Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_290323APB_FTO_121502
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-11-007-004-001/104
(BURAJ ( MANSA )) 		2611007000NRG23290320230410683 29/03/2023 MITTHU SINGH 2611007WL015711 MITTHU SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823145 MITHU SINGH S/O DALIP SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/12
(BURAJ ( MANSA )) 		2611007000NRG23290320230410685 29/03/2023 GULAB KAUR 2611007WL015711 GULAB KAUR 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823411 GULAB KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-004-001/123
(BURAJ ( MANSA )) 		2611007000NRG23290320230410686 29/03/2023 KULWINDER KAUR 2611007WL015711 KULWINDER KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823400 KULWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/129
(BURAJ ( MANSA )) 		2611007000NRG23290320230410687 29/03/2023 HANS RAJ 2611007WL015711 HANS RAJ 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823462 HANS RAJ S/O BHOLA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG23290320230410688 29/03/2023 JAGSIR SINGH 2611007WL015711 JAGSIR SINGH 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823221 JAGSEER SINGH S/O BABBU RAM BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG23290320230410689 29/03/2023 KRISHNA DEVI 2611007WL015711 KRISHNA DEVI 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823318 KRISHNA WO BABBU RAM PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-004-001/144
(BURAJ ( MANSA )) 		2611007000NRG23290320230410690 29/03/2023 BALVIR SINGH 2611007WL015711 BALVIR SINGH 00048 BKID0006361 282 282 Processed 01/04/2023 0415823220 BALVEER SINGH S/O KALU SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/153
(BURAJ ( MANSA )) 		2611007000NRG23290320230410691 29/03/2023 HARWINDER KAUR 2611007WL015711 HARWINDER KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823219 HARVINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
9 MAUR PB-11-007-004-001/173
(BURAJ ( MANSA )) 		2611007000NRG23290320230410694 29/03/2023 BALDEV KAUR 2611007WL015711 BALDEV KAUR 00048 BKID0006361 846 846 Processed 01/04/2023 0415823218 BALDEV KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-004-001/180
(BURAJ ( MANSA )) 		2611007000NRG23290320230410696 29/03/2023 MUKHTAIR KAUR 2611007WL015711 MUKHTAIR KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823352 MUKHTIAR KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-004-001/181
(BURAJ ( MANSA )) 		2611007000NRG23290320230410698 29/03/2023 SHINDER KAUR 2611007WL015711 SHINDER KAUR 00048 BKID0006361 564 564 Processed 01/04/2023 0415823217 SHINDER KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-004-001/185
(BURAJ ( MANSA )) 		2611007000NRG23290320230410699 29/03/2023 DEVI BHAI 2611007WL015711 DEVI BHAI 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823216 MRS DEVI BAI STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG23290320230410701 29/03/2023 AMAR SINGH 2611007WL015711 AMAR SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823390 AMAR SINGH ICICI BANK LTD(508534)
14 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG23290320230410702 29/03/2023 balwant kaur 2611007WL015711 balwant kaur 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823215 BALWANT KAUR W/O AMAR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-004-001/193
(BURAJ ( MANSA )) 		2611007000NRG23290320230410705 29/03/2023 SURJIT KAUR 2611007WL015711 SURJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823412 SURJIT KAUR W/O LABH SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-004-001/196
(BURAJ ( MANSA )) 		2611007000NRG23290320230410706 29/03/2023 SITTO BAI 2611007WL015711 SITTO BAI 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823388 SITO BAI W/O PALLU RAM BANK OF INDIA(508505)
17 MAUR PB-11-007-004-001/198
(BURAJ ( MANSA )) 		2611007000NRG23290320230410707 29/03/2023 GURMAIL KAUR 2611007WL015711 GURMAIL KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823395 GURMAIL KAUR W/O BABU SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG23290320230410710 29/03/2023 HARWINDER SINGH 2611007WL015711 HARWINDER SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823387 HARWINDER SINGH S/O GURSEWAK SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG23290320230410709 29/03/2023 MANJIT KAUR 2611007WL015711 MANJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823214 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-004-001/200
(BURAJ ( MANSA )) 		2611007000NRG23290320230410711 29/03/2023 SHANTI BAI 2611007WL015711 SHANTI BAI 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823410 MRS SANTI BAI DSSO BTI STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-004-001/205
(BURAJ ( MANSA )) 		2611007000NRG23290320230410713 29/03/2023 BALDEV KAUR 2611007WL015711 BALDEV KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823398 BALDEV KAUR WO MOHNA SINGH UNION BANK OF INDIA(508500)
22 MAUR PB-11-007-004-001/209
(BURAJ ( MANSA )) 		2611007000NRG23290320230410714 29/03/2023 BINDER KAUR 2611007WL015711 BINDER KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823015 VINDER KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-004-001/210
(BURAJ ( MANSA )) 		2611007000NRG23290320230410715 29/03/2023 GURDEV KAUR 2611007WL015711 GURDEV KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823399 GURDEV KAUR W/O ANANT SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-004-001/215
(BURAJ ( MANSA )) 		2611007000NRG23290320230410718 29/03/2023 SURAMVADI 2611007WL015711 SURAMVADI 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823012 SURMAVADI W O LAGRI UNION BANK OF INDIA(508500)
25 MAUR PB-11-007-004-001/223
(BURAJ ( MANSA )) 		2611007000NRG23290320230410723 29/03/2023 SURJIT KAUR 2611007WL015711 SURJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823441 SURJEET KAUR W/O MITHU SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-004-001/227
(BURAJ ( MANSA )) 		2611007000NRG23290320230410726 29/03/2023 KULWINDER KAUR 2611007WL015711 KULWINDER KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823463 KULWINDER KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-004-001/230
(BURAJ ( MANSA )) 		2611007000NRG23290320230410730 29/03/2023 RAJ KAUR 2611007WL015713 RAJ KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823005 RAJ KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-004-001/234
(BURAJ ( MANSA )) 		2611007000NRG23290320230410733 29/03/2023 ATMA SINGH 2611007WL015713 ATMA SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823443 ATMA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-004-001/30
(BURAJ ( MANSA )) 		2611007000NRG23290320230410738 29/03/2023 DEV SINGH 2611007WL015713 DEV SINGH 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823213 DEV SINGH S/O CHARRAT SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-004-001/338
(BURAJ ( MANSA )) 		2611007000NRG23290320230410755 29/03/2023 RAMANDEEP KAUR 2611007WL015713 RAMANDEEP KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823017 RAMANDEEP KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-004-001/340
(BURAJ ( MANSA )) 		2611007000NRG23290320230410756 29/03/2023 KAUSHALIA DEVI 2611007WL015713 KAUSHALIA DEVI 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823018 KAUSHALIA DEVI W/O PAPU RAM BANK OF INDIA(508505)
32 MAUR PB-11-007-004-001/64
(BURAJ ( MANSA )) 		2611007000NRG23290320230410771 29/03/2023 KULWANT KAUR 2611007WL015713 KULWANT KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823344 KULWANT KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-004-001/73
(BURAJ ( MANSA )) 		2611007000NRG23290320230410773 29/03/2023 LASHI BAI 2611007WL015713 LASHI BAI 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823345 LACCHI BAI W O SEERU UNION BANK OF INDIA(508500)
34 MAUR PB-11-007-004-001/83
(BURAJ ( MANSA )) 		2611007000NRG23290320230410775 29/03/2023 JASWINDER KAUR 2611007WL015713 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823439 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-004-001/89
(BURAJ ( MANSA )) 		2611007000NRG23290320230410776 29/03/2023 SUKHDEV KAUR 2611007WL015713 SUKHDEV KAUR 00048 BKID0006361 564 564 Processed 01/04/2023 0415823211 MRS SUKHDEV KUAR WO PRITAM SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-004-001/97
(BURAJ ( MANSA )) 		2611007000NRG23290320230410777 29/03/2023 BINDER SINGH 2611007WL015713 BINDER SINGH 00048 BKID0006361 282 282 Processed 01/04/2023 0415823346 BINDER SINGH S/O KAURA SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-014-001/33
(KAMAALU) 		2611007000NRG23290320230410260 29/03/2023 VIRPAL KAUR 2611007WL015701 VIRPAL KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415822958 VRPAL KAUR DO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-014-001/68
(KAMAALU) 		2611007000NRG23290320230410652 29/03/2023 SUKHPAL SINGH 2611007WL015710 SUKHPAL SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415822957 SUKHPAL SINGH S/O RAUNAK SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-023-001/109
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410325 29/03/2023 GURMEET KAUR 2611007WL015706 GURMEET KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823442 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAUR PB-11-007-023-001/114
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410329 29/03/2023 KULWANT SINGH 2611007WL015706 KULWANT SINGH 00048 BKID0006361 282 282 Processed 01/04/2023 0415822969 KULWANT SINGH S/O NATHA SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-023-001/149
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410348 29/03/2023 HARDEEP KAUR 2611007WL015706 HARDEEP KAUR 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823008 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410364 29/03/2023 HARMEL SINGH 2611007WL015706 HARMEL SINGH 00048 BKID0006361 282 282 Processed 01/04/2023 0415822962 HARMEL SINGH S/O NAND SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-023-001/28
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410384 29/03/2023 JASWINDER KAUR 2611007WL015706 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823146 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAUR PB-11-007-023-001/314
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410392 29/03/2023 KIRANJEET KAUR 2611007WL015706 KIRANJEET KAUR 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823007 KIRANJEET KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-027-001/295
(RAM NAGAR) 		2611007000NRG23290320230410273 29/03/2023 NAHAR SINGH 2611007WL015702 NAHAR SINGH 00048 BKID0006361 564 564 Processed 01/04/2023 0415822955 NAHAR SINGH S/O BAGTA SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-030-001/1
(SAWAICH) 		2611007000NRG23290320230410165 29/03/2023 BAWA SINGH 2611007WL015698 BAWA SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823150 BAVA SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG23290320230410166 29/03/2023 GURMAIL SINGH 2611007WL015698 GURMAIL SINGH 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823313 GURMAIL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG23290320230410167 29/03/2023 HARJIT KAUR 2611007WL015698 HARJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823314 HARJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG23290320230410168 29/03/2023 BARKU SINGH 2611007WL015698 BARKU SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823171 BADKU SINGH S/O SUNDER SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG23290320230410169 29/03/2023 SHINDER KAUR 2611007WL015698 SHINDER KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823315 SHINDER KAUR W/O BADKU SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-030-001/15
(SAWAICH) 		2611007000NRG23290320230410173 29/03/2023 MUKHITAR KAUR 2611007WL015698 MUKHITAR KAUR 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823160 MUKHTIAR KAUR W/O BUGGAR SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-030-001/16
(SAWAICH) 		2611007000NRG23290320230410175 29/03/2023 KAUR SINGH 2611007WL015698 KAUR SINGH 00048 BKID0006361 564 564 Processed 01/04/2023 0415823228 KAUR SINGH S/O BUGAR SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-030-001/17
(SAWAICH) 		2611007000NRG23290320230410177 29/03/2023 MANJEET KAUR 2611007WL015698 MANJEET KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823169 MANJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG23290320230410183 29/03/2023 PARAMJIT KAUR 2611007WL015698 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823166 PARAMJIT KAUR W/O MOHLA SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-030-001/23
(SAWAICH) 		2611007000NRG23290320230410188 29/03/2023 JANTA SINGH 2611007WL015698 JANTA SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823224 JANTA SINGH S/O CHUHARH SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-030-001/3
(SAWAICH) 		2611007000NRG23290320230410194 29/03/2023 SARABJIT KAUR 2611007WL015698 SARABJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823167 SARABJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG23290320230410196 29/03/2023 AMARJEET KAUR 2611007WL015698 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823161 AMARJEET KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-030-001/36
(SAWAICH) 		2611007000NRG23290320230410197 29/03/2023 PARAMJIT KAUR 2611007WL015698 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823165 PARMJIT KAUR ICICI BANK LTD(508534)
59 MAUR PB-11-007-030-001/37
(SAWAICH) 		2611007000NRG23290320230410198 29/03/2023 jasveer kaur 2611007WL015698 jasveer kaur 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823154 JASVEER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-030-001/39
(SAWAICH) 		2611007000NRG23290320230410199 29/03/2023 SUKHJIT KAUR 2611007WL015698 SUKHJIT KAUR 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823170 SUKHJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG23290320230410200 29/03/2023 AMARJIT KAUR 2611007WL015698 AMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823316 AMARJEET KAUR W/O GURCHET SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-030-001/42
(SAWAICH) 		2611007000NRG23290320230410201 29/03/2023 BALJEET KAUR 2611007WL015698 BALJEET KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823148 BALJIT KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG23290320230410202 29/03/2023 VEERA SINGH 2611007WL015698 VEERA SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823151 BEERA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG23290320230410203 29/03/2023 VEERPAL KAUR 2611007WL015698 VEERPAL KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823317 VEERPAL KAUR W/O BEERA SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-030-001/45
(SAWAICH) 		2611007000NRG23290320230410204 29/03/2023 DARSHAN SINGH 2611007WL015698 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823334 DARSHAN SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG23290320230410205 29/03/2023 BALJIT KAUR 2611007WL015698 BALJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823172 BALJEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-030-001/50
(SAWAICH) 		2611007000NRG23290320230410206 29/03/2023 DALJIT KAUR 2611007WL015698 DALJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415822977 DALJIT KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG23290320230410208 29/03/2023 GURMAIL KAUR 2611007WL015698 GURMAIL KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823152 GURMEL KAUR W/O BILLA SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-030-001/57
