BANK(508568)
344 MAUR PB-11-007-031-001/57
(SUKHA SINGH WALA) 		2611007000NRG24181220230311066 18/12/2023 VEERDAS 2611007WL011866 VEERDAS 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1553062852 BEERDAS SO SOHAN DAS PUNJAB NATIONAL BANK(508568)
345 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG24181220230311068 18/12/2023 AMARJEET KAUR 2611007WL011866 AMARJEET KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1553062846 AMARJIT KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
346 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG24181220230311069 18/12/2023 AMARJIT KAUR 2611007WL011866 AMARJIT KAUR 00354 PUNB0174010 1818 1818 Processed 09/03/2024 1553062841 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
347 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG24181220230311071 18/12/2023 PARMJEET KAUR 2611007WL011866 PARMJEET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1553062854 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
348 MAUR PB-11-007-031-001/75
(SUKHA SINGH WALA) 		2611007000NRG24181220230311073 18/12/2023 MEGA SINGH 2611007WL011866 MEGA SINGH 00354 PUNB0174010 303 303 Processed 09/03/2024 1553062844 MEGHA SINGH ICICI BANK LTD(508534)
349 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG24181220230311075 18/12/2023 HARPREET KAUR 2611007WL011866 HARPREET KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1553062837 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
350 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24181220230311076 18/12/2023 BHOLA SINGH 2611007WL011866 BHOLA SINGH 00354 PUNB0174010 909 909 Processed 09/03/2024 1553062413 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64236 64236
351 MAUR PB-11-007-031-001/158
(SUKHA SINGH WALA) 		2611007000NRG24181220230311081 18/12/2023 SARBJEET KAUR 2611007WL011867 SARBJEET KAUR 00354 PUNB0684000 1515 1515 Processed 09/03/2024 1553062918 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
352 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG24181220230311304 18/12/2023 KRISHAN SINGH 2611007WL011880 KRISHAN SINGH 00354 PUNB0684100 909 909 Processed 09/03/2024 1553062921 KRISHAN SINGH S/O TULSI SINGH 9463317136 PUNJAB & SIND BANK(607087)
SubTotal 909 909
353 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG24181220230311134 18/12/2023 HARBANS SINGH 2611007WL011870 HARBANS SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1553062451 MR HARBANS SINGH STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG24181220230311682 18/12/2023 JALOR SINGH 2611007WL011886 JALOR SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062455 MR JALOR SINGH STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-005-001/243
(BURAJ SEMA) 		2611007000NRG24181220230311366 18/12/2023 LAKHA SINGH 2611007WL011880 LAKHA SINGH 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1553062461 MR LAKHA SINGH STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-011-001/181
(GHUMAN KHURD) 		2611007000NRG24181220230311581 18/12/2023 KAUR SINGH 2611007WL011883 KAUR SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1553062450 KAUR SINGH STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG24181220230311427 18/12/2023 SANDEEP KAUR 2611007WL011882 SANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1553062538 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
358 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24181220230311685 18/12/2023 SUKHWINDER KAUR 2611007WL011886 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062781 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
359 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24181220230311686 18/12/2023 SARBJEET KAUR 2611007WL011886 SARBJEET KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062780 SARBJEET KAUR HDFC BANK LTD(607152)
360 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG24181220230311606 18/12/2023 PARAMJIT KAUR 2611007WL011884 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1553062613 MRS PARAMJIT KAUR WO BALBIR SINGH SINGH STATE BANK OF INDIA(508548)
361 MAUR PB-11-007-022-001/100
(MARRI) 		2611007000NRG24181220230311379 18/12/2023 JASVEER KAUR 2611007WL011881 JASVEER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062431 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-022-001/11-A
(MARRI) 		2611007000NRG24181220230311382 18/12/2023 KARAMJIT KAUR 2611007WL011881 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062509 MISS KUSHDEEP KAUR UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24181220230311406 18/12/2023 SIKANDER SINGH 2611007WL011881 SIKANDER SINGH 00415 SBIN0001732 909 909 Processed 09/03/2024 1553062830 SIKANDER SINGH ICICI BANK LTD(508534)
364 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG24181220230311415 18/12/2023 PARGAT SINGH 2611007WL011881 PARGAT SINGH 00415 SBIN0001732 909 909 Processed 09/03/2024 1553062551 MR PARGAT SINGH STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-026-001/121
(RAJGARH KUBBE) 		2611007000NRG24181220230311433 18/12/2023 MANJIT KAUR 2611007WL011882 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1553062727 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-026-001/133
(RAJGARH KUBBE) 		2611007000NRG24181220230311435 18/12/2023 MANJIT KAUR 2611007WL011882 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1553062512 MANJEET KAUR ICICI BANK LTD(508534)
367 MAUR PB-11-007-026-001/186
(RAJGARH KUBBE) 		2611007000NRG24181220230311438 18/12/2023 DARSHAN SINGH 2611007WL011882 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062832 DARSHAN SINGH ICICI BANK LTD(508534)
368 MAUR PB-11-007-026-001/215
(RAJGARH KUBBE) 		2611007000NRG24181220230311443 18/12/2023 GURCHARN KAUR 2611007WL011882 GURCHARN KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062419 GURCHARAN KAUR CANARA BANK(508532)
369 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24181220230311449 18/12/2023 GURSEWAK SINGH 2611007WL011882 GURSEWAK SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062510 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-026-001/284
(RAJGARH KUBBE) 		2611007000NRG24181220230311467 18/12/2023 TARSEM SINGH 2611007WL011882 TARSEM SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1553062805 TARSEM SINGH ICICI BANK LTD(508534)
371 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG24181220230311287 18/12/2023 Harmail Singh 2611007WL011879 Harmail Singh 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1553062802 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG24181220230311079 18/12/2023 CHARANJIT KAUR 2611007WL011867 CHARANJIT KAUR 00415 SBIN0001732 606 606 Processed 09/03/2024 1553062459 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
373 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG24181220230311077 18/12/2023 GURDEV KAUR 2611007WL011866 GURDEV KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1553062402 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
374 MAUR PB-11-007-031-001/72
(SUKHA SINGH WALA) 		2611007000NRG24181220230311072 18/12/2023 MAYA DEVI 2611007WL011866 MAYA DEVI 00415 SBIN0002311 1818 1818 Rejected 09/03/2024 1553062458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
375 MAUR PB-11-007-004-001/70
(BURAJ ( MANSA )) 		2611007000NRG24181220230311149 18/12/2023 GURMEET KAUR 2611007WL011871 GURMEET KAUR 00415 SBIN0003002 1515 1515 Processed 09/03/2024 1553062881 MRS GURMEET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-029-001/219
(SANDOHA) 		2611007000NRG24181220230311273 18/12/2023 HARBANSH SINGH 2611007WL011879 HARBANSH SINGH 00415 SBIN0003002 1818 1818 Processed 09/03/2024 1553062920 MR HARBANS SINGH STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-029-001/252
(SANDOHA) 		2611007000NRG24181220230311277 18/12/2023 PIRTHI SINGH 2611007WL011879 PIRTHI SINGH 00415 SBIN0003002 1818 1818 Processed 09/03/2024 1553062428 PIRTHI SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
378 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG24181220230311113 18/12/2023 PARMJEET KAUR 2611007WL011869 PARMJEET KAUR 00415 SBIN0011897 1515 1515 Processed 09/03/2024 1553062785 PARAMJIT KAUR HDFC BANK LTD(607152)
