Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_151123APB_FTO_68923
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-11-007-016-001/121
(KOTLI KHURAD) 		2611007000NRG24151120230268421 15/11/2023 MITHU SINGH 2611007WL010121 MITHU SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907705 MITHU SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-016-001/210
(KOTLI KHURAD) 		2611007000NRG24151120230268447 15/11/2023 KULJEET KAUR 2611007WL010121 KULJEET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907671 KULJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/232
(KOTLI KHURAD) 		2611007000NRG24151120230268456 15/11/2023 SUKHPAL KAUR 2611007WL010121 SUKHPAL KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9010907711 SUKHPAL KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG24151120230268469 15/11/2023 SARBJIT KAUR 2611007WL010121 SARBJIT KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9010907680 SARABJIT KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-016-001/273
(KOTLI KHURAD) 		2611007000NRG24151120230268471 15/11/2023 KARAMJEET KAUR 2611007WL010121 KARAMJEET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907720 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-016-001/282
(KOTLI KHURAD) 		2611007000NRG24151120230268476 15/11/2023 RAJPREET KAUR 2611007WL010121 RAJPREET KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9010907721 RAJPREET KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG24151120230267991 15/11/2023 KAKA SINGH 2611007WL010112 KAKA SINGH 00048 BKID0006361 1015 1015 Processed 01/01/2024 9010907707 KAKA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-026-001/4
(RAJGARH KUBBE) 		2611007000NRG24151120230267993 15/11/2023 JASHANVEER KAUR 2611007WL010112 JASHANVEER KAUR 00048 BKID0006361 812 812 Processed 01/01/2024 9010907738 JASHANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAUR PB-11-007-026-001/557
(RAJGARH KUBBE) 		2611007000NRG24151120230268004 15/11/2023 KRISHNA DEVI 2611007WL010112 KRISHNA DEVI 00048 BKID0006361 406 406 Processed 01/01/2024 9010907714 KRISHNA DEVI W/O RAJU BANK OF INDIA(508505)
10 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG24151120230268022 15/11/2023 RAJINDER SINGH 2611007WL010112 RAJINDER SINGH 00048 BKID0006361 1218 1218 Processed 01/01/2024 9010907661 RAJINDER SINGH S/O BHURA SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG24151120230268023 15/11/2023 GURJANT SINGH 2611007WL010112 GURJANT SINGH 00048 BKID0006361 406 406 Processed 01/01/2024 9010907542 GURJANT SINGH S/O PRABHU SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-026-001/95
(RAJGARH KUBBE) 		2611007000NRG24151120230268029 15/11/2023 HARBANS SINGH 2611007WL010112 HARBANS SINGH 00048 BKID0006361 1015 1015 Processed 01/01/2024 9010907656 HARBANS SINGH ICICI BANK LTD(508534)
13 MAUR PB-11-007-027-001/112
(RAM NAGAR) 		2611007000NRG24151120230266521 15/11/2023 NASIB KAUR 2611007WL010041 NASIB KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9010907663 NASIB KAUR ICICI BANK LTD(508534)
14 MAUR PB-11-007-027-001/114
(RAM NAGAR) 		2611007000NRG24151120230266522 15/11/2023 RANI KAUR 2611007WL010041 RANI KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9010907544 RANI KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-027-001/116
(RAM NAGAR) 		2611007000NRG24151120230266524 15/11/2023 KIRANJEET KAUR 2611007WL010041 KIRANJEET KAUR 00048 BKID0006361 606 606 Processed 01/01/2024 9010907545 KIRANJEET KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-027-001/117
(RAM NAGAR) 		2611007000NRG24151120230266525 15/11/2023 MANJIT KAUR 2611007WL010041 MANJIT KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 9010907659 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-027-001/128
(RAM NAGAR) 		2611007000NRG24151120230266530 15/11/2023 BINDERPAL KAUR 2611007WL010041 BINDERPAL KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9010907520 BINDERPAL KAUR W/O PIRTPAL SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-027-001/171
(RAM NAGAR) 		2611007000NRG24151120230266542 15/11/2023 JASWINDER KAUR 2611007WL010041 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907647 JASWINDER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-027-001/173
(RAM NAGAR) 		2611007000NRG24151120230266543 15/11/2023 PARAMJIT KAUR 2611007WL010041 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9010907646 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAUR PB-11-007-027-001/178
(RAM NAGAR) 		2611007000NRG24151120230266547 15/11/2023 MANDEEP KAUR 2611007WL010041 MANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9010907664 AMANDEEP KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-027-001/181
(RAM NAGAR) 		2611007000NRG24151120230266551 15/11/2023 BALJIT KAUR 2611007WL010041 BALJIT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9010907645 Mrs. BALJEET KAUR INDIAN BANK(607105)
22 MAUR PB-11-007-027-001/186
(RAM NAGAR) 		2611007000NRG24151120230266552 15/11/2023 RANI KAUR 2611007WL010041 RANI KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907648 RANI KAUR W/O VASAKHA SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-027-001/189
(RAM NAGAR) 		2611007000NRG24151120230266553 15/11/2023 KIRAN KAUR 2611007WL010041 KIRAN KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907657 KIRAN KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-027-001/191
(RAM NAGAR) 		2611007000NRG24151120230266555 15/11/2023 MALKIT KAUR 2611007WL010041 MALKIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907654 MALKIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-027-001/196
(RAM NAGAR) 		2611007000NRG24151120230266558 15/11/2023 SUKHPREET KAUR 2611007WL010041 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907653 SUKHPREET KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-027-001/57
(RAM NAGAR) 		2611007000NRG24151120230266574 15/11/2023 GORA SINGH 2611007WL010041 GORA SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9010907706 GORA SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG24151120230267681 15/11/2023 BARKU SINGH 2611007WL010099 BARKU SINGH 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907677 BADKU SINGH S/O SUNDER SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-030-001/12
(SAWAICH) 		2611007000NRG24151120230267683 15/11/2023 Najam Singh 2611007WL010099 Najam Singh 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907737 NAJAM SINGH S/O BARU SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-030-001/12
(SAWAICH) 		2611007000NRG24151120230267682 15/11/2023 SUKHPAL KAUR 2611007WL010099 SUKHPAL KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907546 SUKHPAL KAUR W/O NAZAM SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-030-001/15
(SAWAICH) 		2611007000NRG24151120230267685 15/11/2023 MUKHITAR KAUR 2611007WL010099 MUKHITAR KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907547 MUKHTIAR KAUR W/O BUGGAR SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-030-001/17
(SAWAICH) 		2611007000NRG24151120230267686 15/11/2023 MANJEET KAUR 2611007WL010099 MANJEET KAUR 00048 BKID0006361 846 846 Processed 01/01/2024 9010907548 MANJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-030-001/19
(SAWAICH) 		2611007000NRG24151120230267687 15/11/2023 NASIB KAUR 2611007WL010099 NASIB KAUR 00048 BKID0006361 282 282 Processed 01/01/2024 9010907549 NASEEB KAUR W/O BOGA SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG24151120230267688 15/11/2023 MAILA SINGH 2611007WL010099 MAILA SINGH 00048 BKID0006361 564 564 Processed 01/01/2024 9010907550 MOHLA SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG24151120230267689 15/11/2023 PARAMJIT KAUR 2611007WL010099 PARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907518 PARAMJIT KAUR W/O MOHLA SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-030-001/22
(SAWAICH) 		2611007000NRG24151120230267692 15/11/2023 GURMEET KAUR 2611007WL010099 GURMEET KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907666 GURMIT KAUR W/O PAL SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-030-001/23
(SAWAICH) 		2611007000NRG24151120230267693 15/11/2023 JANTA SINGH 2611007WL010099 JANTA SINGH 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907665 JANTA SINGH S/O CHUHARH SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-030-001/24
(SAWAICH) 		2611007000NRG24151120230267694 15/11/2023 JOGINDER KAUR 2611007WL010099 JOGINDER KAUR 00048 BKID0006361 846 846 Processed 01/01/2024 9010907551 JOGINDER KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-030-001/29
(SAWAICH) 		2611007000NRG24151120230267697 15/11/2023 RANI KAUR 2611007WL010099 RANI KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907552 RANI KAUR W/O JEETA SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-030-001/3
(SAWAICH) 		2611007000NRG24151120230267698 15/11/2023 SARABJIT KAUR 2611007WL010099 SARABJIT KAUR 00048 BKID0006361 564 564 Processed 01/01/2024 9010907553 SARABJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG24151120230267700 15/11/2023 AMARJEET KAUR 2611007WL010099 AMARJEET KAUR 00048 BKID0006361 282 282 Processed 01/01/2024 9010907554 AMARJEET KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-030-001/36
(SAWAICH) 		2611007000NRG24151120230267701 15/11/2023 PARAMJIT KAUR 2611007WL010099 PARAMJIT KAUR 00048 BKID0006361 846 846 Processed 01/01/2024 9010907555 PARMJIT KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-030-001/4
(SAWAICH) 		2611007000NRG24151120230267702 15/11/2023 CHARANJIT KAUR 2611007WL010099 CHARANJIT KAUR 00048 BKID0006361 282 282 Processed 01/01/2024 9010907556 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG24151120230267704 15/11/2023 AKKI KAUR 2611007WL010099 AKKI KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907678 AKKI KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG24151120230267703 15/11/2023 AMARJIT KAUR 2611007WL010099 AMARJIT KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907557 AMARJEET KAUR W/O GURCHET SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-030-001/42
(SAWAICH) 		2611007000NRG24151120230267705 15/11/2023 BALJEET KAUR 2611007WL010099 BALJEET KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907650 BALJIT KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG24151120230267706 15/11/2023 VEERPAL KAUR 2611007WL010099 VEERPAL KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907702 VEERPAL KAUR W/O BEERA SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG24151120230267707 15/11/2023 BALJIT KAUR 2611007WL010099 BALJIT KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907558 BALJEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-030-001/50