(SAWAICH) 		2611007000NRG23290320230410209 29/03/2023 SUKHPAL KAUR 2611007WL015698 SUKHPAL KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823164 SUKHPAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG23290320230410211 29/03/2023 BALJEET KAUR 2611007WL015698 BALJEET KAUR 00048 BKID0006361 846 846 Processed 01/04/2023 0415823336 BALJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG23290320230410210 29/03/2023 JAGDEV SINGH 2611007WL015698 JAGDEV SINGH 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823335 JAGDEV SINGH S/O SHER SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG23290320230410213 29/03/2023 BALJIT KAUR 2611007WL015698 BALJIT KAUR 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823225 BALJEET KAUR W/O AJIAB SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG23290320230410212 29/03/2023 KAKA SINGH 2611007WL015698 KAKA SINGH 00048 BKID0006361 846 846 Processed 01/04/2023 0415823223 KALA SINGH S/O LAL SINGH BANK OF INDIA(508505)
74 MAUR PB-11-007-030-001/6
(SAWAICH) 		2611007000NRG23290320230410214 29/03/2023 BAWA SINGH 2611007WL015698 BAWA SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823227 BAWA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-030-001/60
(SAWAICH) 		2611007000NRG23290320230410215 29/03/2023 GURMEET KAUR 2611007WL015698 GURMEET KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823149 GURMEET KAUR ICICI BANK LTD(508534)
76 MAUR PB-11-007-030-001/61
(SAWAICH) 		2611007000NRG23290320230410216 29/03/2023 JAGGA SINGH 2611007WL015698 JAGGA SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823147 JAGGA SINGH S/O BARU SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-030-001/62
(SAWAICH) 		2611007000NRG23290320230410217 29/03/2023 NACHATTER SINGH 2611007WL015698 NACHATTER SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823337 NACHHATAR SINGH ICICI BANK LTD(508534)
78 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG23290320230410219 29/03/2023 JASMAIL KAUR 2611007WL015698 JASMAIL KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823153 JASMEL KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG23290320230410218 29/03/2023 KALA SINGH 2611007WL015698 KALA SINGH 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823163 MR KALA SINGH STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-030-001/68
(SAWAICH) 		2611007000NRG23290320230410220 29/03/2023 AMANDEEP KAUR 2611007WL015698 AMANDEEP KAUR 00048 BKID0006361 846 846 Processed 01/04/2023 0415823338 AMANDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
81 MAUR PB-11-007-030-001/7
(SAWAICH) 		2611007000NRG23290320230410221 29/03/2023 TEJ KAUR 2611007WL015698 TEJ KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823168 TEJ KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-030-001/74
(SAWAICH) 		2611007000NRG23290320230410223 29/03/2023 PARMJEET KAUR 2611007WL015698 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823406 PARAMJIT KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG23290320230410224 29/03/2023 ANGREJ KAUR 2611007WL015698 ANGREJ KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823226 ANGREJ KAUR W/O BHADER SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-030-001/79
(SAWAICH) 		2611007000NRG23290320230410226 29/03/2023 KAUR SINGH 2611007WL015698 KAUR SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823162 KAUR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG23290320230410246 29/03/2023 KULDEEP KAUR 2611007WL015700 KULDEEP KAUR 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415823158 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-030-001/82
(SAWAICH) 		2611007000NRG23290320230410227 29/03/2023 JARNAIL SINGH 2611007WL015698 JARNAIL SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823155 JARNAIL SINGH S/O MARA SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-030-001/83
(SAWAICH) 		2611007000NRG23290320230410228 29/03/2023 KIRNJEET KAUR 2611007WL015698 KIRNJEET KAUR 00048 BKID0006361 846 846 Processed 01/04/2023 0415823159 KIRANJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
88 MAUR PB-11-007-030-001/87
(SAWAICH) 		2611007000NRG23290320230410229 29/03/2023 JARNAIL KAUR 2611007WL015698 JARNAIL KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823339 JASMAIL KAUR W/O MITHU SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-030-001/9
(SAWAICH) 		2611007000NRG23290320230410231 29/03/2023 PARAMJIT KAUR 2611007WL015698 PARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823157 PARAMJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG23290320230410232 29/03/2023 AJAIB SINGH 2611007WL015698 AJAIB SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823340 MR AJAIB SINGH STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG23290320230410248 29/03/2023 SURJIT SINGH 2611007WL015700 SURJIT SINGH 00048 BKID0006361 564 564 Processed 01/04/2023 0415823341 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
92 MAUR PB-11-007-030-001/92
(SAWAICH) 		2611007000NRG23290320230410233 29/03/2023 KIRNA KAUR 2611007WL015698 KIRNA KAUR 00048 BKID0006361 1128 1128 Processed 01/04/2023 0415823156 KIRNA KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG23290320230410234 29/03/2023 TEJ KAUR 2611007WL015698 TEJ KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823342 TEJ KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
94 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG23290320230410236 29/03/2023 PARMJEET KAUR 2611007WL015698 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823343 PARAMJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
95 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG23290320230410237 29/03/2023 HARPREET SINGH 2611007WL015698 HARPREET SINGH 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415822976 HARPREET SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-030-001/97
(SAWAICH) 		2611007000NRG23290320230410239 29/03/2023 SHINDER KAUR 2611007WL015698 SHINDER KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823409 CHINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
97 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG23290320230410240 29/03/2023 MANJIT KAUR 2611007WL015698 MANJIT KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415823004 MANJIT KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 139026 139026
98 MAUR PB-11-007-004-001/351
(BURAJ ( MANSA )) 		2611007000NRG23290320230410759 29/03/2023 BASANT KAUR 2611007WL015713 BASANT KAUR 00078 CNRB0004603 1410 1410 Processed 01/04/2023 0415823117 BASANT KAUR CANARA BANK(508532)
SubTotal 1410 1410
99 MAUR PB-11-007-004-001/171
(BURAJ ( MANSA )) 		2611007000NRG23290320230410693 29/03/2023 PARAMJEET KAUR 2611007WL015711 PARAMJEET KAUR 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823143 PARAMJEET KAUR W/O JAGSER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
100 MAUR PB-11-007-004-001/343
(BURAJ ( MANSA )) 		2611007000NRG23290320230410757 29/03/2023 HAPPY KAUR 2611007WL015713 HAPPY KAUR 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823136 HAPPY KAUR CANARA BANK(508532)
101 MAUR PB-11-007-004-001/374
(BURAJ ( MANSA )) 		2611007000NRG23290320230410765 29/03/2023 RITA KAUR 2611007WL015713 RITA KAUR 00078 CNRB0005888 1410 1410 Processed 01/04/2023 0415823142 RITA KAUR CANARA BANK(508532)
102 MAUR PB-11-007-023-001/124
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410333 29/03/2023 SOHAN SINGH 2611007WL015706 SOHAN SINGH 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823140 SOHAN SINGH CANARA BANK(508532)
103 MAUR PB-11-007-023-001/134
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410340 29/03/2023 BUTA SINGH 2611007WL015706 BUTA SINGH 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823139 BOOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAUR PB-11-007-023-001/186
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410371 29/03/2023 BALWINDER KAUR 2611007WL015706 BALWINDER KAUR 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823141 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAUR PB-11-007-023-001/312
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410390 29/03/2023 PARAMJEET KAUR 2611007WL015706 PARAMJEET KAUR 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823230 PARAMJEET KAUR ICICI BANK LTD(508534)
106 MAUR PB-11-007-023-001/313
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410391 29/03/2023 SUKHPAL KAUR 2611007WL015706 SUKHPAL KAUR 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823231 SUKHPAL KAUR ICICI BANK LTD(508534)
107 MAUR PB-11-007-023-001/349
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410395 29/03/2023 JASWINDER KAUR 2611007WL015706 JASWINDER KAUR 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823144 JASWINDER KAUR ICICI BANK LTD(508534)
108 MAUR PB-11-007-023-001/398
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410401 29/03/2023 KARMJIT KAUR 2611007WL015706 KARMJIT KAUR 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415823137 KARMJEET KAUR CANARA BANK(508532)
109 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG23290320230410269 29/03/2023 JAGJIT SINGH 2611007WL015702 JAGJIT SINGH 00078 CNRB0005888 564 564 Processed 01/04/2023 0415823229 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
110 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG23290320230410321 29/03/2023 KARMJIT KAUR 2611007WL015703 KARMJIT KAUR 00078 CNRB0005888 1128 1128 Processed 01/04/2023 0415823138 KARAMJIT KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
111 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG23290320230410742 29/03/2023 NITTU KHAN 2611007WL015713 NITTU KHAN 00089 CBIN0284834 1692 1692 Processed 01/04/2023 0415823109 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
112 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG23290320230410451 29/03/2023 SONI KAUR 2611007WL015707 SONI KAUR 00089 CBIN0284834 1128 1128 Processed 01/04/2023 0415823111 Mrs. SONI KAUR CENTRAL BANK OF INDIA(607115)
113 MAUR PB-11-007-023-001/352
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410397 29/03/2023 SUKHJIT KAUR 2611007WL015706 SUKHJIT KAUR 00089 CBIN0284834 1692 1692 Processed 01/04/2023 0415823102 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG23290320230410241 29/03/2023 RANJEET SINGH 2611007WL015698 RANJEET SINGH 00089 CBIN0284834 1692 1692 Processed 01/04/2023 0415823132 RANJEET SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 6204 6204
115 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG23290320230410572 29/03/2023 AMANDEEP KAUR 2611007WL015710 AMANDEEP KAUR 00152 HDFC0002193 1692 1692 Processed 01/04/2023 0415823118 AMANDEEP KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
116 MAUR PB-11-007-014-001/93-A
(KAMAALU) 		2611007000NRG23290320230410674 29/03/2023 SARABJEET KAUR 2611007WL015710 SARABJEET KAUR 00168 ICIC0003556 1692 1692 Processed 01/04/2023 0415822993 SARABJEET KAUR ICICI BANK LTD(508534)
117 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG23290320230410469 29/03/2023 SEWAK SINGH 2611007WL015707 SEWAK SINGH 00168 ICIC0003556 1410 1410 Processed 01/04/2023 0415823103 SEVAK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
118 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG23290320230410187 29/03/2023 MITHU SINGH 2611007WL015698 MITHU SINGH 00168 ICIC0003556 1692 1692 Processed 01/04/2023 0415822994 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 4794 4794
119 MAUR PB-11-007-004-001/295
(BURAJ ( MANSA )) 		2611007000NRG23290320230410737 29/03/2023 JAGMAIL KAUR 2611007WL015713 JAGMAIL KAUR 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415823125 Mrs. JAGMAIL KAUR INDIAN BANK(607105)
120 MAUR PB-11-007-004-001/336
(BURAJ ( MANSA )) 		2611007000NRG23290320230410754 29/03/2023 SOMA KAUR 2611007WL015713 SOMA KAUR 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415823121 MR SOMA KAUR STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-017-001/15
(KUTTIWAL KALAN) 		2611007000NRG23290320230410441 29/03/2023 SARBJIT KAUR 2611007WL015707 SARBJIT KAUR 00176 IDIB000M671 846 846 Processed 01/04/2023 0415823122 Mrs. SARABJIT KAUR INDIAN BANK(607105)
122 MAUR PB-11-007-027-001/170
(RAM NAGAR) 		2611007000NRG23290320230410267 29/03/2023 BHURA SINGH 2611007WL015702 BHURA SINGH 00176 IDIB000M671 282 282 Processed 01/04/2023 0415823232 Mr. BHURA SINGH INDIAN BANK(607105)
123 MAUR PB-11-007-027-001/181
(RAM NAGAR) 		2611007000NRG23290320230410268 29/03/2023 KARAM SINGH 2611007WL015702 KARAM SINGH 00176 IDIB000M671 282 282 Processed 01/04/2023 0415823123 Mr. KARM SINGH INDIAN BANK(607105)
124 MAUR PB-11-007-027-001/254
(RAM NAGAR) 		2611007000NRG23290320230410271 29/03/2023 BAWA SINGH 2611007WL015702 BAWA SINGH 00176 IDIB000M671 564 564 Processed 01/04/2023 0415823119 BAWA SINGH SO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-027-001/382
(RAM NAGAR) 		2611007000NRG23290320230410275 29/03/2023 Ruldu Singh 2611007WL015702 Ruldu Singh 00176 IDIB000M671 564 564 Processed 01/04/2023 0415823120 RULDU SINGH ICICI BANK LTD(508534)
126 MAUR PB-11-007-031-001/112
(SUKHA SINGH WALA) 		2611007000NRG23290320230410277 29/03/2023 KABIR SINGH 2611007WL015703 KABIR SINGH 00176 IDIB000M671 282 282 Processed 01/04/2023 0415823124 Mr. KABIR SINGH INDIAN BANK(607105)
SubTotal 6204 6204
127 MAUR PB-11-007-004-001/201
(BURAJ ( MANSA )) 		2611007000NRG23290320230410712 29/03/2023 RANI KAUR 2611007WL015711 RANI KAUR 00349 PSIB0021399 1692 1692 Processed 01/04/2023 0415823029 RANI KAUR ICICI BANK LTD(508534)
128 MAUR PB-11-007-004-001/221
(BURAJ ( MANSA )) 		2611007000NRG23290320230410722 29/03/2023 NIKKO BAI 2611007WL015711 NIKKO BAI 00349 PSIB0021399 1692 1692 Processed 01/04/2023 0415823259 NICKKO BAI WO PASSU RAM PUNJAB & SIND BANK(607087)
129 MAUR PB-11-007-004-001/334
(BURAJ ( MANSA )) 		2611007000NRG23290320230410753 29/03/2023 KRISHNA 2611007WL015713 KRISHNA 00349 PSIB0021399 1410 1410 Processed 01/04/2023 0415823031 KRISHNA DEVI INDUSIND BANK(607189)
130 MAUR PB-11-007-014-001/95
(KAMAALU) 		2611007000NRG23290320230410677 29/03/2023 RAJU KAUR 2611007WL015710 RAJU KAUR 00349 PSIB0021399 1692 1692 Processed 01/04/2023 0415823032 RAJU KAUR UG BHOORI KAUR PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-030-001/14
(SAWAICH) 		2611007000NRG23290320230410172 29/03/2023 MUKO RANI 2611007WL015698 MUKO RANI 00349 PSIB0021399 1692 1692 Processed 01/04/2023 0415823030 MUKO RANI PUNJAB & SIND BANK(607087)
132 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG23290320230410280 29/03/2023 BALVIR KAUR 2611007WL015703 BALVIR KAUR 00349 PSIB0021399 1128 1128 Processed 01/04/2023 0415823258 BALVIR KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
133 MAUR PB-11-007-014-001/156
(KAMAALU) 		2611007000NRG23290320230410602 29/03/2023 HAPPY KAUR 2611007WL015710 HAPPY KAUR 00354 PUNB0063510 1692 1692 Processed 01/04/2023 0415822995 HAPPY KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG23290320230410432 29/03/2023 KIRANDEEP KAUR 2611007WL015707 KIRANDEEP KAUR 00354 PUNB0063510 1410 1410 Processed 01/04/2023 0415823260 KIRANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-017-001/16
(KUTTIWAL KALAN) 		2611007000NRG23290320230410442 29/03/2023 JASWINDER KAUR 2611007WL015707 JASWINDER KAUR 00354 PUNB0063510 1410 1410 Processed 01/04/2023 0415823261 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG23290320230410448 29/03/2023 LABH SINGH 2611007WL015707 LABH SINGH 00354 PUNB0063510 564 564 Processed 01/04/2023 0415822996 LABH SINGH ICICI BANK LTD(508534)