379 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG24181220230311115 18/12/2023 ANGREJ KAUR 2611007WL011869 ANGREJ KAUR 00415 SBIN0011897 1818 1818 Processed 09/03/2024 1553062784 ANGREJ KAUR ICICI BANK LTD(508534)
380 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24181220230311128 18/12/2023 MUKHTAIR KAUR 2611007WL011869 MUKHTAIR KAUR 00415 SBIN0011897 1818 1818 Processed 09/03/2024 1553062783 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
381 MAUR PB-11-007-002-001/82
(BAGHER MOHABBAT) 		2611007000NRG24181220230311129 18/12/2023 PARMJEET KAUR 2611007WL011869 PARMJEET KAUR 00415 SBIN0011897 1515 1515 Processed 09/03/2024 1553062782 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG24181220230311328 18/12/2023 GURPREET KAUR 2611007WL011880 GURPREET KAUR 00415 SBIN0011897 606 606 Processed 09/03/2024 1553062786 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
383 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG24181220230311334 18/12/2023 RAJPAL KAUR 2611007WL011880 RAJPAL KAUR 00415 SBIN0011897 1818 1818 Processed 09/03/2024 1553062789 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
384 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG24181220230311340 18/12/2023 SARBJEET KAUR 2611007WL011880 SARBJEET KAUR 00415 SBIN0011897 1818 1818 Processed 09/03/2024 1553062791 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
385 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG24181220230311342 18/12/2023 SHINDER KAUR 2611007WL011880 SHINDER KAUR 00415 SBIN0011897 1818 1818 Processed 09/03/2024 1553062787 MR SHINDER KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG24181220230311360 18/12/2023 TEJ KAUR 2611007WL011880 TEJ KAUR 00415 SBIN0011897 1818 1818 Processed 09/03/2024 1553062503 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
387 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG24181220230311203 18/12/2023 SUKHJIT KAUR 2611007WL011873 SUKHJIT KAUR 00415 SBIN0011897 1212 1212 Processed 09/03/2024 1553062790 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-005-001/54
(BURAJ SEMA) 		2611007000NRG24181220230311212 18/12/2023 NASIB KAUR 2611007WL011873 NASIB KAUR 00415 SBIN0011897 1818 1818 Processed 09/03/2024 1553062792 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
389 MAUR PB-11-007-005-001/54
(BURAJ SEMA) 		2611007000NRG24181220230311213 18/12/2023 PARMJEET KAUR 2611007WL011873 PARMJEET KAUR 00415 SBIN0011897 1818 1818 Processed 09/03/2024 1553062793 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAUR PB-11-007-005-001/56
(BURAJ SEMA) 		2611007000NRG24181220230311214 18/12/2023 KULWINDER KAUR 2611007WL011873 KULWINDER KAUR 00415 SBIN0011897 1515 1515 Processed 09/03/2024 1553062788 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
391 MAUR PB-11-007-005-001/74
(BURAJ SEMA) 		2611007000NRG24181220230311228 18/12/2023 MANJEET KAUR 2611007WL011873 MANJEET KAUR 00415 SBIN0011897 1515 1515 Processed 09/03/2024 1553062432 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22422 22422
392 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24181220230311354 18/12/2023 GORA SINGH 2611007WL011880 GORA SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1553062772 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
393 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24181220230311684 18/12/2023 DARSHAN SINGH 2611007WL011886 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062757 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG24181220230311425 18/12/2023 BALDEV KAUR 2611007WL011882 BALDEV KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062581 BALDEV KAUR ICICI BANK LTD(508534)
395 MAUR PB-11-007-014-001/161
(KAMAALU) 		2611007000NRG24181220230311253 18/12/2023 DARSHAN SINGH 2611007WL011876 DARSHAN SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1553062582 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
396 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG24181220230311426 18/12/2023 MANJIT KAUR 2611007WL011882 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1553062383 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
397 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG24181220230311428 18/12/2023 VEERPAL KAUR 2611007WL011882 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1553062812 MISS VEERPAL KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG24181220230311429 18/12/2023 AMARIK SINGH 2611007WL011882 AMARIK SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062749 AMRIK SINGH ICICI BANK LTD(508534)
399 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG24181220230311430 18/12/2023 MANJIT KAUR 2611007WL011882 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062583 MANJIT KAUR ICICI BANK LTD(508534)
400 MAUR PB-11-007-019-001/370
(MAISER KHANNA) 		2611007000NRG24181220230311647 18/12/2023 Amarjit Kaur 2611007WL011884 Amarjit Kaur 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062911 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-021-001/145
(MANSA KALAN) 		2611007000NRG24181220230311255 18/12/2023 KAKA SINGH 2611007WL011877 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062381 KAKA SINGH ICICI BANK LTD(508534)
402 MAUR PB-11-007-021-001/323
(MANSA KALAN) 		2611007000NRG24181220230311256 18/12/2023 JAGDISH RAI 2611007WL011877 JAGDISH RAI 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062566 JAGDISH RAI ICICI BANK LTD(508534)
403 MAUR PB-11-007-022-001/102
(MARRI) 		2611007000NRG24181220230311380 18/12/2023 CHARANJIT KAUR 2611007WL011881 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062875 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
404 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG24181220230311384 18/12/2023 DHANA SINGH 2611007WL011881 DHANA SINGH 00415 SBIN0050045 303 303 Processed 09/03/2024 1553062598 DAHNA SINGH SO MAJOR BANK OF BARODA(606985)
405 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG24181220230311262 18/12/2023 NAJAM SINGH 2611007WL011878 NAJAM SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062926 NAJAM SINGH S/O GORA SINGH BANK OF INDIA(508505)
406 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG24181220230311403 18/12/2023 SUKHJIT KAUR 2611007WL011881 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062876 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-022-001/76
(MARRI) 		2611007000NRG24181220230311688 18/12/2023 BINDER SINGH 2611007WL011886 BINDER SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062928 BINDER SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
408 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG24181220230311266 18/12/2023 SHER SINGH 2611007WL011878 SHER SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062828 SHER SINGH S/O BHAG SINGH BANK OF INDIA(508505)
409 MAUR PB-11-007-023-001/24
(MAUR CHARRAT SINGH) 		2611007000NRG24181220230311689 18/12/2023 JASPAL KAUR 2611007WL011886 JASPAL KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1553062912 SUKHPAL KAUR HDFC BANK LTD(607152)
410 MAUR PB-11-007-023-001/35
(MAUR CHARRAT SINGH) 		2611007000NRG24181220230311690 18/12/2023 GURMEET KAUR 2611007WL011886 GURMEET KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062776 GURMEET KAUR W O JEET SINGH UNION BANK OF INDIA(508500)
411 MAUR PB-11-007-026-001/110
(RAJGARH KUBBE) 		2611007000NRG24181220230311431 18/12/2023 BHOLA SINGH 2611007WL011882 BHOLA SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1553062589 MR BHOLA SINGH STATE BANK OF INDIA(508548)
412 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG24181220230311440 18/12/2023 JOOPA SINGH 2611007WL011882 JOOPA SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1553062870 MR JAGROOP SINGH SO SH JAWAHAR SINGH STATE BANK OF INDIA(508548)
413 MAUR PB-11-007-026-001/254
(RAJGARH KUBBE) 		2611007000NRG24181220230311462 18/12/2023 PARMJEET KAUR 2611007WL011882 PARMJEET KAUR 00415 SBIN0050045 909 909 Processed 09/03/2024 1553062826 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
