Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:38:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_111023APB_FTO_60437
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-11-007-003-001/399
(BHAI BAKHTOUR) 		2611007000NRG24111020230241813 11/10/2023 JAGTAR SINGH 2611007WL008878 JAGTAR SINGH 00045 BARB0TALBHA 282 282 Processed 11/11/2023 7376426529 JAGTAR SINGH BANK OF BARODA(606985)
2 MAUR PB-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG24111020230241067 11/10/2023 KARAMJIT KAUR 2611007WL008852 KARAMJIT KAUR 00045 BARB0TALBHA 1515 1515 Processed 11/11/2023 7376426528 KARAMJIT KAUR WO SIK BANK OF BARODA(606985)
SubTotal 1797 1797
3 MAUR PB-11-007-004-001/104
(BURAJ ( MANSA )) 		2611007000NRG24111020230241588 11/10/2023 MITTHU SINGH 2611007WL008871 MITTHU SINGH 00048 BKID0006361 584 584 Processed 11/11/2023 7376426539 MITHU SINGH S/O DALIP SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/106
(BURAJ ( MANSA )) 		2611007000NRG24111020230241589 11/10/2023 SUKHJIT KAUR 2611007WL008871 SUKHJIT KAUR 00048 BKID0006361 1460 1460 Processed 11/11/2023 7376426578 SUKHJEET KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-004-001/122
(BURAJ ( MANSA )) 		2611007000NRG24111020230241591 11/10/2023 BHURI KAUR 2611007WL008871 BHURI KAUR 00048 BKID0006361 1752 1752 Processed 11/11/2023 7376426543 BHURY W/O NIKKA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/124
(BURAJ ( MANSA )) 		2611007000NRG24111020230241592 11/10/2023 BHOLA SINGH 2611007WL008871 BHOLA SINGH 00048 BKID0006361 1752 1752 Processed 11/11/2023 7376426540 BHOLA SINGH S/O HARGOPAL SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-004-001/124
(BURAJ ( MANSA )) 		2611007000NRG24111020230241593 11/10/2023 GURMAIL KAUR 2611007WL008871 GURMAIL KAUR 00048 BKID0006361 1752 1752 Processed 11/11/2023 7376426581 GURMAIL KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
8 MAUR PB-11-007-004-001/132
(BURAJ ( MANSA )) 		2611007000NRG24111020230241594 11/10/2023 NIRMAL KAUR 2611007WL008871 NIRMAL KAUR 00048 BKID0006361 1752 1752 Processed 11/11/2023 7376426580 MS NIMO KAUR STATE BANK OF INDIA(508548)
9 MAUR PB-11-007-004-001/136
(BURAJ ( MANSA )) 		2611007000NRG24111020230241596 11/10/2023 AMARJIT KAUR 2611007WL008871 AMARJIT KAUR 00048 BKID0006361 1752 1752 Processed 11/11/2023 7376426582 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG24111020230241597 11/10/2023 JAGSIR SINGH 2611007WL008871 JAGSIR SINGH 00048 BKID0006361 1752 1752 Processed 11/11/2023 7376426544 JAGSEER SINGH S/O BABBU RAM BANK OF INDIA(508505)
11 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG24111020230241598 11/10/2023 KRISHNA DEVI 2611007WL008871 KRISHNA DEVI 00048 BKID0006361 584 584 Processed 11/11/2023 7376426583 KRISHNA WO BABBU RAM PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-004-001/139
(BURAJ ( MANSA )) 		2611007000NRG24111020230241599 11/10/2023 RUPA SINGH 2611007WL008871 RUPA SINGH 00048 BKID0006361 1168 1168 Processed 11/11/2023 7376426542 MR ROOP SINGH STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-004-001/144
(BURAJ ( MANSA )) 		2611007000NRG24111020230241601 11/10/2023 BALVIR SINGH 2611007WL008871 BALVIR SINGH 00048 BKID0006361 1752 1752 Processed 11/11/2023 7376426541 BALVEER SINGH S/O KALU SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-005-001/305
(BURAJ SEMA) 		2611007000NRG24111020230241139 11/10/2023 BALJIT KAUR 2611007WL008854 BALJIT KAUR 00048 BKID0006361 606 606 Processed 11/11/2023 7376426584 BALJIT KAUR W/O CHAND SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-023-001/277
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241379 11/10/2023 JAGDEEP KAUR 2611007WL008866 JAGDEEP KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376426576 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAUR PB-11-007-023-001/283
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241383 11/10/2023 SUKHPREET KAUR 2611007WL008866 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376426575 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUR PB-11-007-023-001/314
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241399 11/10/2023 KIRANJEET KAUR 2611007WL008866 KIRANJEET KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7376426577 KIRANJEET KAUR ICICI BANK LTD(508534)
18 MAUR PB-11-007-023-001/346
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241405 11/10/2023 JASPREET KAUR 2611007WL008866 JASPREET KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7376426579 JASPREET KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-023-001/383
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241408 11/10/2023 DARSHAN SINGH 2611007WL008866 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376426567 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG24111020230240442 11/10/2023 BALWINDER KAUR 2611007WL008828 BALWINDER KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7376426546 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG24111020230241269 11/10/2023 BHINDER 2611007WL008862 BHINDER 00048 BKID0006361 984 984 Processed 11/11/2023 7376426550 BHINDER KAUR CANARA BANK(508532)
22 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG24111020230241270 11/10/2023 INDERJIT KAUR 2611007WL008862 INDERJIT KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426563 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG24111020230241271 11/10/2023 BINDER KAUR 2611007WL008862 BINDER KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426549 BINDER KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG24111020230241272 11/10/2023 GURPREET KAUR 2611007WL008862 GURPREET KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426565 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24111020230241275 11/10/2023 BALWINDER SINGH 2611007WL008862 BALWINDER SINGH 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426552 BALWINDER SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24111020230240443 11/10/2023 JASVIR KAUR 2611007WL008828 JASVIR KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376426554 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG24111020230241276 11/10/2023 SHINDER KAUR 2611007WL008862 SHINDER KAUR 00048 BKID0006361 1230 1230 Processed 11/11/2023 7376426568 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG24111020230241278 11/10/2023 RAJ KAUR 2611007WL008862 RAJ KAUR 00048 BKID0006361 1230 1230 Processed 11/11/2023 7376426547 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG24111020230241279 11/10/2023 MANPREET KAUR 2611007WL008862 MANPREET KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426557 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG24111020230241281 11/10/2023 MANJIT KAUR 2611007WL008862 MANJIT KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426556 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG24111020230240166 11/10/2023 BHOLA SINGH 2611007WL008818 BHOLA SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376426572 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG24111020230241283 11/10/2023 SUKHDEEP KAUR 2611007WL008862 SUKHDEEP KAUR 00048 BKID0006361 1230 1230 Processed 11/11/2023 7376426560 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG24111020230241282 11/10/2023 TARA SINGH 2611007WL008862 TARA SINGH 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426545 TARA SINGH S/O BABU SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG24111020230240167 11/10/2023 BALVIR SINGH 2611007WL008818 BALVIR SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376426562 MR BALVIR SINGH STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG24111020230241284 11/10/2023 PARAMJIT KAUR 2611007WL008862 PARAMJIT KAUR 00048 BKID0006361 738 738 Processed 11/11/2023 7376426558 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG24111020230241285 11/10/2023 JASPREET KAUR 2611007WL008862 JASPREET KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426555 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG24111020230241286 11/10/2023 SUKHPREET KAUR 2611007WL008862 SUKHPREET KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426574 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-032-001/38
(TAHLA SAHIB) 		2611007000NRG24111020230241287 11/10/2023 BALKAUR SINGH 2611007WL008862 BALKAUR SINGH 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426566 BALKAUR SINGH ICICI BANK LTD(508534)
39 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24111020230240444 11/10/2023 GURMAIL KAUR 2611007WL008828 GURMAIL KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376426571 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24111020230240168 11/10/2023 MODHA SINGH 2611007WL008818 MODHA SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376426569 MODHA SINGH S/O BHANGA SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG24111020230240445 11/10/2023 GURDEV SINGH 2611007WL008828 GURDEV SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376426553 GURDEV SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG24111020230241289 11/10/2023 GULAB KAUR 2611007WL008862 GULAB KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426551 GULAB KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG24111020230241290 11/10/2023 SUKHDEEP KAUR 2611007WL008862 SUKHDEEP KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426559 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG24111020230241291 11/10/2023 KIRANJEET KAUR 2611007WL008862 KIRANJEET KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426564 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG24111020230241294 11/10/2023 VEERPAL KAUR 2611007WL008862 VEERPAL KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426573 Mrs. VEERPAL KAUR INDIAN BANK(607105)
46 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG24111020230241296 11/10/2023 HARBANS KAUR 2611007WL008862 HARBANS KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426548 HARBANS KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24111020230241300 11/10/2023 KULDEEP SINGH 2611007WL008862 KULDEEP SINGH 00048 BKID0006361 738 738 Processed 11/11/2023 7376426561 KULDEEP SINGH S/O LABH SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24111020230241301 11/10/2023 SUKHWINDER KAUR 2611007WL008862 SUKHWINDER KAUR 00048 BKID0006361 1476 1476 Processed 11/11/2023 7376426570 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 65218 65218
49 MAUR PB-11-007-014-001/159
(KAMAALU) 		2611007000NRG24111020230240417 11/10/2023 GURMEET KAUR 2611007WL008827 GURMEET KAUR 00048 BKID0006362 1205 1205 Processed 11/11/2023 7376426585 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1205 1205
50 MAUR PB-11-007-015-001/246
(KOT BHARA) 		2611007000NRG24111020230241635 11/10/2023 JIT SINGH 2611007WL008872 JIT SINGH 00078 CNRB0002125 1626 1626 Processed 11/11/2023 7376426456 JEET SINGH S O CHHOTA SINGH CANARA BANK(508532)
SubTotal 1626 1626
51 MAUR PB-11-007-023-001/233
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241362 11/10/2023 Ramandeep Kaur 2611007WL008866 Ramandeep Kaur 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7376426537 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241392 11/10/2023 Harpreet Kaur 2611007WL008866 Harpreet Kaur 00078 CNRB0005888 1212 1212 Processed 11/11/2023 7376426532 HARPREET KAUR CANARA BANK(508532)