137 MAUR PB-11-007-017-001/32
(KUTTIWAL KALAN) 		2611007000NRG23290320230410450 29/03/2023 HARBANS SINGH 2611007WL015707 HARBANS SINGH 00354 PUNB0063510 282 282 Processed 01/04/2023 0415822997 HARBANS SINGH SO CHUAR SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG23290320230410186 29/03/2023 SUKHMANDER KAUR 2611007WL015698 SUKHMANDER KAUR 00354 PUNB0063510 1692 1692 Processed 01/04/2023 0415822998 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
139 MAUR PB-11-007-031-001/13
(SUKHA SINGH WALA) 		2611007000NRG23290320230410278 29/03/2023 KARAMJIT KAUR 2611007WL015703 KARAMJIT KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823240 KARAMJIT KAUR WO JAGGI RAM PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-031-001/147
(SUKHA SINGH WALA) 		2611007000NRG23290320230410279 29/03/2023 PARAMJIT KAUR 2611007WL015703 PARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 01/04/2023 0415823036 PARAMJIT KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-031-001/162
(SUKHA SINGH WALA) 		2611007000NRG23290320230410281 29/03/2023 AMRO 2611007WL015703 AMRO 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823047 AMRO PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-031-001/169
(SUKHA SINGH WALA) 		2611007000NRG23290320230410282 29/03/2023 VIRPAL KAUR 2611007WL015703 VIRPAL KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823048 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG23290320230410284 29/03/2023 MAHINDER RAM 2611007WL015703 MAHINDER RAM 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823035 MAHINDER RAM PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG23290320230410283 29/03/2023 PIYARI DEVI 2611007WL015703 PIYARI DEVI 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823254 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23290320230410287 29/03/2023 SHALU RAM 2611007WL015703 SHALU RAM 00354 PUNB0174010 564 564 Processed 01/04/2023 0415823033 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG23290320230410288 29/03/2023 GURMAIL KAUR 2611007WL015703 GURMAIL KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823256 GURMAIL KAUR ICICI BANK LTD(508534)
147 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG23290320230410290 29/03/2023 PARO DEVI 2611007WL015703 PARO DEVI 00354 PUNB0174010 1692 1692 Processed 01/04/2023 0415823249 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG23290320230410291 29/03/2023 PARI DEVI 2611007WL015703 PARI DEVI 00354 PUNB0174010 846 846 Processed 01/04/2023 0415823253 PARI DEVI ICICI BANK LTD(508534)
149 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG23290320230410292 29/03/2023 BANSO DEVI 2611007WL015703 BANSO DEVI 00354 PUNB0174010 1128 1128 Processed 01/04/2023 0415823252 BANSO DEVI ICICI BANK LTD(508534)
150 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG23290320230410293 29/03/2023 KHATA KAUR 2611007WL015703 KHATA KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823250 KHANTA KAUR ICICI BANK LTD(508534)
151 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG23290320230410294 29/03/2023 GURMAIL KAUR 2611007WL015703 GURMAIL KAUR 00354 PUNB0174010 1692 1692 Processed 01/04/2023 0415823248 GURMEL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-031-001/29
(SUKHA SINGH WALA) 		2611007000NRG23290320230410295 29/03/2023 PALO DEVI 2611007WL015703 PALO DEVI 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823247 PALO DEVI ICICI BANK LTD(508534)
153 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG23290320230410297 29/03/2023 GURMAIL KAUR 2611007WL015703 GURMAIL KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823246 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG23290320230410298 29/03/2023 SETO KAUR 2611007WL015703 SETO KAUR 00354 PUNB0174010 564 564 Processed 01/04/2023 0415823251 SITO KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-031-001/37
(SUKHA SINGH WALA) 		2611007000NRG23290320230410299 29/03/2023 BEERO DEVI 2611007WL015703 BEERO DEVI 00354 PUNB0174010 1692 1692 Processed 01/04/2023 0415823255 VEERO DEVI W/O RAM CHAND PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23290320230410300 29/03/2023 GUDDI KAUR 2611007WL015703 GUDDI KAUR 00354 PUNB0174010 1692 1692 Processed 01/04/2023 0415823039 GUDDI KAUR ICICI BANK LTD(508534)
157 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23290320230410301 29/03/2023 JAGGA SINGH 2611007WL015703 JAGGA SINGH 00354 PUNB0174010 1692 1692 Processed 01/04/2023 0415823257 JAGGA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-031-001/40
(SUKHA SINGH WALA) 		2611007000NRG23290320230410302 29/03/2023 MALKEET KAUR 2611007WL015703 MALKEET KAUR 00354 PUNB0174010 1692 1692 Processed 01/04/2023 0415823245 MALKIT KAUR WO AMAR DASS PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-031-001/44
(SUKHA SINGH WALA) 		2611007000NRG23290320230410304 29/03/2023 SHELA DEVI 2611007WL015703 SHELA DEVI 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823241 SHEELA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-031-001/47
(SUKHA SINGH WALA) 		2611007000NRG23290320230410305 29/03/2023 MALKEET KAUR 2611007WL015703 MALKEET KAUR 00354 PUNB0174010 564 564 Processed 01/04/2023 0415823242 MANJIT KAUR WO RAMA RAM PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-031-001/50
(SUKHA SINGH WALA) 		2611007000NRG23290320230410306 29/03/2023 PARMJEET KAUR 2611007WL015703 PARMJEET KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823042 PARAMJEET KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-031-001/51
(SUKHA SINGH WALA) 		2611007000NRG23290320230410307 29/03/2023 PALLO DEVI 2611007WL015703 PALLO DEVI 00354 PUNB0174010 1128 1128 Processed 01/04/2023 0415823040 PALLO DEVI WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG23290320230410308 29/03/2023 JEETO KAUR 2611007WL015703 JEETO KAUR 00354 PUNB0174010 846 846 Processed 01/04/2023 0415823043 JEETO DEVI ICICI BANK LTD(508534)
164 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG23290320230410309 29/03/2023 KIRNA DEVI 2611007WL015703 KIRNA DEVI 00354 PUNB0174010 846 846 Processed 01/04/2023 0415823046 KIRNA DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-031-001/56
(SUKHA SINGH WALA) 		2611007000NRG23290320230410310 29/03/2023 DANI 2611007WL015703 DANI 00354 PUNB0174010 846 846 Processed 01/04/2023 0415823045 DANI WO JAGPAL RAM PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG23290320230410311 29/03/2023 AMARJEET KAUR 2611007WL015703 AMARJEET KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823037 AMARJIT KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-031-001/59
(SUKHA SINGH WALA) 		2611007000NRG23290320230410312 29/03/2023 KANTO 2611007WL015703 KANTO 00354 PUNB0174010 846 846 Processed 01/04/2023 0415823243 KANTO WO HARDEEP RAM PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23290320230410313 29/03/2023 AMARJIT KAUR 2611007WL015703 AMARJIT KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823041 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG23290320230410316 29/03/2023 PARMJEET KAUR 2611007WL015703 PARMJEET KAUR 00354 PUNB0174010 1128 1128 Processed 01/04/2023 0415823244 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-031-001/73
(SUKHA SINGH WALA) 		2611007000NRG23290320230410317 29/03/2023 SEETO DEVI 2611007WL015703 SEETO DEVI 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415823038 MITO DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-031-001/78
(SUKHA SINGH WALA) 		2611007000NRG23290320230410319 29/03/2023 SUKHPAL KAUR 2611007WL015703 SUKHPAL KAUR 00354 PUNB0174010 1128 1128 Processed 01/04/2023 0415823034 SUKHPAL KAUR WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG23290320230410320 29/03/2023 HARPREET KAUR 2611007WL015703 HARPREET KAUR 00354 PUNB0174010 1692 1692 Processed 01/04/2023 0415823044 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42300 42300
173 MAUR PB-11-007-006-001/195
(CHANNARTHAL) 		2611007000NRG23290320230410519 29/03/2023 Sarbjeet Kaur 2611007WL015709 Sarbjeet Kaur 00354 PUNB0684000 1410 1410 Processed 01/04/2023 0415822974 MISS TARANPREET KAUR UGS SARABJEET KAUR STATE BANK OF INDIA(508548)
174 MAUR PB-11-007-014-001/87
(KAMAALU) 		2611007000NRG23290320230410668 29/03/2023 RAJWINDER KAUR 2611007WL015710 RAJWINDER KAUR 00354 PUNB0684000 1692 1692 Processed 01/04/2023 0415823457 RAJWINDER @ RAJDEEP KAUR DO GURCHARAN SI PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG23290320230410238 29/03/2023 BEANT KAUR 2611007WL015698 BEANT KAUR 00354 PUNB0684000 1692 1692 Processed 01/04/2023 0415823446 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
176 MAUR PB-11-007-004-001/217
(BURAJ ( MANSA )) 		2611007000NRG23290320230410720 29/03/2023 DARSHAN SINGH 2611007WL015711 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415823057 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
177 MAUR PB-11-007-004-001/217
(BURAJ ( MANSA )) 		2611007000NRG23290320230410721 29/03/2023 JASVIR KAUR 2611007WL015711 JASVIR KAUR 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415823105 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-004-001/318
(BURAJ ( MANSA )) 		2611007000NRG23290320230410743 29/03/2023 JAGGA SINGH 2611007WL015713 JAGGA SINGH 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415823056 JAGGA SINGH ICICI BANK LTD(508534)
179 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG23290320230410253 29/03/2023 GEJA SINGH 2611007WL015701 GEJA SINGH 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823233 GEJA SINGH ICICI BANK LTD(508534)
180 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23290320230410616 29/03/2023 SANDEEP KAUR 2611007WL015710 SANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415823093 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
181 MAUR PB-11-007-017-001/10
(KUTTIWAL KALAN) 		2611007000NRG23290320230410430 29/03/2023 JASWINDER KAUR 2611007WL015707 JASWINDER KAUR 00415 SBIN0001732 282 282 Processed 01/04/2023 0415823074 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
182 MAUR PB-11-007-017-001/101
(KUTTIWAL KALAN) 		2611007000NRG23290320230410431 29/03/2023 KULWINDER KAUR 2611007WL015707 KULWINDER KAUR 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823054 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
183 MAUR PB-11-007-017-001/106
(KUTTIWAL KALAN) 		2611007000NRG23290320230410434 29/03/2023 BALJEET KAUR 2611007WL015707 BALJEET KAUR 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823068 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
184 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG23290320230410435 29/03/2023 GURJANT SINGH 2611007WL015707 GURJANT SINGH 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823000 GURJANT SINGH ICICI BANK LTD(508534)
185 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG23290320230410436 29/03/2023 JASVEER KAUR 2611007WL015707 JASVEER KAUR 00415 SBIN0001732 846 846 Processed 01/04/2023 0415823080 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-017-001/115
(KUTTIWAL KALAN) 		2611007000NRG23290320230410437 29/03/2023 GURMEET KAUR 2611007WL015707 GURMEET KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823087 GURMEET KAUR INDUSIND BANK(607189)
187 MAUR PB-11-007-017-001/12
(KUTTIWAL KALAN) 		2611007000NRG23290320230410438 29/03/2023 AMARJEET KAUR 2611007WL015707 AMARJEET KAUR 00415 SBIN0001732 846 846 Processed 01/04/2023 0415823051 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
188 MAUR PB-11-007-017-001/129
(KUTTIWAL KALAN) 		2611007000NRG23290320230410439 29/03/2023 PARAMJIT KAUR 2611007WL015707 PARAMJIT KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823099 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
189 MAUR PB-11-007-017-001/15
(KUTTIWAL KALAN) 		2611007000NRG23290320230410440 29/03/2023 GURMEET KAUR 2611007WL015707 GURMEET KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823049 GURMEET KAUR ICICI BANK LTD(508534)
190 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG23290320230410443 29/03/2023 JASVEER KAUR 2611007WL015707 JASVEER KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823101 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-017-001/23
(KUTTIWAL KALAN) 		2611007000NRG23290320230410444 29/03/2023 CHARANJIT KAUR 2611007WL015707 CHARANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823086 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
192 MAUR PB-11-007-017-001/24
(KUTTIWAL KALAN) 		2611007000NRG23290320230410445 29/03/2023 CHARNJEET KAUR 2611007WL015707 CHARNJEET KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823070 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
193 MAUR PB-11-007-017-001/25
(KUTTIWAL KALAN) 		2611007000NRG23290320230410446 29/03/2023 SARABJIT KAUR 2611007WL015707 SARABJIT KAUR 00415 SBIN0001732 846 846 Processed 01/04/2023 0415823090 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
194 MAUR PB-11-007-017-001/29
(KUTTIWAL KALAN) 		2611007000NRG23290320230410447 29/03/2023 KARAMJIT KAUR 2611007WL015707 KARAMJIT KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823052 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG23290320230410449 29/03/2023 PARAMJIT KAUR 2611007WL015707 PARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823094 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 MAUR PB-11-007-017-001/373
(KUTTIWAL KALAN) 		2611007000NRG23290320230410452 29/03/2023 MINDER SINGH 2611007WL015707 MINDER SINGH 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823003 GINDER SINGH ICICI BANK LTD(508534)
197 MAUR PB-11-007-017-001/39
(KUTTIWAL KALAN) 		2611007000NRG23290320230410453 29/03/2023 SHINDERPAL KAUR 2611007WL015707 SHINDERPAL KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823078 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG23290320230410454 29/03/2023 MOHINDER KAUR 2611007WL015707 MOHINDER KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823077 MOHINDER KAUR ICICI BANK LTD(508534)
199 MAUR PB-11-007-017-001/43
(KUTTIWAL KALAN) 		2611007000NRG23290320230410455 29/03/2023 SUKHVINDER KAUR 2611007WL015707 SUKHVINDER KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823081 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG23290320230410456 29/03/2023 RANI KAUR 2611007WL015707 RANI KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823234 MRS RANI KAUR STATE BANK OF INDIA(508548)
201 MAUR PB-11-007-017-001/47
(KUTTIWAL KALAN) 		2611007000NRG23290320230410457 29/03/2023 MAHINDER KAUR 2611007WL015707 MAHINDER KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823082 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-017-001/50
(KUTTIWAL KALAN) 		2611007000NRG23290320230410458 29/03/2023 KARAMJIT SINGH 2611007WL015707 KARAMJIT SINGH 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823239 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
203 MAUR PB-11-007-017-001/51
(KUTTIWAL KALAN) 		2611007000NRG23290320230410459 29/03/2023 BALWANT KAUR 2611007WL015707 BALWANT KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823075 MR GURJANT SINGH STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG23290320230410460 29/03/2023 BALWINDER SINGH 2611007WL015707 BALWINDER SINGH 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823053 BALWINDER SINGH ICICI BANK LTD(508534)
205 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG23290320230410461 29/03/2023 JARNAIL KAUR 2611007WL015707 JARNAIL KAUR 00415 SBIN0001732 846 846 Processed 01/04/2023 0415823067 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