(SAWAICH) 		2611007000NRG24151120230267708 15/11/2023 DALJIT KAUR 2611007WL010099 DALJIT KAUR 00048 BKID0006361 846 846 Processed 01/01/2024 9010907689 DALJIT KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG24151120230267710 15/11/2023 BILLA SINGH 2611007WL010099 BILLA SINGH 00048 BKID0006361 564 564 Processed 01/01/2024 9010907559 BILLA SINGH S/O LALA SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG24151120230267711 15/11/2023 GURMAIL KAUR 2611007WL010099 GURMAIL KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907560 GURMEL KAUR W/O BILLA SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG24151120230267712 15/11/2023 BALJEET KAUR 2611007WL010099 BALJEET KAUR 00048 BKID0006361 282 282 Processed 01/01/2024 9010907561 BALJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG24151120230267714 15/11/2023 BALJIT KAUR 2611007WL010099 BALJIT KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907562 BALJEET KAUR W/O AJIAB SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG24151120230267713 15/11/2023 KAKA SINGH 2611007WL010099 KAKA SINGH 00048 BKID0006361 846 846 Processed 01/01/2024 9010907710 KALA SINGH S/O LAL SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-030-001/6
(SAWAICH) 		2611007000NRG24151120230267715 15/11/2023 BAWA SINGH 2611007WL010099 BAWA SINGH 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907563 BAWA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-030-001/60
(SAWAICH) 		2611007000NRG24151120230267716 15/11/2023 GURMEET KAUR 2611007WL010099 GURMEET KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907564 GURMEET KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-030-001/61
(SAWAICH) 		2611007000NRG24151120230267717 15/11/2023 JAGGA SINGH 2611007WL010099 JAGGA SINGH 00048 BKID0006361 282 282 Processed 01/01/2024 9010907655 JAGGA SINGH S/O BARU SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-030-001/62
(SAWAICH) 		2611007000NRG24151120230267718 15/11/2023 NACHATTER SINGH 2611007WL010099 NACHATTER SINGH 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907565 NACHHATAR SINGH ICICI BANK LTD(508534)
58 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG24151120230267719 15/11/2023 JASMAIL KAUR 2611007WL010099 JASMAIL KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907566 JASMEL KAUR ICICI BANK LTD(508534)
59 MAUR PB-11-007-030-001/68
(SAWAICH) 		2611007000NRG24151120230267720 15/11/2023 AMANDEEP KAUR 2611007WL010099 AMANDEEP KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907567 AMANDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-030-001/69
(SAWAICH) 		2611007000NRG24151120230267721 15/11/2023 CHUHAR SINGH 2611007WL010099 CHUHAR SINGH 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907568 CHUHAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-030-001/70
(SAWAICH) 		2611007000NRG24151120230267722 15/11/2023 MOHINDER SINGH 2611007WL010099 MOHINDER SINGH 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907701 MAHINDER SINGH ICICI BANK LTD(508534)
62 MAUR PB-11-007-030-001/72
(SAWAICH) 		2611007000NRG24151120230267725 15/11/2023 GURMAIL Singh 2611007WL010099 GURMAIL Singh 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907651 SUKHDEV KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-030-001/74
(SAWAICH) 		2611007000NRG24151120230267726 15/11/2023 PARMJEET KAUR 2611007WL010099 PARMJEET KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907660 PARAMJIT KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-030-001/79
(SAWAICH) 		2611007000NRG24151120230267727 15/11/2023 KAUR SINGH 2611007WL010099 KAUR SINGH 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907569 KAUR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG24151120230267728 15/11/2023 KULDEEP KAUR 2611007WL010099 KULDEEP KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907570 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-030-001/81
(SAWAICH) 		2611007000NRG24151120230267729 15/11/2023 MOHANA SINGH 2611007WL010099 MOHANA SINGH 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907571 MOHNA SINGH S/O ATAR SINGH BANK OF INDIA(508505)
67 MAUR PB-11-007-030-001/82
(SAWAICH) 		2611007000NRG24151120230267730 15/11/2023 JARNAIL SINGH 2611007WL010099 JARNAIL SINGH 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907572 JARNAIL SINGH S/O MARA SINGH BANK OF INDIA(508505)
68 MAUR PB-11-007-030-001/87
(SAWAICH) 		2611007000NRG24151120230267731 15/11/2023 JARNAIL KAUR 2611007WL010099 JARNAIL KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907573 JASMAIL KAUR W/O MITHU SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG24151120230267732 15/11/2023 SURJIT SINGH 2611007WL010099 SURJIT SINGH 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907574 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
70 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG24151120230267733 15/11/2023 TEJ KAUR 2611007WL010099 TEJ KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907575 TEJ KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG24151120230267736 15/11/2023 PARMJEET KAUR 2611007WL010099 PARMJEET KAUR 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010907576 PARAMJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG24151120230267737 15/11/2023 HARPREET SINGH 2611007WL010099 HARPREET SINGH 00048 BKID0006361 564 564 Processed 01/01/2024 9010907688 HARPREET SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-030-001/97
(SAWAICH) 		2611007000NRG24151120230267739 15/11/2023 SHINDER KAUR 2611007WL010099 SHINDER KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907667 CHINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
74 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG24151120230267741 15/11/2023 MANJIT KAUR 2611007WL010099 MANJIT KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010907690 MANJIT KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG24151120230268548 15/11/2023 BHINDER 2611007WL010124 BHINDER 00048 BKID0006361 1440 1440 Processed 01/01/2024 9010907724 BHINDER KAUR CANARA BANK(508532)
76 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG24151120230268549 15/11/2023 INDERJIT KAUR 2611007WL010124 INDERJIT KAUR 00048 BKID0006361 1440 1440 Processed 01/01/2024 9010907577 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG24151120230268550 15/11/2023 BINDER KAUR 2611007WL010124 BINDER KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907578 BINDER KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG24151120230268551 15/11/2023 VEERPAL KAUR 2611007WL010124 VEERPAL KAUR 00048 BKID0006361 576 576 Processed 01/01/2024 9010907579 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
79 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG24151120230268552 15/11/2023 GURPREET KAUR 2611007WL010124 GURPREET KAUR 00048 BKID0006361 288 288 Processed 01/01/2024 9010907709 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24151120230268555 15/11/2023 BALWINDER SINGH 2611007WL010124 BALWINDER SINGH 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907580 BALWINDER SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
81 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24151120230268556 15/11/2023 JASVIR KAUR 2611007WL010124 JASVIR KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907581 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG24151120230268558 15/11/2023 RAJ KAUR 2611007WL010124 RAJ KAUR 00048 BKID0006361 864 864 Processed 01/01/2024 9010907582 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG24151120230268559 15/11/2023 MANPREET KAUR 2611007WL010124 MANPREET KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907583 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG24151120230268561 15/11/2023 MANJIT KAUR 2611007WL010124 MANJIT KAUR 00048 BKID0006361 1440 1440 Processed 01/01/2024 9010907584 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG24151120230268562 15/11/2023 BHOLA SINGH 2611007WL010124 BHOLA SINGH 00048 BKID0006361 1152 1152 Processed 01/01/2024 9010907585 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
86 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG24151120230268563 15/11/2023 SUKHDEEP KAUR 2611007WL010124 SUKHDEEP KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907586 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG24151120230268564 15/11/2023 BALVIR SINGH 2611007WL010124 BALVIR SINGH 00048 BKID0006361 1440 1440 Processed 01/01/2024 9010907521 MR BALVIR SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG24151120230268565 15/11/2023 JASPREET KAUR 2611007WL010124 JASPREET KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907587 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG24151120230268566 15/11/2023 SUKHPREET KAUR 2611007WL010124 SUKHPREET KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907522 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG24151120230268567 15/11/2023 SUKHPREET KAUR 2611007WL010124 SUKHPREET KAUR 00048 BKID0006361 288 288 Processed 01/01/2024 9010907652 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
91 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24151120230268568 15/11/2023 GURMAIL KAUR 2611007WL010124 GURMAIL KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907588 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
92 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG24151120230268569 15/11/2023 GULAB KAUR 2611007WL010124 GULAB KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907589 GULAB KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG24151120230268571 15/11/2023 SUKHDEEP KAUR 2611007WL010124 SUKHDEEP KAUR 00048 BKID0006361 1440 1440 Processed 01/01/2024 9010907590 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
94 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG24151120230268572 15/11/2023 GURMEET KAUR 2611007WL010124 GURMEET KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907591 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
95 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG24151120230268573 15/11/2023 KIRANJEET KAUR 2611007WL010124 KIRANJEET KAUR 00048 BKID0006361 1152 1152 Processed 01/01/2024 9010907592 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
96 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG24151120230268575 15/11/2023 SUKHPAL KAUR 2611007WL010124 SUKHPAL KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907726 SUKHPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
97 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG24151120230268576 15/11/2023 VEERPAL KAUR 2611007WL010124 VEERPAL KAUR 00048 BKID0006361 1440 1440 Processed 01/01/2024 9010907658 Mrs. VEERPAL KAUR INDIAN BANK(607105)
98 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG24151120230268578 15/11/2023 HARBANS KAUR 2611007WL010124 HARBANS KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907593 HARBANS KAUR ICICI BANK LTD(508534)
99 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24151120230268583 15/11/2023 KULDEEP SINGH 2611007WL010124 KULDEEP SINGH 00048 BKID0006361 288 288 Processed 01/01/2024 9010907594 KULDEEP SINGH S/O LABH SINGH BANK OF INDIA(508505)
100 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24151120230268584 15/11/2023 SUKHWINDER KAUR 2611007WL010124 SUKHWINDER KAUR 00048 BKID0006361 1728 1728 Processed 01/01/2024 9010907725 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 120954 120954