53 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241391 11/10/2023 KULWINDER KAUR 2611007WL008866 KULWINDER KAUR 00078 CNRB0005888 1212 1212 Processed 11/11/2023 7376426534 KULWINDER KAUR CANARA BANK(508532)
54 MAUR PB-11-007-023-001/303
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241397 11/10/2023 GURMAIL SINGH 2611007WL008866 GURMAIL SINGH 00078 CNRB0005888 909 909 Processed 11/11/2023 7376426536 GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 MAUR PB-11-007-023-001/313
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241398 11/10/2023 SUKHPAL KAUR 2611007WL008866 SUKHPAL KAUR 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376426530 SUKHPAL KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-023-001/335
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241402 11/10/2023 PARMJIT KAUR 2611007WL008866 PARMJIT KAUR 00078 CNRB0005888 1212 1212 Processed 11/11/2023 7376426535 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAUR PB-11-007-023-001/349
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241406 11/10/2023 JASWINDER KAUR 2611007WL008866 JASWINDER KAUR 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376426538 JASWINDER KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-023-001/360
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241407 11/10/2023 RAMANDEEP KAUR 2611007WL008866 RAMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376426533 RAMANDEEP KAUR W/O ROOP SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-023-001/398
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241409 11/10/2023 KARMJIT KAUR 2611007WL008866 KARMJIT KAUR 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376426531 KARMJEET KAUR CANARA BANK(508532)
SubTotal 13332 13332
60 MAUR PB-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG24111020230241121 11/10/2023 JASVIR KAUR 2611007WL008854 JASVIR KAUR 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426468 JASVIR KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG24111020230241122 11/10/2023 BAHADUR SINGH 2611007WL008854 BAHADUR SINGH 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426513 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
62 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG24111020230241055 11/10/2023 JASVEER KAUR 2611007WL008852 JASVEER KAUR 00089 CBIN0280327 606 606 Processed 11/11/2023 7376426469 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
63 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24111020230241059 11/10/2023 AMANDEEP KAUR 2611007WL008852 AMANDEEP KAUR 00089 CBIN0280327 303 303 Processed 11/11/2023 7376426474 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
64 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24111020230241058 11/10/2023 MANJIT KAUR 2611007WL008852 MANJIT KAUR 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426462 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-005-001/135
(BURAJ SEMA) 		2611007000NRG24111020230241064 11/10/2023 JASWINDER KAUR 2611007WL008852 JASWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426475 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
66 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24111020230241124 11/10/2023 GURMAIL SINGH 2611007WL008854 GURMAIL SINGH 00089 CBIN0280327 1212 1212 Processed 11/11/2023 7376426476 Mr. GURMEL SINGH CENTRAL BANK OF INDIA(607115)
67 MAUR PB-11-007-005-001/141
(BURAJ SEMA) 		2611007000NRG24111020230241127 11/10/2023 Charanjit kaur 2611007WL008854 Charanjit kaur 00089 CBIN0280327 1212 1212 Processed 11/11/2023 7376426480 CHARANJIT KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG24111020230241128 11/10/2023 BALWANT KAUR 2611007WL008854 BALWANT KAUR 00089 CBIN0280327 1212 1212 Processed 11/11/2023 7376426472 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
69 MAUR PB-11-007-005-001/143
(BURAJ SEMA) 		2611007000NRG24111020230241129 11/10/2023 JASPAL KAUR 2611007WL008854 JASPAL KAUR 00089 CBIN0280327 606 606 Processed 11/11/2023 7376426470 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
70 MAUR PB-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG24111020230241066 11/10/2023 TEK SINGH 2611007WL008852 TEK SINGH 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426482 TEK SINGH ICICI BANK LTD(508534)
71 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24111020230241131 11/10/2023 BALJIT KAUR 2611007WL008854 BALJIT KAUR 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426486 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
72 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24111020230241132 11/10/2023 kiranjeet kaur 2611007WL008854 kiranjeet kaur 00089 CBIN0280327 1212 1212 Processed 11/11/2023 7376426489 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
73 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG24111020230241068 11/10/2023 KULWINDER KAUR 2611007WL008852 KULWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426473 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
74 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG24111020230241069 11/10/2023 SIMERJIT KAUR 2611007WL008852 SIMERJIT KAUR 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426484 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
75 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG24111020230241135 11/10/2023 SANDIP KAUR 2611007WL008854 SANDIP KAUR 00089 CBIN0280327 303 303 Processed 11/11/2023 7376426483 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
76 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG24111020230241070 11/10/2023 JASPAL KAUR 2611007WL008852 JASPAL KAUR 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426485 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
77 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG24111020230241071 11/10/2023 NIKKI KAUR 2611007WL008852 NIKKI KAUR 00089 CBIN0280327 1212 1212 Processed 11/11/2023 7376426488 NIKKI KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG24111020230241137 11/10/2023 JASWINDER KAUR 2611007WL008854 JASWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426490 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
79 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24111020230241074 11/10/2023 CHOTA SINGH 2611007WL008852 CHOTA SINGH 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426461 Mr. CHHOTA SINGH CENTRAL BANK OF INDIA(607115)
80 MAUR PB-11-007-005-001/304
(BURAJ SEMA) 		2611007000NRG24111020230241076 11/10/2023 MANJIT KAUR 2611007WL008852 MANJIT KAUR 00089 CBIN0280327 303 303 Processed 11/11/2023 7376426512 MANJIT KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG24111020230241077 11/10/2023 JAGTAR SINGH 2611007WL008852 JAGTAR SINGH 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426499 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
82 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24111020230241079 11/10/2023 JASVIR SINGH 2611007WL008852 JASVIR SINGH 00089 CBIN0280327 1515 1515 Processed 11/11/2023 7376426481 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
83 MAUR PB-11-007-005-001/126
(BURAJ SEMA) 		2611007000NRG24111020230241063 11/10/2023 Paramjit kaur 2611007WL008852 Paramjit kaur 00089 CBIN0284309 1515 1515 Processed 11/11/2023 7376426505 Mrs. PARAMJIT KAUR W/O GAGGAR SINGH CENTRAL BANK OF INDIA(607115)
84 MAUR PB-11-007-015-001/464
(KOT BHARA) 		2611007000NRG24111020230241660 11/10/2023 MANGAT RAM 2611007WL008872 MANGAT RAM 00089 CBIN0284309 813 813 Processed 11/11/2023 7376426491 Mr. MANGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2328 2328
85 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24111020230241602 11/10/2023 NITTU KHAN 2611007WL008871 NITTU KHAN 00089 CBIN0284834 1752 1752 Processed 11/11/2023 7376426500 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1752 1752
86 MAUR PB-11-007-003-001/482
(BHAI BAKHTOUR) 		2611007000NRG24111020230241830 11/10/2023 Gurjant Ram 2611007WL008878 Gurjant Ram 00114 UTIB0SBCB01 1410 1410 Processed 11/11/2023 7376426728 GURJANT SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-014-001/195
(KAMAALU) 		2611007000NRG24111020230240435 11/10/2023 DULA SINGH 2611007WL008827 DULA SINGH 00114 UTIB0SBCB01 1205 1205 Processed 11/11/2023 7376426729 DULA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2615 2615
88 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24111020230241663 11/10/2023 ANGREJ SINGH 2611007WL008872 ANGREJ SINGH 00127 FDRL0002133 1626 1626 Processed 11/11/2023 7376426457 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1626 1626
89 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG24111020230240384 11/10/2023 AMANDEEP KAUR 2611007WL008827 AMANDEEP KAUR 00152 HDFC0002193 1205 1205 Processed 11/11/2023 7376426519 AMANDEEP KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1205 1205
90 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG24111020230241299 11/10/2023 JASWANT KAUR 2611007WL008862 JASWANT KAUR 00168 ICIC0003556 1476 1476 Processed 11/11/2023 7376426727 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 1476 1476
91 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG24111020230240165 11/10/2023 JASVIR SINGH 2611007WL008818 JASVIR SINGH 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7376426520 JASBIR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24111020230241277 11/10/2023 PARAMJET KAUR 2611007WL008862 PARAMJET KAUR 00176 IDIB000M671 1476 1476 Processed 11/11/2023 7376426521 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 3294 3294
93 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG24111020230241054 11/10/2023 Sarbjeet Kaur 2611007WL008852 Sarbjeet Kaur 00176 IDIB000T513 303 303 Processed 11/11/2023 7376426522 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
SubTotal 303 303
94 MAUR PB-11-007-023-001/281
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241381 11/10/2023 BINDER KAUR 2611007WL008866 BINDER KAUR 00349 PSIB0021399 1818 1818 Processed 11/11/2023 7376426452 BINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
95 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG24111020230240169 11/10/2023 SUKHBINDER SINGH 2611007WL008818 SUKHBINDER SINGH 00349 PSIB0021399 1818 1818 Processed 11/11/2023 7376426453 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
96 MAUR PB-11-007-003-001/104
(BHAI BAKHTOUR) 		2611007000NRG24111020230241782 11/10/2023 GURMAIL KAUR 2611007WL008878 GURMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426357 GURMAIL KAUR ICICI BANK LTD(508534)
97 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24111020230239697 11/10/2023 GURMAIL SINGH 2611007WL008798 GURMAIL SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376426387 GURMAIL SINGH ICICI BANK LTD(508534)
98 MAUR PB-11-007-003-001/145
(BHAI BAKHTOUR) 		2611007000NRG24111020230241783 11/10/2023 ANGREJ KAUR 2611007WL008878 ANGREJ KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426388 ANGREJ KAUR W/OCHOTA SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-003-001/166
(BHAI BAKHTOUR) 		2611007000NRG24111020230241784 11/10/2023 TEJ KAUR 2611007WL008878 TEJ KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426735 TEJ KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-003-001/245
(BHAI BAKHTOUR) 		2611007000NRG24111020230241785 11/10/2023 Malkit Singh 2611007WL008878 Malkit Singh 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426741 MALKIT SI SO BHAJAN SI & DSSO PN 147321 PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-003-001/251