206 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG23290320230410462 29/03/2023 JASPREET KAUR 2611007WL015707 JASPREET KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823089 JASPREET KAUR ICICI BANK LTD(508534)
207 MAUR PB-11-007-017-001/63
(KUTTIWAL KALAN) 		2611007000NRG23290320230410463 29/03/2023 SARBJEET KAUR 2611007WL015707 SARBJEET KAUR 00415 SBIN0001732 846 846 Processed 01/04/2023 0415823088 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-017-001/64
(KUTTIWAL KALAN) 		2611007000NRG23290320230410464 29/03/2023 PARMJEET KAUR 2611007WL015707 PARMJEET KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823083 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-017-001/65
(KUTTIWAL KALAN) 		2611007000NRG23290320230410465 29/03/2023 Kaura Singh 2611007WL015707 Kaura Singh 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823098 KAUR SINGH ICICI BANK LTD(508534)
210 MAUR PB-11-007-017-001/7
(KUTTIWAL KALAN) 		2611007000NRG23290320230410466 29/03/2023 KULDEEP KAUR 2611007WL015707 KULDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823236 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-017-001/77
(KUTTIWAL KALAN) 		2611007000NRG23290320230410467 29/03/2023 MANJIT KAUR 2611007WL015707 MANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823002 MANJEET KAUR ICICI BANK LTD(508534)
212 MAUR PB-11-007-017-001/8
(KUTTIWAL KALAN) 		2611007000NRG23290320230410468 29/03/2023 MAHINDER SINGH 2611007WL015707 MAHINDER SINGH 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823072 MOHINDER SINGH ICICI BANK LTD(508534)
213 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG23290320230410470 29/03/2023 AMARJEET KAUR 2611007WL015707 AMARJEET KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823069 MR SEWAK SINGH STATE BANK OF INDIA(508548)
214 MAUR PB-11-007-017-001/82
(KUTTIWAL KALAN) 		2611007000NRG23290320230410471 29/03/2023 JASWINDR KAUR 2611007WL015707 JASWINDR KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823073 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-017-001/83
(KUTTIWAL KALAN) 		2611007000NRG23290320230410472 29/03/2023 AMARJIT KAUR 2611007WL015707 AMARJIT KAUR 00415 SBIN0001732 846 846 Processed 01/04/2023 0415823100 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-017-001/91
(KUTTIWAL KALAN) 		2611007000NRG23290320230410475 29/03/2023 MOHINDER KAUR 2611007WL015707 MOHINDER KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823079 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG23290320230410476 29/03/2023 KAKA SINGH 2611007WL015707 KAKA SINGH 00415 SBIN0001732 282 282 Processed 01/04/2023 0415823097 MR KAKA SINGH STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG23290320230410477 29/03/2023 MANDEEP KAUR 2611007WL015707 MANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823085 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
219 MAUR PB-11-007-017-001/93
(KUTTIWAL KALAN) 		2611007000NRG23290320230410478 29/03/2023 HARBANS KAUR 2611007WL015707 HARBANS KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823055 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG23290320230410480 29/03/2023 JAGDEV KAUR 2611007WL015707 JAGDEV KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823092 JAGDEV KAUR ICICI BANK LTD(508534)
221 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG23290320230410479 29/03/2023 MEJOR SINGH 2611007WL015707 MEJOR SINGH 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415822999 MAJOR SINGH STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-017-001/97
(KUTTIWAL KALAN) 		2611007000NRG23290320230410481 29/03/2023 JASWANT SINGH 2611007WL015707 JASWANT SINGH 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823050 JASWANT SINGH ICICI BANK LTD(508534)
223 MAUR PB-11-007-017-001/98
(KUTTIWAL KALAN) 		2611007000NRG23290320230410482 29/03/2023 MANPREET KAUR 2611007WL015707 MANPREET KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823076 MANPREET KAUR ICICI BANK LTD(508534)
224 MAUR PB-11-007-017-001/99
(KUTTIWAL KALAN) 		2611007000NRG23290320230410483 29/03/2023 JAGDEEP KAUR 2611007WL015707 JAGDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415823095 MR BALVIR SINGH STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-023-001/222
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410378 29/03/2023 GURMAIL SINGH 2611007WL015706 GURMAIL SINGH 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415823001 GURMAIL SINGH ICICI BANK LTD(508534)
226 MAUR PB-11-007-023-001/36
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410398 29/03/2023 Gurmeet Kaur 2611007WL015706 Gurmeet Kaur 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415823114 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAUR PB-11-007-027-001/111
(RAM NAGAR) 		2611007000NRG23290320230410264 29/03/2023 CHAND SINGH 2611007WL015702 CHAND SINGH 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823071 CHAND SINGH ICICI BANK LTD(508534)
228 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG23290320230410265 29/03/2023 BANSA SINGH 2611007WL015702 BANSA SINGH 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823066 Mr. BANSA SINGH INDIAN BANK(607105)
229 MAUR PB-11-007-027-001/239
(RAM NAGAR) 		2611007000NRG23290320230410270 29/03/2023 BEANT SINGH 2611007WL015702 BEANT SINGH 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823096 MR BEANT SINGH STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-027-001/300
(RAM NAGAR) 		2611007000NRG23290320230410274 29/03/2023 MELA SINGH 2611007WL015702 MELA SINGH 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823235 MR MELA SINGH STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-027-001/84
(RAM NAGAR) 		2611007000NRG23290320230410276 29/03/2023 NAZAR SINGH 2611007WL015702 NAZAR SINGH 00415 SBIN0001732 564 564 Processed 01/04/2023 0415823237 MR NAJAR SINGH STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-030-001/162
(SAWAICH) 		2611007000NRG23290320230410176 29/03/2023 MITHU SINGH 2611007WL015698 MITHU SINGH 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415822954 MITHU SINGH PUNJAB & SIND BANK(607087)
233 MAUR PB-11-007-031-001/178
(SUKHA SINGH WALA) 		2611007000NRG23290320230410285 29/03/2023 KARMJIT DEVI 2611007WL015703 KARMJIT DEVI 00415 SBIN0001732 282 282 Processed 01/04/2023 0415823106 MISS KARAMJIT DEVI STATE BANK OF INDIA(508548)
SubTotal 65142 65142
234 MAUR PB-11-007-031-001/64
(SUKHA SINGH WALA) 		2611007000NRG23290320230410315 29/03/2023 PARMJIT KAUR 2611007WL015703 PARMJIT KAUR 00415 SBIN0001735 282 282 Processed 01/04/2023 0415823107 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
235 MAUR PB-11-007-031-001/180
(SUKHA SINGH WALA) 		2611007000NRG23290320230410286 29/03/2023 BANSO DEVI 2611007WL015703 BANSO DEVI 00415 SBIN0002311 564 564 Processed 01/04/2023 0415823104 MRS BANSO DEVI STATE BANK OF INDIA(508548)
SubTotal 564 564
236 MAUR PB-11-007-004-001/71
(BURAJ ( MANSA )) 		2611007000NRG23290320230410772 29/03/2023 LOVEPREET KAUR 2611007WL015713 LOVEPREET KAUR 00415 SBIN0003002 846 846 Processed 01/04/2023 0415823027 MRS LOVEPREET KAUR WO MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
237 MAUR PB-11-007-004-001/210
(BURAJ ( MANSA )) 		2611007000NRG23290320230410716 29/03/2023 KULWINDER KAUR 2611007WL015711 KULWINDER KAUR 00415 SBIN0050045 564 564 Processed 01/04/2023 0415823023 KULWINDER KAUR ICICI BANK LTD(508534)
238 MAUR PB-11-007-004-001/226
(BURAJ ( MANSA )) 		2611007000NRG23290320230410725 29/03/2023 MALKIT KAUR 2611007WL015711 MALKIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822952 MRS MALKEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-004-001/308
(BURAJ ( MANSA )) 		2611007000NRG23290320230410741 29/03/2023 Jaswinder kaur 2611007WL015713 Jaswinder kaur 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822942 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-004-001/321
(BURAJ ( MANSA )) 		2611007000NRG23290320230410746 29/03/2023 JAGRAJ SINGH 2611007WL015713 JAGRAJ SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823421 JAGRAJ SINGH ICICI BANK LTD(508534)
241 MAUR PB-11-007-006-001/119
(CHANNARTHAL) 		2611007000NRG23290320230410498 29/03/2023 TEJ KAUR 2611007WL015709 TEJ KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823365 BALTEJ KAUR ICICI BANK LTD(508534)
242 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG23290320230410563 29/03/2023 BHOLA SINGH 2611007WL015710 BHOLA SINGH 00415 SBIN0050045 1410 1410 Rejected 03/04/2023 N032303204C9B Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG23290320230410564 29/03/2023 JASPAL KAUR 2611007WL015710 JASPAL KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823191 JASPAL KAUR ICICI BANK LTD(508534)
244 MAUR PB-11-007-014-001/10
(KAMAALU) 		2611007000NRG23290320230410565 29/03/2023 MAKHAN SINGH 2611007WL015710 MAKHAN SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823192 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-014-001/100
(KAMAALU) 		2611007000NRG23290320230410567 29/03/2023 SIMALO KAUR 2611007WL015710 SIMALO KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823193 SHIMLO KAUR ICICI BANK LTD(508534)
246 MAUR PB-11-007-014-001/101
(KAMAALU) 		2611007000NRG23290320230410568 29/03/2023 LAKHWINDER KAUR 2611007WL015710 LAKHWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823194 LAKHWINDER KAUR ICICI BANK LTD(508534)
247 MAUR PB-11-007-014-001/104
(KAMAALU) 		2611007000NRG23290320230410569 29/03/2023 BILLU SINGH 2611007WL015710 BILLU SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823424 BILLU SINGH ICICI BANK LTD(508534)
248 MAUR PB-11-007-014-001/105-A
(KAMAALU) 		2611007000NRG23290320230410570 29/03/2023 NAVDEEP KAUR 2611007WL015710 NAVDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823010 MRS NAVDEEP KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG23290320230410571 29/03/2023 BALVIR KAUR 2611007WL015710 BALVIR KAUR 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823333 BALVIR KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-014-001/108
(KAMAALU) 		2611007000NRG23290320230410573 29/03/2023 SHINDER PAL KAUR 2611007WL015710 SHINDER PAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822990 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-014-001/109
(KAMAALU) 		2611007000NRG23290320230410574 29/03/2023 SANTRAM SINGH 2611007WL015710 SANTRAM SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822928 SAT RAM SINGH ICICI BANK LTD(508534)
252 MAUR PB-11-007-014-001/11
(KAMAALU) 		2611007000NRG23290320230410575 29/03/2023 SHINDER KAUR 2611007WL015710 SHINDER KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823195 SINDER KAUR ICICI BANK LTD(508534)
253 MAUR PB-11-007-014-001/110
(KAMAALU) 		2611007000NRG23290320230410576 29/03/2023 KARNAIL KAUR 2611007WL015710 KARNAIL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823360 KARNAIL KAUR ICICI BANK LTD(508534)
254 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG23290320230410577 29/03/2023 minder kaur 2611007WL015710 minder kaur 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823272 SHINDER KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-014-001/112
(KAMAALU) 		2611007000NRG23290320230410249 29/03/2023 DARSHAN SINGH 2611007WL015701 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823397 DARSHAN SINGH S/O INDER SINGH BANK OF INDIA(508505)
256 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG23290320230410580 29/03/2023 AMARJIT KAUR 2611007WL015710 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822930 AMARJEET KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
257 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG23290320230410579 29/03/2023 NAZAR SINGH 2611007WL015710 NAZAR SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823026 MR NAJAR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-014-001/115
(KAMAALU) 		2611007000NRG23290320230410581 29/03/2023 SUKHPAL KAUR 2611007WL015710 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823452 MRS SUKHPAL KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
259 MAUR PB-11-007-014-001/117
(KAMAALU) 		2611007000NRG23290320230410251 29/03/2023 JASMAIL KAUR 2611007WL015701 JASMAIL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823361 JASMAIL KAUR ICICI BANK LTD(508534)
260 MAUR PB-11-007-014-001/118
(KAMAALU) 		2611007000NRG23290320230410582 29/03/2023 Simarjit Kaur 2611007WL015710 Simarjit Kaur 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822951 SIMARJIT KAUR ICICI BANK LTD(508534)
261 MAUR PB-11-007-014-001/119
(KAMAALU) 		2611007000NRG23290320230410583 29/03/2023 SUKHJEET KAUR 2611007WL015710 SUKHJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823173 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-014-001/12
(KAMAALU) 		2611007000NRG23290320230410584 29/03/2023 GURTEJ SINGH 2611007WL015710 GURTEJ SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823113 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
263 MAUR PB-11-007-014-001/12
(KAMAALU) 		2611007000NRG23290320230410585 29/03/2023 VEERPAL KAUR 2611007WL015710 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822950 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG23290320230410586 29/03/2023 GURDEV KAUR 2611007WL015710 GURDEV KAUR 00415 SBIN0050045 1410 1410 Rejected 03/04/2023 N032303204B44 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG23290320230410587 29/03/2023 SARABJIT KAUR 2611007WL015710 SARABJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823196 SARBJEET KAUR ICICI BANK LTD(508534)
266 MAUR PB-11-007-014-001/124
(KAMAALU) 		2611007000NRG23290320230410588 29/03/2023 KULWINDER KAUR 2611007WL015710 KULWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823197 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-014-001/128
(KAMAALU) 		2611007000NRG23290320230410589 29/03/2023 HARBANS KAUR 2611007WL015710 HARBANS KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823456 HARBANS KAUR ICICI BANK LTD(508534)
268 MAUR PB-11-007-014-001/129
(KAMAALU) 		2611007000NRG23290320230410590 29/03/2023 NASIB KAUR 2611007WL015710 NASIB KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822986 MRS NASIB KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-014-001/13
(KAMAALU) 		2611007000NRG23290320230410591 29/03/2023 GURMEET KAUR 2611007WL015710 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823198 GURMIT KAUR ICICI BANK LTD(508534)
270 MAUR PB-11-007-014-001/130
(KAMAALU) 		2611007000NRG23290320230410252 29/03/2023 KARAMJIT KAUR 2611007WL015701 KARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823450 MRS BINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG23290320230410254 29/03/2023 MANJIT KAUR 2611007WL015701 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822985 MANJIT KAUR ICICI BANK LTD(508534)
272 MAUR PB-11-007-014-001/133
(KAMAALU) 		2611007000NRG23290320230410255 29/03/2023 KARTAR KAUR 2611007WL015701 KARTAR KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822979 KARTARO KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-014-001/135
(KAMAALU) 		2611007000NRG23290320230410592 29/03/2023 DARSHAN SINGH 2611007WL015710 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823133 MR DARSHAN SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG23290320230410593 29/03/2023 ANGREJ KAUR 2611007WL015710 ANGREJ KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822933 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG23290320230410596 29/03/2023 BHAGWAN KAUR 2611007WL015710 BHAGWAN KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822981 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG23290320230410599 29/03/2023 BALDEV KAUR 2611007WL015710 BALDEV KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822987 BALDEV KAUR ICICI BANK LTD(508534)