101 MAUR PB-11-007-026-001/605
(RAJGARH KUBBE) 		2611007000NRG24151120230268008 15/11/2023 MANDEEP KAUR 2611007WL010112 MANDEEP KAUR 00078 CNRB0005888 203 203 Processed 01/01/2024 9010907729 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 203 203
102 MAUR PB-11-007-016-001/164
(KOTLI KHURAD) 		2611007000NRG24151120230268431 15/11/2023 MAYA KAUR 2611007WL010121 MAYA KAUR 00089 CBIN0280327 1818 1818 Processed 01/01/2024 9010907822 Mrs. MAYA KAUR CENTRAL BANK OF INDIA(607115)
103 MAUR PB-11-007-016-001/175
(KOTLI KHURAD) 		2611007000NRG24151120230268434 15/11/2023 AMARJEET KAUR 2611007WL010121 AMARJEET KAUR 00089 CBIN0280327 1515 1515 Processed 01/01/2024 9010907468 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
104 MAUR PB-11-007-016-001/180
(KOTLI KHURAD) 		2611007000NRG24151120230268436 15/11/2023 GURDEV KAUR 2611007WL010121 GURDEV KAUR 00089 CBIN0280327 1818 1818 Processed 01/01/2024 9010907821 GURDEV KAUR ICICI BANK LTD(508534)
105 MAUR PB-11-007-016-001/188
(KOTLI KHURAD) 		2611007000NRG24151120230268440 15/11/2023 RANI KAUR 2611007WL010121 RANI KAUR 00089 CBIN0280327 1515 1515 Processed 01/01/2024 9010907472 RANI KAUR HDFC BANK LTD(607152)
106 MAUR PB-11-007-016-001/191
(KOTLI KHURAD) 		2611007000NRG24151120230268441 15/11/2023 RAM SINGH 2611007WL010121 RAM SINGH 00089 CBIN0280327 1818 1818 Processed 01/01/2024 9010907449 RAM SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
107 MAUR PB-11-007-016-001/198
(KOTLI KHURAD) 		2611007000NRG24151120230268442 15/11/2023 SHINDERPAL KAUR 2611007WL010121 SHINDERPAL KAUR 00089 CBIN0280327 1212 1212 Processed 01/01/2024 9010907462 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
108 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG24151120230268443 15/11/2023 JAGGA KHAN 2611007WL010121 JAGGA KHAN 00089 CBIN0280327 303 303 Processed 01/01/2024 9010907461 Mr. JAGA KHAN CENTRAL BANK OF INDIA(607115)
109 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG24151120230268444 15/11/2023 RANI 2611007WL010121 RANI 00089 CBIN0280327 1212 1212 Processed 01/01/2024 9010907486 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
110 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG24151120230268450 15/11/2023 BALJINDER SINGH 2611007WL010121 BALJINDER SINGH 00089 CBIN0280327 1515 1515 Processed 01/01/2024 9010907467 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
111 MAUR PB-11-007-016-001/233
(KOTLI KHURAD) 		2611007000NRG24151120230268457 15/11/2023 SHINDERPAL KAUR 2611007WL010121 SHINDERPAL KAUR 00089 CBIN0280327 1515 1515 Processed 01/01/2024 9010907488 CHHINDERPAL KAUR HDFC BANK LTD(607152)
112 MAUR PB-11-007-016-001/252
(KOTLI KHURAD) 		2611007000NRG24151120230268465 15/11/2023 SUKHPAL KAUR 2611007WL010121 SUKHPAL KAUR 00089 CBIN0280327 1515 1515 Processed 01/01/2024 9010907487 SUKHPAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
SubTotal 15756 15756
113 MAUR PB-11-007-016-001/166
(KOTLI KHURAD) 		2611007000NRG24151120230268432 15/11/2023 JASVEER KAUR 2611007WL010121 JASVEER KAUR 00089 CBIN0284834 1818 1818 Processed 01/01/2024 9010907443 JASVIR KAUR HDFC BANK LTD(607152)
114 MAUR PB-11-007-016-001/255
(KOTLI KHURAD) 		2611007000NRG24151120230268466 15/11/2023 KULDEEP KAUR 2611007WL010121 KULDEEP KAUR 00089 CBIN0284834 1818 1818 Processed 01/01/2024 9010907504 Mr. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
115 MAUR PB-11-007-016-001/264
(KOTLI KHURAD) 		2611007000NRG24151120230268468 15/11/2023 GURJIT SINGH 2611007WL010121 GURJIT SINGH 00089 CBIN0284834 1818 1818 Processed 01/01/2024 9010907473 Mr. GURJEET SINGH CENTRAL BANK OF INDIA(607115)
116 MAUR PB-11-007-016-001/302
(KOTLI KHURAD) 		2611007000NRG24151120230268480 15/11/2023 JASWINDER KAUR 2611007WL010121 JASWINDER KAUR 00089 CBIN0284834 1818 1818 Processed 01/01/2024 9010907491 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
117 MAUR PB-11-007-016-001/283
(KOTLI KHURAD) 		2611007000NRG24151120230268477 15/11/2023 MANPREET KAUR 2611007WL010121 MANPREET KAUR 00152 HDFC0001426 1515 1515 Processed 01/01/2024 9010907497 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
118 MAUR PB-11-007-030-001/98
(SAWAICH) 		2611007000NRG24151120230267740 15/11/2023 SHANTI 2611007WL010099 SHANTI 00152 HDFC0004871 1410 1410 Processed 01/01/2024 9010907517 SHANTI HDFC BANK LTD(607152)
SubTotal 1410 1410
119 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG24151120230268582 15/11/2023 JASWANT KAUR 2611007WL010124 JASWANT KAUR 00168 ICIC0003556 576 576 Processed 01/01/2024 9010907740 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 576 576
120 MAUR PB-11-007-016-001/290
(KOTLI KHURAD) 		2611007000NRG24151120230268478 15/11/2023 REKHA 2611007WL010121 REKHA 00176 IDIB000B083 1515 1515 Processed 01/01/2024 9010907496 Mrs. REKHA . INDIAN BANK(607105)
SubTotal 1515 1515
121 MAUR PB-11-007-016-001/143
(KOTLI KHURAD) 		2611007000NRG24151120230268426 15/11/2023 MANJIT KAUR 2611007WL010121 MANJIT KAUR 00176 IDIB000M671 909 909 Processed 01/01/2024 9010907503 Mrs. MANJIT KAUR INDIAN BANK(607105)
122 MAUR PB-11-007-016-001/180
(KOTLI KHURAD) 		2611007000NRG24151120230268437 15/11/2023 mohinder singh 2611007WL010121 mohinder singh 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907469 MOHINDER SINGH ICICI BANK LTD(508534)
123 MAUR PB-11-007-016-001/208
(KOTLI KHURAD) 		2611007000NRG24151120230268445 15/11/2023 RAMANDEEP KAUR 2611007WL010121 RAMANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907495 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
124 MAUR PB-11-007-016-001/218
(KOTLI KHURAD) 		2611007000NRG24151120230268451 15/11/2023 PALO KAUR 2611007WL010121 PALO KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907492 Mrs. PALO KAUR INDIAN BANK(607105)
125 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24151120230268473 15/11/2023 Rajveer Kaur 2611007WL010121 Rajveer Kaur 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907498 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-026-001/48
(RAJGARH KUBBE) 		2611007000NRG24151120230267999 15/11/2023 RAVINDER KAUR 2611007WL010112 RAVINDER KAUR 00176 IDIB000M671 1218 1218 Processed 01/01/2024 9010907813 Mrs. HARWINDER KAUR INDIAN BANK(607105)
127 MAUR PB-11-007-027-001/110
(RAM NAGAR) 		2611007000NRG24151120230266519 15/11/2023 SARBJIT KAUR 2611007WL010041 SARBJIT KAUR 00176 IDIB000M671 1515 1515 Rejected 01/01/2024 9010907510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MAUR PB-11-007-027-001/115
(RAM NAGAR) 		2611007000NRG24151120230266523 15/11/2023 GURPREET KAUR 2611007WL010041 GURPREET KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907825 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-027-001/127
(RAM NAGAR) 		2611007000NRG24151120230266529 15/11/2023 RANJEET KAUR 2611007WL010041 RANJEET KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907452 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
130 MAUR PB-11-007-027-001/139
(RAM NAGAR) 		2611007000NRG24151120230266531 15/11/2023 MANJEET KAUR 2611007WL010041 MANJEET KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907479 Mrs. MANJEET KAUR W/O HARNEK SINGH INDIAN BANK(607105)
131 MAUR PB-11-007-027-001/141
(RAM NAGAR) 		2611007000NRG24151120230266532 15/11/2023 AMANDEEP KAUR 2611007WL010041 AMANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907506 Mrs. Amandeep Kaur INDIAN BANK(607105)
132 MAUR PB-11-007-027-001/142
(RAM NAGAR) 		2611007000NRG24151120230266533 15/11/2023 JAGSIR SINGH 2611007WL010041 JAGSIR SINGH 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907508 Mr. Jagsir Singh INDIAN BANK(607105)
133 MAUR PB-11-007-027-001/167
(RAM NAGAR) 		2611007000NRG24151120230266539 15/11/2023 kuljeet kaur 2611007WL010041 kuljeet kaur 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907470 KULJEET KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
134 MAUR PB-11-007-027-001/170
(RAM NAGAR) 		2611007000NRG24151120230266541 15/11/2023 BHURA SINGH 2611007WL010041 BHURA SINGH 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907475 Mr. BHURA SINGH INDIAN BANK(607105)
135 MAUR PB-11-007-027-001/179
(RAM NAGAR) 		2611007000NRG24151120230266548 15/11/2023 BAHALA SINGH 2611007WL010041 BAHALA SINGH 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907509 Mr. Bahala Singh INDIAN BANK(607105)
136 MAUR PB-11-007-027-001/181
(RAM NAGAR) 		2611007000NRG24151120230266550 15/11/2023 KARAM SINGH 2611007WL010041 KARAM SINGH 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907480 Mr. Karm Singh INDIAN BANK(607105)
137 MAUR PB-11-007-027-001/195
(RAM NAGAR) 		2611007000NRG24151120230266557 15/11/2023 GIAN KAUR 2611007WL010041 GIAN KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907499 Mrs. GIAN KAUR INDIAN BANK(607105)
138 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24151120230266907 15/11/2023 PRITAM SINGH 2611007WL010059 PRITAM SINGH 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907460 Mr. PRITAM SINGH INDIAN BANK(607105)
139 MAUR PB-11-007-027-001/4
(RAM NAGAR) 		2611007000NRG24151120230266567 15/11/2023 SIMARJIT KAUR 2611007WL010041 SIMARJIT KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907447 Mrs. SIMRJEET KAUR INDIAN BANK(607105)
140 MAUR PB-11-007-027-001/468
(RAM NAGAR) 		2611007000NRG24151120230266570 15/11/2023 KARAMJEET KAUR 2611007WL010041 KARAMJEET KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907457 Mrs. KARMJEET KAUR INDIAN BANK(607105)
141 MAUR PB-11-007-027-001/48
(RAM NAGAR) 		2611007000NRG24151120230266571 15/11/2023 MANJIT KAUR 2611007WL010041 MANJIT KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907455 Mrs. Manjit Kaur INDIAN BANK(607105)
142 MAUR PB-11-007-027-001/5
(RAM NAGAR) 		2611007000NRG24151120230266572 15/11/2023 GURMIT KAUR 2611007WL010041 GURMIT KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907483 MR GURMEET KAUR STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-027-001/59
(RAM NAGAR) 		2611007000NRG24151120230266576 15/11/2023 JARNAIL KAUR 2611007WL010041 JARNAIL KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907502 Mrs. JARNAIL KAUR INDIAN BANK(607105)
144 MAUR PB-11-007-027-001/61
(RAM NAGAR) 		2611007000NRG24151120230266578 15/11/2023 NAIB SINGH 2611007WL010041 NAIB SINGH 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907513 Mr. NAIB SINGH INDIAN BANK(607105)
145 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24151120230266580 15/11/2023 KIRANPAL KAUR 2611007WL010041 KIRANPAL KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907514 Mrs. Kiran Pal Kaur INDIAN BANK(607105)
146 MAUR PB-11-007-027-001/622-A
(RAM NAGAR) 		2611007000NRG24151120230266582 15/11/2023 AMRITPAL KAUR 2611007WL010041 AMRITPAL KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9010907482 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
147 MAUR PB-11-007-027-001/77
(RAM NAGAR) 		2611007000NRG24151120230266588 15/11/2023 MANPREET KAUR 2611007WL010041 MANPREET KAUR 00176 IDIB000M671 909 909 Processed 01/01/2024 9010907478 Mrs. MANPREET KAUR INDIAN BANK(607105)
148 MAUR PB-11-007-027-001/85