(BHAI BAKHTOUR) 		2611007000NRG24111020230241787 11/10/2023 JASPAL KAUR 2611007WL008878 JASPAL KAUR 00354 PUNB0024810 1410 1410 Rejected 10/11/2023 7376426409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MAUR PB-11-007-003-001/252
(BHAI BAKHTOUR) 		2611007000NRG24111020230241788 11/10/2023 SARBJEET KAUR 2611007WL008878 SARBJEET KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426730 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-003-001/254
(BHAI BAKHTOUR) 		2611007000NRG24111020230241790 11/10/2023 MANJEET KAUR 2611007WL008878 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426375 MANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG24111020230241791 11/10/2023 GORA SINGH 2611007WL008878 GORA SINGH 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426400 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24111020230241792 11/10/2023 SUKHJEET KAUR 2611007WL008878 SUKHJEET KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426374 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-003-001/269
(BHAI BAKHTOUR) 		2611007000NRG24111020230241794 11/10/2023 JAGSIR SINGH 2611007WL008878 JAGSIR SINGH 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426392 JAGSIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-003-001/273
(BHAI BAKHTOUR) 		2611007000NRG24111020230241795 11/10/2023 RANI KAUR 2611007WL008878 RANI KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426401 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-003-001/274
(BHAI BAKHTOUR) 		2611007000NRG24111020230241796 11/10/2023 SUKHPAL SINGH 2611007WL008878 SUKHPAL SINGH 00354 PUNB0024810 846 846 Processed 11/11/2023 7376426747 SUKHPAL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-003-001/281
(BHAI BAKHTOUR) 		2611007000NRG24111020230241797 11/10/2023 GURDEV SINGH 2611007WL008878 GURDEV SINGH 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426397 GURDEV SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-003-001/284
(BHAI BAKHTOUR) 		2611007000NRG24111020230241798 11/10/2023 SURJIT KAUR 2611007WL008878 SURJIT KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426740 SURJIT KAUR WO JAGMEL SI & DSSO PN 14571 PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-003-001/288
(BHAI BAKHTOUR) 		2611007000NRG24111020230241799 11/10/2023 SUKHPAL KAUR 2611007WL008878 SUKHPAL KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426380 SUKHPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-003-001/300
(BHAI BAKHTOUR) 		2611007000NRG24111020230241801 11/10/2023 kulwinder kaur 2611007WL008878 kulwinder kaur 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426420 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-003-001/310
(BHAI BAKHTOUR) 		2611007000NRG24111020230241802 11/10/2023 TEJA SINGH 2611007WL008878 TEJA SINGH 00354 PUNB0024810 1692 1692 Rejected 10/11/2023 7376426393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MAUR PB-11-007-003-001/312
(BHAI BAKHTOUR) 		2611007000NRG24111020230241803 11/10/2023 Paramjeet kaur 2611007WL008878 Paramjeet kaur 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426414 PARAMJIT KAUR HDFC BANK LTD(607152)
115 MAUR PB-11-007-003-001/319
(BHAI BAKHTOUR) 		2611007000NRG24111020230241804 11/10/2023 SITO KAUR 2611007WL008878 SITO KAUR 00354 PUNB0024810 564 564 Processed 11/11/2023 7376426384 MRS SITO KAUR STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-003-001/322
(BHAI BAKHTOUR) 		2611007000NRG24111020230241805 11/10/2023 JASPREET KAUR 2611007WL008878 JASPREET KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426382 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-003-001/325
(BHAI BAKHTOUR) 		2611007000NRG24111020230241806 11/10/2023 DAVINDER SINGH 2611007WL008878 DAVINDER SINGH 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426734 DAVINDER SINGH S/O WARYAM PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-003-001/330
(BHAI BAKHTOUR) 		2611007000NRG24111020230241807 11/10/2023 SUKHDEV SINGH 2611007WL008878 SUKHDEV SINGH 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426419 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-003-001/365
(BHAI BAKHTOUR) 		2611007000NRG24111020230241808 11/10/2023 SUKHPAL KAUR 2611007WL008878 SUKHPAL KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426422 SUKHPAL KAUR ICICI BANK LTD(508534)
120 MAUR PB-11-007-003-001/371
(BHAI BAKHTOUR) 		2611007000NRG24111020230241809 11/10/2023 VEERPAL KAUR 2611007WL008878 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426379 VEERPAL KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-003-001/372
(BHAI BAKHTOUR) 		2611007000NRG24111020230241810 11/10/2023 JASVEER KAUR 2611007WL008878 JASVEER KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426436 JASVIR KAUR HDFC BANK LTD(607152)
122 MAUR PB-11-007-003-001/375
(BHAI BAKHTOUR) 		2611007000NRG24111020230241811 11/10/2023 SARBJIT KAUR 2611007WL008878 SARBJIT KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426433 SARBJIT KAUR INDUSIND BANK(607189)
123 MAUR PB-11-007-003-001/385
(BHAI BAKHTOUR) 		2611007000NRG24111020230241812 11/10/2023 TEJA SINGH 2611007WL008878 TEJA SINGH 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426743 TEJA SINGH ICICI BANK LTD(508534)
124 MAUR PB-11-007-003-001/402
(BHAI BAKHTOUR) 		2611007000NRG24111020230241815 11/10/2023 AMANDEEP BEGAM 2611007WL008878 AMANDEEP BEGAM 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426413 AMANDEEP BEGAM WO VAJIR MUNHMAD PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-003-001/402
(BHAI BAKHTOUR) 		2611007000NRG24111020230241816 11/10/2023 SANGERA BEGAM 2611007WL008878 SANGERA BEGAM 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426428 SAGIRA PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-003-001/402
(BHAI BAKHTOUR) 		2611007000NRG24111020230241814 11/10/2023 VEZEER MOHMAND 2611007WL008878 VEZEER MOHMAND 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426417 VAJIR MUMAMD SO BHALA KHAN PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-003-001/404
(BHAI BAKHTOUR) 		2611007000NRG24111020230241817 11/10/2023 GURJANT SINGH 2611007WL008878 GURJANT SINGH 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426377 GURJANT SINGH SO MITT SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-003-001/418
(BHAI BAKHTOUR) 		2611007000NRG24111020230241819 11/10/2023 AMRO 2611007WL008878 AMRO 00354 PUNB0024810 846 846 Processed 11/11/2023 7376426416 AMRO KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-003-001/426
(BHAI BAKHTOUR) 		2611007000NRG24111020230241820 11/10/2023 VEERPAL KAUR 2611007WL008878 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426432 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-003-001/429
(BHAI BAKHTOUR) 		2611007000NRG24111020230241821 11/10/2023 MEHANGI BAI 2611007WL008878 MEHANGI BAI 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7376426742 MHEGI BHAI WO BHANA RAM & DSSO PN145726 PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-003-001/455
(BHAI BAKHTOUR) 		2611007000NRG24111020230241826 11/10/2023 BALJEET SINGH 2611007WL008878 BALJEET SINGH 00354 PUNB0024810 282 282 Processed 11/11/2023 7376426356 MR BALJEET SINGH STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-003-001/486
(BHAI BAKHTOUR) 		2611007000NRG24111020230241832 11/10/2023 Kaur Singh 2611007WL008878 Kaur Singh 00354 PUNB0024810 1128 1128 Processed 11/11/2023 7376426744 KAUR SINGH S/O MIT SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24111020230239701 11/10/2023 GURDEV SINGH 2611007WL008798 GURDEV SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376426386 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-003-001/80
(BHAI BAKHTOUR) 		2611007000NRG24111020230241835 11/10/2023 ROOP SINGH 2611007WL008878 ROOP SINGH 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7376426385 ROOP SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-005-001/109
(BURAJ SEMA) 		2611007000NRG24111020230241053 11/10/2023 RANJIT kaur 2611007WL008852 RANJIT kaur 00354 PUNB0024810 909 909 Processed 11/11/2023 7376426750 RANJEET KAUR ICICI BANK LTD(508534)
136 MAUR PB-11-007-005-001/117
(BURAJ SEMA) 		2611007000NRG24111020230241056 11/10/2023 AJMER KAUR 2611007WL008852 AJMER KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376426361 AJMER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG24111020230240377 11/10/2023 MOHINDER SINGH 2611007WL008825 MOHINDER SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376426390 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24111020230241075 11/10/2023 GURDEV KAUR 2611007WL008852 GURDEV KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376426358 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG24111020230240378 11/10/2023 UGGAR SINGH 2611007WL008825 UGGAR SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376426360 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239702 11/10/2023 JARNAIL SINGH 2611007WL008798 JARNAIL SINGH 00354 PUNB0024810 303 303 Processed 11/11/2023 7376426359 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24111020230239714 11/10/2023 PARAMJIT KAUR 2611007WL008800 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376426391 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24111020230239715 11/10/2023 LABH SINGH 2611007WL008800 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376426738 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-015-001/153
(KOT BHARA) 		2611007000NRG24111020230241603 11/10/2023 KULWINDER KAUR 2611007WL008872 KULWINDER KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426748 KULWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-015-001/155
(KOT BHARA) 		2611007000NRG24111020230241604 11/10/2023 SUKHDEV SINGH 2611007WL008872 SUKHDEV SINGH 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426737 SUKHDEV SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-015-001/158
(KOT BHARA) 		2611007000NRG24111020230241605 11/10/2023 JASWINDER KAUR 2611007WL008872 JASWINDER KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426736 JASVINDER KAUR W/O BUTTA PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24111020230239716 11/10/2023 GURJIT KAUR 2611007WL008800 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376426367 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24111020230241606 11/10/2023 RANI KAUR 2611007WL008872 RANI KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426405 RANI WO THANA SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24111020230239717 11/10/2023 THANA SINGH 2611007WL008800 THANA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376426412 THANA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24111020230239718 11/10/2023 GURMEET KAUR 2611007WL008800 GURMEET KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376426363 GURMEET KAUR HDFC BANK LTD(607152)
150 MAUR PB-11-007-015-001/181
(KOT BHARA) 		2611007000NRG24111020230241607 11/10/2023 RANI KAUR 2611007WL008872 RANI KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426398 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-015-001/184
(KOT BHARA) 		2611007000NRG24111020230241609 11/10/2023 PARMJIT KAUR 2611007WL008872 PARMJIT KAUR 00354 PUNB0024810 813 813 Processed 11/11/2023 7376426423 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24111020230241611 11/10/2023 BHAGWANT KAUR 2611007WL008872 BHAGWANT KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426739 BHAGWANTI KAUR W/O LABH S PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24111020230241610 11/10/2023 SUKHDEV SINGH 2611007WL008872 SUKHDEV SINGH 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426362 SUKHDEV SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-015-001/192