277 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG23290320230410598 29/03/2023 DARSHAN SINGH 2611007WL015710 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823199 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-014-001/146
(KAMAALU) 		2611007000NRG23290320230410257 29/03/2023 MITHU SINGH 2611007WL015701 MITHU SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822988 MITHU SINGH ICICI BANK LTD(508534)
279 MAUR PB-11-007-014-001/146
(KAMAALU) 		2611007000NRG23290320230410258 29/03/2023 SURJEET KAUR 2611007WL015701 SURJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823447 SURJIT KAUR ICICI BANK LTD(508534)
280 MAUR PB-11-007-014-001/15
(KAMAALU) 		2611007000NRG23290320230410600 29/03/2023 JARNAIL SINGH 2611007WL015710 JARNAIL SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823200 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-014-001/15
(KAMAALU) 		2611007000NRG23290320230410601 29/03/2023 KARAMJIT KAUR 2611007WL015710 KARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823021 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG23290320230410603 29/03/2023 INDERJIT KAUR 2611007WL015710 INDERJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822961 MISS INDERJEET KAUR DO TARSHEM SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG23290320230410604 29/03/2023 KUKKAR SINGH 2611007WL015710 KUKKAR SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823407 GHUKRA SINGH ICICI BANK LTD(508534)
284 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG23290320230410605 29/03/2023 NASIB KAUR 2611007WL015710 NASIB KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823201 NASIB KAUR ICICI BANK LTD(508534)
285 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG23290320230410606 29/03/2023 SUKHVIR SINGH 2611007WL015710 SUKHVIR SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823115 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-014-001/179
(KAMAALU) 		2611007000NRG23290320230410607 29/03/2023 GURMAIL KAUR 2611007WL015710 GURMAIL KAUR 00415 SBIN0050045 282 282 Processed 01/04/2023 0415822989 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-014-001/2
(KAMAALU) 		2611007000NRG23290320230410608 29/03/2023 HARBANS SINGH 2611007WL015710 HARBANS SINGH 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823266 MR HARBANS SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG23290320230410609 29/03/2023 BALDEV SINGH 2611007WL015710 BALDEV SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823428 MR BALDEV SINGH STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG23290320230410610 29/03/2023 MUKHTIAR KAUR 2611007WL015710 MUKHTIAR KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823354 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-014-001/22
(KAMAALU) 		2611007000NRG23290320230410611 29/03/2023 TEJ KAUR 2611007WL015710 TEJ KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823202 MRS TEJ KAUR STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-014-001/23
(KAMAALU) 		2611007000NRG23290320230410612 29/03/2023 KULWINDER KAUR 2611007WL015710 KULWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823203 KULWINDER KAUR ICICI BANK LTD(508534)
292 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG23290320230410613 29/03/2023 JAGSIR SINGH 2611007WL015710 JAGSIR SINGH 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823396 JAGSEER SINGH ICICI BANK LTD(508534)
293 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG23290320230410614 29/03/2023 JASWINDER KAUR 2611007WL015710 JASWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823458 MRS SUKHWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23290320230410615 29/03/2023 MANJIT KAUR 2611007WL015710 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822959 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-014-001/254
(KAMAALU) 		2611007000NRG23290320230410617 29/03/2023 KIRANJIT KAUR 2611007WL015710 KIRANJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823408 MRS KIRANJEET KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG23290320230410618 29/03/2023 JAGMAIL SINGH 2611007WL015710 JAGMAIL SINGH 00415 SBIN0050045 846 846 Processed 01/04/2023 0415823006 Mr. JAGMEL SINGH INDIAN BANK(607105)
297 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG23290320230410619 29/03/2023 RAJDEEP KAUR 2611007WL015710 RAJDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822992 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG23290320230410620 29/03/2023 NASIB KAUR 2611007WL015710 NASIB KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823445 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG23290320230410621 29/03/2023 BALOUR SINGH 2611007WL015710 BALOUR SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823174 MR BALOR SINGH STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG23290320230410622 29/03/2023 DARSHAN SINGH 2611007WL015710 DARSHAN SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822944 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG23290320230410623 29/03/2023 JASVEER KAUR 2611007WL015710 JASVEER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823353 JASVIR KAUR ICICI BANK LTD(508534)
302 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG23290320230410624 29/03/2023 PARAMJIT KAUR 2611007WL015710 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823204 PARAMJIT KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-014-001/33
(KAMAALU) 		2611007000NRG23290320230410259 29/03/2023 PARAMJIT KAUR 2611007WL015701 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823205 PARMJIT KAUR ICICI BANK LTD(508534)
304 MAUR PB-11-007-014-001/35
(KAMAALU) 		2611007000NRG23290320230410261 29/03/2023 AMARJIT KAUR 2611007WL015701 AMARJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823020 AMARJIT KAUR ICICI BANK LTD(508534)
305 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23290320230410625 29/03/2023 BHOLA SINGH 2611007WL015710 BHOLA SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823206 MR BHOLA SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23290320230410626 29/03/2023 SUKHJIT KAUR 2611007WL015710 SUKHJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823175 SUKHJEET KAUR ICICI BANK LTD(508534)
307 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23290320230410627 29/03/2023 VEERPAL KAUR 2611007WL015710 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823404 MISS VEERPAL KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23290320230410628 29/03/2023 BALKARAN SINGH 2611007WL015710 BALKARAN SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823449 BALKARAN SINGH ICICI BANK LTD(508534)
309 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23290320230410630 29/03/2023 KARNAIL KAUR 2611007WL015710 KARNAIL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823323 KARNAIL KAUR ICICI BANK LTD(508534)
310 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23290320230410629 29/03/2023 SHINDERPAL KAUR 2611007WL015710 SHINDERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823207 SINDERPAL KAUR ICICI BANK LTD(508534)
311 MAUR PB-11-007-014-001/4
(KAMAALU) 		2611007000NRG23290320230410631 29/03/2023 SATVEER KAUR 2611007WL015710 SATVEER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822960 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-014-001/41
(KAMAALU) 		2611007000NRG23290320230410262 29/03/2023 PARAMJIT KAUR 2611007WL015701 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823208 PARMJEET KAUR ICICI BANK LTD(508534)
313 MAUR PB-11-007-014-001/42
(KAMAALU) 		2611007000NRG23290320230410632 29/03/2023 ANGRAJ KAUR 2611007WL015710 ANGRAJ KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823209 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-014-001/43
(KAMAALU) 		2611007000NRG23290320230410633 29/03/2023 RANI KAUR 2611007WL015710 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823210 MRS RANI KAUR STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-014-001/45
(KAMAALU) 		2611007000NRG23290320230410634 29/03/2023 PARMJEET KAUR 2611007WL015710 PARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823279 PARAMJIT KAUR ICICI BANK LTD(508534)
316 MAUR PB-11-007-014-001/5
(KAMAALU) 		2611007000NRG23290320230410635 29/03/2023 BALJIT KAUR 2611007WL015710 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822949 BALJEET KAUR ICICI BANK LTD(508534)
317 MAUR PB-11-007-014-001/50
(KAMAALU) 		2611007000NRG23290320230410636 29/03/2023 SHINDER KAUR 2611007WL015710 SHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822991 MRS SINDER KAUR STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-014-001/51
(KAMAALU) 		2611007000NRG23290320230410637 29/03/2023 BENT KAUR 2611007WL015710 BENT KAUR 00415 SBIN0050045 846 846 Processed 01/04/2023 0415823448 BEANT KAUR ICICI BANK LTD(508534)
319 MAUR PB-11-007-014-001/52
(KAMAALU) 		2611007000NRG23290320230410638 29/03/2023 JAWINDER KAUR 2611007WL015710 JAWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823176 JASWINDER KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-014-001/53
(KAMAALU) 		2611007000NRG23290320230410639 29/03/2023 JASVIR KAUR 2611007WL015710 JASVIR KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823271 JASVIR KAUR ICICI BANK LTD(508534)
321 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG23290320230410640 29/03/2023 MANJIT KAUR 2611007WL015710 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822982 MANJEET KAUR ICICI BANK LTD(508534)
322 MAUR PB-11-007-014-001/56
(KAMAALU) 		2611007000NRG23290320230410641 29/03/2023 SARABJIT KAUR 2611007WL015710 SARABJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823280 SARABJEET KAUR ICICI BANK LTD(508534)
323 MAUR PB-11-007-014-001/57
(KAMAALU) 		2611007000NRG23290320230410642 29/03/2023 BALJIT SINGH 2611007WL015710 BALJIT SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823359 BALJIT SINGH S/O BABU SINGH BANK OF INDIA(508505)
324 MAUR PB-11-007-014-001/57
(KAMAALU) 		2611007000NRG23290320230410643 29/03/2023 CHARANJIT KAUR 2611007WL015710 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823453 CHARANJIT KAUR ICICI BANK LTD(508534)
325 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG23290320230410645 29/03/2023 Sarbjeet Kaur 2611007WL015710 Sarbjeet Kaur 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822943 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG23290320230410644 29/03/2023 SHINDER KAUR 2611007WL015710 SHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823281 MRS SINDER KAUR STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-014-001/60
(KAMAALU) 		2611007000NRG23290320230410646 29/03/2023 PARAMJIT KAUR 2611007WL015710 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823355 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-014-001/61
(KAMAALU) 		2611007000NRG23290320230410647 29/03/2023 KASHMIR KAUR 2611007WL015710 KASHMIR KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823358 KASHMIR KAUR ICICI BANK LTD(508534)
329 MAUR PB-11-007-014-001/63
(KAMAALU) 		2611007000NRG23290320230410648 29/03/2023 GURJIT KAUR 2611007WL015710 GURJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822929 MRS GURMIT KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-014-001/65
(KAMAALU) 		2611007000NRG23290320230410649 29/03/2023 GURMEET KAUR 2611007WL015710 GURMEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823282 GURMEET KAUR ICICI BANK LTD(508534)
331 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG23290320230410650 29/03/2023 SARABJIT KAUR 2611007WL015710 SARABJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823283 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-014-001/67
(KAMAALU) 		2611007000NRG23290320230410651 29/03/2023 RANI KAUR 2611007WL015710 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823455 RANI KAUR ICICI BANK LTD(508534)
333 MAUR PB-11-007-014-001/69
(KAMAALU) 		2611007000NRG23290320230410653 29/03/2023 KARNAIL KAUR 2611007WL015710 KARNAIL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822939 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG23290320230410654 29/03/2023 MALKIT KAUR 2611007WL015710 MALKIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823284 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-014-001/70
(KAMAALU) 		2611007000NRG23290320230410655 29/03/2023 JASWINDER KAUR 2611007WL015710 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823451 MS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-014-001/71
(KAMAALU) 		2611007000NRG23290320230410656 29/03/2023 KULWINDER KAUR 2611007WL015710 KULWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822980 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-014-001/74
(KAMAALU) 		2611007000NRG23290320230410263 29/03/2023 GURNAND SINGH 2611007WL015701 GURNAND SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822945 MR GURNAND SINGH STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-014-001/77
(KAMAALU) 		2611007000NRG23290320230410657 29/03/2023 PARDEEP KAUR 2611007WL015710 PARDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823177 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-014-001/78
(KAMAALU) 		2611007000NRG23290320230410658 29/03/2023 BAINT KAUR 2611007WL015710 BAINT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823357 BEANT KAUR ICICI BANK LTD(508534)
340 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG23290320230410659 29/03/2023 AMARIK SINGH 2611007WL015710 AMARIK SINGH 00415 SBIN0050045 282 282 Processed 01/04/2023 0415823262 AMRIK SINGH ICICI BANK LTD(508534)
341 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG23290320230410660 29/03/2023 AMARJIT KAUR 2611007WL015710 AMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823285 AMARJIT KAUR ICICI BANK LTD(508534)
342 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG23290320230410662 29/03/2023 JASMAIL KAUR 2611007WL015710 JASMAIL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822941 JASMEL KAUR ICICI BANK LTD(508534)
343 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG23290320230410661 29/03/2023 ROOP SINGH 2611007WL015710 ROOP SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823368 MR ROOP SINGH STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-014-001/80
(KAMAALU) 		2611007000NRG23290320230410663 29/03/2023 MALA SINGH 2611007WL015710 MALA SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823286 MR MAHLA SINGH STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-014-001/82
(KAMAALU) 		2611007000NRG23290320230410665 29/03/2023 AMARJEET KAUR 2611007WL015710 AMARJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823405 AMARJIT KAUR ICICI BANK LTD(508534)
346 MAUR PB-11-007-014-001/82
(KAMAALU) 		2611007000NRG23290320230410664 29/03/2023 MAKHAN SINGH 2611007WL015710 MAKHAN SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823389 MAKHAN SINGH ICICI BANK LTD(508534)
347 MAUR PB-11-007-014-001/86
(KAMAALU) 		2611007000NRG23290320230410666 29/03/2023 BALJIT KAUR 2611007WL015710 BALJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823356 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-014-001/87
(KAMAALU) 		2611007000NRG23290320230410667 29/03/2023 RANI KAUR 2611007WL015710 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822978 RANI KAUR ICICI BANK LTD(508534)
349 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG23290320230410669 29/03/2023 PAL KAUR 2611007WL015710 PAL KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823287 MRS PAL KAUR STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-014-001/9