(RAM NAGAR) 		2611007000NRG24151120230266590 15/11/2023 GURMAIL KAUR 2611007WL010041 GURMAIL KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010907643 Mrs. GURMEL KAUR INDIAN BANK(607105)
149 MAUR PB-11-007-027-001/9
(RAM NAGAR) 		2611007000NRG24151120230266593 15/11/2023 JASSI SINGH 2611007WL010041 JASSI SINGH 00176 IDIB000M671 1212 1212 Processed 01/01/2024 9010907493 Mr. JASSI SINGH INDIAN BANK(607105)
150 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG24151120230268546 15/11/2023 JASVIR SINGH 2611007WL010124 JASVIR SINGH 00176 IDIB000M671 864 864 Processed 01/01/2024 9010907456 JASBIR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24151120230268557 15/11/2023 PARAMJET KAUR 2611007WL010124 PARAMJET KAUR 00176 IDIB000M671 1728 1728 Processed 01/01/2024 9010907511 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 49260 49260
152 MAUR PB-11-007-016-001/244
(KOTLI KHURAD) 		2611007000NRG24151120230268463 15/11/2023 JASPREET KAUR 2611007WL010121 JASPREET KAUR 00349 PSIB0021399 1818 1818 Processed 01/01/2024 9010907776 JASPREET KAUR PUNJAB & SIND BANK(607087)
153 MAUR PB-11-007-016-001/246
(KOTLI KHURAD) 		2611007000NRG24151120230268464 15/11/2023 GURJEET KAUR 2611007WL010121 GURJEET KAUR 00349 PSIB0021399 909 909 Processed 01/01/2024 9010907787 GURJIT KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
154 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG24151120230268011 15/11/2023 ANGREJ KAUR 2611007WL010112 ANGREJ KAUR 00349 PSIB0021399 1015 1015 Processed 01/01/2024 9010907771 ANGREJ KAUR PUNJAB & SIND BANK(607087)
155 MAUR PB-11-007-030-001/14
(SAWAICH) 		2611007000NRG24151120230267684 15/11/2023 MUKO RANI 2611007WL010099 MUKO RANI 00349 PSIB0021399 1410 1410 Processed 01/01/2024 9010907782 MUKO RANI PUNJAB & SIND BANK(607087)
156 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG24151120230268570 15/11/2023 SUKHBINDER SINGH 2611007WL010124 SUKHBINDER SINGH 00349 PSIB0021399 864 864 Processed 01/01/2024 9010907778 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6016 6016
157 MAUR PB-11-007-003-001/126
(BHAI BAKHTOUR) 		2611007000NRG24151120230267465 15/11/2023 JASPAL KAUR 2611007WL010079 JASPAL KAUR 00354 PUNB0024810 1818 1818 Rejected 01/01/2024 9010907751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MAUR PB-11-007-003-001/188
(BHAI BAKHTOUR) 		2611007000NRG24151120230266893 15/11/2023 RAJWINDER SINGH 2611007WL010058 RAJWINDER SINGH 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9010907752 RAJWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-003-001/207
(BHAI BAKHTOUR) 		2611007000NRG24151120230266894 15/11/2023 SUKHWINDER KAUR 2611007WL010058 SUKHWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9010907754 SUKHWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG24151120230266896 15/11/2023 PAL KAUR 2611007WL010058 PAL KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9010907595 PAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267568 15/11/2023 GURDEV SINGH 2611007WL010088 GURDEV SINGH 00354 PUNB0024810 1128 1128 Processed 01/01/2024 9010907597 MR GURDEV SINGH STATE BANK OF INDIA(508548)
162 MAUR PB-11-007-008-001/120
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267575 15/11/2023 TERSAM CHAND 2611007WL010088 TERSAM CHAND 00354 PUNB0024810 1692 1692 Processed 01/01/2024 9010907743 TARSEM CHAND S/O MIKHI RA M PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-008-001/20
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267587 15/11/2023 BACHITTER SINGH 2611007WL010088 BACHITTER SINGH 00354 PUNB0024810 846 846 Processed 01/01/2024 9010907753 BACHITTER SINGH SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267589 15/11/2023 CHARANJIT KAUR 2611007WL010088 CHARANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 01/01/2024 9010907598 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267588 15/11/2023 JAGROOP SINGH 2611007WL010088 JAGROOP SINGH 00354 PUNB0024810 1128 1128 Processed 01/01/2024 9010907745 JAGROOP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-008-001/273
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267593 15/11/2023 Sarbjit Kaur 2611007WL010088 Sarbjit Kaur 00354 PUNB0024810 1692 1692 Processed 01/01/2024 9010907741 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
167 MAUR PB-11-007-008-001/293
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267599 15/11/2023 NASIB KAUR 2611007WL010088 NASIB KAUR 00354 PUNB0024810 846 846 Processed 01/01/2024 9010907621 NASIB KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267604 15/11/2023 PARAMJEET KAUR 2611007WL010088 PARAMJEET KAUR 00354 PUNB0024810 1692 1692 Processed 01/01/2024 9010907744 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 MAUR PB-11-007-008-001/327
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267605 15/11/2023 KARAMJIT KAUR 2611007WL010088 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 01/01/2024 9010907619 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267606 15/11/2023 Mandeep Kaur 2611007WL010088 Mandeep Kaur 00354 PUNB0024810 1692 1692 Processed 01/01/2024 9010907616 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-008-001/38
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267607 15/11/2023 SUKHMINDER KAUR 2611007WL010088 SUKHMINDER KAUR 00354 PUNB0024810 1410 1410 Processed 01/01/2024 9010907599 SUKHMINDER KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-008-001/40
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267609 15/11/2023 BALDEV KAUR 2611007WL010088 BALDEV KAUR 00354 PUNB0024810 846 846 Processed 01/01/2024 9010907747 BALDEV KAUR ICICI BANK LTD(508534)
173 MAUR PB-11-007-008-001/42
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267610 15/11/2023 NATHU RAM 2611007WL010088 NATHU RAM 00354 PUNB0024810 1692 1692 Processed 01/01/2024 9010907600 NATHU SINGH ICICI BANK LTD(508534)
174 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267612 15/11/2023 PAL KAUR 2611007WL010088 PAL KAUR 00354 PUNB0024810 1692 1692 Processed 01/01/2024 9010907746 MRS PAL KAUR STATE BANK OF INDIA(508548)
175 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267616 15/11/2023 GURMAIL KAUR 2611007WL010088 GURMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 01/01/2024 9010907601 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24151120230267470 15/11/2023 JASWINDER KAUR 2611007WL010079 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010907608 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
177 MAUR PB-11-007-028-001/100
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266595 15/11/2023 KARAMJIT KAUR 2611007WL010042 KARAMJIT KAUR 00354 PUNB0024810 303 303 Processed 01/01/2024 9010907603 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-028-001/100
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266596 15/11/2023 SUKHDEV SINGH 2611007WL010042 SUKHDEV SINGH 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9010907742 SUKHDEV SG S/O HIMNA SG PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-028-001/101
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266597 15/11/2023 MALKIT KAUR 2611007WL010042 MALKIT KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010907604 MAKIT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-028-001/104
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266598 15/11/2023 SUKHDEV SNGH 2611007WL010042 SUKHDEV SNGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 9010907605 SUKHDEV SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-028-001/125
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266600 15/11/2023 MANAK SIngh 2611007WL010042 MANAK SIngh 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010907748 MANAK SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266601 15/11/2023 MOHINDER KAUR 2611007WL010042 MOHINDER KAUR 00354 PUNB0024810 909 909 Processed 01/01/2024 9010907606 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-028-001/149
(RAMGARH BHUNDHER) 		2611007000NRG24151120230267514 15/11/2023 JORA SINGH 2611007WL010083 JORA SINGH 00354 PUNB0024810 909 909 Processed 01/01/2024 9010907607 JORA SINGH SO JEEYON SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24151120230267515 15/11/2023 ANGREJ KAUR 2611007WL010083 ANGREJ KAUR 00354 PUNB0024810 1515 1515 Rejected 01/01/2024 9010907750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MAUR PB-11-007-028-001/151
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266602 15/11/2023 BIKKER SINGH 2611007WL010042 BIKKER SINGH 00354 PUNB0024810 303 303 Rejected 01/01/2024 9010907749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MAUR PB-11-007-028-001/152
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266603 15/11/2023 Dheera Singh 2611007WL010042 Dheera Singh 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010907610 DHEERA SINGH SO MADA SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266605 15/11/2023 NARINDER SINGH 2611007WL010042 NARINDER SINGH 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010907618 Mr. Narinder Singh INDIAN BANK(607105)
188 MAUR PB-11-007-028-001/194
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266606 15/11/2023 RAJI KAUR 2611007WL010042 RAJI KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9010907609 RAJJI KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-028-001/200
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266607 15/11/2023 JAGTAR SINGH 2611007WL010042 JAGTAR SINGH 00354 PUNB0024810 606 606 Processed 01/01/2024 9010907617 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-028-001/210
(RAMGARH BHUNDHER) 		2611007000NRG24151120230267516 15/11/2023 HAMEER SINGH 2611007WL010083 HAMEER SINGH 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010907620 HAMIR SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-028-001/219
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266608 15/11/2023 JASPREET KAUR 2611007WL010042 JASPREET KAUR 00354 PUNB0024810 606 606 Processed 01/01/2024 9010907614 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-028-001/238
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266609 15/11/2023 KARMJEET KAUR 2611007WL010042 KARMJEET KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010907615 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266610 15/11/2023 BIKKER SINGH 2611007WL010042 BIKKER SINGH 00354 PUNB0024810 909 909 Processed 01/01/2024 9010907613 BIKKAR SINGH SO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266611 15/11/2023 GURDEEP KAUR 2611007WL010042 GURDEEP KAUR 00354 PUNB0024810 909 909 Processed 01/01/2024 9010907612 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 47574 47574
195 MAUR PB-11-007-016-001/222
(KOTLI KHURAD) 		2611007000NRG24151120230268454 15/11/2023 HARPREET KAUR 2611007WL010121 HARPREET KAUR 00354 PUNB0063510 1515 1515 Processed 01/01/2024 9010907784 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG24151120230268481 15/11/2023 Ramandeep Kaur 2611007WL010121 Ramandeep Kaur 00354 PUNB0063510 1818 1818 Processed 01/01/2024 9010907779 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-026-001/13