(KOT BHARA) 		2611007000NRG24111020230241612 11/10/2023 RAJVEER KAUR 2611007WL008872 RAJVEER KAUR 00354 PUNB0024810 271 271 Processed 11/11/2023 7376426407 RAJVEER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-015-001/193
(KOT BHARA) 		2611007000NRG24111020230241613 11/10/2023 SHINDER KAUR 2611007WL008872 SHINDER KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426371 SINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-015-001/196
(KOT BHARA) 		2611007000NRG24111020230241614 11/10/2023 MALKIT KAUR 2611007WL008872 MALKIT KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426745 MALKIT KAUR WO BALVEER SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24111020230239719 11/10/2023 VEERPAL KAUR 2611007WL008800 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376426364 VEERPAL KAUR HDFC BANK LTD(607152)
158 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24111020230239720 11/10/2023 MANJIT KAUR 2611007WL008800 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376426408 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-015-001/205
(KOT BHARA) 		2611007000NRG24111020230241615 11/10/2023 KUSHDEEP KAUR 2611007WL008872 KUSHDEEP KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426399 KHUSHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-015-001/207
(KOT BHARA) 		2611007000NRG24111020230241617 11/10/2023 MANJIT KAUR 2611007WL008872 MANJIT KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426373 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-015-001/207
(KOT BHARA) 		2611007000NRG24111020230241616 11/10/2023 NACHATTAR SINGH 2611007WL008872 NACHATTAR SINGH 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426746 NACHHATTAR SINGH S/O CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG24111020230241618 11/10/2023 PAMA SINGH 2611007WL008872 PAMA SINGH 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426411 PAMMA SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG24111020230241620 11/10/2023 KAKA SINGH 2611007WL008872 KAKA SINGH 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426402 KAKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-015-001/214
(KOT BHARA) 		2611007000NRG24111020230241621 11/10/2023 GURMEET KAUR 2611007WL008872 GURMEET KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426425 GURMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24111020230241622 11/10/2023 JARNAIL KAUR 2611007WL008872 JARNAIL KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426366 JARNAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24111020230241623 11/10/2023 SUKHWINDER KAUR 2611007WL008872 SUKHWINDER KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426731 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
167 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24111020230239721 11/10/2023 SARBJEET KAUR 2611007WL008800 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376426369 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-015-001/217
(KOT BHARA) 		2611007000NRG24111020230241624 11/10/2023 AMARJEET KAUR 2611007WL008872 AMARJEET KAUR 00354 PUNB0024810 1084 1084 Processed 11/11/2023 7376426406 AMARJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-015-001/219
(KOT BHARA) 		2611007000NRG24111020230241625 11/10/2023 SUKHPAL KAUR 2611007WL008872 SUKHPAL KAUR 00354 PUNB0024810 813 813 Processed 11/11/2023 7376426370 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-015-001/220
(KOT BHARA) 		2611007000NRG24111020230241626 11/10/2023 JALJEET KAUR 2611007WL008872 JALJEET KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426381 JALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-015-001/222
(KOT BHARA) 		2611007000NRG24111020230241627 11/10/2023 NASIB KAUR 2611007WL008872 NASIB KAUR 00354 PUNB0024810 1084 1084 Processed 11/11/2023 7376426368 NASIB KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-015-001/223
(KOT BHARA) 		2611007000NRG24111020230241628 11/10/2023 BALJEET KAUR 2611007WL008872 BALJEET KAUR 00354 PUNB0024810 813 813 Processed 11/11/2023 7376426365 BALJEET KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24111020230241631 11/10/2023 PRITAM KAUR 2611007WL008872 PRITAM KAUR 00354 PUNB0024810 1626 1626 Rejected 10/11/2023 7376426395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24111020230241630 11/10/2023 SATVIR KAUR 2611007WL008872 SATVIR KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426438 SATVEER KAUR D/O DAHARAPAL SINGH PUNJAB & SIND BANK(607087)
175 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG24111020230241632 11/10/2023 AMANDEEP KAUR 2611007WL008872 AMANDEEP KAUR 00354 PUNB0024810 813 813 Processed 11/11/2023 7376426378 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-015-001/238
(KOT BHARA) 		2611007000NRG24111020230241633 11/10/2023 TARAWATI 2611007WL008872 TARAWATI 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426430 TARAWATI PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24111020230239722 11/10/2023 KULWINDER KAUR 2611007WL008800 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376426410 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-015-001/243
(KOT BHARA) 		2611007000NRG24111020230241634 11/10/2023 JASVIR KAUR 2611007WL008872 JASVIR KAUR 00354 PUNB0024810 271 271 Processed 11/11/2023 7376426396 JASVIR KAUR HDFC BANK LTD(607152)
179 MAUR PB-11-007-015-001/246
(KOT BHARA) 		2611007000NRG24111020230241636 11/10/2023 JASWINDER KAUR 2611007WL008872 JASWINDER KAUR 00354 PUNB0024810 813 813 Processed 11/11/2023 7376426403 JASWINDER KAUR HDFC BANK LTD(607152)
180 MAUR PB-11-007-015-001/247
(KOT BHARA) 		2611007000NRG24111020230241637 11/10/2023 JASVIR KAUR 2611007WL008872 JASVIR KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426421 JASVIR KAUR ICICI BANK LTD(508534)
181 MAUR PB-11-007-015-001/248
(KOT BHARA) 		2611007000NRG24111020230241638 11/10/2023 MANDEEP KAUR 2611007WL008872 MANDEEP KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426437 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-015-001/250
(KOT BHARA) 		2611007000NRG24111020230241639 11/10/2023 MAYAVATI 2611007WL008872 MAYAVATI 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426394 MAYA WATI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-015-001/253
(KOT BHARA) 		2611007000NRG24111020230241641 11/10/2023 SOMA RANI 2611007WL008872 SOMA RANI 00354 PUNB0024810 1084 1084 Processed 11/11/2023 7376426415 SOMA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG24111020230241642 11/10/2023 NASEEB KAUR 2611007WL008872 NASEEB KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426435 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG24111020230241644 11/10/2023 SHAMSHER SINGH 2611007WL008872 SHAMSHER SINGH 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426733 SHAMSHER SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-015-001/288
(KOT BHARA) 		2611007000NRG24111020230241645 11/10/2023 KHUSPINDER KAUR 2611007WL008872 KHUSPINDER KAUR 00354 PUNB0024810 1084 1084 Processed 11/11/2023 7376426376 KHUSPINDER KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG24111020230241646 11/10/2023 SANTRA DEVI 2611007WL008872 SANTRA DEVI 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426431 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-015-001/428
(KOT BHARA) 		2611007000NRG24111020230241648 11/10/2023 JASVEER KAUR 2611007WL008872 JASVEER KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426404 JASVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-015-001/431
(KOT BHARA) 		2611007000NRG24111020230241650 11/10/2023 AMANDEEP KAUR 2611007WL008872 AMANDEEP KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426427 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-015-001/437
(KOT BHARA) 		2611007000NRG24111020230241652 11/10/2023 GURMAIL KAUR 2611007WL008872 GURMAIL KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426429 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG24111020230241653 11/10/2023 RAJVEER KAUR 2611007WL008872 RAJVEER KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426434 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24111020230239724 11/10/2023 GURDEEP KAUR 2611007WL008800 GURDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376426372 GURDEEP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-015-001/440
(KOT BHARA) 		2611007000NRG24111020230241654 11/10/2023 PALO KAUR 2611007WL008872 PALO KAUR 00354 PUNB0024810 1355 1355 Processed 11/11/2023 7376426426 PALO KAUR ICICI BANK LTD(508534)
194 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG24111020230241656 11/10/2023 GUGAR SINGH 2611007WL008872 GUGAR SINGH 00354 PUNB0024810 1084 1084 Processed 11/11/2023 7376426749 GUGAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-015-001/455
(KOT BHARA) 		2611007000NRG24111020230241657 11/10/2023 GURMEET KAUR 2611007WL008872 GURMEET KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426383 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24111020230241662 11/10/2023 SANDEEP KAUR 2611007WL008872 SANDEEP KAUR 00354 PUNB0024810 1626 1626 Rejected 10/11/2023 7376426418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG24111020230241664 11/10/2023 MANPREET KAUR 2611007WL008872 MANPREET KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426732 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24111020230241665 11/10/2023 HARJIT KAUR 2611007WL008872 HARJIT KAUR 00354 PUNB0024810 1626 1626 Processed 11/11/2023 7376426424 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24111020230239705 11/10/2023 JASWINDER KAUR 2611007WL008798 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Rejected 10/11/2023 7376426389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 149117 149117
200 MAUR PB-11-007-003-001/437
(BHAI BAKHTOUR) 		2611007000NRG24111020230241823 11/10/2023 JASVEER SINGH 2611007WL008878 JASVEER SINGH 00354 PUNB0063510 1692 1692 Processed 11/11/2023 7376426444 JASVIR SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-014-001/156
(KAMAALU) 		2611007000NRG24111020230240416 11/10/2023 HAPPY KAUR 2611007WL008827 HAPPY KAUR 00354 PUNB0063510 1446 1446 Processed 11/11/2023 7376426439 HAPPY KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24111020230240423 11/10/2023 Kulwinder Singh 2611007WL008827 Kulwinder Singh 00354 PUNB0063510 1446 1446 Processed 11/11/2023 7376426443 KULWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-014-001/194
(KAMAALU) 		2611007000NRG24111020230240434 11/10/2023 DARSHAN SINGH 2611007WL008827 DARSHAN SINGH 00354 PUNB0063510 1446 1446 Processed 11/11/2023 7376426445 DARSHAN SINGH ICICI BANK LTD(508534)
204 MAUR PB-11-007-023-001/275
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241378 11/10/2023 SIMARJIT KAUR 2611007WL008866 SIMARJIT KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7376426440 SIMRANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-023-001/331
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241400 11/10/2023 MUKKO KAUR 2611007WL008866 MUKKO KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7376426441 MUKKO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9666 9666
206 MAUR PB-11-007-001-001/121