414 MAUR PB-11-007-026-001/255
(RAJGARH KUBBE) 		2611007000NRG24181220230311463 18/12/2023 GULABJEET KAUR 2611007WL011882 GULABJEET KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1553062775 MR GULABJEET KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
415 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG24181220230311087 18/12/2023 BALJIT KAUR 2611007WL011867 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1553062869 BALJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 38481 38481
416 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG24181220230311135 18/12/2023 NAIB SINGH 2611007WL011870 NAIB SINGH 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1553062878 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
417 MAUR PB-11-007-005-001/282
(BURAJ SEMA) 		2611007000NRG24181220230311367 18/12/2023 Khuspreet Kaur 2611007WL011880 Khuspreet Kaur 00415 SBIN0050054 1818 1818 Processed 09/03/2024 1553062549 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
418 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24181220230311357 18/12/2023 TEJA SINGH 2611007WL011880 TEJA SINGH 00415 SBIN0050058 1818 1818 Processed 09/03/2024 1553062519 MR TEJA SINGH STATE BANK OF INDIA(508548)
419 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG24181220230311373 18/12/2023 BHOLA SINGH 2611007WL011880 BHOLA SINGH 00415 SBIN0050058 1818 1818 Processed 09/03/2024 1553062484 MR BHOLA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
420 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24181220230311116 18/12/2023 JAGMAIL SINGH 2611007WL011869 JAGMAIL SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062379 JAGMAIL SINGH ICICI BANK LTD(508534)
421 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG24181220230311372 18/12/2023 SANDHURA SINGH 2611007WL011880 SANDHURA SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062882 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
422 MAUR PB-11-007-006-001/1
(CHANNARTHAL) 		2611007000NRG24181220230311482 18/12/2023 MAJOR SINGH 2611007WL011883 MAJOR SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062716 MR MAJOR SINGH STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG24181220230311483 18/12/2023 NASIB KAUR 2611007WL011883 NASIB KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062706 MRS NASIB KAUR STATE BANK OF INDIA(508548)
424 MAUR PB-11-007-006-001/104
(CHANNARTHAL) 		2611007000NRG24181220230311484 18/12/2023 JAGSIR SINGH 2611007WL011883 JAGSIR SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062537 JAGSEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
425 MAUR PB-11-007-006-001/105
(CHANNARTHAL) 		2611007000NRG24181220230311485 18/12/2023 GURMAIL KAUR 2611007WL011883 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062717 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
426 MAUR PB-11-007-006-001/106
(CHANNARTHAL) 		2611007000NRG24181220230311486 18/12/2023 RANJIT KAUR 2611007WL011883 RANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062718 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-006-001/11
(CHANNARTHAL) 		2611007000NRG24181220230311487 18/12/2023 NAZAR SINGH 2611007WL011883 NAZAR SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062430 MR NAJAM SINGH SO BALOR SINGH STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-006-001/116
(CHANNARTHAL) 		2611007000NRG24181220230311488 18/12/2023 JASBIR KAUR 2611007WL011883 JASBIR KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062756 JASVIR KAUR HDFC BANK LTD(607152)
429 MAUR PB-11-007-006-001/121
(CHANNARTHAL) 		2611007000NRG24181220230311489 18/12/2023 JAGWINDER SINGH 2611007WL011883 JAGWINDER SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062719 MRS JAGWINDER SINGH STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG24181220230311490 18/12/2023 RANI KAUR 2611007WL011883 RANI KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062708 MRS RANI KAUR STATE BANK OF INDIA(508548)
431 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG24181220230311491 18/12/2023 SHINDER KAUR 2611007WL011883 SHINDER KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062720 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
432 MAUR PB-11-007-006-001/128
(CHANNARTHAL) 		2611007000NRG24181220230311492 18/12/2023 BALBIR KAUR 2611007WL011883 BALBIR KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062427 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
433 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG24181220230311493 18/12/2023 PRITAM SINGH 2611007WL011883 PRITAM SINGH 00415 SBIN0050297 303 303 Rejected 09/03/2024 1553062530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG24181220230311495 18/12/2023 JUMA SINGH 2611007WL011883 JUMA SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062722 MR JUMA SINGH STATE BANK OF INDIA(508548)
435 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG24181220230311494 18/12/2023 SUKHDEV KAUR 2611007WL011883 SUKHDEV KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062721 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-006-001/135
(CHANNARTHAL) 		2611007000NRG24181220230311496 18/12/2023 PARMJEET KAUR 2611007WL011883 PARMJEET KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062723 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
437 MAUR PB-11-007-006-001/136
(CHANNARTHAL) 		2611007000NRG24181220230311497 18/12/2023 JASPREET KAUR 2611007WL011883 JASPREET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062724 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-006-001/137
(CHANNARTHAL) 		2611007000NRG24181220230311498 18/12/2023 SUKHBIR KAUR 2611007WL011883 SUKHBIR KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062709 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-006-001/138
(CHANNARTHAL) 		2611007000NRG24181220230311499 18/12/2023 GURMAIL KAUR 2611007WL011883 GURMAIL KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062725 MRS GURMEL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
440 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG24181220230311501 18/12/2023 GURBAKSH SINGH 2611007WL011883 GURBAKSH SINGH 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062777 MR GURBHAKASH SINGH STATE BANK OF INDIA(508548)
441 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG24181220230311500 18/12/2023 GURDEEP KAUR 2611007WL011883 GURDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062820 MRS GURDEEP KAUR WO GURBHAKASH SINGH STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-006-001/140
(CHANNARTHAL) 		2611007000NRG24181220230311502 18/12/2023 KIRANJEET KAUR 2611007WL011883 KIRANJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062726 MRS KIRANJIT KAUR WO SH NIRANJAN SINGH STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-006-001/141
(CHANNARTHAL) 		2611007000NRG24181220230311503 18/12/2023 JASWINDER KAUR 2611007WL011883 JASWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062539 MRS JASWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
444 MAUR PB-11-007-006-001/142
(CHANNARTHAL) 		2611007000NRG24181220230311504 18/12/2023 PARMJEET KAUR 2611007WL011883 PARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062540 MRS PARAMJEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-006-001/143
(CHANNARTHAL) 		2611007000NRG24181220230311505 18/12/2023 SARNJEET KAUR 2611007WL011883 SARNJEET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062541 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
446 MAUR PB-11-007-006-001/144-B
(CHANNARTHAL) 		2611007000NRG24181220230311506 18/12/2023 BADHUR SINGH 2611007WL011883 BADHUR SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062542 BAHADAR SINGH HDFC BANK LTD(607152)
447 MAUR PB-11-007-006-001/146
(CHANNARTHAL) 		2611007000NRG24181220230311507 18/12/2023 MALKEET KAUR 2611007WL011883 MALKEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062543 MALKEET KAUR ICICI BANK LTD(508534)
448 MAUR PB-11-007-006-001/147