(RAJGARH KUBBE) 		2611007000NRG24151120230267979 15/11/2023 AMARJIT KAUR 2611007WL010112 AMARJIT KAUR 00354 PUNB0063510 812 812 Processed 01/01/2024 9010907628 AMARJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG24151120230267981 15/11/2023 KIRNA KAUR 2611007WL010112 KIRNA KAUR 00354 PUNB0063510 1015 1015 Processed 01/01/2024 9010907786 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG24151120230267980 15/11/2023 PAL SINGH 2611007WL010112 PAL SINGH 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907629 PAL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-026-001/15
(RAJGARH KUBBE) 		2611007000NRG24151120230267983 15/11/2023 HARGOBIND SINGH 2611007WL010112 HARGOBIND SINGH 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907630 MR HARGOBIND SINGH STATE BANK OF INDIA(508548)
201 MAUR PB-11-007-026-001/17
(RAJGARH KUBBE) 		2611007000NRG24151120230267984 15/11/2023 SIKANDER SINGH 2611007WL010112 SIKANDER SINGH 00354 PUNB0063510 1015 1015 Processed 01/01/2024 9010907631 SIKANDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-026-001/20
(RAJGARH KUBBE) 		2611007000NRG24151120230267986 15/11/2023 GURMEET KAUR 2611007WL010112 GURMEET KAUR 00354 PUNB0063510 203 203 Processed 01/01/2024 9010907632 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-026-001/34
(RAJGARH KUBBE) 		2611007000NRG24151120230267990 15/11/2023 AMARJIT KAUR 2611007WL010112 AMARJIT KAUR 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907633 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG24151120230267992 15/11/2023 JARNAIL KAUR 2611007WL010112 JARNAIL KAUR 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907764 JARNAIL KAUR ICICI BANK LTD(508534)
205 MAUR PB-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG24151120230267994 15/11/2023 SARABJIT KAUR 2611007WL010112 SARABJIT KAUR 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907777 SARABJEET KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG24151120230267995 15/11/2023 SIKANDER SINGH 2611007WL010112 SIKANDER SINGH 00354 PUNB0063510 812 812 Processed 01/01/2024 9010907634 SINDER SINGH SO MAL SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-026-001/49
(RAJGARH KUBBE) 		2611007000NRG24151120230268000 15/11/2023 BINDER SINGH 2611007WL010112 BINDER SINGH 00354 PUNB0063510 203 203 Processed 01/01/2024 9010907635 MR BINDER SINGH STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-026-001/49
(RAJGARH KUBBE) 		2611007000NRG24151120230268001 15/11/2023 SUKHWINDER KAUR 2611007WL010112 SUKHWINDER KAUR 00354 PUNB0063510 609 609 Processed 01/01/2024 9010907636 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-026-001/51
(RAJGARH KUBBE) 		2611007000NRG24151120230268002 15/11/2023 KULWANT KAUR 2611007WL010112 KULWANT KAUR 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907637 KULWANT KAUR ICICI BANK LTD(508534)
210 MAUR PB-11-007-026-001/53
(RAJGARH KUBBE) 		2611007000NRG24151120230268003 15/11/2023 GURMAIL KAUR 2611007WL010112 GURMAIL KAUR 00354 PUNB0063510 609 609 Processed 01/01/2024 9010907638 GURMAIL KAUR ICICI BANK LTD(508534)
211 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG24151120230268005 15/11/2023 BHOLLA SINGH 2611007WL010112 BHOLLA SINGH 00354 PUNB0063510 203 203 Processed 01/01/2024 9010907775 BHOLA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG24151120230268010 15/11/2023 KARAM SINGH 2611007WL010112 KARAM SINGH 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907763 KARAM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG24151120230268012 15/11/2023 AMARJIT KAUR 2611007WL010112 AMARJIT KAUR 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907759 AMARJEET KAUR ICICI BANK LTD(508534)
214 MAUR PB-11-007-026-001/7
(RAJGARH KUBBE) 		2611007000NRG24151120230268013 15/11/2023 GURDEEP SINGH 2611007WL010112 GURDEEP SINGH 00354 PUNB0063510 406 406 Processed 01/01/2024 9010907761 GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
215 MAUR PB-11-007-026-001/70
(RAJGARH KUBBE) 		2611007000NRG24151120230268014 15/11/2023 KARAMJIT KAUR 2611007WL010112 KARAMJIT KAUR 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907639 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-026-001/78
(RAJGARH KUBBE) 		2611007000NRG24151120230268016 15/11/2023 SUKHWINDER KAUR 2611007WL010112 SUKHWINDER KAUR 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907640 SUKHWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-026-001/8
(RAJGARH KUBBE) 		2611007000NRG24151120230268017 15/11/2023 SATVINDER KAUR 2611007WL010112 SATVINDER KAUR 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907773 SATWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-026-001/81
(RAJGARH KUBBE) 		2611007000NRG24151120230268019 15/11/2023 KULWINDER KAUR 2611007WL010112 KULWINDER KAUR 00354 PUNB0063510 1015 1015 Processed 01/01/2024 9010907641 KULWINDER KAUR CANARA BANK(508532)
219 MAUR PB-11-007-026-001/85
(RAJGARH KUBBE) 		2611007000NRG24151120230268020 15/11/2023 JASPREET KAUR 2611007WL010112 JASPREET KAUR 00354 PUNB0063510 812 812 Processed 01/01/2024 9010907760 JASPREET KAUR ICICI BANK LTD(508534)
220 MAUR PB-11-007-026-001/88
(RAJGARH KUBBE) 		2611007000NRG24151120230268021 15/11/2023 GAMDOOR SINGH 2611007WL010112 GAMDOOR SINGH 00354 PUNB0063510 1015 1015 Processed 01/01/2024 9010907774 GAMDUR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG24151120230268024 15/11/2023 JASVEER KAUR 2611007WL010112 JASVEER KAUR 00354 PUNB0063510 1015 1015 Processed 01/01/2024 9010907642 JASVEER KAUR ICICI BANK LTD(508534)
222 MAUR PB-11-007-026-001/93
(RAJGARH KUBBE) 		2611007000NRG24151120230268027 15/11/2023 BABU SINGH 2611007WL010112 BABU SINGH 00354 PUNB0063510 1015 1015 Processed 01/01/2024 9010907602 BABU SINGH ICICI BANK LTD(508534)
223 MAUR PB-11-007-026-001/94
(RAJGARH KUBBE) 		2611007000NRG24151120230268028 15/11/2023 KIRNA KAUR 2611007WL010112 KIRNA KAUR 00354 PUNB0063510 406 406 Processed 01/01/2024 9010907755 KIRNA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-026-001/95
(RAJGARH KUBBE) 		2611007000NRG24151120230268030 15/11/2023 GURDEV KAUR 2611007WL010112 GURDEV KAUR 00354 PUNB0063510 1015 1015 Processed 01/01/2024 9010907756 GURDEV KAUR ICICI BANK LTD(508534)
225 MAUR PB-11-007-026-001/96
(RAJGARH KUBBE) 		2611007000NRG24151120230268031 15/11/2023 MALKIT KAUR 2611007WL010112 MALKIT KAUR 00354 PUNB0063510 812 812 Processed 01/01/2024 9010907768 MALKIT KAUR ICICI BANK LTD(508534)
226 MAUR PB-11-007-026-001/98
(RAJGARH KUBBE) 		2611007000NRG24151120230268033 15/11/2023 JAGGAR SINGH 2611007WL010112 JAGGAR SINGH 00354 PUNB0063510 1218 1218 Processed 01/01/2024 9010907757 JAGAR SINGH ICICI BANK LTD(508534)
227 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG24151120230266577 15/11/2023 JASVIR KAUR 2611007WL010041 JASVIR KAUR 00354 PUNB0063510 1818 1818 Processed 01/01/2024 9010907765 JASWEER KAUR ICICI BANK LTD(508534)
228 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG24151120230266908 15/11/2023 MUNSHI SINGH 2611007WL010059 MUNSHI SINGH 00354 PUNB0063510 909 909 Processed 01/01/2024 9010907611 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-033-001/70
(THHAMANGARH) 		2611007000NRG24151120230266910 15/11/2023 JEET SINGH 2611007WL010059 JEET SINGH 00354 PUNB0063510 1818 1818 Processed 01/01/2024 9010907758 JEETA SINGH ICICI BANK LTD(508534)
SubTotal 35486 35486
230 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24151120230268554 15/11/2023 MANJIT KAUR 2611007WL010124 MANJIT KAUR 00354 PUNB0080110 1152 1152 Processed 01/01/2024 9010907772 MANJEET KAUR WO KARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1152 1152
231 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24151120230266898 15/11/2023 KAKA SINGH 2611007WL010058 KAKA SINGH 00354 PUNB0174010 1212 1212 Processed 01/01/2024 9010907596 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
232 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG24151120230267738 15/11/2023 BEANT KAUR 2611007WL010099 BEANT KAUR 00354 PUNB0684000 282 282 Processed 01/01/2024 9010907703 BEANT KAUR PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-032-001/70
(TAHLA SAHIB) 		2611007000NRG24151120230268580 15/11/2023 REENA RANI 2611007WL010124 REENA RANI 00354 PUNB0684000 1152 1152 Processed 01/01/2024 9010907739 MRS REENA RANI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
234 MAUR PB-11-007-016-001/126
(KOTLI KHURAD) 		2611007000NRG24151120230268422 15/11/2023 BALWINDER SINGH 2611007WL010121 BALWINDER SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907791 BALWINDER SINGH S/O KIRPAL SINGH BANK OF INDIA(508505)
235 MAUR PB-11-007-016-001/126
(KOTLI KHURAD) 		2611007000NRG24151120230268423 15/11/2023 SUKHPAL KAUR 2611007WL010121 SUKHPAL KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907485 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-016-001/128
(KOTLI KHURAD) 		2611007000NRG24151120230268424 15/11/2023 NAJAR SINGH 2611007WL010121 NAJAR SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907788 MR NAJAR SINGH STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-016-001/135
(KOTLI KHURAD) 		2611007000NRG24151120230268425 15/11/2023 SIMERJIT KAUR 2611007WL010121 SIMERJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907819 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-016-001/155
(KOTLI KHURAD) 		2611007000NRG24151120230268428 15/11/2023 MANPREET KAUR 2611007WL010121 MANPREET KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907484 MRS MANPREET KAUR WO BISHAN SINGH STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-016-001/156
(KOTLI KHURAD) 		2611007000NRG24151120230268429 15/11/2023 MANJIT KAUR 2611007WL010121 MANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907446 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-016-001/159
(KOTLI KHURAD) 		2611007000NRG24151120230268430 15/11/2023 VEERPAL KAUR 2611007WL010121 VEERPAL KAUR 00415 SBIN0001732 606 606 Processed 01/01/2024 9010907505 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-016-001/173
(KOTLI KHURAD) 		2611007000NRG24151120230268433 15/11/2023 ROOP SINGH 2611007WL010121 ROOP SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907463 MR ROOP SINGH STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-016-001/177
(KOTLI KHURAD) 		2611007000NRG24151120230268435 15/11/2023 PARMINDER KAUR 2611007WL010121 PARMINDER KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907442 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-016-001/182
(KOTLI KHURAD) 		2611007000NRG24151120230268438 15/11/2023 BEANT KAUR 2611007WL010121 BEANT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907820 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
244 MAUR PB-11-007-016-001/209
(KOTLI KHURAD) 		2611007000NRG24151120230268446 15/11/2023 JASWINDER KAUR 2611007WL010121 JASWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907465 JASWINDER KAUR HDFC BANK LTD(607152)
245 MAUR PB-11-007-016-001/211