(KAMAALU) 		2611007000NRG23290320230410670 29/03/2023 KARAMJIT KAUR 2611007WL015710 KARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823288 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG23290320230410671 29/03/2023 MANJIT KAUR 2611007WL015710 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823289 MANJIT KAUR ICICI BANK LTD(508534)
352 MAUR PB-11-007-014-001/91
(KAMAALU) 		2611007000NRG23290320230410672 29/03/2023 GURMEET KAUR 2611007WL015710 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822975 GURMIT KAUR ICICI BANK LTD(508534)
353 MAUR PB-11-007-014-001/92
(KAMAALU) 		2611007000NRG23290320230410673 29/03/2023 BINDER KAUR 2611007WL015710 BINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823016 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-014-001/94-A
(KAMAALU) 		2611007000NRG23290320230410675 29/03/2023 CHARANJIT KAUR 2611007WL015710 CHARANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823178 CHARANJEET KAUR ICICI BANK LTD(508534)
355 MAUR PB-11-007-014-001/95
(KAMAALU) 		2611007000NRG23290320230410676 29/03/2023 BHURI KAUR 2611007WL015710 BHURI KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822948 MRS BHURI KAUR STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG23290320230410679 29/03/2023 AMARJIT KAUR 2611007WL015710 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822983 AMARJIT KAUR ICICI BANK LTD(508534)
357 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG23290320230410678 29/03/2023 KAKA SINGH 2611007WL015710 KAKA SINGH 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415822984 MR KAKA SINGH STATE BANK OF INDIA(508548)
358 MAUR PB-11-007-014-001/97-A
(KAMAALU) 		2611007000NRG23290320230410680 29/03/2023 RANI KAUR 2611007WL015710 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823454 RANI KAUR ICICI BANK LTD(508534)
359 MAUR PB-11-007-014-001/98
(KAMAALU) 		2611007000NRG23290320230410681 29/03/2023 CHARANJIT KAUR 2611007WL015710 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823290 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
360 MAUR PB-11-007-014-001/99-A
(KAMAALU) 		2611007000NRG23290320230410682 29/03/2023 BALJIT KAUR 2611007WL015710 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822947 BALJEET KAUR ICICI BANK LTD(508534)
361 MAUR PB-11-007-017-001/84
(KUTTIWAL KALAN) 		2611007000NRG23290320230410473 29/03/2023 SUMANJIT KAUR 2611007WL015707 SUMANJIT KAUR 00415 SBIN0050045 282 282 Processed 01/04/2023 0415823108 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-023-001/105
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410324 29/03/2023 GULAB KAUR 2611007WL015706 GULAB KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823291 MRS GULAB KAUR STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-023-001/11
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410326 29/03/2023 KARAM SINGH 2611007WL015706 KARAM SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823429 KARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAUR PB-11-007-023-001/112
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410327 29/03/2023 KIRNA KAUR 2611007WL015706 KIRNA KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822971 MRS KIRNA KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-023-001/114
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410328 29/03/2023 AMARJIT KAUR 2611007WL015706 AMARJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823437 MS AMARJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-023-001/117
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410330 29/03/2023 KARMJEET KAUR 2611007WL015706 KARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823426 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAUR PB-11-007-023-001/12
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410331 29/03/2023 SARABJIT KAUR 2611007WL015706 SARABJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823373 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAUR PB-11-007-023-001/121
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410332 29/03/2023 JASVEER KAUR 2611007WL015706 JASVEER KAUR 00415 SBIN0050045 564 564 Processed 01/04/2023 0415823292 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-023-001/125
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410334 29/03/2023 JAGEET SINGH 2611007WL015706 JAGEET SINGH 00415 SBIN0050045 846 846 Processed 01/04/2023 0415823293 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAUR PB-11-007-023-001/126
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410335 29/03/2023 BOOTA SINGH 2611007WL015706 BOOTA SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823322 MR BUTTA SINGH DSSO STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-023-001/13
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410336 29/03/2023 SHINDERPAL KAUR 2611007WL015706 SHINDERPAL KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823401 CHHINDERPAL KAUR ICICI BANK LTD(508534)
372 MAUR PB-11-007-023-001/130
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410337 29/03/2023 JASVEER KAUR 2611007WL015706 JASVEER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822965 JASVEER KAUR ICICI BANK LTD(508534)
373 MAUR PB-11-007-023-001/131
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410338 29/03/2023 T.T SINGH 2611007WL015706 T.T SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823327 TEE TEE SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
374 MAUR PB-11-007-023-001/132
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410339 29/03/2023 LEELA SINGH 2611007WL015706 LEELA SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823418 LEELA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAUR PB-11-007-023-001/136
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410342 29/03/2023 KARNAIL KAUR 2611007WL015706 KARNAIL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823328 KARNAIL KAUR W/O LEELA SINGH BANK OF INDIA(508505)
376 MAUR PB-11-007-023-001/137
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410343 29/03/2023 MANJEET KAUR 2611007WL015706 MANJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822931 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-023-001/138
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410344 29/03/2023 KARMJEET KAUR 2611007WL015706 KARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822964 KARMJEET KAUR ICICI BANK LTD(508534)
378 MAUR PB-11-007-023-001/141
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410345 29/03/2023 HARPAUL KAUR 2611007WL015706 HARPAUL KAUR 00415 SBIN0050045 564 564 Processed 01/04/2023 0415822967 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
379 MAUR PB-11-007-023-001/143
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410346 29/03/2023 PARMJEET KAUR 2611007WL015706 PARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823376 PARAMJEET KAUR ICICI BANK LTD(508534)
380 MAUR PB-11-007-023-001/146
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410347 29/03/2023 PARMJEET KAUR 2611007WL015706 PARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823267 MISS PARMMJIT KAUR STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-023-001/150
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410349 29/03/2023 MANJEET KAUR 2611007WL015706 MANJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823294 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-023-001/151
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410350 29/03/2023 GURMAIL KAUR 2611007WL015706 GURMAIL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823435 GURMEL KAUR ICICI BANK LTD(508534)
383 MAUR PB-11-007-023-001/154
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410351 29/03/2023 BALBIR KAUR 2611007WL015706 BALBIR KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823330 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MAUR PB-11-007-023-001/159
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410353 29/03/2023 AMARJEET KAUR 2611007WL015706 AMARJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822966 AMARJEET KAUR ICICI BANK LTD(508534)
385 MAUR PB-11-007-023-001/161
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410354 29/03/2023 INDERJEET KAUR 2611007WL015706 INDERJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823391 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410356 29/03/2023 BHOLLA SINGH 2611007WL015706 BHOLLA SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823420 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MAUR PB-11-007-023-001/165
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410357 29/03/2023 PARMJEET KAUR 2611007WL015706 PARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823295 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-023-001/166
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410358 29/03/2023 ANGREJ KAUR 2611007WL015706 ANGREJ KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822940 ANGRAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAUR PB-11-007-023-001/167
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410359 29/03/2023 SUKHPAL KAUR 2611007WL015706 SUKHPAL KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823013 JASPAL KAUR ICICI BANK LTD(508534)
390 MAUR PB-11-007-023-001/169
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410361 29/03/2023 AMARJEET KAUR 2611007WL015706 AMARJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823296 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
391 MAUR PB-11-007-023-001/170
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410362 29/03/2023 MOHINDER KAUR 2611007WL015706 MOHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823434 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410365 29/03/2023 KARMJEET KAUR 2611007WL015706 KARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823297 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
393 MAUR PB-11-007-023-001/174
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410366 29/03/2023 CHUR SINGH 2611007WL015706 CHUR SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823374 MR CHUHARH SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-023-001/178
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410367 29/03/2023 AMANDEEP KAUR 2611007WL015706 AMANDEEP KAUR 00415 SBIN0050045 846 846 Processed 01/04/2023 0415823298 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
395 MAUR PB-11-007-023-001/181
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410368 29/03/2023 VEERPAL KAUR 2611007WL015706 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823299 VEERPAL KAUR ICICI BANK LTD(508534)
396 MAUR PB-11-007-023-001/183
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410369 29/03/2023 RANJIT KAUR 2611007WL015706 RANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823014 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAUR PB-11-007-023-001/185
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410370 29/03/2023 HUKAM SINGH 2611007WL015706 HUKAM SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823300 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MAUR PB-11-007-023-001/191
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410372 29/03/2023 JASWINDER KAUR 2611007WL015706 JASWINDER KAUR 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823301 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAUR PB-11-007-023-001/192
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410373 29/03/2023 GEETA RANI 2611007WL015706 GEETA RANI 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823302 MRS GEETA RANI STATE BANK OF INDIA(508548)
400 MAUR PB-11-007-023-001/194
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410374 29/03/2023 LASHMI DEVI 2611007WL015706 LASHMI DEVI 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823303 LUXMI DEVI STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-023-001/198
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410375 29/03/2023 RAJVEER KAUR 2611007WL015706 RAJVEER KAUR 00415 SBIN0050045 846 846 Processed 01/04/2023 0415823304 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
402 MAUR PB-11-007-023-001/199
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410376 29/03/2023 randeep kaur 2611007WL015706 randeep kaur 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823305 RANDEEP KAUR CANARA BANK(508532)
403 MAUR PB-11-007-023-001/200
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410377 29/03/2023 SUKHDEEP KAUR 2611007WL015706 SUKHDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823306 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAUR PB-11-007-023-001/23
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410379 29/03/2023 MANJIT KAUR 2611007WL015706 MANJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823375 MR MANJEET KAUR STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-023-001/24
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410380 29/03/2023 JASPAL KAUR 2611007WL015706 JASPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822927 SUKHPAL KAUR HDFC BANK LTD(607152)
406 MAUR PB-11-007-023-001/25
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410381 29/03/2023 KULWANT SINGH 2611007WL015706 KULWANT SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823307 MR KULWANT SINGH STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-023-001/25
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410382 29/03/2023 SUKHWINDER KAUR 2611007WL015706 SUKHWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823308 SUKHWINDER KAUR ICICI BANK LTD(508534)
408 MAUR PB-11-007-023-001/267
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410383 29/03/2023 BALJIT KAUR 2611007WL015706 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823009 MISS BALJIT KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
409 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410385 29/03/2023 BIHARA SINGH 2611007WL015706 BIHARA SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823265 MR BIHARA SINGH STATE BANK OF INDIA(508548)
410 MAUR PB-11-007-023-001/29
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410386 29/03/2023 SHINDER KAUR 2611007WL015706 SHINDER KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823273 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410387 29/03/2023 RAJWINDER KAUR 2611007WL015706 RAJWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823432 RAJWINDER KAUR ICICI BANK LTD(508534)
412 MAUR PB-11-007-023-001/30
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410388 29/03/2023 SADHU SINGH 2611007WL015706 SADHU SINGH 00415 SBIN0050045 846 846 Processed 01/04/2023 0415823309 SADHU SINGH PUNJAB & SIND BANK(607087)
413 MAUR PB-11-007-023-001/308
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410389 29/03/2023 PARAMJIT KAUR 2611007WL015706 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822956 PARMJEET CANARA BANK(508532)
414 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410393 29/03/2023 MOHINDER SINGH 2611007WL015706 MOHINDER SINGH 00415 SBIN0050045 846 846 Processed 01/04/2023 0415823433 MAHINDER SINGH SO DIYA SINGH UNION BANK OF INDIA(508500)
415 MAUR PB-11-007-023-001/348
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410394 29/03/2023 PARMJIT KAUR 2611007WL015706 PARMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822972 LAKHVIR KAUR ICICI BANK LTD(508534)
416 MAUR PB-11-007-023-001/35