(CHANNARTHAL) 		2611007000NRG24181220230311508 18/12/2023 MANPREET KAUR 2611007WL011883 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062806 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
449 MAUR PB-11-007-006-001/15
(CHANNARTHAL) 		2611007000NRG24181220230311509 18/12/2023 JARNAIL KAUR 2611007WL011883 JARNAIL KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062544 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
450 MAUR PB-11-007-006-001/150
(CHANNARTHAL) 		2611007000NRG24181220230311510 18/12/2023 PARMJEET KAUR 2611007WL011883 PARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062545 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-006-001/162
(CHANNARTHAL) 		2611007000NRG24181220230311511 18/12/2023 PARMJEET KAUR 2611007WL011883 PARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062426 PARAMJIT KAUR ICICI BANK LTD(508534)
452 MAUR PB-11-007-006-001/165
(CHANNARTHAL) 		2611007000NRG24181220230311512 18/12/2023 SANDEEP KAUR 2611007WL011883 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062808 MRS SANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
453 MAUR PB-11-007-006-001/19
(CHANNARTHAL) 		2611007000NRG24181220230311513 18/12/2023 GURMEET KAUR 2611007WL011883 GURMEET KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1553062703 GURMEET KAUR ICICI BANK LTD(508534)
454 MAUR PB-11-007-006-001/2
(CHANNARTHAL) 		2611007000NRG24181220230311514 18/12/2023 CHARNJEET KAUR 2611007WL011883 CHARNJEET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062572 CHARANJIT KAUR HDFC BANK LTD(607152)
455 MAUR PB-11-007-006-001/20
(CHANNARTHAL) 		2611007000NRG24181220230311515 18/12/2023 BALJINDER KAUR 2611007WL011883 BALJINDER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062573 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-006-001/205
(CHANNARTHAL) 		2611007000NRG24181220230311516 18/12/2023 AMARJIT KAUR 2611007WL011883 AMARJIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062548 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
457 MAUR PB-11-007-006-001/22
(CHANNARTHAL) 		2611007000NRG24181220230311517 18/12/2023 BHOLI KAUR 2611007WL011883 BHOLI KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062773 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG24181220230311518 18/12/2023 GORA SINGH 2611007WL011883 GORA SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062390 MR GORA SINGH STATE BANK OF INDIA(508548)
459 MAUR PB-11-007-006-001/24
(CHANNARTHAL) 		2611007000NRG24181220230311520 18/12/2023 malkit singh 2611007WL011883 malkit singh 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062915 MR MALKIT SINGH STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-006-001/24
(CHANNARTHAL) 		2611007000NRG24181220230311519 18/12/2023 PAL KAUR 2611007WL011883 PAL KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062433 MRS PAL KAUR WO MALKIT SINGHNAREGA SINGH STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG24181220230311521 18/12/2023 SIMARJIT KAUR 2611007WL011883 SIMARJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062434 MRS SIMERJIT KAUR WO BALDEV SINGH SINGH STATE BANK OF INDIA(508548)
462 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG24181220230311522 18/12/2023 SUKHDEV KAUR 2611007WL011883 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062425 MISS SUKHDEV KAUR STATE BANK OF INDIA(508548)
463 MAUR PB-11-007-006-001/31
(CHANNARTHAL) 		2611007000NRG24181220230311523 18/12/2023 BASANT KAUR 2611007WL011883 BASANT KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062423 MISS BASANT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
464 MAUR PB-11-007-006-001/31
(CHANNARTHAL) 		2611007000NRG24181220230311524 18/12/2023 JARNAIL SINGH 2611007WL011883 JARNAIL SINGH 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062380 JARNAIL SINGH ICICI BANK LTD(508534)
465 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24181220230311526 18/12/2023 AMRIT PAL SINGH 2611007WL011883 AMRIT PAL SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062574 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG24181220230311525 18/12/2023 MAILLO KAUR 2611007WL011883 MAILLO KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062424 MELLO KAUR WO JOGINDER SIN STATE BANK OF INDIA(508548)
467 MAUR PB-11-007-006-001/36
(CHANNARTHAL) 		2611007000NRG24181220230311527 18/12/2023 HARPREET KAUR 2611007WL011883 HARPREET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062767 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-006-001/366
(CHANNARTHAL) 		2611007000NRG24181220230311528 18/12/2023 JASPAL KAUR 2611007WL011883 JASPAL KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062931 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG24181220230311529 18/12/2023 JASPAL SINGH 2611007WL011883 JASPAL SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062435 MRS JASPAL SINGH AND RANJIT KAUR STATE BANK OF INDIA(508548)
470 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG24181220230311530 18/12/2023 RANJIT KAUR 2611007WL011883 RANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062658 MISS RANJIT KAUR WO JASPAL SINGH H STATE BANK OF INDIA(508548)
471 MAUR PB-11-007-006-001/39
(CHANNARTHAL) 		2611007000NRG24181220230311531 18/12/2023 INDERJIT KAUR 2611007WL011883 INDERJIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062702 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
472 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG24181220230311532 18/12/2023 JASWANT SINGH 2611007WL011883 JASWANT SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062766 MR JASWANT SINGH STATE BANK OF INDIA(508548)
473 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG24181220230311533 18/12/2023 MANJIT KAUR 2611007WL011883 MANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062661 MR MANJIT KAUR STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-006-001/42
(CHANNARTHAL) 		2611007000NRG24181220230311534 18/12/2023 NASIB KAUR 2611007WL011883 NASIB KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062575 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
475 MAUR PB-11-007-006-001/44
(CHANNARTHAL) 		2611007000NRG24181220230311535 18/12/2023 GURDEEP KAUR 2611007WL011883 GURDEEP KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062753 GURDEEP KAUR ICICI BANK LTD(508534)
476 MAUR PB-11-007-006-001/45
(CHANNARTHAL) 		2611007000NRG24181220230311536 18/12/2023 JASVEER KAUR 2611007WL011883 JASVEER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062659 MISS JASVIR KAUR WO JOGINDER SINGH K STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-006-001/47
(CHANNARTHAL) 		2611007000NRG24181220230311537 18/12/2023 DHARAM SINGH 2611007WL011883 DHARAM SINGH 00415 SBIN0050297 303 303 Processed 09/03/2024 1553062422 DHARAM SINGH ICICI BANK LTD(508534)
478 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG24181220230311538 18/12/2023 RANA SINGH 2611007WL011883 RANA SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062672 MR RANA SINGH SO SAJAN SINGH H STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG24181220230311539 18/12/2023 VEERPAL KAUR 2611007WL011883 VEERPAL KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062576 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
480 MAUR PB-11-007-006-001/49
(CHANNARTHAL) 		2611007000NRG24181220230311540 18/12/2023 GURMAIL KAUR 2611007WL011883 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062825 GURMEL KAUR HDFC BANK LTD(607152)
481 MAUR PB-11-007-006-001/5
(CHANNARTHAL) 		2611007000NRG24181220230311541 18/12/2023 AMANDEEP KAUR 2611007WL011883 AMANDEEP KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1553062577 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
482 MAUR PB-11-007-006-001/52
(CHANNARTHAL) 		2611007000NRG24181220230311542 18/12/2023 SOHAN SINGH 2611007WL011883 SOHAN SINGH 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062415 SOHNA SINGH ICICI BANK LTD(508534)