(KOTLI KHURAD) 		2611007000NRG24151120230268448 15/11/2023 KARMJEET KAUR 2611007WL010121 KARMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907454 KARMJIT KAUR HDFC BANK LTD(607152)
246 MAUR PB-11-007-016-001/213
(KOTLI KHURAD) 		2611007000NRG24151120230268449 15/11/2023 AMARJIT KAUR 2611007WL010121 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907464 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
247 MAUR PB-11-007-016-001/235
(KOTLI KHURAD) 		2611007000NRG24151120230268458 15/11/2023 Sarabjit Kaur 2611007WL010121 Sarabjit Kaur 00415 SBIN0001732 606 606 Processed 01/01/2024 9010907719 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-016-001/236
(KOTLI KHURAD) 		2611007000NRG24151120230268459 15/11/2023 Karamjit Kaur 2611007WL010121 Karamjit Kaur 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907507 KARMJIT KAUR HDFC BANK LTD(607152)
249 MAUR PB-11-007-016-001/240
(KOTLI KHURAD) 		2611007000NRG24151120230268461 15/11/2023 PARMJEET KAUR 2611007WL010121 PARMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907466 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-016-001/265
(KOTLI KHURAD) 		2611007000NRG24151120230268470 15/11/2023 VEERPAL KAUR 2611007WL010121 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907489 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-016-001/274
(KOTLI KHURAD) 		2611007000NRG24151120230268472 15/11/2023 MANPREET KAUR 2611007WL010121 MANPREET KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907494 MRS MANPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-016-001/281
(KOTLI KHURAD) 		2611007000NRG24151120230268475 15/11/2023 SUKHJIT KAUR 2611007WL010121 SUKHJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907490 SUKHJIT KAUR HDFC BANK LTD(607152)
253 MAUR PB-11-007-016-001/298
(KOTLI KHURAD) 		2611007000NRG24151120230268479 15/11/2023 DEV SINGH 2611007WL010121 DEV SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907780 Mr. DEV SINGH CENTRAL BANK OF INDIA(607115)
254 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG24151120230266905 15/11/2023 BHOLA KAHAN 2611007WL010059 BHOLA KAHAN 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907769 BHOLA KHA ICICI BANK LTD(508534)
255 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG24151120230267978 15/11/2023 BAGHU SINGH 2611007WL010112 BAGHU SINGH 00415 SBIN0001732 1015 1015 Rejected 01/01/2024 9010907792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MAUR PB-11-007-026-001/24
(RAJGARH KUBBE) 		2611007000NRG24151120230267987 15/11/2023 JASWINDER KAUR 2611007WL010112 JASWINDER KAUR 00415 SBIN0001732 1015 1015 Processed 01/01/2024 9010907793 JASWINDER KAUR CANARA BANK(508532)
257 MAUR PB-11-007-026-001/24
(RAJGARH KUBBE) 		2611007000NRG24151120230267988 15/11/2023 SURJIT SINGH 2611007WL010112 SURJIT SINGH 00415 SBIN0001732 203 203 Processed 01/01/2024 9010907794 MR SURJIT SINGH STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG24151120230267996 15/11/2023 BALVIR KAUR 2611007WL010112 BALVIR KAUR 00415 SBIN0001732 609 609 Processed 01/01/2024 9010907453 BALVIR KAUR ICICI BANK LTD(508534)
259 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG24151120230267998 15/11/2023 BALBIR KAUR 2611007WL010112 BALBIR KAUR 00415 SBIN0001732 609 609 Processed 01/01/2024 9010907762 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG24151120230268006 15/11/2023 JASPAL KAUR 2611007WL010112 JASPAL KAUR 00415 SBIN0001732 406 406 Rejected 01/01/2024 9010907795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MAUR PB-11-007-026-001/60
(RAJGARH KUBBE) 		2611007000NRG24151120230268007 15/11/2023 JASMAIL KAUR 2611007WL010112 JASMAIL KAUR 00415 SBIN0001732 1218 1218 Processed 01/01/2024 9010907790 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-026-001/80
(RAJGARH KUBBE) 		2611007000NRG24151120230268018 15/11/2023 MODAN SINGH 2611007WL010112 MODAN SINGH 00415 SBIN0001732 203 203 Processed 01/01/2024 9010907796 MODAN SINGH CANARA BANK(508532)
263 MAUR PB-11-007-027-001/1
(RAM NAGAR) 		2611007000NRG24151120230266516 15/11/2023 MOHINDER KAIR 2611007WL010041 MOHINDER KAIR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907471 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-027-001/108
(RAM NAGAR) 		2611007000NRG24151120230266517 15/11/2023 KIRAN KAUR 2611007WL010041 KIRAN KAUR 00415 SBIN0001732 909 909 Processed 01/01/2024 9010907451 MR KIRAN KAUR STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-027-001/109
(RAM NAGAR) 		2611007000NRG24151120230266518 15/11/2023 BALJEET KAUR 2611007WL010041 BALJEET KAUR 00415 SBIN0001732 606 606 Processed 01/01/2024 9010907797 Mrs. BALJEET KAUR INDIAN BANK(607105)
266 MAUR PB-11-007-027-001/111
(RAM NAGAR) 		2611007000NRG24151120230266520 15/11/2023 CHAND SINGH 2611007WL010041 CHAND SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907798 CHAND SINGH ICICI BANK LTD(508534)
267 MAUR PB-11-007-027-001/12
(RAM NAGAR) 		2611007000NRG24151120230266526 15/11/2023 JASMAIL KAUR 2611007WL010041 JASMAIL KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907623 Mrs. JASMEL KAUR INDIAN BANK(607105)
268 MAUR PB-11-007-027-001/122
(RAM NAGAR) 		2611007000NRG24151120230266527 15/11/2023 SURJIT KAUR 2611007WL010041 SURJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907799 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-027-001/125
(RAM NAGAR) 		2611007000NRG24151120230266528 15/11/2023 SARBJEET KAUR 2611007WL010041 SARBJEET KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907814 Mrs. SARBJEET KAUR INDIAN BANK(607105)
270 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24151120230266906 15/11/2023 NACHATTAR SINGH 2611007WL010059 NACHATTAR SINGH 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907624 NACHHATAR SINGH STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-027-001/142
(RAM NAGAR) 		2611007000NRG24151120230266534 15/11/2023 RANJIT KAUR 2611007WL010041 RANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907458 RANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-027-001/143
(RAM NAGAR) 		2611007000NRG24151120230266535 15/11/2023 PARMJEET KAUR 2611007WL010041 PARMJEET KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907800 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-027-001/15
(RAM NAGAR) 		2611007000NRG24151120230266536 15/11/2023 TEJ KAUR 2611007WL010041 TEJ KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907801 MRS TEJ KAUR STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-027-001/156
(RAM NAGAR) 		2611007000NRG24151120230266537 15/11/2023 GOLO KAUR 2611007WL010041 GOLO KAUR 00415 SBIN0001732 303 303 Processed 01/01/2024 9010907802 GOLO KAUR ICICI BANK LTD(508534)
275 MAUR PB-11-007-027-001/17
(RAM NAGAR) 		2611007000NRG24151120230266540 15/11/2023 BHOLLI KAUR 2611007WL010041 BHOLLI KAUR 00415 SBIN0001732 909 909 Processed 01/01/2024 9010907803 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-027-001/177
(RAM NAGAR) 		2611007000NRG24151120230266545 15/11/2023 MITHU SINGH 2611007WL010041 MITHU SINGH 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907824 MR MITHU SINGH STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-027-001/178
(RAM NAGAR) 		2611007000NRG24151120230266546 15/11/2023 MAKHAN SINGH 2611007WL010041 MAKHAN SINGH 00415 SBIN0001732 303 303 Processed 01/01/2024 9010907789 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-027-001/18
(RAM NAGAR) 		2611007000NRG24151120230266549 15/11/2023 BEERI KAUR 2611007WL010041 BEERI KAUR 00415 SBIN0001732 1818 1818 Rejected 01/01/2024 9010907770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MAUR PB-11-007-027-001/191
(RAM NAGAR) 		2611007000NRG24151120230266554 15/11/2023 RANJIT SINGH 2611007WL010041 RANJIT SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907767 JEET SINGH CANARA BANK(508532)
280 MAUR PB-11-007-027-001/193
(RAM NAGAR) 		2611007000NRG24151120230266556 15/11/2023 KARAMJIT KAUR 2611007WL010041 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907476 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
281 MAUR PB-11-007-027-001/197
(RAM NAGAR) 		2611007000NRG24151120230266559 15/11/2023 HARBANS KAUR 2611007WL010041 HARBANS KAUR 00415 SBIN0001732 909 909 Processed 01/01/2024 9010907823 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-027-001/199
(RAM NAGAR) 		2611007000NRG24151120230266560 15/11/2023 SURJIT KAUR 2611007WL010041 SURJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907448 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-027-001/21
(RAM NAGAR) 		2611007000NRG24151120230266561 15/11/2023 SHINDER KAUR 2611007WL010041 SHINDER KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907804 Mrs. SINDER KAUR INDIAN BANK(607105)
284 MAUR PB-11-007-027-001/216
(RAM NAGAR) 		2611007000NRG24151120230266562 15/11/2023 MOHINDER KAUR 2611007WL010041 MOHINDER KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907766 MOHINDER KAUR ICICI BANK LTD(508534)
285 MAUR PB-11-007-027-001/23
(RAM NAGAR) 		2611007000NRG24151120230266563 15/11/2023 AMARJIT KAUR 2611007WL010041 AMARJIT KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907445 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-027-001/33
(RAM NAGAR) 		2611007000NRG24151120230266565 15/11/2023 JARNAIL KAUR 2611007WL010041 JARNAIL KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907625 MRS JARNAIL KAUR PLA 145984 STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-027-001/37
(RAM NAGAR) 		2611007000NRG24151120230266566 15/11/2023 RAJ KAUR 2611007WL010041 RAJ KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907805 RAJ KAUR ICICI BANK LTD(508534)
288 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG24151120230266568 15/11/2023 DARSHAN KAUR 2611007WL010041 DARSHAN KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907817 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-027-001/46
(RAM NAGAR) 		2611007000NRG24151120230266569 15/11/2023 ANGREJ KAUR 2611007WL010041 ANGREJ KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907809 ANGREJ KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
290 MAUR PB-11-007-027-001/51
(RAM NAGAR) 		2611007000NRG24151120230266573 15/11/2023 CHARANJIT KAUR 2611007WL010041 CHARANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907810 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
291 MAUR PB-11-007-027-001/58
(RAM NAGAR) 		2611007000NRG24151120230266575 15/11/2023 TEJ KAUR 2611007WL010041 TEJ KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907627 TEJO KAUR ICICI BANK LTD(508534)
292 MAUR PB-11-007-027-001/61
(RAM NAGAR) 		2611007000NRG24151120230266579 15/11/2023 GURPREET KAUR 2611007WL010041 GURPREET KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907806 Mrs. GURPREET KAUR INDIAN BANK(607105)
293 MAUR PB-11-007-027-001/62
(RAM NAGAR) 		2611007000NRG24151120230266581 15/11/2023 SHINDER KAUR 2611007WL010041 SHINDER KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907512 MRS SINDER KAUR STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-027-001/656