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410396 29/03/2023 GURMEET KAUR 2611007WL015706 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823427 GURMEET KAUR W O JEET SINGH UNION BANK OF INDIA(508500)
417 MAUR PB-11-007-023-001/37
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410400 29/03/2023 KARNAIL SINGH 2611007WL015706 KARNAIL SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823320 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MAUR PB-11-007-023-001/37
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410399 29/03/2023 SUKHVEER KAUR 2611007WL015706 SUKHVEER KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415822968 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MAUR PB-11-007-023-001/4
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410404 29/03/2023 GOLA SINGH 2611007WL015706 GOLA SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823263 MR GOLA SINGH STATE BANK OF INDIA(508548)
420 MAUR PB-11-007-023-001/4
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410403 29/03/2023 KALI KAUR 2611007WL015706 KALI KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823402 KALI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAUR PB-11-007-023-001/4
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410402 29/03/2023 RANJIT KAUR 2611007WL015706 RANJIT KAUR 00415 SBIN0050045 846 846 Processed 01/04/2023 0415823310 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
422 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410405 29/03/2023 MANJIT KAUR 2611007WL015706 MANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823264 MANJIT KAUR ICICI BANK LTD(508534)
423 MAUR PB-11-007-023-001/49
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410406 29/03/2023 AKKI KAUR 2611007WL015706 AKKI KAUR 00415 SBIN0050045 564 564 Processed 01/04/2023 0415823311 AUKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 MAUR PB-11-007-023-001/496
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410407 29/03/2023 BEANT KAUR 2611007WL015706 BEANT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823112 MR BANANT KOUR STATE BANK OF INDIA(508548)
425 MAUR PB-11-007-023-001/52
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410410 29/03/2023 jaspreet kaur 2611007WL015706 jaspreet kaur 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823222 JASPREET KAUR ICICI BANK LTD(508534)
426 MAUR PB-11-007-023-001/520
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410411 29/03/2023 BALJEET KAUR 2611007WL015706 BALJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822973 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAUR PB-11-007-023-001/6
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410413 29/03/2023 JAGROOP SINGH 2611007WL015706 JAGROOP SINGH 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823362 MR JAGROOP SINGH SO KHADKA SINGH STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-023-001/60
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410414 29/03/2023 JASPAL KAUR 2611007WL015706 JASPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823348 JASPAL KAUR ICICI BANK LTD(508534)
429 MAUR PB-11-007-023-001/64
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410415 29/03/2023 TEJ KAUR 2611007WL015706 TEJ KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823349 MRS TEJ KAUR STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410416 29/03/2023 JAGDEV KAUR 2611007WL015706 JAGDEV KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823392 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
431 MAUR PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410417 29/03/2023 Muko Kaur 2611007WL015706 Muko Kaur 00415 SBIN0050045 1692 1692 Rejected 03/04/2023 N032303205E77 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MAUR PB-11-007-023-001/7
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410418 29/03/2023 SUKHJIT KAUR 2611007WL015706 SUKHJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823436 SUKHJEET KAUR W O MAKHAN SINGH UNION BANK OF INDIA(508500)
433 MAUR PB-11-007-023-001/8
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410419 29/03/2023 RANI KAUR 2611007WL015706 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823312 MRS RANI KAUR STATE BANK OF INDIA(508548)
434 MAUR PB-11-007-023-001/86
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410420 29/03/2023 AMARJIT KAUR 2611007WL015706 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823022 AMARJEET KAUR ICICI BANK LTD(508534)
435 MAUR PB-11-007-023-001/87
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410421 29/03/2023 ANGREJ KAUR 2611007WL015706 ANGREJ KAUR 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415823331 ANGREJ KAUR W/O GANDA SINGH BANK OF INDIA(508505)
436 MAUR PB-11-007-023-001/90
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410422 29/03/2023 KARAMJIT KAUR 2611007WL015706 KARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415822970 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAUR PB-11-007-023-001/93
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410423 29/03/2023 PARMJEET KAUR 2611007WL015706 PARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823350 PARAMJEET KAUR ICICI BANK LTD(508534)
438 MAUR PB-11-007-023-001/94
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410424 29/03/2023 BUTA SINGH 2611007WL015706 BUTA SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415823438 MRS BUTA SINGH STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-023-001/96
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410425 29/03/2023 BALJEET KAUR 2611007WL015706 BALJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823351 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
440 MAUR PB-11-007-023-001/98
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410427 29/03/2023 SARABJIT KAUR 2611007WL015706 SARABJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/04/2023 0415822963 SARABJEET KAUR W O MAKHAN SINGH UNION BANK OF INDIA(508500)
441 MAUR PB-11-007-023-001/99
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410428 29/03/2023 JASWANT KAUR 2611007WL015706 JASWANT KAUR 00415 SBIN0050045 282 282 Processed 01/04/2023 0415822938 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-027-001/157
(RAM NAGAR) 		2611007000NRG23290320230410266 29/03/2023 LEELA SINGH 2611007WL015702 LEELA SINGH 00415 SBIN0050045 564 564 Processed 01/04/2023 0415823091 MR LILA SINGH STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-030-001/27
(SAWAICH) 		2611007000NRG23290320230410189 29/03/2023 MARA SINGH 2611007WL015698 MARA SINGH 00415 SBIN0050045 282 282 Processed 01/04/2023 0415823019 MARA SINGH ICICI BANK LTD(508534)
444 MAUR PB-11-007-030-001/31
(SAWAICH) 		2611007000NRG23290320230410195 29/03/2023 PALLO 2611007WL015698 PALLO 00415 SBIN0050045 282 282 Processed 01/04/2023 0415822932 MRS PALO BEGUM STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG23290320230410289 29/03/2023 BALJIT KAUR 2611007WL015703 BALJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/04/2023 0415823461 BALJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 310482 310482
446 MAUR PB-11-007-006-001/1
(CHANNARTHAL) 		2611007000NRG23290320230410492 29/03/2023 MAJOR SINGH 2611007WL015709 MAJOR SINGH 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823179 MR MAJOR SINGH STATE BANK OF INDIA(508548)
447 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG23290320230410494 29/03/2023 NASIB KAUR 2611007WL015709 NASIB KAUR 00415 SBIN0050297 564 564 Processed 01/04/2023 0415823413 MRS NASIB KAUR STATE BANK OF INDIA(508548)
448 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG23290320230410493 29/03/2023 SHINDER SINGH 2611007WL015709 SHINDER SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823135 MR SHINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
449 MAUR PB-11-007-006-001/105
(CHANNARTHAL) 		2611007000NRG23290320230410495 29/03/2023 GURMAIL KAUR 2611007WL015709 GURMAIL KAUR 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823414 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
450 MAUR PB-11-007-006-001/11
(CHANNARTHAL) 		2611007000NRG23290320230410496 29/03/2023 NAZAR SINGH 2611007WL015709 NAZAR SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823369 MR NAJAM SINGH SO BALOR SINGH STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG23290320230410499 29/03/2023 RANI KAUR 2611007WL015709 RANI KAUR 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823270 MRS RANI KAUR STATE BANK OF INDIA(508548)
452 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG23290320230410500 29/03/2023 SHINDER KAUR 2611007WL015709 SHINDER KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823180 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
453 MAUR PB-11-007-006-001/128
(CHANNARTHAL) 		2611007000NRG23290320230410501 29/03/2023 BALBIR KAUR 2611007WL015709 BALBIR KAUR 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823367 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
454 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23290320230410502 29/03/2023 PRITAM SINGH 2611007WL015709 PRITAM SINGH 00415 SBIN0050297 1410 1410 Rejected 03/04/2023 N032303204B34 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23290320230410503 29/03/2023 RAMJIT SINGH 2611007WL015709 RAMJIT SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823444 MR RAMJIT SINGH STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-006-001/132
(CHANNARTHAL) 		2611007000NRG23290320230410504 29/03/2023 AMANDEEP KAUR 2611007WL015709 AMANDEEP KAUR 00415 SBIN0050297 564 564 Processed 01/04/2023 0415823425 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
457 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG23290320230410505 29/03/2023 JUMA SINGH 2611007WL015709 JUMA SINGH 00415 SBIN0050297 564 564 Processed 01/04/2023 0415823181 MR JUMA SINGH STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-006-001/134
(CHANNARTHAL) 		2611007000NRG23290320230410506 29/03/2023 GURMAIL KAUR 2611007WL015709 GURMAIL KAUR 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823326 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
459 MAUR PB-11-007-006-001/135
(CHANNARTHAL) 		2611007000NRG23290320230410507 29/03/2023 PARMJEET KAUR 2611007WL015709 PARMJEET KAUR 00415 SBIN0050297 564 564 Processed 01/04/2023 0415823430 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-006-001/138
(CHANNARTHAL) 		2611007000NRG23290320230410508 29/03/2023 GURMAIL KAUR 2611007WL015709 GURMAIL KAUR 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823431 MRS GURMEL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG23290320230410509 29/03/2023 GURBAKSH SINGH 2611007WL015709 GURBAKSH SINGH 00415 SBIN0050297 564 564 Processed 01/04/2023 0415823419 MR GURBHAKASH SINGH STATE BANK OF INDIA(508548)
462 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG23290320230410510 29/03/2023 GURDEEP KAUR 2611007WL015709 GURDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415822934 MRS GURDEEP KAUR WO GURBHAKASH SINGH STATE BANK OF INDIA(508548)
463 MAUR PB-11-007-006-001/140
(CHANNARTHAL) 		2611007000NRG23290320230410511 29/03/2023 GURDEEP KAUR 2611007WL015709 GURDEEP KAUR 00415 SBIN0050297 282 282 Processed 01/04/2023 0415823134 MR GURDIP KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
464 MAUR PB-11-007-006-001/143
(CHANNARTHAL) 		2611007000NRG23290320230410512 29/03/2023 SARNJEET KAUR 2611007WL015709 SARNJEET KAUR 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823182 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
465 MAUR PB-11-007-006-001/144-B
(CHANNARTHAL) 		2611007000NRG23290320230410513 29/03/2023 GURMEET KAUR 2611007WL015709 GURMEET KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823183 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-006-001/146
(CHANNARTHAL) 		2611007000NRG23290320230410514 29/03/2023 MALKEET KAUR 2611007WL015709 MALKEET KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823184 MALKEET KAUR ICICI BANK LTD(508534)
467 MAUR PB-11-007-006-001/15
(CHANNARTHAL) 		2611007000NRG23290320230410515 29/03/2023 JARNAIL KAUR 2611007WL015709 JARNAIL KAUR 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823185 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-006-001/16
(CHANNARTHAL) 		2611007000NRG23290320230410516 29/03/2023 AMARJIT KAUR 2611007WL015709 AMARJIT KAUR 00415 SBIN0050297 282 282 Processed 01/04/2023 0415823417 MRS AMARJEET KAUR SINGH STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-006-001/176
(CHANNARTHAL) 		2611007000NRG23290320230410517 29/03/2023 KULWINDER KUAR 2611007WL015709 KULWINDER KUAR 00415 SBIN0050297 564 564 Processed 01/04/2023 0415823403 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
470 MAUR PB-11-007-006-001/19
(CHANNARTHAL) 		2611007000NRG23290320230410518 29/03/2023 GURMEET KAUR 2611007WL015709 GURMEET KAUR 00415 SBIN0050297 282 282 Processed 01/04/2023 0415823385 GURMEET KAUR ICICI BANK LTD(508534)
471 MAUR PB-11-007-006-001/2
(CHANNARTHAL) 		2611007000NRG23290320230410520 29/03/2023 CHARNJEET KAUR 2611007WL015709 CHARNJEET KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415822935 CHARANJIT KAUR HDFC BANK LTD(607152)
472 MAUR PB-11-007-006-001/20
(CHANNARTHAL) 		2611007000NRG23290320230410521 29/03/2023 MITTHU SINGH 2611007WL015709 MITTHU SINGH 00415 SBIN0050297 282 282 Rejected 03/04/2023 N032303204C02 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG23290320230410523 29/03/2023 GORA SINGH 2611007WL015709 GORA SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823268 MR GORA SINGH STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-006-001/24
(CHANNARTHAL) 		2611007000NRG23290320230410524 29/03/2023 malkit singh 2611007WL015709 malkit singh 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823275 MR MALKIT SINGH STATE BANK OF INDIA(508548)
475 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG23290320230410525 29/03/2023 SIMARJIT KAUR 2611007WL015709 SIMARJIT KAUR 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823370 MRS SIMERJIT KAUR WO BALDEV SINGH SINGH STATE BANK OF INDIA(508548)
476 MAUR PB-11-007-006-001/3
(CHANNARTHAL) 		2611007000NRG23290320230410526 29/03/2023 MURTI KAUR 2611007WL015709 MURTI KAUR 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415822936 MRS MURTI KAUR STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG23290320230410527 29/03/2023 AMRIT PAL SINGH 2611007WL015709 AMRIT PAL SINGH 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823186 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
478 MAUR PB-11-007-006-001/36
(CHANNARTHAL) 		2611007000NRG23290320230410528 29/03/2023 HARPREET KAUR 2611007WL015709 HARPREET KAUR 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823393 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-006-001/39
(CHANNARTHAL) 		2611007000NRG23290320230410529 29/03/2023 INDERJIT KAUR 2611007WL015709 INDERJIT KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823384 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
480 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG23290320230410530 29/03/2023 JASWANT SINGH 2611007WL015709 JASWANT SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823274 MR JASWANT SINGH STATE BANK OF INDIA(508548)
481 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG23290320230410531 29/03/2023 MANJIT KAUR 2611007WL015709 MANJIT KAUR 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823378 MR MANJIT KAUR STATE BANK OF INDIA(508548)
482 MAUR PB-11-007-006-001/42
(CHANNARTHAL) 		2611007000NRG23290320230410532 29/03/2023 NASIB KAUR 2611007WL015709 NASIB KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415822946 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