483 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG24181220230311543 18/12/2023 NACHATTER SINGH 2611007WL011883 NACHATTER SINGH 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062533 MR NACHHATAR SINGH SO BARU SINGH NAREGA STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG24181220230311544 18/12/2023 PRITAM KAUR 2611007WL011883 PRITAM KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062705 MRS PREETO NACHHATAR SINGH STATE BANK OF INDIA(508548)
485 MAUR PB-11-007-006-001/57
(CHANNARTHAL) 		2611007000NRG24181220230311545 18/12/2023 NEERU KAUR 2611007WL011883 NEERU KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062768 MRS NEERU KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
486 MAUR PB-11-007-006-001/58
(CHANNARTHAL) 		2611007000NRG24181220230311546 18/12/2023 MAILLO KAUR 2611007WL011883 MAILLO KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062704 MRS MELO KAUR STATE BANK OF INDIA(508548)
487 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG24181220230311548 18/12/2023 NASIB BAGEM 2611007WL011883 NASIB BAGEM 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062440 MISS NASIB KAUR STATE BANK OF INDIA(508548)
488 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG24181220230311547 18/12/2023 SADHU KHAN 2611007WL011883 SADHU KHAN 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062534 MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU STATE BANK OF INDIA(508548)
489 MAUR PB-11-007-006-001/63
(CHANNARTHAL) 		2611007000NRG24181220230311549 18/12/2023 BABI KAUR 2611007WL011883 BABI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062930 MRS WAWI KAUR STATE BANK OF INDIA(508548)
490 MAUR PB-11-007-006-001/64
(CHANNARTHAL) 		2611007000NRG24181220230311550 18/12/2023 JASPREET KAUR 2611007WL011883 JASPREET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062391 JASDEEP KAUR HDFC BANK LTD(607152)
491 MAUR PB-11-007-006-001/66
(CHANNARTHAL) 		2611007000NRG24181220230311551 18/12/2023 MITHU SINGH 2611007WL011883 MITHU SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062416 MR MITHU SINGH STATE BANK OF INDIA(508548)
492 MAUR PB-11-007-006-001/72
(CHANNARTHAL) 		2611007000NRG24181220230311553 18/12/2023 CHARNJEET KAUR 2611007WL011883 CHARNJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062817 MRS CHARENJIT KAUR STATE BANK OF INDIA(508548)
493 MAUR PB-11-007-006-001/72
(CHANNARTHAL) 		2611007000NRG24181220230311552 18/12/2023 JOGINDER SINGH 2611007WL011883 JOGINDER SINGH 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062387 MR GINDER SINGH STATE BANK OF INDIA(508548)
494 MAUR PB-11-007-006-001/73
(CHANNARTHAL) 		2611007000NRG24181220230311554 18/12/2023 MALKIT KAUR 2611007WL011883 MALKIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062710 MALKIT KAUR PLA 148707 DSSO BATHINDA STATE BANK OF INDIA(508548)
495 MAUR PB-11-007-006-001/74
(CHANNARTHAL) 		2611007000NRG24181220230311555 18/12/2023 KULWANT KAUR 2611007WL011883 KULWANT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062531 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
496 MAUR PB-11-007-006-001/77
(CHANNARTHAL) 		2611007000NRG24181220230311556 18/12/2023 BASANT KAUR 2611007WL011883 BASANT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062421 MRS BASANT KAUR DSSO STATE BANK OF INDIA(508548)
497 MAUR PB-11-007-006-001/78
(CHANNARTHAL) 		2611007000NRG24181220230311557 18/12/2023 JASVIR KAUR 2611007WL011883 JASVIR KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062675 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
498 MAUR PB-11-007-006-001/79
(CHANNARTHAL) 		2611007000NRG24181220230311559 18/12/2023 JANGIR SINGH 2611007WL011883 JANGIR SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062656 JANGIR SINGH ICICI BANK LTD(508534)
499 MAUR PB-11-007-006-001/79
(CHANNARTHAL) 		2611007000NRG24181220230311558 18/12/2023 SURJIT KAUR 2611007WL011883 SURJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062377 MR SURJIT KAUR STATE BANK OF INDIA(508548)
500 MAUR PB-11-007-006-001/80
(CHANNARTHAL) 		2611007000NRG24181220230311560 18/12/2023 SURJIT SINGH 2611007WL011883 SURJIT SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062382 SURJIT SINGH ICICI BANK LTD(508534)
501 MAUR PB-11-007-006-001/81
(CHANNARTHAL) 		2611007000NRG24181220230311561 18/12/2023 SARBJEET KAUR 2611007WL011883 SARBJEET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062578 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
502 MAUR PB-11-007-006-001/82
(CHANNARTHAL) 		2611007000NRG24181220230311562 18/12/2023 AMARINDER KAUR 2611007WL011883 AMARINDER KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062671 MRS AMRINDER KAUR WO AMRITPAL SINGH H STATE BANK OF INDIA(508548)
503 MAUR PB-11-007-006-001/83
(CHANNARTHAL) 		2611007000NRG24181220230311563 18/12/2023 HARBANS KAUR 2611007WL011883 HARBANS KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062669 MRS HARBANS KAUR WO ROOP SINGH H STATE BANK OF INDIA(508548)
504 MAUR PB-11-007-006-001/9
(CHANNARTHAL) 		2611007000NRG24181220230311565 18/12/2023 BEERU KHAN 2611007WL011883 BEERU KHAN 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062436 MR BEERUKHAN SOSHERU KHAN KHAN STATE BANK OF INDIA(508548)
505 MAUR PB-11-007-006-001/90
(CHANNARTHAL) 		2611007000NRG24181220230311566 18/12/2023 SHOTI KAUR 2611007WL011883 SHOTI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062816 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
506 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24181220230311568 18/12/2023 MANJIT KAUR 2611007WL011883 MANJIT KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062580 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
507 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24181220230311567 18/12/2023 NACHATTER SINGH 2611007WL011883 NACHATTER SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062579 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
508 MAUR PB-11-007-006-001/94
(CHANNARTHAL) 		2611007000NRG24181220230311569 18/12/2023 RANI KAUR 2611007WL011883 RANI KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062670 MR RANI KAUR WO AJAIB SINGH H STATE BANK OF INDIA(508548)
509 MAUR PB-11-007-006-001/95
(CHANNARTHAL) 		2611007000NRG24181220230311570 18/12/2023 KARMJOT KAUR 2611007WL011883 KARMJOT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062592 MRS KARAMJOT KAUR STATE BANK OF INDIA(508548)
510 MAUR PB-11-007-006-001/97
(CHANNARTHAL) 		2611007000NRG24181220230311571 18/12/2023 BINDER KAUR 2611007WL011883 BINDER KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062593 MRS BINDER KAUR STATE BANK OF INDIA(508548)
511 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG24181220230311572 18/12/2023 BALDEV SINGH 2611007WL011883 BALDEV SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062374 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
512 MAUR PB-11-007-006-001/99
(CHANNARTHAL) 		2611007000NRG24181220230311573 18/12/2023 KARMJEET KAUR 2611007WL011883 KARMJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062707 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
513 MAUR PB-11-007-010-001/52
(GHASO KHANNA) 		2611007000NRG24181220230311246 18/12/2023 BUTA SINGH 2611007WL011874 BUTA SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062673 BUTA SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
514 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG24181220230311247 18/12/2023 TOTA SINGH 2611007WL011874 TOTA SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062393 MR BHANTA SINGH STATE BANK OF INDIA(508548)
515 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG24181220230311248 18/12/2023 GURMAIL KAUR 2611007WL011874 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062860 GURMAIL KAUR ICICI BANK LTD(508534)
516 MAUR PB-11-007-010-001/67
(GHASO KHANNA) 		2611007000NRG24181220230311249 18/12/2023 GURJANT SINGH 2611007WL011874 GURJANT SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062874 GURJANT SINGH ICICI BANK LTD(508534)
517 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG24181220230311607 18/12/2023 SUDAGAR SINGH 2611007WL011884 SUDAGAR SINGH 00415 SBIN0050297 1818 1818 Rejected 09/03/2024 1553062660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MAUR PB-11-007-019-001/101