(BAGHER CHARAT) 		2611007000NRG24111020230241265 11/10/2023 JASVEER SINGH 2611007WL008860 JASVEER SINGH 00354 PUNB0080110 1818 1818 Processed 11/11/2023 7376426726 GURSAHIB SINGH AND JASVIR SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-004-001/107
(BURAJ ( MANSA )) 		2611007000NRG24111020230241590 11/10/2023 KARAMJIT KAUR 2611007WL008871 KARAMJIT KAUR 00354 PUNB0080110 876 876 Processed 11/11/2023 7376426446 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG24111020230241061 11/10/2023 KARMJEET KAUR 2611007WL008852 KARMJEET KAUR 00354 PUNB0080110 909 909 Processed 11/11/2023 7376426448 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG24111020230241126 11/10/2023 MURTI RANI 2611007WL008854 MURTI RANI 00354 PUNB0080110 1212 1212 Processed 11/11/2023 7376426449 MURTI RANI PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-014-001/328
(KAMAALU) 		2611007000NRG24111020230240440 11/10/2023 TARA SINGH 2611007WL008827 TARA SINGH 00354 PUNB0080110 1446 1446 Processed 11/11/2023 7376426442 Tara Singh FINO PAYMENTS BANK LTD(608001)
211 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24111020230241274 11/10/2023 MANJIT KAUR 2611007WL008862 MANJIT KAUR 00354 PUNB0080110 1230 1230 Processed 11/11/2023 7376426447 MANJEET KAUR WO KARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7491 7491
212 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG24111020230241060 11/10/2023 SURJIT KAUR 2611007WL008852 SURJIT KAUR 00354 PUNB0158910 1515 1515 Processed 11/11/2023 7376426454 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
213 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24111020230240422 11/10/2023 HARPREET SINGH 2611007WL008827 HARPREET SINGH 00354 PUNB0684000 1446 1446 Processed 11/11/2023 7376426706 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
214 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG24111020230240426 11/10/2023 SUKHDEEP KAUR 2611007WL008827 SUKHDEEP KAUR 00354 PUNB0684000 964 964 Processed 11/11/2023 7376426717 SUKHDEEP KAUR IDBI BANK(607095)
SubTotal 2410 2410
215 MAUR PB-11-007-003-001/481
(BHAI BAKHTOUR) 		2611007000NRG24111020230241829 11/10/2023 AMRITPAL SINGH 2611007WL008878 AMRITPAL SINGH 00415 SBIN0001732 1692 1692 Processed 11/11/2023 7376426459 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-005-001/238
(BURAJ SEMA) 		2611007000NRG24111020230240376 11/10/2023 RAJA SINGH 2611007WL008825 RAJA SINGH 00415 SBIN0001732 1212 1212 Processed 11/11/2023 7376426460 MR RAJA SINGH STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-005-001/243
(BURAJ SEMA) 		2611007000NRG24111020230241136 11/10/2023 LAKHA SINGH 2611007WL008854 LAKHA SINGH 00415 SBIN0001732 1212 1212 Processed 11/11/2023 7376426471 MR LAKHA SINGH STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-006-001/150
(CHANNARTHAL) 		2611007000NRG24111020230240153 11/10/2023 JASWINDER SINGH 2611007WL008817 JASWINDER SINGH 00415 SBIN0001732 1128 1128 Processed 11/11/2023 7376426463 JASWINDER SINGH HDFC BANK LTD(607152)
219 MAUR PB-11-007-014-001/124
(KAMAALU) 		2611007000NRG24111020230240396 11/10/2023 GURLAL SINGH 2611007WL008827 GURLAL SINGH 00415 SBIN0001732 723 723 Processed 11/11/2023 7376426464 MR GURLAL SINGH STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-014-001/164
(KAMAALU) 		2611007000NRG24111020230240419 11/10/2023 Ramandeep Kaur 2611007WL008827 Ramandeep Kaur 00415 SBIN0001732 1446 1446 Processed 11/11/2023 7376426498 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-023-001/286
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241385 11/10/2023 AMARJIT KAUR 2611007WL008866 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376426665 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAUR PB-11-007-023-001/295
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241390 11/10/2023 JASVIR KAUR 2611007WL008866 JASVIR KAUR 00415 SBIN0001732 909 909 Processed 11/11/2023 7376426450 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24111020230241273 11/10/2023 KARAMVEER SINGH 2611007WL008862 KARAMVEER SINGH 00415 SBIN0001732 1230 1230 Processed 11/11/2023 7376426467 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG24111020230241293 11/10/2023 SHARANJIT KAUR 2611007WL008862 SHARANJIT KAUR 00415 SBIN0001732 1476 1476 Processed 11/11/2023 7376426492 MS SARANJEET KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG24111020230241295 11/10/2023 Ramandeep Kaur 2611007WL008862 Ramandeep Kaur 00415 SBIN0001732 1476 1476 Processed 11/11/2023 7376426503 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14322 14322
226 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG24111020230241052 11/10/2023 GURPREET KAUR 2611007WL008852 GURPREET KAUR 00415 SBIN0011897 1212 1212 Processed 11/11/2023 7376426479 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
227 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG24111020230241057 11/10/2023 RAJPAL KAUR 2611007WL008852 RAJPAL KAUR 00415 SBIN0011897 1515 1515 Processed 11/11/2023 7376426478 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
228 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG24111020230241062 11/10/2023 SARBJEET KAUR 2611007WL008852 SARBJEET KAUR 00415 SBIN0011897 1212 1212 Processed 11/11/2023 7376426477 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG24111020230241134 11/10/2023 TEJ KAUR 2611007WL008854 TEJ KAUR 00415 SBIN0011897 1515 1515 Processed 11/11/2023 7376426487 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
230 MAUR PB-11-007-003-001/417
(BHAI BAKHTOUR) 		2611007000NRG24111020230241818 11/10/2023 HARPREET KAUR 2611007WL008878 HARPREET KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376426702 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
231 MAUR PB-11-007-004-001/142
(BURAJ ( MANSA )) 		2611007000NRG24111020230241600 11/10/2023 GURJIT KAUR 2611007WL008871 GURJIT KAUR 00415 SBIN0050045 1460 1460 Processed 11/11/2023 7376426586 GURJEET KAUR ICICI BANK LTD(508534)
232 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24111020230241130 11/10/2023 GORA SINGH 2611007WL008854 GORA SINGH 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426606 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
233 MAUR PB-11-007-006-001/515
(CHANNARTHAL) 		2611007000NRG24111020230240160 11/10/2023 SALAMAT SINGH 2611007WL008817 SALAMAT SINGH 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7376426712 MRS SALAMAT STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-014-001/103-A
(KAMAALU) 		2611007000NRG24111020230240381 11/10/2023 MALKIT KAUR 2611007WL008827 MALKIT KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426648 MALKIT KAUR ICICI BANK LTD(508534)
235 MAUR PB-11-007-014-001/105-A
(KAMAALU) 		2611007000NRG24111020230240382 11/10/2023 NAVDEEP KAUR 2611007WL008827 NAVDEEP KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426670 MRS NAVDEEP KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG24111020230240383 11/10/2023 BALVIR KAUR 2611007WL008827 BALVIR KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426592 BALVIR KAUR ICICI BANK LTD(508534)
237 MAUR PB-11-007-014-001/108
(KAMAALU) 		2611007000NRG24111020230240385 11/10/2023 SHINDER PAL KAUR 2611007WL008827 SHINDER PAL KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426637 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG24111020230240386 11/10/2023 minder kaur 2611007WL008827 minder kaur 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426611 SHINDER KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG24111020230240388 11/10/2023 NAZAR SINGH 2611007WL008827 NAZAR SINGH 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426716 MR NAJAR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-014-001/115
(KAMAALU) 		2611007000NRG24111020230240389 11/10/2023 SUKHPAL KAUR 2611007WL008827 SUKHPAL KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426698 MRS SUKHPAL KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-014-001/118
(KAMAALU) 		2611007000NRG24111020230240391 11/10/2023 Simarjit Kaur 2611007WL008827 Simarjit Kaur 00415 SBIN0050045 964 964 Processed 11/11/2023 7376426630 SIMARJIT KAUR ICICI BANK LTD(508534)
242 MAUR PB-11-007-014-001/119
(KAMAALU) 		2611007000NRG24111020230240392 11/10/2023 SUKHJEET KAUR 2611007WL008827 SUKHJEET KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426647 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG24111020230240393 11/10/2023 GURDEV KAUR 2611007WL008827 GURDEV KAUR 00415 SBIN0050045 482 482 Processed 11/11/2023 7376426594 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
244 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG24111020230240394 11/10/2023 KAKA SINGH 2611007WL008827 KAKA SINGH 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426645 KAKA SINGH ICICI BANK LTD(508534)
245 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG24111020230240395 11/10/2023 SARABJIT KAUR 2611007WL008827 SARABJIT KAUR 00415 SBIN0050045 241 241 Processed 11/11/2023 7376426642 SARBJEET KAUR ICICI BANK LTD(508534)
246 MAUR PB-11-007-014-001/124
(KAMAALU) 		2611007000NRG24111020230240397 11/10/2023 KULWINDER KAUR 2611007WL008827 KULWINDER KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426641 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-014-001/129
(KAMAALU) 		2611007000NRG24111020230240398 11/10/2023 NASIB KAUR 2611007WL008827 NASIB KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426634 MRS NASIB KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-014-001/130
(KAMAALU) 		2611007000NRG24111020230240399 11/10/2023 KARAMJIT KAUR 2611007WL008827 KARAMJIT KAUR 00415 SBIN0050045 482 482 Processed 11/11/2023 7376426675 MRS BINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG24111020230240400 11/10/2023 MANJIT KAUR 2611007WL008827 MANJIT KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426633 MANJIT KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-014-001/133
(KAMAALU) 		2611007000NRG24111020230240401 11/10/2023 KARTAR KAUR 2611007WL008827 KARTAR KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426631 KARTARO KAUR ICICI BANK LTD(508534)
251 MAUR PB-11-007-014-001/135
(KAMAALU) 		2611007000NRG24111020230240402 11/10/2023 DARSHAN SINGH 2611007WL008827 DARSHAN SINGH 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426525 MR DARSHAN SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-014-001/136
(KAMAALU) 		2611007000NRG24111020230240403 11/10/2023 JASPAL KAUR 2611007WL008827 JASPAL KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426593 JASPAL KAUR ICICI BANK LTD(508534)
253 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG24111020230240404 11/10/2023 ANGREJ KAUR 2611007WL008827 ANGREJ KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426623 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG24111020230240405 11/10/2023 Basso Kaur 2611007WL008827 Basso Kaur 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426497 MRS BASSO KAUR STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG24111020230240406 11/10/2023 BHAGWAN KAUR 2611007WL008827 BHAGWAN KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426632 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG24111020230240408 11/10/2023 KARAMJIT KAUR 2611007WL008827 KARAMJIT KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426718 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