483 MAUR PB-11-007-006-001/46
(CHANNARTHAL) 		2611007000NRG23290320230410533 29/03/2023 HARBANS KAUR 2611007WL015709 HARBANS KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823187 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-006-001/47
(CHANNARTHAL) 		2611007000NRG23290320230410534 29/03/2023 DHARAM SINGH 2611007WL015709 DHARAM SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823366 DHARAM SINGH ICICI BANK LTD(508534)
485 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG23290320230410535 29/03/2023 RANA SINGH 2611007WL015709 RANA SINGH 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823381 MR RANA SINGH SO SAJAN SINGH H STATE BANK OF INDIA(508548)
486 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG23290320230410536 29/03/2023 VEERPAL KAUR 2611007WL015709 VEERPAL KAUR 00415 SBIN0050297 282 282 Processed 01/04/2023 0415823188 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
487 MAUR PB-11-007-006-001/52
(CHANNARTHAL) 		2611007000NRG23290320230410537 29/03/2023 SOHAN SINGH 2611007WL015709 SOHAN SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823324 SOHNA SINGH ICICI BANK LTD(508534)
488 MAUR PB-11-007-006-001/53
(CHANNARTHAL) 		2611007000NRG23290320230410538 29/03/2023 jasveer kaur 2611007WL015709 jasveer kaur 00415 SBIN0050297 282 282 Processed 01/04/2023 0415823189 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
489 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG23290320230410539 29/03/2023 PRITAM KAUR 2611007WL015709 PRITAM KAUR 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823386 MRS PREETO NACHHATAR SINGH STATE BANK OF INDIA(508548)
490 MAUR PB-11-007-006-001/57
(CHANNARTHAL) 		2611007000NRG23290320230410540 29/03/2023 NEERU KAUR 2611007WL015709 NEERU KAUR 00415 SBIN0050297 282 282 Processed 01/04/2023 0415823394 MRS NEERU KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
491 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG23290320230410541 29/03/2023 NASIB BAGEM 2611007WL015709 NASIB BAGEM 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823372 MISS NASIB KAUR STATE BANK OF INDIA(508548)
492 MAUR PB-11-007-006-001/64
(CHANNARTHAL) 		2611007000NRG23290320230410542 29/03/2023 JASPREET KAUR 2611007WL015709 JASPREET KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823011 JASDEEP KAUR HDFC BANK LTD(607152)
493 MAUR PB-11-007-006-001/71
(CHANNARTHAL) 		2611007000NRG23290320230410543 29/03/2023 BALDEV KAUR 2611007WL015709 BALDEV KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415822937 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
494 MAUR PB-11-007-006-001/72
(CHANNARTHAL) 		2611007000NRG23290320230410544 29/03/2023 JOGINDER SINGH 2611007WL015709 JOGINDER SINGH 00415 SBIN0050297 564 564 Processed 01/04/2023 0415823276 MR GINDER SINGH STATE BANK OF INDIA(508548)
495 MAUR PB-11-007-006-001/73
(CHANNARTHAL) 		2611007000NRG23290320230410545 29/03/2023 MALKIT KAUR 2611007WL015709 MALKIT KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823422 MALKIT KAUR PLA 148707 DSSO BATHINDA STATE BANK OF INDIA(508548)
496 MAUR PB-11-007-006-001/74
(CHANNARTHAL) 		2611007000NRG23290320230410546 29/03/2023 KULWANT KAUR 2611007WL015709 KULWANT KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823325 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
497 MAUR PB-11-007-006-001/77
(CHANNARTHAL) 		2611007000NRG23290320230410547 29/03/2023 BASANT KAUR 2611007WL015709 BASANT KAUR 00415 SBIN0050297 282 282 Processed 01/04/2023 0415823364 MRS BASANT KAUR DSSO STATE BANK OF INDIA(508548)
498 MAUR PB-11-007-006-001/78
(CHANNARTHAL) 		2611007000NRG23290320230410548 29/03/2023 JASVIR KAUR 2611007WL015709 JASVIR KAUR 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823382 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
499 MAUR PB-11-007-006-001/79
(CHANNARTHAL) 		2611007000NRG23290320230410549 29/03/2023 JANGIR SINGH 2611007WL015709 JANGIR SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823377 JANGIR SINGH ICICI BANK LTD(508534)
500 MAUR PB-11-007-006-001/79
(CHANNARTHAL) 		2611007000NRG23290320230410550 29/03/2023 SURJIT KAUR 2611007WL015709 SURJIT KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823110 MR SURJIT KAUR STATE BANK OF INDIA(508548)
501 MAUR PB-11-007-006-001/81
(CHANNARTHAL) 		2611007000NRG23290320230410551 29/03/2023 SARBJEET KAUR 2611007WL015709 SARBJEET KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823190 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
502 MAUR PB-11-007-006-001/82
(CHANNARTHAL) 		2611007000NRG23290320230410552 29/03/2023 AMARINDER KAUR 2611007WL015709 AMARINDER KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823278 MRS AMRINDER KAUR WO AMRITPAL SINGH H STATE BANK OF INDIA(508548)
503 MAUR PB-11-007-006-001/83
(CHANNARTHAL) 		2611007000NRG23290320230410553 29/03/2023 HARBANS KAUR 2611007WL015709 HARBANS KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823379 MRS HARBANS KAUR WO ROOP SINGH H STATE BANK OF INDIA(508548)
504 MAUR PB-11-007-006-001/84-A
(CHANNARTHAL) 		2611007000NRG23290320230410554 29/03/2023 NATHA SINGH 2611007WL015709 NATHA SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823423 NATHA SINGH ICICI BANK LTD(508534)
505 MAUR PB-11-007-006-001/85
(CHANNARTHAL) 		2611007000NRG23290320230410555 29/03/2023 BAHADUR KAUR 2611007WL015709 BAHADUR KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823383 MRS BAHADUR KAUR STATE BANK OF INDIA(508548)
506 MAUR PB-11-007-006-001/9
(CHANNARTHAL) 		2611007000NRG23290320230410556 29/03/2023 BEERU KHAN 2611007WL015709 BEERU KHAN 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823371 MR BEERUKHAN SOSHERU KHAN KHAN STATE BANK OF INDIA(508548)
507 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG23290320230410558 29/03/2023 MANJIT KAUR 2611007WL015709 MANJIT KAUR 00415 SBIN0050297 846 846 Processed 01/04/2023 0415823415 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
508 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG23290320230410557 29/03/2023 NACHATTER SINGH 2611007WL015709 NACHATTER SINGH 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823416 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
509 MAUR PB-11-007-006-001/94
(CHANNARTHAL) 		2611007000NRG23290320230410559 29/03/2023 RANI KAUR 2611007WL015709 RANI KAUR 00415 SBIN0050297 564 564 Processed 01/04/2023 0415823380 MR RANI KAUR WO AJAIB SINGH H STATE BANK OF INDIA(508548)
510 MAUR PB-11-007-006-001/95
(CHANNARTHAL) 		2611007000NRG23290320230410560 29/03/2023 KARMJOT KAUR 2611007WL015709 KARMJOT KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823347 MRS KARAMJOT KAUR STATE BANK OF INDIA(508548)
511 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG23290320230410561 29/03/2023 BALDEV SINGH 2611007WL015709 BALDEV SINGH 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415823319 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
512 MAUR PB-11-007-006-001/99
(CHANNARTHAL) 		2611007000NRG23290320230410562 29/03/2023 KARMJEET KAUR 2611007WL015709 KARMJEET KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415823277 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
513 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG23290320230410578 29/03/2023 Charanjit Kaur 2611007WL015710 Charanjit Kaur 00415 SBIN0050297 1692 1692 Processed 01/04/2023 0415823028 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
514 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG23290320230410474 29/03/2023 RAJ KAUR 2611007WL015707 RAJ KAUR 00415 SBIN0050297 1410 1410 Rejected 03/04/2023 N032303204BE2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73602 73602
515 MAUR PB-11-007-004-001/161
(BURAJ ( MANSA )) 		2611007000NRG23290320230410692 29/03/2023 MANGU SINGH 2611007WL015711 MANGU SINGH 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415823440 MANGU SINGH ICICI BANK LTD(508534)
516 MAUR PB-11-007-004-001/224
(BURAJ ( MANSA )) 		2611007000NRG23290320230410724 29/03/2023 JASPAL KAUR 2611007WL015711 JASPAL KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415823460 MRS JASPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
517 MAUR PB-11-007-004-001/23
(BURAJ ( MANSA )) 		2611007000NRG23290320230410729 29/03/2023 JASVEER KAUR 2611007WL015713 JASVEER KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415823459 MRS JASVEER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
518 MAUR PB-11-007-004-001/241
(BURAJ ( MANSA )) 		2611007000NRG23290320230410736 29/03/2023 HAKKAM KHAN 2611007WL015713 HAKKAM KHAN 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415822953 MR HAKAM KHAN STATE BANK OF INDIA(508548)
519 MAUR PB-11-007-004-001/306
(BURAJ ( MANSA )) 		2611007000NRG23290320230410739 29/03/2023 Balveer Singh 2611007WL015713 Balveer Singh 00415 SBIN0050404 564 564 Processed 01/04/2023 0415822926 MR BALVEER SINGH STATE BANK OF INDIA(508548)
520 MAUR PB-11-007-004-001/319
(BURAJ ( MANSA )) 		2611007000NRG23290320230410744 29/03/2023 BALJINDER SINGH 2611007WL015713 BALJINDER SINGH 00415 SBIN0050404 1128 1128 Processed 01/04/2023 0415823464 MR BALJINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
521 MAUR PB-11-007-004-001/326
(BURAJ ( MANSA )) 		2611007000NRG23290320230410748 29/03/2023 NIKKI KAUR 2611007WL015713 NIKKI KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415823025 MRS NICCKY KAUR STATE BANK OF INDIA(508548)
522 MAUR PB-11-007-004-001/328
(BURAJ ( MANSA )) 		2611007000NRG23290320230410751 29/03/2023 DIYAL RAM 2611007WL015713 DIYAL RAM 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415823329 DIAL RAM ICICI BANK LTD(508534)
523 MAUR PB-11-007-004-001/358
(BURAJ ( MANSA )) 		2611007000NRG23290320230410760 29/03/2023 MAHINDER SINGH 2611007WL015713 MAHINDER SINGH 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415823332 MOHINDER SINGH ICICI BANK LTD(508534)
524 MAUR PB-11-007-004-001/5
(BURAJ ( MANSA )) 		2611007000NRG23290320230410769 29/03/2023 RANI KAUR 2611007WL015713 RANI KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415823212 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
525 MAUR PB-11-007-004-001/186
(BURAJ ( MANSA )) 		2611007000NRG23290320230410700 29/03/2023 BALJEET KAUR 2611007WL015711 BALJEET KAUR 00468 UBIN0931942 1128 1128 Processed 01/04/2023 0415823130 BALJEET KAUR INDUSIND BANK(607189)
526 MAUR PB-11-007-004-001/190
(BURAJ ( MANSA )) 		2611007000NRG23290320230410704 29/03/2023 AMANDEEP KAUR 2611007WL015711 AMANDEEP KAUR 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415823062 AMANDEEP KAUR W O SUMANJIT SINGH UNION BANK OF INDIA(508500)
527 MAUR PB-11-007-004-001/216
(BURAJ ( MANSA )) 		2611007000NRG23290320230410719 29/03/2023 RAJ KAUR 2611007WL015711 RAJ KAUR 00468 UBIN0931942 1410 1410 Processed 01/04/2023 0415823238 Mr. RAJ KAUR INDIAN BANK(607105)
528 MAUR PB-11-007-004-001/233
(BURAJ ( MANSA )) 		2611007000NRG23290320230410732 29/03/2023 SARBJEET KAUR 2611007WL015713 SARBJEET KAUR 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415823126 SARBJEET KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
529 MAUR PB-11-007-004-001/234
(BURAJ ( MANSA )) 		2611007000NRG23290320230410734 29/03/2023 JASWANT KAUR 2611007WL015713 JASWANT KAUR 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415823059 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
530 MAUR PB-11-007-004-001/236
(BURAJ ( MANSA )) 		2611007000NRG23290320230410735 29/03/2023 RAJPAL SINGH 2611007WL015713 RAJPAL SINGH 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415823131 RAJPAL KAUR UNION BANK OF INDIA(508500)
531 MAUR PB-11-007-004-001/306
(BURAJ ( MANSA )) 		2611007000NRG23290320230410740 29/03/2023 Reena Kaur 2611007WL015713 Reena Kaur 00468 UBIN0931942 564 564 Processed 01/04/2023 0415823061 REENA KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
532 MAUR PB-11-007-004-001/325
(BURAJ ( MANSA )) 		2611007000NRG23290320230410747 29/03/2023 KAMALPREET KAUR 2611007WL015713 KAMALPREET KAUR 00468 UBIN0931942 282 282 Processed 01/04/2023 0415823060 KAMALPREET KAUR ICICI BANK LTD(508534)
533 MAUR PB-11-007-004-001/50
(BURAJ ( MANSA )) 		2611007000NRG23290320230410770 29/03/2023 PARAMJIT KAUR 2611007WL015713 PARAMJIT KAUR 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415823065 PARAMJEET KAUR W O RAJ SINGH UNION BANK OF INDIA(508500)
534 MAUR PB-11-007-023-001/158
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410352 29/03/2023 RAJVEER KAUR 2611007WL015706 RAJVEER KAUR 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415823063 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410355 29/03/2023 RAMANDEEP KAUR 2611007WL015706 RAMANDEEP KAUR 00468 UBIN0931942 1410 1410 Processed 01/04/2023 0415823127 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 MAUR PB-11-007-023-001/172
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410363 29/03/2023 Naib Singh 2611007WL015706 Naib Singh 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415823128 NAIB SINGH ICICI BANK LTD(508534)
537 MAUR PB-11-007-023-001/96
(MAUR CHARRAT SINGH) 		2611007000NRG23290320230410426 29/03/2023 Mandeep Kaur 2611007WL015706 Mandeep Kaur 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415823129 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 MAUR PB-11-007-030-001/51
(SAWAICH) 		2611007000NRG23290320230410207 29/03/2023 VIRPAL BAGEM 2611007WL015698 VIRPAL BAGEM 00468 UBIN0931942 1410 1410 Processed 01/04/2023 0415823058 VEERPAL BEGAM WO AKBAR KHAN UNION BANK OF INDIA(508500)
539 MAUR PB-11-007-030-001/88
(SAWAICH) 		2611007000NRG23290320230410230 29/03/2023 AMANDEEP KAUR 2611007WL015698 AMANDEEP KAUR 00468 UBIN0931942 1410 1410 Processed 01/04/2023 0415823064 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 21150 21150
Total 727560 727560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_290323APB_FTO_121502 Bank of India BKID0006361 MAUR MANDI 139026
2 MAUR PB2611007_290323APB_FTO_121502 Canara Bank CNRB0004603 Talwandi Sabo 1410
3 MAUR PB2611007_290323APB_FTO_121502 Canara Bank CNRB0005888 Maur 18330
4 MAUR PB2611007_290323APB_FTO_121502 Central Bank Of India CBIN0284834 Maur mandi 6204
5 MAUR PB2611007_290323APB_FTO_121502 HDFC HDFC0002193 MAUR MANDI 1692
6 MAUR PB2611007_290323APB_FTO_121502 ICICI BANK ICIC0003556 MAUR MANDI 4794
7 MAUR PB2611007_290323APB_FTO_121502 Indian Bank IDIB000M671 MAUR MANDI 6204
8 MAUR PB2611007_290323APB_FTO_121502 Punjab & Sind Bank PSIB0021399 Maur Mandi 9306
9 MAUR PB2611007_290323APB_FTO_121502 Punjab National Bank PUNB0063510 Maur 7050
10 MAUR PB2611007_290323APB_FTO_121502 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 42300
11 MAUR PB2611007_290323APB_FTO_121502 Punjab National Bank PUNB0684000 MAUR BHATINDA 4794
12 MAUR PB2611007_290323APB_FTO_121502 State Bank of India SBIN0001732 Maur 5640
13 MAUR PB2611007_290323APB_FTO_121502 State Bank of India SBIN0001732 MAUR MANDI 59502
14 MAUR PB2611007_290323APB_FTO_121502 State Bank of India SBIN0001735 MANSA 282
15 MAUR PB2611007_290323APB_FTO_121502 State Bank of India SBIN0002311 BHAINI BAGHA 564
16 MAUR PB2611007_290323APB_FTO_121502 State Bank of India SBIN0003002 SHEIKHPURA 846
17 MAUR PB2611007_290323APB_FTO_121502 State Bank of India SBIN0050045 MAUR 310482
18 MAUR PB2611007_290323APB_FTO_121502 State Bank of India SBIN0050297 MYSER KHANA 73602
19 MAUR PB2611007_290323APB_FTO_121502 State Bank of India SBIN0050404 SHEIKHPURA 14382
20 MAUR PB2611007_290323APB_FTO_121502 Union Bank of India UBIN0931942 MAURMANDI 21150

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