(MAISER KHANNA) 		2611007000NRG24181220230311608 18/12/2023 SURJIT KAUR 2611007WL011884 SURJIT KAUR 00415 SBIN0050297 1818 1818 Rejected 09/03/2024 1553062472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MAUR PB-11-007-019-001/11
(MAISER KHANNA) 		2611007000NRG24181220230311609 18/12/2023 GURJIT KAUR 2611007WL011884 GURJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062429 GURJIT KAUR ICICI BANK LTD(508534)
520 MAUR PB-11-007-019-001/112
(MAISER KHANNA) 		2611007000NRG24181220230311611 18/12/2023 JAGJIT SINGH 2611007WL011884 JAGJIT SINGH 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062859 JAGJIT SINGH ICICI BANK LTD(508534)
521 MAUR PB-11-007-019-001/112
(MAISER KHANNA) 		2611007000NRG24181220230311610 18/12/2023 RAJ KAUR 2611007WL011884 RAJ KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062594 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
522 MAUR PB-11-007-019-001/113
(MAISER KHANNA) 		2611007000NRG24181220230311613 18/12/2023 BHUPINDER KAUR 2611007WL011884 BHUPINDER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062663 MISS BHINDER KAUR STATE BANK OF INDIA(508548)
523 MAUR PB-11-007-019-001/113
(MAISER KHANNA) 		2611007000NRG24181220230311612 18/12/2023 CHAMKAUR SINGH 2611007WL011884 CHAMKAUR SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062662 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
524 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24181220230311615 18/12/2023 DHARMA SINGH 2611007WL011884 DHARMA SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062486 MR DHARM SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
525 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24181220230311614 18/12/2023 SUKHJIT KAUR 2611007WL011884 SUKHJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062475 MRS SUKHJIT KAUR WO DHARAM SINGH H STATE BANK OF INDIA(508548)
526 MAUR PB-11-007-019-001/118
(MAISER KHANNA) 		2611007000NRG24181220230311616 18/12/2023 TEJ KAUR 2611007WL011884 TEJ KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062536 MRS TEJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
527 MAUR PB-11-007-019-001/120
(MAISER KHANNA) 		2611007000NRG24181220230311618 18/12/2023 SUKHDEEP KAUR 2611007WL011884 SUKHDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062584 MR GURCHARAN SINGH SO SUKHDEV SINGH H STATE BANK OF INDIA(508548)
528 MAUR PB-11-007-019-001/121
(MAISER KHANNA) 		2611007000NRG24181220230311619 18/12/2023 SHINDER KAUR 2611007WL011884 SHINDER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062478 SHINDER KAUR ICICI BANK LTD(508534)
529 MAUR PB-11-007-019-001/124
(MAISER KHANNA) 		2611007000NRG24181220230311620 18/12/2023 MANJIT KAUR 2611007WL011884 MANJIT KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062479 MRS MANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
530 MAUR PB-11-007-019-001/127
(MAISER KHANNA) 		2611007000NRG24181220230311621 18/12/2023 RANJIT KAUR 2611007WL011884 RANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062674 RANJEET KAUR ICICI BANK LTD(508534)
531 MAUR PB-11-007-019-001/13
(MAISER KHANNA) 		2611007000NRG24181220230311622 18/12/2023 KULDEEP KAUR 2611007WL011884 KULDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062666 MRS KULDEEP KAUR WO SATPAL SINGH H STATE BANK OF INDIA(508548)
532 MAUR PB-11-007-019-001/130
(MAISER KHANNA) 		2611007000NRG24181220230311623 18/12/2023 TAR SINGH 2611007WL011884 TAR SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062477 MR TARA SINGH SO RAM DHAN SINGH STATE BANK OF INDIA(508548)
533 MAUR PB-11-007-019-001/131
(MAISER KHANNA) 		2611007000NRG24181220230311624 18/12/2023 SUKHPREET KAUR 2611007WL011884 SUKHPREET KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062481 MRS SUKHPREET KAUR WO JASWINDR SINGH KAU STATE BANK OF INDIA(508548)
534 MAUR PB-11-007-019-001/133
(MAISER KHANNA) 		2611007000NRG24181220230311625 18/12/2023 SUKHPAL KAUR 2611007WL011884 SUKHPAL KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062480 MR SUKHPAL KAUR WO JANTA SINGH H STATE BANK OF INDIA(508548)
535 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG24181220230311627 18/12/2023 MANJIT KAUR 2611007WL011884 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062482 MRS MANJIT KAUR WO TAHILA SINGH H STATE BANK OF INDIA(508548)
536 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG24181220230311626 18/12/2023 TEHLA SINGH 2611007WL011884 TEHLA SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062483 MR TEHLA SINGH SO CHHOTU SINGH H STATE BANK OF INDIA(508548)
537 MAUR PB-11-007-019-001/140
(MAISER KHANNA) 		2611007000NRG24181220230311628 18/12/2023 BALWINDER KAUR 2611007WL011884 BALWINDER KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062485 MISS BALJINDER KAUR DO SARDOOL SINGH STATE BANK OF INDIA(508548)
538 MAUR PB-11-007-019-001/149
(MAISER KHANNA) 		2611007000NRG24181220230311629 18/12/2023 KARAMJIT KAUR 2611007WL011884 KARAMJIT KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062667 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
539 MAUR PB-11-007-019-001/152
(MAISER KHANNA) 		2611007000NRG24181220230311630 18/12/2023 KULWINDER KAUR 2611007WL011884 KULWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062664 MRS KULVINDER KAUR WO SUKHMANDER SINGH H STATE BANK OF INDIA(508548)
540 MAUR PB-11-007-019-001/157
(MAISER KHANNA) 		2611007000NRG24181220230311631 18/12/2023 SUKHDEV SINGH 2611007WL011884 SUKHDEV SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062378 MR SUKHDEV SINGH SO RALU SINGH STATE BANK OF INDIA(508548)
541 MAUR PB-11-007-019-001/164
(MAISER KHANNA) 		2611007000NRG24181220230311632 18/12/2023 Angrej Kaur 2611007WL011884 Angrej Kaur 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062665 MRS ANGREJ KAUR WO ROSHAN SINGH H STATE BANK OF INDIA(508548)
542 MAUR PB-11-007-019-001/17
(MAISER KHANNA) 		2611007000NRG24181220230311633 18/12/2023 RANI KAUR 2611007WL011884 RANI KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062389 MRS RANO STATE BANK OF INDIA(508548)
543 MAUR PB-11-007-019-001/18
(MAISER KHANNA) 		2611007000NRG24181220230311634 18/12/2023 BASANT KAUR 2611007WL011884 BASANT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062418 BASANT KAUR ICICI BANK LTD(508534)
544 MAUR PB-11-007-019-001/19
(MAISER KHANNA) 		2611007000NRG24181220230311635 18/12/2023 GULAB SINGH 2611007WL011884 GULAB SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062585 GULAB SINGH DSSO PLA 149565 STATE BANK OF INDIA(508548)
545 MAUR PB-11-007-019-001/211
(MAISER KHANNA) 		2611007000NRG24181220230311636 18/12/2023 HARPREET KAUR 2611007WL011884 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062586 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
546 MAUR PB-11-007-019-001/224
(MAISER KHANNA) 		2611007000NRG24181220230311637 18/12/2023 MANPREET 2611007WL011884 MANPREET 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062587 MR MANPRIT KAUR STATE BANK OF INDIA(508548)
547 MAUR PB-11-007-019-001/227
(MAISER KHANNA) 		2611007000NRG24181220230311638 18/12/2023 MANJEET KAUR 2611007WL011884 MANJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062779 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
548 MAUR PB-11-007-019-001/24
(MAISER KHANNA) 		2611007000NRG24181220230311639 18/12/2023 SUKHDEV KAUR 2611007WL011884 SUKHDEV KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1553062437 MRS SUKHDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
549 MAUR PB-11-007-019-001/248
(MAISER KHANNA) 		2611007000NRG24181220230311640 18/12/2023 DARSHAN SINGH 2611007WL011884 DARSHAN SINGH 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062657 DARSHAN SINGH ICICI BANK LTD(508534)
550 MAUR PB-11-007-019-001/248
(MAISER KHANNA) 		2611007000NRG24181220230311641 18/12/2023 PUPI KAUR 2611007WL011884 PUPI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062884 MRS PAPPI KAUR STATE BANK OF INDIA(508548)
551 MAUR PB-11-007-019-001/251