257 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG24111020230240407 11/10/2023 VIRPAL KAUR 2611007WL008827 VIRPAL KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426719 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG24111020230240410 11/10/2023 BALDEV KAUR 2611007WL008827 BALDEV KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426635 BALDEV KAUR ICICI BANK LTD(508534)
259 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG24111020230240409 11/10/2023 DARSHAN SINGH 2611007WL008827 DARSHAN SINGH 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426664 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-014-001/144
(KAMAALU) 		2611007000NRG24111020230240411 11/10/2023 SUKHPAL SINGH 2611007WL008827 SUKHPAL SINGH 00415 SBIN0050045 482 482 Processed 11/11/2023 7376426649 Mr. SUKHPAL SINGH INDIAN BANK(607105)
261 MAUR PB-11-007-014-001/145
(KAMAALU) 		2611007000NRG24111020230240412 11/10/2023 SHANTI devi 2611007WL008827 SHANTI devi 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426644 SHANTI DEVI W/O GURDIYAL SINGH BANK OF INDIA(508505)
262 MAUR PB-11-007-014-001/146
(KAMAALU) 		2611007000NRG24111020230240413 11/10/2023 MITHU SINGH 2611007WL008827 MITHU SINGH 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426636 MITHU SINGH ICICI BANK LTD(508534)
263 MAUR PB-11-007-014-001/151
(KAMAALU) 		2611007000NRG24111020230240414 11/10/2023 Angrej Kaur 2611007WL008827 Angrej Kaur 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426610 ANGREJ KAUR ICICI BANK LTD(508534)
264 MAUR PB-11-007-014-001/155
(KAMAALU) 		2611007000NRG24111020230240415 11/10/2023 SUKHWINDER KAUR 2611007WL008827 SUKHWINDER KAUR 00415 SBIN0050045 241 241 Processed 11/11/2023 7376426653 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-014-001/170
(KAMAALU) 		2611007000NRG24111020230240420 11/10/2023 SUKHJIT KAUR 2611007WL008827 SUKHJIT KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426651 SUKHJEET KAUR ICICI BANK LTD(508534)
266 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24111020230240421 11/10/2023 JASPAL KAUR 2611007WL008827 JASPAL KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426643 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-014-001/176
(KAMAALU) 		2611007000NRG24111020230240424 11/10/2023 GURMAIL KAUR 2611007WL008827 GURMAIL KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426646 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG24111020230240425 11/10/2023 SUKHVIR SINGH 2611007WL008827 SUKHVIR SINGH 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426516 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-014-001/182
(KAMAALU) 		2611007000NRG24111020230240427 11/10/2023 RANO KAUR 2611007WL008827 RANO KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426638 MRS RANO KAUR STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-014-001/184
(KAMAALU) 		2611007000NRG24111020230240428 11/10/2023 GIYAN KAUR 2611007WL008827 GIYAN KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426652 GIYAN KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-014-001/185
(KAMAALU) 		2611007000NRG24111020230240429 11/10/2023 CHARANJIT KAUR 2611007WL008827 CHARANJIT KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426639 CHARANJEET KAUR ICICI BANK LTD(508534)
272 MAUR PB-11-007-014-001/189
(KAMAALU) 		2611007000NRG24111020230240431 11/10/2023 GoLO KAUR 2611007WL008827 GoLO KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426629 GOLO KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-014-001/189
(KAMAALU) 		2611007000NRG24111020230240430 11/10/2023 ZORA SINGH 2611007WL008827 ZORA SINGH 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426627 JORA SINGH ICICI BANK LTD(508534)
274 MAUR PB-11-007-014-001/190
(KAMAALU) 		2611007000NRG24111020230240432 11/10/2023 JASWINDER KAUR 2611007WL008827 JASWINDER KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426640 JASWINDER KAUR ICICI BANK LTD(508534)
275 MAUR PB-11-007-014-001/192
(KAMAALU) 		2611007000NRG24111020230240433 11/10/2023 BABU SINGH 2611007WL008827 BABU SINGH 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426654 Mr. Babu Singh INDIAN BANK(607105)
276 MAUR PB-11-007-014-001/196
(KAMAALU) 		2611007000NRG24111020230240437 11/10/2023 MANDER SINGH 2611007WL008827 MANDER SINGH 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426692 MANDAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-014-001/199
(KAMAALU) 		2611007000NRG24111020230240438 11/10/2023 SIMARJIT KAUR 2611007WL008827 SIMARJIT KAUR 00415 SBIN0050045 1446 1446 Processed 11/11/2023 7376426699 SIMARJIT KAUR ICICI BANK LTD(508534)
278 MAUR PB-11-007-014-001/200
(KAMAALU) 		2611007000NRG24111020230240439 11/10/2023 SUKHWINDER KAUR 2611007WL008827 SUKHWINDER KAUR 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426713 SUKHWINDER KAUR ICICI BANK LTD(508534)
279 MAUR PB-11-007-014-001/477
(KAMAALU) 		2611007000NRG24111020230240441 11/10/2023 RAN SINGH 2611007WL008827 RAN SINGH 00415 SBIN0050045 1205 1205 Processed 11/11/2023 7376426612 MR RAN SINGH STATE BANK OF INDIA(508548)
280 MAUR PB-11-007-023-001/15
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241359 11/10/2023 SARABJIT KAUR 2611007WL008866 SARABJIT KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426687 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-023-001/193
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241360 11/10/2023 JARNAIL SINGH 2611007WL008866 JARNAIL SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426526 JARNAIL SINGH ICICI BANK LTD(508534)
282 MAUR PB-11-007-023-001/213
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241361 11/10/2023 BALDEV KAUR 2611007WL008866 BALDEV KAUR 00415 SBIN0050045 909 909 Processed 11/11/2023 7376426661 BALDEV KAUR ICICI BANK LTD(508534)
283 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241363 11/10/2023 JASPAL KAUR 2611007WL008866 JASPAL KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426658 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241365 11/10/2023 NITA SINGH 2611007WL008866 NITA SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426518 MR NITA SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-023-001/238
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241366 11/10/2023 VEERPAL KAUR 2611007WL008866 VEERPAL KAUR 00415 SBIN0050045 909 909 Processed 11/11/2023 7376426678 VIRPAL KAUR ICICI BANK LTD(508534)
286 MAUR PB-11-007-023-001/253
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241367 11/10/2023 JASPREET SINGH 2611007WL008866 JASPREET SINGH 00415 SBIN0050045 303 303 Processed 11/11/2023 7376426671 JASPREET SINGH ICICI BANK LTD(508534)
287 MAUR PB-11-007-023-001/253
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241368 11/10/2023 SUKHPAL KAUR 2611007WL008866 SUKHPAL KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426679 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAUR PB-11-007-023-001/265
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241370 11/10/2023 RANI KAUR 2611007WL008866 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426626 RANI KAUR ICICI BANK LTD(508534)
289 MAUR PB-11-007-023-001/267
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241371 11/10/2023 BALJIT KAUR 2611007WL008866 BALJIT KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7376426676 MISS BALJIT KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-023-001/268
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241372 11/10/2023 VEERPAL KAUR 2611007WL008866 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426701 VEERPAL KAUR ICICI BANK LTD(508534)
291 MAUR PB-11-007-023-001/269
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241373 11/10/2023 GULAB KAUR 2611007WL008866 GULAB KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426589 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAUR PB-11-007-023-001/269
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241374 11/10/2023 SANDEEP KAUR 2611007WL008866 SANDEEP KAUR 00415 SBIN0050045 606 606 Processed 11/11/2023 7376426677 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAUR PB-11-007-023-001/270
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241375 11/10/2023 NANAK SINGH 2611007WL008866 NANAK SINGH 00415 SBIN0050045 909 909 Processed 11/11/2023 7376426618 Mr. Nanak Singh INDIAN BANK(607105)
294 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241376 11/10/2023 DARSHAN SINGH 2611007WL008866 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426607 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241377 11/10/2023 MOHINDER KAUR 2611007WL008866 MOHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426685 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAUR PB-11-007-023-001/282
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241382 11/10/2023 SARABJIT KAUR 2611007WL008866 SARABJIT KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426673 SARBJEET KAUR ICICI BANK LTD(508534)
297 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241384 11/10/2023 BIHARA SINGH 2611007WL008866 BIHARA SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426620 MR BIHARA SINGH STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-023-001/288
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241386 11/10/2023 VEERPAL KAUR 2611007WL008866 VEERPAL KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7376426686 MRS VEERPAL KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-023-001/289
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241387 11/10/2023 SUKHPAL KAUR 2611007WL008866 SUKHPAL KAUR 00415 SBIN0050045 606 606 Processed 11/11/2023 7376426696 MRS SUKHPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-023-001/290
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241388 11/10/2023 MANPREET KAUR 2611007WL008866 MANPREET KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426693 MANPREET KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241389 11/10/2023 RAJWINDER KAUR 2611007WL008866 RAJWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426619 RAJWINDER KAUR ICICI BANK LTD(508534)
302 MAUR PB-11-007-023-001/298
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241393 11/10/2023 MANJIT KAUR 2611007WL008866 MANJIT KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7376426695 MANJEET KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-023-001/299
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241394 11/10/2023 HARJIT KAUR 2611007WL008866 HARJIT KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426697 HARJIT KAUR ICICI BANK LTD(508534)
304 MAUR PB-11-007-023-001/300
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241395 11/10/2023 SUKHJIT KAUR 2611007WL008866 SUKHJIT KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426700 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAUR PB-11-007-023-001/302
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241396 11/10/2023 ANGREJ KAUR 2611007WL008866 ANGREJ KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426608 MRS ANGREJ KAUR DSSO PLANO148844 STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-023-001/333
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241401 11/10/2023 TEJA SINGH 2611007WL008866 TEJA SINGH 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7376426590 TEJA SINGH ICICI BANK LTD(508534)
307 MAUR PB-11-007-023-001/337
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241403 11/10/2023 MANGAL SINGH 2611007WL008866 MANGAL SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426458 MANGAL SINGH S/O CHAND SINGH BANK OF INDIA(508505)