(RAM NAGAR) 		2611007000NRG24151120230266909 15/11/2023 Amritpal Singh 2611007WL010059 Amritpal Singh 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907515 Mr. AMRITPAL SINGH INDIAN BANK(607105)
295 MAUR PB-11-007-027-001/7
(RAM NAGAR) 		2611007000NRG24151120230266583 15/11/2023 GURMEET KAUR 2611007WL010041 GURMEET KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907807 GURMIT KAUR ICICI BANK LTD(508534)
296 MAUR PB-11-007-027-001/70
(RAM NAGAR) 		2611007000NRG24151120230266584 15/11/2023 SURJIT SINGH 2611007WL010041 SURJIT SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907622 SURJIT SINGH ICICI BANK LTD(508534)
297 MAUR PB-11-007-027-001/73
(RAM NAGAR) 		2611007000NRG24151120230266586 15/11/2023 GURMEET SINGH 2611007WL010041 GURMEET SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907811 MR GURMEET SINGH STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-027-001/73
(RAM NAGAR) 		2611007000NRG24151120230266585 15/11/2023 MANJIT KAUR 2611007WL010041 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907459 Mrs. MANJEET KAUR INDIAN BANK(607105)
299 MAUR PB-11-007-027-001/74
(RAM NAGAR) 		2611007000NRG24151120230266587 15/11/2023 GURJIT KAUR 2611007WL010041 GURJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907812 Mrs. GURJIT KAUR INDIAN BANK(607105)
300 MAUR PB-11-007-027-001/79
(RAM NAGAR) 		2611007000NRG24151120230266589 15/11/2023 PAMMA SINGH 2611007WL010041 PAMMA SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907816 Mr. PAMMA SINGH INDIAN BANK(607105)
301 MAUR PB-11-007-027-001/87
(RAM NAGAR) 		2611007000NRG24151120230266591 15/11/2023 KARNAIL KAUR 2611007WL010041 KARNAIL KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9010907626 KARNAIL KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-027-001/9
(RAM NAGAR) 		2611007000NRG24151120230266592 15/11/2023 MARRO 2611007WL010041 MARRO 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010907808 Mrs. MRO KAUR INDIAN BANK(607105)
303 MAUR PB-11-007-027-001/94
(RAM NAGAR) 		2611007000NRG24151120230266594 15/11/2023 HARDEV KAUR 2611007WL010041 HARDEV KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010907477 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG24151120230267735 15/11/2023 NACHATTAR SINGH 2611007WL010099 NACHATTAR SINGH 00415 SBIN0001732 1410 1410 Processed 01/01/2024 9010907818 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24151120230268553 15/11/2023 KARAMVEER SINGH 2611007WL010124 KARAMVEER SINGH 00415 SBIN0001732 576 576 Processed 01/01/2024 9010907450 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG24151120230268577 15/11/2023 Ramandeep Kaur 2611007WL010124 Ramandeep Kaur 00415 SBIN0001732 1440 1440 Processed 01/01/2024 9010907500 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 102028 102028
307 MAUR PB-11-007-008-001/105
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267565 15/11/2023 Makhan Singh 2611007WL010088 Makhan Singh 00415 SBIN0050045 1692 1692 Processed 01/01/2024 9010907674 MR MAKHAN SINGH PLA NO 145809 SO BACHAN STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-016-001/261
(KOTLI KHURAD) 		2611007000NRG24151120230268467 15/11/2023 GAGANDEEP KAUR 2611007WL010121 GAGANDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 01/01/2024 9010907731 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24151120230267469 15/11/2023 RAJINDER KAUR 2611007WL010079 RAJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9010907727 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG24151120230267982 15/11/2023 SINDER KAUR 2611007WL010112 SINDER KAUR 00415 SBIN0050045 1218 1218 Processed 01/01/2024 9010907722 MRS SHINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-026-001/2
(RAJGARH KUBBE) 		2611007000NRG24151120230267985 15/11/2023 VEERPAL KAUR 2611007WL010112 VEERPAL KAUR 00415 SBIN0050045 406 406 Processed 01/01/2024 9010907696 MRS VEERPAL KAUR WO SH BALJIT SINGH STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-026-001/26
(RAJGARH KUBBE) 		2611007000NRG24151120230267989 15/11/2023 MANJIT KAUR 2611007WL010112 MANJIT KAUR 00415 SBIN0050045 1015 1015 Processed 01/01/2024 9010907699 MRS MANJIT KAUR WO DALVEER SINGH STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG24151120230267997 15/11/2023 KARMJIT KAUR 2611007WL010112 KARMJIT KAUR 00415 SBIN0050045 1218 1218 Processed 01/01/2024 9010907698 MRS KARAMJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-026-001/61
(RAJGARH KUBBE) 		2611007000NRG24151120230268009 15/11/2023 JEET SINGH 2611007WL010112 JEET SINGH 00415 SBIN0050045 1218 1218 Processed 01/01/2024 9010907541 JEET SINGH ICICI BANK LTD(508534)
315 MAUR PB-11-007-026-001/71
(RAJGARH KUBBE) 		2611007000NRG24151120230268015 15/11/2023 JARNAIL KAUR 2611007WL010112 JARNAIL KAUR 00415 SBIN0050045 1015 1015 Processed 01/01/2024 9010907708 MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-026-001/90
(RAJGARH KUBBE) 		2611007000NRG24151120230268026 15/11/2023 KARAMJIT KAUR 2611007WL010112 KARAMJIT KAUR 00415 SBIN0050045 1218 1218 Processed 01/01/2024 9010907697 MRS KARMJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-026-001/90
(RAJGARH KUBBE) 		2611007000NRG24151120230268025 15/11/2023 ROOP SINGH 2611007WL010112 ROOP SINGH 00415 SBIN0050045 203 203 Processed 01/01/2024 9010907543 MR ROOP SINGH STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-026-001/97
(RAJGARH KUBBE) 		2611007000NRG24151120230268032 15/11/2023 BABU SINGH 2611007WL010112 BABU SINGH 00415 SBIN0050045 406 406 Processed 01/01/2024 9010907669 MR BABU SINGH STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-027-001/157
(RAM NAGAR) 		2611007000NRG24151120230266538 15/11/2023 LEELA SINGH 2611007WL010041 LEELA SINGH 00415 SBIN0050045 303 303 Processed 01/01/2024 9010907444 MR LILA SINGH STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-027-001/3
(RAM NAGAR) 		2611007000NRG24151120230266564 15/11/2023 KULDEEP KAUR 2611007WL010041 KULDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9010907815 Mrs. KULDEEP KAUR W/O HANS RAJ INDIAN BANK(607105)
321 MAUR PB-11-007-030-001/21
(SAWAICH) 		2611007000NRG24151120230267691 15/11/2023 JAGTAR SINGH 2611007WL010099 JAGTAR SINGH 00415 SBIN0050045 1410 1410 Processed 01/01/2024 9010907679 Jagtar Singh FINO PAYMENTS BANK LTD(608001)
322 MAUR PB-11-007-030-001/31
(SAWAICH) 		2611007000NRG24151120230267699 15/11/2023 PALLO 2611007WL010099 PALLO 00415 SBIN0050045 1410 1410 Processed 01/01/2024 9010907695 MRS PALO BEGUM STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG24151120230267724 15/11/2023 Jaswinder Kaur 2611007WL010099 Jaswinder Kaur 00415 SBIN0050045 1410 1410 Processed 01/01/2024 9010907516 SHINDER KAUR CANARA BANK(508532)
324 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG24151120230267723 15/11/2023 SARBJEET KAUR 2611007WL010099 SARBJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/01/2024 9010907718 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20703 20703
325 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267471 15/11/2023 NACHATTAR SINGH 2611007WL010080 NACHATTAR SINGH 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9010907524 NACHATER SINGH ICICI BANK LTD(508534)
326 MAUR PB-11-007-008-001/109
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267566 15/11/2023 DARSHAN SINGH 2611007WL010088 DARSHAN SINGH 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907691 DARSHAN SINGH ICICI BANK LTD(508534)
327 MAUR PB-11-007-008-001/109
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267567 15/11/2023 GURMAIL KAUR 2611007WL010088 GURMAIL KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907525 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267569 15/11/2023 KARNAIL KAUR 2611007WL010088 KARNAIL KAUR 00415 SBIN0050054 1128 1128 Processed 01/01/2024 9010907526 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-008-001/110
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267570 15/11/2023 RAJ SINGH 2611007WL010088 RAJ SINGH 00415 SBIN0050054 1410 1410 Processed 01/01/2024 9010907527 RAJ SINGH ICICI BANK LTD(508534)
330 MAUR PB-11-007-008-001/111
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267571 15/11/2023 VEERPAL KAUR 2611007WL010088 VEERPAL KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907528 VEERPAL KAUR ICICI BANK LTD(508534)
331 MAUR PB-11-007-008-001/112
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267572 15/11/2023 RAJ KAUR 2611007WL010088 RAJ KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907519 MRS RAJ KAUR STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-008-001/113
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267573 15/11/2023 VEERPAL KAUR 2611007WL010088 VEERPAL KAUR 00415 SBIN0050054 1410 1410 Processed 01/01/2024 9010907529 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-008-001/116
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267574 15/11/2023 MANJEET KAUR 2611007WL010088 MANJEET KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907530 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
334 MAUR PB-11-007-008-001/118
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267472 15/11/2023 PARMJEET KAUR 2611007WL010080 PARMJEET KAUR 00415 SBIN0050054 1515 1515 Processed 01/01/2024 9010907531 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267473 15/11/2023 BALVIR KAUR 2611007WL010080 BALVIR KAUR 00415 SBIN0050054 1515 1515 Processed 01/01/2024 9010907732 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
336 MAUR PB-11-007-008-001/123
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267576 15/11/2023 LABH KAUR 2611007WL010088 LABH KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907532 MRS LABH KAUR STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-008-001/127
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267577 15/11/2023 AMANDEEP KAUR 2611007WL010088 AMANDEEP KAUR 00415 SBIN0050054 1128 1128 Processed 01/01/2024 9010907700 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-008-001/128
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267578 15/11/2023 HARJINDER KAUR 2611007WL010088 HARJINDER KAUR 00415 SBIN0050054 1410 1410 Processed 01/01/2024 9010907694 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
339 MAUR PB-11-007-008-001/131
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267579 15/11/2023 KARAMJIT KAUR 2611007WL010088 KARAMJIT KAUR 00415 SBIN0050054 1128 1128 Processed 01/01/2024 9010907668 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-008-001/136
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267580 15/11/2023 BALJIT KAUR 2611007WL010088 BALJIT KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907662 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-008-001/148
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267581 15/11/2023 BEANT KAUR 2611007WL010088 BEANT KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907670 MR BEANT KAUR STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-008-001/152
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267582 15/11/2023 PARMJEET KAUR 2611007WL010088 PARMJEET KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907685 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-008-001/154