(MAISER KHANNA) 		2611007000NRG24181220230311642 18/12/2023 JAGTAR SINGH 2611007WL011884 JAGTAR SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062588 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
552 MAUR PB-11-007-019-001/28
(MAISER KHANNA) 		2611007000NRG24181220230311643 18/12/2023 PARAMJIT KAUR 2611007WL011884 PARAMJIT KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1553062872 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
553 MAUR PB-11-007-019-001/290
(MAISER KHANNA) 		2611007000NRG24181220230311644 18/12/2023 KEWAL GIR 2611007WL011884 KEWAL GIR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062821 KEWAL SINGH ICICI BANK LTD(508534)
554 MAUR PB-11-007-019-001/30
(MAISER KHANNA) 		2611007000NRG24181220230311645 18/12/2023 SUKHPREET KAUR 2611007WL011884 SUKHPREET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062877 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
555 MAUR PB-11-007-019-001/374
(MAISER KHANNA) 		2611007000NRG24181220230311648 18/12/2023 SARABJEET KAUR 2611007WL011884 SARABJEET KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062935 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
556 MAUR PB-11-007-019-001/384
(MAISER KHANNA) 		2611007000NRG24181220230311649 18/12/2023 SUKHMANDER SINGH 2611007WL011884 SUKHMANDER SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062569 Mr. SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
557 MAUR PB-11-007-019-001/393
(MAISER KHANNA) 		2611007000NRG24181220230311650 18/12/2023 VEERPAL KAUR 2611007WL011884 VEERPAL KAUR 00415 SBIN0050297 606 606 Processed 09/03/2024 1553062384 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
558 MAUR PB-11-007-019-001/40
(MAISER KHANNA) 		2611007000NRG24181220230311651 18/12/2023 SUKHWINDER KAUR 2611007WL011884 SUKHWINDER KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062439 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
559 MAUR PB-11-007-019-001/457
(MAISER KHANNA) 		2611007000NRG24181220230311652 18/12/2023 PARAMJIT KAUR 2611007WL011884 PARAMJIT KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553062919 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
560 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG24181220230311655 18/12/2023 MAHINDER SINGH 2611007WL011884 MAHINDER SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062474 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
561 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG24181220230311654 18/12/2023 NASIB KAUR 2611007WL011884 NASIB KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062568 NASIB KAUR ICICI BANK LTD(508534)
562 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG24181220230311656 18/12/2023 MAKHAN SINGH 2611007WL011884 MAKHAN SINGH 00415 SBIN0050297 606 606 Rejected 09/03/2024 1553062376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG24181220230311657 18/12/2023 MANPREET KAUR 2611007WL011884 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062438 MRS MANPREET KAUR WO MAKHAN SINGH SINGH STATE BANK OF INDIA(508548)
564 MAUR PB-11-007-019-001/69
(MAISER KHANNA) 		2611007000NRG24181220230311658 18/12/2023 KIRANA KAUR 2611007WL011884 KIRANA KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062395 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
565 MAUR PB-11-007-019-001/75
(MAISER KHANNA) 		2611007000NRG24181220230311659 18/12/2023 RANJIT KAUR 2611007WL011884 RANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062473 MRS RANJEET KAUR WO JAGDEV SINGH SINGH STATE BANK OF INDIA(508548)
566 MAUR PB-11-007-019-001/77
(MAISER KHANNA) 		2611007000NRG24181220230311660 18/12/2023 AJMAIR KAUR 2611007WL011884 AJMAIR KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062711 AJMER KAUR ICICI BANK LTD(508534)
567 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG24181220230311661 18/12/2023 JASWINDER KAUR 2611007WL011884 JASWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062469 MRS JASWINDER KAUR WO LACHA SINGH SINGH STATE BANK OF INDIA(508548)
568 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG24181220230311662 18/12/2023 MAKHAN SINGH 2611007WL011884 MAKHAN SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062567 MR MAKHAN SINGH SO KHER SINGH STATE BANK OF INDIA(508548)
569 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG24181220230311663 18/12/2023 NASIB KAUR 2611007WL011884 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062532 MRS NASIB KAUR STATE BANK OF INDIA(508548)
570 MAUR PB-11-007-019-001/82
(MAISER KHANNA) 		2611007000NRG24181220230311664 18/12/2023 RANI KAUR 2611007WL011884 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062471 MRS RANI WO MANDAR SINGH SINGH STATE BANK OF INDIA(508548)
571 MAUR PB-11-007-019-001/83
(MAISER KHANNA) 		2611007000NRG24181220230311665 18/12/2023 GURDAV KAUR 2611007WL011884 GURDAV KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062420 MR GURDEV KAUR STATE BANK OF INDIA(508548)
572 MAUR PB-11-007-019-001/84
(MAISER KHANNA) 		2611007000NRG24181220230311666 18/12/2023 HASNO 2611007WL011884 HASNO 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062712 MRS HASNO KAUR STATE BANK OF INDIA(508548)
573 MAUR PB-11-007-019-001/843
(MAISER KHANNA) 		2611007000NRG24181220230311667 18/12/2023 RAJ KUMAR 2611007WL011884 RAJ KUMAR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062385 MR RAJ KUMAR STATE BANK OF INDIA(508548)
574 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24181220230311668 18/12/2023 Bhola Khan 2611007WL011884 Bhola Khan 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062655 MR BHOLA KHAN SO GANDHI KHAN STATE BANK OF INDIA(508548)
575 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24181220230311669 18/12/2023 Parambegum 2611007WL011884 Parambegum 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062403 MRS PARAM BEGUM STATE BANK OF INDIA(508548)
576 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24181220230311671 18/12/2023 GANDHI KHAN 2611007WL011884 GANDHI KHAN 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062570 GANDHI SO MEHARDEEN STATE BANK OF INDIA(508548)
577 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24181220230311672 18/12/2023 RANI 2611007WL011884 RANI 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553062441 MRS RANI WO GANDHI HI STATE BANK OF INDIA(508548)
578 MAUR PB-11-007-019-001/98
(MAISER KHANNA) 		2611007000NRG24181220230311673 18/12/2023 MANJIT KAUR 2611007WL011884 MANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062468 MRS MANJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
579 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG24181220230311675 18/12/2023 RESHAM SINGH 2611007WL011884 RESHAM SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062375 MR RESHAM SINGH STATE BANK OF INDIA(508548)
580 MAUR PB-11-007-019-001/99
(MAISER KHANNA) 		2611007000NRG24181220230311674 18/12/2023 SURJIT KAUR 2611007WL011884 SURJIT KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553062535 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
581 MAUR PB-11-007-022-001/119
(MARRI) 		2611007000NRG24181220230311385 18/12/2023 DALIP KAUR 2611007WL011881 DALIP KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062927 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
582 MAUR PB-11-007-022-001/58
(MARRI) 		2611007000NRG24181220230311418 18/12/2023 GURJANT SINGH 2611007WL011881 GURJANT SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1553062873 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 228765 228765
583 MAUR PB-11-007-004-001/12
(BURAJ ( MANSA )) 		2611007000NRG24181220230311162 18/12/2023 HARJINDER SINGH 2611007WL011872 HARJINDER SINGH 00415 SBIN0050404 1818 1818 Processed 09/03/2024 1553062713 MR HARJINDER SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
584 MAUR PB-11-007-004-001/19
(BURAJ ( MANSA )) 		2611007000NRG24181220230311167 18/12/2023 Kiranjeet Kaur 2611007WL011872 Kiranjeet Kaur 00415 SBIN0050404 1515 1515 Processed 09/03/2024 1553062822 KIRANJEET KAUR ICICI BANK LTD(508534)
585 MAUR PB-11-007-004-001/23