308 MAUR PB-11-007-023-001/40
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241410 11/10/2023 PARAMJIT KAUR 2611007WL008866 PARAMJIT KAUR 00415 SBIN0050045 909 909 Processed 11/11/2023 7376426662 PARAMJEET KAUR ICICI BANK LTD(508534)
309 MAUR PB-11-007-023-001/42
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241411 11/10/2023 CHARANJIT KAUR 2611007WL008866 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426621 CHARANJEET KAUR ICICI BANK LTD(508534)
310 MAUR PB-11-007-023-001/475
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241412 11/10/2023 MANGAL SINGH 2611007WL008866 MANGAL SINGH 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426494 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAUR PB-11-007-023-001/496
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241413 11/10/2023 BEANT KAUR 2611007WL008866 BEANT KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426504 MR BANANT KOUR STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-023-001/520
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241415 11/10/2023 BALJEET KAUR 2611007WL008866 BALJEET KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376426711 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24111020230239704 11/10/2023 RAJINDER KAUR 2611007WL008798 RAJINDER KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376426680 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 111591 111591
314 MAUR PB-11-007-006-001/172
(CHANNARTHAL) 		2611007000NRG24111020230240126 11/10/2023 GURMEET KAUR 2611007WL008816 GURMEET KAUR 00415 SBIN0050054 1410 1410 Processed 11/11/2023 7376426508 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239706 11/10/2023 NACHATTAR SINGH 2611007WL008799 NACHATTAR SINGH 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376426599 NACHATER SINGH ICICI BANK LTD(508534)
316 MAUR PB-11-007-008-001/118
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239707 11/10/2023 PARMJEET KAUR 2611007WL008799 PARMJEET KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376426650 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239708 11/10/2023 BALVIR KAUR 2611007WL008799 BALVIR KAUR 00415 SBIN0050054 1212 1212 Processed 11/11/2023 7376426663 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239709 11/10/2023 KIRANPAL KAUR 2611007WL008799 KIRANPAL KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376426600 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-008-001/162
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239710 11/10/2023 Amandeep Kaur 2611007WL008799 Amandeep Kaur 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376426655 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239711 11/10/2023 CHARNJIT SINGH 2611007WL008799 CHARNJIT SINGH 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376426703 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239712 11/10/2023 Jasveer Kaur 2611007WL008799 Jasveer Kaur 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376426672 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24111020230239713 11/10/2023 SAUN SINGH 2611007WL008799 SAUN SINGH 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376426622 SEON SINGH ICICI BANK LTD(508534)
323 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG24111020230241619 11/10/2023 MANJIT KAUR 2611007WL008872 MANJIT KAUR 00415 SBIN0050054 813 813 Processed 11/11/2023 7376426493 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-015-001/261
(KOT BHARA) 		2611007000NRG24111020230241643 11/10/2023 AMARJIT KAUR 2611007WL008872 AMARJIT KAUR 00415 SBIN0050054 1626 1626 Processed 11/11/2023 7376426720 AMARJIT KAUR W/O JARNAIL PUNJAB NATIONAL BANK(508568)
325 MAUR PB-11-007-015-001/463
(KOT BHARA) 		2611007000NRG24111020230241659 11/10/2023 SANDEEP KAUR 2611007WL008872 SANDEEP KAUR 00415 SBIN0050054 1355 1355 Processed 11/11/2023 7376426511 SANDEEP KAUR HDFC BANK LTD(607152)
326 MAUR PB-11-007-015-001/464
(KOT BHARA) 		2611007000NRG24111020230241661 11/10/2023 HARWINDER KAUR 2611007WL008872 HARWINDER KAUR 00415 SBIN0050054 1626 1626 Rejected 10/11/2023 7376426455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18647 18647
327 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24111020230241133 11/10/2023 TEJA SINGH 2611007WL008854 TEJA SINGH 00415 SBIN0050058 1515 1515 Processed 11/11/2023 7376426502 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
328 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24111020230239698 11/10/2023 KULJIT KAUR 2611007WL008798 KULJIT KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7376426694 KULJEET KAUR HDFC BANK LTD(607152)
329 MAUR PB-11-007-003-001/253
(BHAI BAKHTOUR) 		2611007000NRG24111020230241789 11/10/2023 KARMJEET SINGH 2611007WL008878 KARMJEET SINGH 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426510 KARAMJIT KAUR HDFC BANK LTD(607152)
330 MAUR PB-11-007-003-001/263
(BHAI BAKHTOUR) 		2611007000NRG24111020230241793 11/10/2023 JASVIR KAUR 2611007WL008878 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426507 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-003-001/289
(BHAI BAKHTOUR) 		2611007000NRG24111020230241800 11/10/2023 AMANDEEP KAUR 2611007WL008878 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426721 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24111020230239700 11/10/2023 SANDEEP KAUR 2611007WL008798 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376426714 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-003-001/448
(BHAI BAKHTOUR) 		2611007000NRG24111020230241824 11/10/2023 Sunari Dave 2611007WL008878 Sunari Dave 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426514 SANARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAUR PB-11-007-003-001/463
(BHAI BAKHTOUR) 		2611007000NRG24111020230241827 11/10/2023 GUDU BAI 2611007WL008878 GUDU BAI 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426715 MRS GUDI BAI STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-003-001/477
(BHAI BAKHTOUR) 		2611007000NRG24111020230241828 11/10/2023 KARAMJIT KAUR 2611007WL008878 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426515 KARAMJEET KAUR WO BALVINDER RAM PUNJAB NATIONAL BANK(508568)
336 MAUR PB-11-007-003-001/488
(BHAI BAKHTOUR) 		2611007000NRG24111020230241833 11/10/2023 Jagiro kaur 2611007WL008878 Jagiro kaur 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426723 JANGIRO ICICI BANK LTD(508534)
337 MAUR PB-11-007-003-001/489
(BHAI BAKHTOUR) 		2611007000NRG24111020230241834 11/10/2023 Baldev Singh 2611007WL008878 Baldev Singh 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426674 MR BALDEV SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG24111020230241140 11/10/2023 SANDHURA SINGH 2611007WL008854 SANDHURA SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376426707 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG24111020230240151 11/10/2023 SHINDER SINGH 2611007WL008817 SHINDER SINGH 00415 SBIN0050297 564 564 Processed 11/11/2023 7376426527 MR SHINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-006-001/116
(CHANNARTHAL) 		2611007000NRG24111020230240379 11/10/2023 LEELA SINGH 2611007WL008826 LEELA SINGH 00415 SBIN0050297 606 606 Processed 11/11/2023 7376426605 LEELA SINGH HDFC BANK LTD(607152)
341 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG24111020230240119 11/10/2023 RANI KAUR 2611007WL008816 RANI KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426614 MRS RANI KAUR STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-006-001/134
(CHANNARTHAL) 		2611007000NRG24111020230240152 11/10/2023 AJIB SINGH 2611007WL008817 AJIB SINGH 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426587 AJAIB SINGH ICICI BANK LTD(508534)
343 MAUR PB-11-007-006-001/150
(CHANNARTHAL) 		2611007000NRG24111020230240120 11/10/2023 PARMJEET KAUR 2611007WL008816 PARMJEET KAUR 00415 SBIN0050297 564 564 Processed 11/11/2023 7376426613 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-006-001/153
(CHANNARTHAL) 		2611007000NRG24111020230240121 11/10/2023 Gumail kaur 2611007WL008816 Gumail kaur 00415 SBIN0050297 1128 1128 Processed 11/11/2023 7376426615 MRS GURMEL KAUR WO MAHNDER SINGH STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-006-001/154-A
(CHANNARTHAL) 		2611007000NRG24111020230240122 11/10/2023 Amandeep kaur 2611007WL008816 Amandeep kaur 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426668 MRS AMANDEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-006-001/155
(CHANNARTHAL) 		2611007000NRG24111020230240123 11/10/2023 SUKHWINDER KAUR 2611007WL008816 SUKHWINDER KAUR 00415 SBIN0050297 846 846 Processed 11/11/2023 7376426660 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-006-001/161
(CHANNARTHAL) 		2611007000NRG24111020230240124 11/10/2023 KARNAIL KAUR URF JASPAL KAUR 2611007WL008816 KARNAIL KAUR URF JASPAL KAUR 00415 SBIN0050297 564 564 Processed 11/11/2023 7376426624 MRS JASPAL KAUR URF KARNAIL KAUR STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-006-001/171
(CHANNARTHAL) 		2611007000NRG24111020230240125 11/10/2023 SUKHPAL KAUR 2611007WL008816 SUKHPAL KAUR 00415 SBIN0050297 846 846 Processed 11/11/2023 7376426625 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-006-001/176
(CHANNARTHAL) 		2611007000NRG24111020230240127 11/10/2023 KULWINDER KUAR 2611007WL008816 KULWINDER KUAR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426669 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-006-001/177
(CHANNARTHAL) 		2611007000NRG24111020230240128 11/10/2023 AMANDEEP KAUR 2611007WL008816 AMANDEEP KAUR 00415 SBIN0050297 564 564 Processed 11/11/2023 7376426667 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-006-001/178
(CHANNARTHAL) 		2611007000NRG24111020230240129 11/10/2023 MANPREET KAUR 2611007WL008816 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426506 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-006-001/184
(CHANNARTHAL) 		2611007000NRG24111020230240130 11/10/2023 PARAMJIT KAUR 2611007WL008816 PARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426705 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-006-001/185
(CHANNARTHAL) 		2611007000NRG24111020230240131 11/10/2023 MANJIT KAUR 2611007WL008816 MANJIT KAUR 00415 SBIN0050297 1128 1128 Processed 11/11/2023 7376426656 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-006-001/197
(CHANNARTHAL) 		2611007000NRG24111020230240132 11/10/2023 SUKHJINDER KAUR 2611007WL008816 SUKHJINDER KAUR 00415 SBIN0050297 1128 1128 Processed 11/11/2023 7376426657 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-006-001/201
(CHANNARTHAL) 		2611007000NRG24111020230240133 11/10/2023 JASPREET KAUR 2611007WL008816 JASPREET KAUR 00415 SBIN0050297 846 846 Processed 11/11/2023 7376426689 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-006-001/208
(CHANNARTHAL) 		2611007000NRG24111020230240134 11/10/2023 MANPREET KAUR 2611007WL008816 MANPREET KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426601 MRS MANPREET KAUR WO BALBIR SINGH H STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-006-001/209
(CHANNARTHAL) 		2611007000NRG24111020230240154 11/10/2023 MANJIT KAUR 2611007WL008817 MANJIT KAUR 00415 SBIN0050297 564 564 Processed 11/11/2023 7376426681 MR MANJIT KAUR STATE BANK OF INDIA(508548)
358 MAUR PB-11-007-006-001/210