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267583 15/11/2023 SARBJEET KAUR 2611007WL010088 SARBJEET KAUR 00415 SBIN0050054 1410 1410 Processed 01/01/2024 9010907728 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267474 15/11/2023 KIRANPAL KAUR 2611007WL010080 KIRANPAL KAUR 00415 SBIN0050054 1515 1515 Processed 01/01/2024 9010907681 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-008-001/162
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267475 15/11/2023 Amandeep Kaur 2611007WL010080 Amandeep Kaur 00415 SBIN0050054 1515 1515 Processed 01/01/2024 9010907682 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-008-001/166
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267584 15/11/2023 MANDEEP KAUR 2611007WL010088 MANDEEP KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907686 MRS MANDEEP KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267585 15/11/2023 AMANDEEP KAUR 2611007WL010088 AMANDEEP KAUR 00415 SBIN0050054 1128 1128 Processed 01/01/2024 9010907481 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-008-001/176
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267586 15/11/2023 JASANDEEP KAUR 2611007WL010088 JASANDEEP KAUR 00415 SBIN0050054 846 846 Processed 01/01/2024 9010907687 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267476 15/11/2023 CHARNJIT SINGH 2611007WL010080 CHARNJIT SINGH 00415 SBIN0050054 1515 1515 Processed 01/01/2024 9010907713 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-008-001/24
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267590 15/11/2023 HARBANAS KAUR 2611007WL010088 HARBANAS KAUR 00415 SBIN0050054 1410 1410 Processed 01/01/2024 9010907649 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267592 15/11/2023 KARAMJIT KAUR 2611007WL010088 KARAMJIT KAUR 00415 SBIN0050054 1410 1410 Processed 01/01/2024 9010907692 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-008-001/275
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267594 15/11/2023 Khushwinder Kaur 2611007WL010088 Khushwinder Kaur 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907730 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
353 MAUR PB-11-007-008-001/277
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267595 15/11/2023 PARAMJIT KAUR 2611007WL010088 PARAMJIT KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907684 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 MAUR PB-11-007-008-001/279
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267596 15/11/2023 VEERPAL KAUR 2611007WL010088 VEERPAL KAUR 00415 SBIN0050054 1410 1410 Processed 01/01/2024 9010907673 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267597 15/11/2023 GURDEV KAUR 2611007WL010088 GURDEV KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907644 GURDEV KAUR ICICI BANK LTD(508534)
356 MAUR PB-11-007-008-001/285
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267598 15/11/2023 SHINDER KAUR 2611007WL010088 SHINDER KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907675 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-008-001/297
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267600 15/11/2023 HARBANS SINGH 2611007WL010088 HARBANS SINGH 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907672 HARBANS SINGH ICICI BANK LTD(508534)
358 MAUR PB-11-007-008-001/321
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267601 15/11/2023 VEERPAL KAUR 2611007WL010088 VEERPAL KAUR 00415 SBIN0050054 1128 1128 Processed 01/01/2024 9010907734 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267602 15/11/2023 BALVIR SINGH 2611007WL010088 BALVIR SINGH 00415 SBIN0050054 1692 1692 Rejected 01/01/2024 9010907717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267477 15/11/2023 Jasveer Kaur 2611007WL010080 Jasveer Kaur 00415 SBIN0050054 1212 1212 Processed 01/01/2024 9010907683 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
361 MAUR PB-11-007-008-001/325
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267603 15/11/2023 Kuldeep kaur 2611007WL010088 Kuldeep kaur 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907733 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-008-001/4
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267608 15/11/2023 KARNAIL KAUR 2611007WL010088 KARNAIL KAUR 00415 SBIN0050054 846 846 Processed 01/01/2024 9010907533 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-008-001/49
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267611 15/11/2023 MAKHAN SINGH 2611007WL010088 MAKHAN SINGH 00415 SBIN0050054 564 564 Processed 01/01/2024 9010907534 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
364 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267613 15/11/2023 GURMAIL SINGH 2611007WL010088 GURMAIL SINGH 00415 SBIN0050054 846 846 Processed 01/01/2024 9010907693 MR GURMEL SINGH STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267614 15/11/2023 VEERPAL KAUR 2611007WL010088 VEERPAL KAUR 00415 SBIN0050054 846 846 Processed 01/01/2024 9010907535 MR VEER PAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267615 15/11/2023 VICKY SINGH 2611007WL010088 VICKY SINGH 00415 SBIN0050054 1128 1128 Processed 01/01/2024 9010907676 MASTER VICKY SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267617 15/11/2023 GURDEEP KAUR 2611007WL010088 GURDEEP KAUR 00415 SBIN0050054 1128 1128 Processed 01/01/2024 9010907536 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-008-001/84
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267618 15/11/2023 MELO KAUR 2611007WL010088 MELO KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010907537 MRS MELO KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267619 15/11/2023 BALJEET KAUR 2611007WL010088 BALJEET KAUR 00415 SBIN0050054 1410 1410 Processed 01/01/2024 9010907538 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267620 15/11/2023 MANJEET KAUR 2611007WL010088 MANJEET KAUR 00415 SBIN0050054 1128 1128 Processed 01/01/2024 9010907539 MRS MANJEET KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-008-001/91
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267621 15/11/2023 BALDEV SINGH 2611007WL010088 BALDEV SINGH 00415 SBIN0050054 846 846 Processed 01/01/2024 9010907712 MR BALDEV SINGH STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267478 15/11/2023 SAUN SINGH 2611007WL010080 SAUN SINGH 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9010907540 SEON SINGH ICICI BANK LTD(508534)
373 MAUR PB-11-007-028-001/167
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266604 15/11/2023 SONU KAUR 2611007WL010042 SONU KAUR 00415 SBIN0050054 303 303 Processed 01/01/2024 9010907781 MRS SONU KAUR STATE BANK OF INDIA(508548)
SubTotal 68280 68280
374 MAUR PB-11-007-003-001/212
(BHAI BAKHTOUR) 		2611007000NRG24151120230267466 15/11/2023 KULWINDER KAUR 2611007WL010079 KULWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9010907723 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24151120230266899 15/11/2023 JAGDEEP SINGH 2611007WL010058 JAGDEEP SINGH 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9010907704 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-006-001/243
(CHANNARTHAL) 		2611007000NRG24151120230266900 15/11/2023 KIRNA KAUR 2611007WL010058 KIRNA KAUR 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9010907715 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG24151120230266901 15/11/2023 KARAMJIT KAUR 2611007WL010058 KARAMJIT KAUR 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9010907716 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-006-001/416
(CHANNARTHAL) 		2611007000NRG24151120230266902 15/11/2023 VISHKA SINGH 2611007WL010058 VISHKA SINGH 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9010907735 VISHAKHA SINGH S/O ATMA SINGH BANK OF INDIA(508505)
379 MAUR PB-11-007-006-001/519
(CHANNARTHAL) 		2611007000NRG24151120230266903 15/11/2023 BASIR KAUR 2611007WL010058 BASIR KAUR 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9010907736 MRS BASHIR KAUR STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG24151120230266904 15/11/2023 JAGGA SINGH 2611007WL010058 JAGGA SINGH 00415 SBIN0050297 909 909 Processed 01/01/2024 9010907523 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
381 MAUR PB-11-007-016-001/239
(KOTLI KHURAD) 		2611007000NRG24151120230268460 15/11/2023 SIMARJIT KAUR 2611007WL010121 SIMARJIT KAUR 00468 UBIN0931942 1818 1818 Processed 01/01/2024 9010907474 SIMARJEET KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
382 MAUR PB-11-007-030-001/51
(SAWAICH) 		2611007000NRG24151120230267709 15/11/2023 VIRPAL BAGEM 2611007WL010099 VIRPAL BAGEM 00468 UBIN0931942 1410 1410 Processed 01/01/2024 9010907783 VEERPAL BEGAM WO AKBAR KHAN UNION BANK OF INDIA(508500)
383 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24151120230268547 15/11/2023 ARASHDEEP KAUR 2611007WL010124 ARASHDEEP KAUR 00468 UBIN0931942 864 864 Processed 01/01/2024 9010907501 MISS ARSHDEEP KAUR KAUR STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG24151120230268579 15/11/2023 MANJINDER KAUR 2611007WL010124 MANJINDER KAUR 00468 UBIN0931942 1728 1728 Processed 01/01/2024 9010907785 MANJINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5820 5820
Total 496650 496650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_151123APB_FTO_68923 Bank of India BKID0006361 MAUR MANDI 120954
2 MAUR PB2611007_151123APB_FTO_68923 Canara Bank CNRB0005888 Maur 203
3 MAUR PB2611007_151123APB_FTO_68923 Central Bank Of India CBIN0280327 TALWANDI SABO 15756
4 MAUR PB2611007_151123APB_FTO_68923 Central Bank Of India CBIN0284834 Maur mandi 7272
5 MAUR PB2611007_151123APB_FTO_68923 HDFC HDFC0001426 BHIKHI BRANCH 1515
6 MAUR PB2611007_151123APB_FTO_68923 HDFC HDFC0004871 SANDOHA 1410
7 MAUR PB2611007_151123APB_FTO_68923 ICICI BANK ICIC0003556 MAUR MANDI 576
8 MAUR PB2611007_151123APB_FTO_68923 Indian Bank IDIB000B083 BATHINDA 1515
9 MAUR PB2611007_151123APB_FTO_68923 Indian Bank IDIB000M671 MAUR MANDI 49260
10 MAUR PB2611007_151123APB_FTO_68923 Punjab & Sind Bank PSIB0021399 Maur Mandi 6016
11 MAUR PB2611007_151123APB_FTO_68923 Punjab National Bank PUNB0024810 Kot Fateh 47574
12 MAUR PB2611007_151123APB_FTO_68923 Punjab National Bank PUNB0063510 Maur 35486
13 MAUR PB2611007_151123APB_FTO_68923 Punjab National Bank PUNB0080110 Talwandi Sabo 1152
14 MAUR PB2611007_151123APB_FTO_68923 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1212
15 MAUR PB2611007_151123APB_FTO_68923 Punjab National Bank PUNB0684000 MAUR BHATINDA 1434
16 MAUR PB2611007_151123APB_FTO_68923 State Bank of India SBIN0001732 MAUR MANDI 102028
17 MAUR PB2611007_151123APB_FTO_68923 State Bank of India SBIN0050045 MAUR 20703
18 MAUR PB2611007_151123APB_FTO_68923 State Bank of India SBIN0050054 KOT FATTA 68280
19 MAUR PB2611007_151123APB_FTO_68923 State Bank of India SBIN0050297 MYSER KHANA 8484
20 MAUR PB2611007_151123APB_FTO_68923 Union Bank of India UBIN0931942 MAURMANDI 5820

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