(BURAJ ( MANSA )) 		2611007000NRG24181220230311172 18/12/2023 JASVEER KAUR 2611007WL011872 JASVEER KAUR 00415 SBIN0050404 1515 1515 Processed 09/03/2024 1553062827 MRS JASVEER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
586 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG24181220230311148 18/12/2023 KULWINDER KAUR 2611007WL011871 KULWINDER KAUR 00415 SBIN0050404 1818 1818 Rejected 09/03/2024 1553062590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MAUR PB-11-007-029-001/260
(SANDOHA) 		2611007000NRG24181220230311278 18/12/2023 MURTI KAUR 2611007WL011879 MURTI KAUR 00415 SBIN0050404 1818 1818 Processed 09/03/2024 1553062571 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
588 MAUR PB-11-007-029-001/290
(SANDOHA) 		2611007000NRG24181220230311279 18/12/2023 Gurlal Singh 2611007WL011879 Gurlal Singh 00415 SBIN0050404 1818 1818 Processed 09/03/2024 1553062883 MR GURLAL SINGH SO BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
589 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG24181220230311331 18/12/2023 AMANDEEP KAUR 2611007WL011880 AMANDEEP KAUR 00415 SBIN0050696 303 303 Processed 09/03/2024 1553062751 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
590 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG24181220230311189 18/12/2023 HARBANS KAUR 2611007WL011873 HARBANS KAUR 00415 SBIN0050696 1818 1818 Processed 09/03/2024 1553062715 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
591 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG24181220230311095 18/12/2023 KARMJIT KAUR 2611007WL011869 KARMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1553062932 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
592 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24181220230311097 18/12/2023 HARPREET SINGH 2611007WL011869 HARPREET SINGH 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1553062868 MR HARPREET SINGH STATE BANK OF INDIA(508548)
593 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24181220230311109 18/12/2023 PALLO KAUR 2611007WL011869 PALLO KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1553062646 MRS PAL KAUR STATE BANK OF INDIA(508548)
594 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG24181220230311329 18/12/2023 BALDEV KAUR 2611007WL011880 BALDEV KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1553062823 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
595 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG24181220230311343 18/12/2023 BIKKER SINGH 2611007WL011880 BIKKER SINGH 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1553062811 MR BIKKER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
596 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24181220230311346 18/12/2023 BHANA SINGH 2611007WL011880 BHANA SINGH 00415 SBIN0051358 1515 1515 Rejected 09/03/2024 1553062714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24181220230311347 18/12/2023 Mahinder kaur 2611007WL011880 Mahinder kaur 00415 SBIN0051358 1212 1212 Processed 09/03/2024 1553062929 MRS MAHINDER KAUR WO BHANA SINGH STATE BANK OF INDIA(508548)
598 MAUR PB-11-007-005-001/300
(BURAJ SEMA) 		2611007000NRG24181220230311368 18/12/2023 PARAMJEET KAUR 2611007WL011880 PARAMJEET KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1553062913 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
599 MAUR PB-11-007-005-001/301
(BURAJ SEMA) 		2611007000NRG24181220230311369 18/12/2023 basant singh 2611007WL011880 basant singh 00415 SBIN0051358 909 909 Processed 09/03/2024 1553062518 BASANT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
600 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG24181220230311259 18/12/2023 MITHU SINGH 2611007WL011877 MITHU SINGH 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1553062813 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
601 MAUR PB-11-007-022-001/113
(MARRI) 		2611007000NRG24181220230311383 18/12/2023 MANPREET KAUR 2611007WL011881 MANPREET KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1553062513 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
602 MAUR PB-11-007-022-001/132
(MARRI) 		2611007000NRG24181220230311391 18/12/2023 Sarbjeet kaur 2611007WL011881 Sarbjeet kaur 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1553062599 MRS SARBJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
603 MAUR PB-11-007-022-001/71
(MARRI) 		2611007000NRG24181220230311423 18/12/2023 JASVEER KAUR 2611007WL011881 JASVEER KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1553062923 MRS JASVEER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
604 MAUR PB-11-007-004-001/10
(BURAJ ( MANSA )) 		2611007000NRG24181220230311161 18/12/2023 SIMRANJIT KAUR 2611007WL011872 SIMRANJIT KAUR 00468 UBIN0931942 1515 1515 Processed 09/03/2024 1553062359 SIMERJEET KAUR ICICI BANK LTD(508534)
605 MAUR PB-11-007-004-001/50
(BURAJ ( MANSA )) 		2611007000NRG24181220230311141 18/12/2023 PARAMJIT KAUR 2611007WL011871 PARAMJIT KAUR 00468 UBIN0931942 1515 1515 Processed 09/03/2024 1553062457 PARAMJEET KAUR W O RAJ SINGH UNION BANK OF INDIA(508500)
606 MAUR PB-11-007-031-001/76
(SUKHA SINGH WALA) 		2611007000NRG24181220230311074 18/12/2023 BINDER KAUR 2611007WL011866 BINDER KAUR 00468 UBIN0931942 909 909 Processed 09/03/2024 1553062564 BINDER KAUR WO ANGREJ RAM UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 894153 894153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_181223APB_FTO_78071 Bank of Baroda BARB0TALBHA TALWANDI SABO 1818
2 MAUR PB2611007_181223APB_FTO_78071 Bank of India BKID0006361 MAUR MANDI 115140
3 MAUR PB2611007_181223APB_FTO_78071 Canara Bank CNRB0005888 Maur 23028
4 MAUR PB2611007_181223APB_FTO_78071 Central Bank Of India CBIN0280327 TALWANDI SABO 67569
5 MAUR PB2611007_181223APB_FTO_78071 Central Bank Of India CBIN0280333 BADAL 606
6 MAUR PB2611007_181223APB_FTO_78071 Central Bank Of India CBIN0284309 JEON SINGH WALA 1515
7 MAUR PB2611007_181223APB_FTO_78071 Central Bank Of India CBIN0284834 Maur mandi 5454
8 MAUR PB2611007_181223APB_FTO_78071 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3333
9 MAUR PB2611007_181223APB_FTO_78071 HDFC HDFC0000646 MANSA - PUNJAB 1818
10 MAUR PB2611007_181223APB_FTO_78071 HDFC HDFC0001322 TALWANDI SABO 606
11 MAUR PB2611007_181223APB_FTO_78071 HDFC HDFC0002193 MAUR MANDI 4545
12 MAUR PB2611007_181223APB_FTO_78071 Indian Bank IDIB000M671 MAUR MANDI 12726
13 MAUR PB2611007_181223APB_FTO_78071 Indian Bank IDIB000T513 TALWANDI SABO 606
14 MAUR PB2611007_181223APB_FTO_78071 Punjab National Bank PUNB0024810 Kot Fateh 136956
15 MAUR PB2611007_181223APB_FTO_78071 Punjab National Bank PUNB0063510 Maur 50904
16 MAUR PB2611007_181223APB_FTO_78071 Punjab National Bank PUNB0080110 Talwandi Sabo 8484
17 MAUR PB2611007_181223APB_FTO_78071 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 18786
18 MAUR PB2611007_181223APB_FTO_78071 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 64236
19 MAUR PB2611007_181223APB_FTO_78071 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
20 MAUR PB2611007_181223APB_FTO_78071 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 909
21 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0001732 MAUR MANDI 32118
22 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0002311 BHAINI BAGHA 1818
23 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0003002 SHEIKHPURA 5151
24 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0011897 TALWANDI SABO 22422
25 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0050045 MAUR 38481
26 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0050054 KOT FATTA 3636
27 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0050058 TALWANDI SABO 3636
28 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0050297 MYSER KHANA 228765
29 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0050404 SHEIKHPURA 10302
30 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0050696 JODHPUR 2121
31 MAUR PB2611007_181223APB_FTO_78071 State Bank of India SBIN0051358 JODHPUR PAKHAR 21210
32 MAUR PB2611007_181223APB_FTO_78071 Union Bank of India UBIN0931942 MAURMANDI 3939

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