(CHANNARTHAL) 		2611007000NRG24111020230240155 11/10/2023 MANPREET KAUR 2611007WL008817 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426683 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-006-001/211
(CHANNARTHAL) 		2611007000NRG24111020230240156 11/10/2023 SARABJIT KAUR 2611007WL008817 SARABJIT KAUR 00415 SBIN0050297 282 282 Processed 11/11/2023 7376426684 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
360 MAUR PB-11-007-006-001/216
(CHANNARTHAL) 		2611007000NRG24111020230240135 11/10/2023 Kiranjit Kaur 2611007WL008816 Kiranjit Kaur 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426617 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
361 MAUR PB-11-007-006-001/22
(CHANNARTHAL) 		2611007000NRG24111020230240136 11/10/2023 BHOLI KAUR 2611007WL008816 BHOLI KAUR 00415 SBIN0050297 1128 1128 Processed 11/11/2023 7376426682 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-006-001/223
(CHANNARTHAL) 		2611007000NRG24111020230240137 11/10/2023 PAMMI BEGAM 2611007WL008816 PAMMI BEGAM 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426691 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-006-001/226
(CHANNARTHAL) 		2611007000NRG24111020230240138 11/10/2023 AMANDEEP KAUR 2611007WL008816 AMANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426659 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
364 MAUR PB-11-007-006-001/228-A
(CHANNARTHAL) 		2611007000NRG24111020230240157 11/10/2023 SUKHVIR KAUR 2611007WL008817 SUKHVIR KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426596 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG24111020230240380 11/10/2023 GORA SINGH 2611007WL008826 GORA SINGH 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376426616 MR GORA SINGH STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-006-001/233
(CHANNARTHAL) 		2611007000NRG24111020230240158 11/10/2023 KARAMJEET KAUR 2611007WL008817 KARAMJEET KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426690 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-006-001/246
(CHANNARTHAL) 		2611007000NRG24111020230240140 11/10/2023 SUKHJEET KAUR 2611007WL008816 SUKHJEET KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426725 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-006-001/302
(CHANNARTHAL) 		2611007000NRG24111020230240141 11/10/2023 JARNAIL KAUR 2611007WL008816 JARNAIL KAUR 00415 SBIN0050297 846 846 Processed 11/11/2023 7376426595 JARNAIL KAUR ICICI BANK LTD(508534)
369 MAUR PB-11-007-006-001/310
(CHANNARTHAL) 		2611007000NRG24111020230240142 11/10/2023 AMANDEEP KAUR 2611007WL008816 AMANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426704 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-006-001/375
(CHANNARTHAL) 		2611007000NRG24111020230240143 11/10/2023 LOVEPREET KAUR 2611007WL008816 LOVEPREET KAUR 00415 SBIN0050297 282 282 Processed 11/11/2023 7376426496 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-006-001/489
(CHANNARTHAL) 		2611007000NRG24111020230240144 11/10/2023 BEANT KAUR 2611007WL008816 BEANT KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426709 MRS BEANT KAUR STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-006-001/490
(CHANNARTHAL) 		2611007000NRG24111020230240145 11/10/2023 GURDEEP KAUR 2611007WL008816 GURDEEP KAUR 00415 SBIN0050297 846 846 Processed 11/11/2023 7376426495 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-006-001/508
(CHANNARTHAL) 		2611007000NRG24111020230240159 11/10/2023 BHINDER KAUR 2611007WL008817 BHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426628 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
374 MAUR PB-11-007-006-001/52
(CHANNARTHAL) 		2611007000NRG24111020230240161 11/10/2023 SOHAN SINGH 2611007WL008817 SOHAN SINGH 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426591 SOHNA SINGH ICICI BANK LTD(508534)
375 MAUR PB-11-007-006-001/523
(CHANNARTHAL) 		2611007000NRG24111020230240162 11/10/2023 HARJINDER KAUR 2611007WL008817 HARJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7376426509 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-006-001/532
(CHANNARTHAL) 		2611007000NRG24111020230240146 11/10/2023 CHARNJEET KAUR 2611007WL008816 CHARNJEET KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426708 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG24111020230240163 11/10/2023 NACHATTER SINGH 2611007WL008817 NACHATTER SINGH 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426597 MR NACHHATAR SINGH SO BARU SINGH NAREGA STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-006-001/73
(CHANNARTHAL) 		2611007000NRG24111020230240147 11/10/2023 MALKIT KAUR 2611007WL008816 MALKIT KAUR 00415 SBIN0050297 282 282 Processed 11/11/2023 7376426609 MALKIT KAUR PLA 148707 DSSO BATHINDA STATE BANK OF INDIA(508548)
379 MAUR PB-11-007-006-001/85
(CHANNARTHAL) 		2611007000NRG24111020230240148 11/10/2023 BAHADUR KAUR 2611007WL008816 BAHADUR KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426602 MRS BAHADUR KAUR STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-006-001/9
(CHANNARTHAL) 		2611007000NRG24111020230240164 11/10/2023 BEERU KHAN 2611007WL008817 BEERU KHAN 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426598 MR BEERUKHAN SOSHERU KHAN KHAN STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-006-001/97
(CHANNARTHAL) 		2611007000NRG24111020230240149 11/10/2023 BINDER KAUR 2611007WL008816 BINDER KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426604 MRS BINDER KAUR STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-006-001/99
(CHANNARTHAL) 		2611007000NRG24111020230240150 11/10/2023 KARMJEET KAUR 2611007WL008816 KARMJEET KAUR 00415 SBIN0050297 1410 1410 Processed 11/11/2023 7376426603 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
383 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG24111020230240387 11/10/2023 Charanjit Kaur 2611007WL008827 Charanjit Kaur 00415 SBIN0050297 1205 1205 Processed 11/11/2023 7376426451 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 71039 71039
384 MAUR PB-11-007-004-001/135
(BURAJ ( MANSA )) 		2611007000NRG24111020230241595 11/10/2023 HARBHAJAN SINGH 2611007WL008871 HARBHAJAN SINGH 00415 SBIN0050404 1752 1752 Processed 11/11/2023 7376426588 MR HARBHAJAN SINGH SO HARGOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1752 1752
385 MAUR PB-11-007-001-001/198-A
(BAGHER CHARAT) 		2611007000NRG24111020230241267 11/10/2023 LAKHVINDER SINGH 2611007WL008861 LAKHVINDER SINGH 00415 SBIN0051358 1212 1212 Processed 11/11/2023 7376426722 LAKHWINDER SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
386 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG24111020230241123 11/10/2023 BIKKER SINGH 2611007WL008854 BIKKER SINGH 00415 SBIN0051358 606 606 Processed 11/11/2023 7376426688 MR BIKKER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
387 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24111020230241065 11/10/2023 BHANA SINGH 2611007WL008852 BHANA SINGH 00415 SBIN0051358 1212 1212 Rejected 10/11/2023 7376426666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24111020230241125 11/10/2023 Mahinder kaur 2611007WL008854 Mahinder kaur 00415 SBIN0051358 1212 1212 Processed 11/11/2023 7376426724 MRS MAHINDER KAUR WO BHANA SINGH STATE BANK OF INDIA(508548)
389 MAUR PB-11-007-005-001/214
(BURAJ SEMA) 		2611007000NRG24111020230241072 11/10/2023 JASPREET KAUR 2611007WL008852 JASPREET KAUR 00415 SBIN0051358 1212 1212 Processed 11/11/2023 7376426517 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
390 MAUR PB-11-007-005-001/300
(BURAJ SEMA) 		2611007000NRG24111020230241073 11/10/2023 PARAMJEET KAUR 2611007WL008852 PARAMJEET KAUR 00415 SBIN0051358 1515 1515 Processed 11/11/2023 7376426710 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
391 MAUR PB-11-007-005-001/301
(BURAJ SEMA) 		2611007000NRG24111020230241138 11/10/2023 basant singh 2611007WL008854 basant singh 00415 SBIN0051358 1212 1212 Processed 11/11/2023 7376426501 BASANT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
392 MAUR PB-11-007-023-001/341
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241404 11/10/2023 KARMJIT KAUR 2611007WL008866 KARMJIT KAUR 00468 UBIN0931942 1818 1818 Processed 11/11/2023 7376426466 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAUR PB-11-007-023-001/518
(MAUR CHARRAT SINGH) 		2611007000NRG24111020230241414 11/10/2023 PARAMJEET KAUR 2611007WL008866 PARAMJEET KAUR 00468 UBIN0931942 1818 1818 Processed 11/11/2023 7376426523 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24111020230241268 11/10/2023 ARASHDEEP KAUR 2611007WL008862 ARASHDEEP KAUR 00468 UBIN0931942 1476 1476 Processed 11/11/2023 7376426524 MISS ARSHDEEP KAUR KAUR STATE BANK OF INDIA(508548)
395 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG24111020230241297 11/10/2023 MANJINDER KAUR 2611007WL008862 MANJINDER KAUR 00468 UBIN0931942 1476 1476 Processed 11/11/2023 7376426465 MANJINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6588 6588
Total 538577 538577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_111023APB_FTO_60437 Bank of Baroda BARB0TALBHA TALWANDI SABO 1797
2 MAUR PB2611007_111023APB_FTO_60437 Bank of India BKID0006361 MAUR MANDI 65218
3 MAUR PB2611007_111023APB_FTO_60437 Bank of India BKID0006362 RAMPURA PHUL 1205
4 MAUR PB2611007_111023APB_FTO_60437 Canara Bank CNRB0002125 PHOOS MANDI 1626
5 MAUR PB2611007_111023APB_FTO_60437 Canara Bank CNRB0005888 Maur 13332
6 MAUR PB2611007_111023APB_FTO_60437 Central Bank Of India CBIN0280327 TALWANDI SABO 27876
7 MAUR PB2611007_111023APB_FTO_60437 Central Bank Of India CBIN0284309 JEON SINGH WALA 2328
8 MAUR PB2611007_111023APB_FTO_60437 Central Bank Of India CBIN0284834 Maur mandi 1752
9 MAUR PB2611007_111023APB_FTO_60437 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2615
10 MAUR PB2611007_111023APB_FTO_60437 FEDERAL BANK FDRL0002133 BATHINDA 1626
11 MAUR PB2611007_111023APB_FTO_60437 HDFC HDFC0002193 MAUR MANDI 1205
12 MAUR PB2611007_111023APB_FTO_60437 ICICI BANK ICIC0003556 MAUR MANDI 1476
13 MAUR PB2611007_111023APB_FTO_60437 Indian Bank IDIB000M671 MAUR MANDI 3294
14 MAUR PB2611007_111023APB_FTO_60437 Indian Bank IDIB000T513 TALWANDI SABO 303
15 MAUR PB2611007_111023APB_FTO_60437 Punjab & Sind Bank PSIB0021399 Maur Mandi 3636
16 MAUR PB2611007_111023APB_FTO_60437 Punjab National Bank PUNB0024810 Kot Fateh 149117
17 MAUR PB2611007_111023APB_FTO_60437 Punjab National Bank PUNB0063510 Maur 9666
18 MAUR PB2611007_111023APB_FTO_60437 Punjab National Bank PUNB0080110 Talwandi Sabo 7491
19 MAUR PB2611007_111023APB_FTO_60437 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1515
20 MAUR PB2611007_111023APB_FTO_60437 Punjab National Bank PUNB0684000 MAUR BHATINDA 2410
21 MAUR PB2611007_111023APB_FTO_60437 State Bank of India SBIN0001732 MAUR MANDI 14322
22 MAUR PB2611007_111023APB_FTO_60437 State Bank of India SBIN0011897 TALWANDI SABO 5454
23 MAUR PB2611007_111023APB_FTO_60437 State Bank of India SBIN0050045 MAUR 111591
24 MAUR PB2611007_111023APB_FTO_60437 State Bank of India SBIN0050054 KOT FATTA 18647
25 MAUR PB2611007_111023APB_FTO_60437 State Bank of India SBIN0050058 TALWANDI SABO 1515
26 MAUR PB2611007_111023APB_FTO_60437 State Bank of India SBIN0050297 MYSER KHANA 71039
27 MAUR PB2611007_111023APB_FTO_60437 State Bank of India SBIN0050404 SHEIKHPURA 1752
28 MAUR PB2611007_111023APB_FTO_60437 State Bank of India SBIN0051358 JODHPUR PAKHAR 8181
29 MAUR PB2611007_111023APB_FTO_60437 Union Bank of India UBIN0931942 MAURMANDI 6588

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