Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_060922APB_FTO_51735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG23060920220176596 06/09/2022 KULWINDER KAUR 2611007WL006700 KULWINDER KAUR 00045 BARB0TALBHA 1692 1692 Processed 12/09/2022 4650160299 KARMJEET KAUR WO GURMEL SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 MAUR PB-11-007-004-001/71
(BURAJ ( MANSA )) 		2611007000NRG23060920220176026 06/09/2022 MANPREET SINGH 2611007WL006685 MANPREET SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160364 MANPREET SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-022-001/16
(MARRI) 		2611007000NRG23060920220176584 06/09/2022 SUKHRAJ SINGH 2611007WL006699 SUKHRAJ SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160306 PUKHRAJ SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG23060920220176586 06/09/2022 JANAK SINGH 2611007WL006699 JANAK SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160307 JANAK SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-026-001/102
(RAJGARH KUBBE) 		2611007000NRG23060920220176197 06/09/2022 BARU SINGH 2611007WL006691 BARU SINGH 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160309 BAROO SINGH ICICI BANK LTD(508534)
6 MAUR PB-11-007-026-001/119
(RAJGARH KUBBE) 		2611007000NRG23060920220176214 06/09/2022 JAGSIR SINGH 2611007WL006691 JAGSIR SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160353 JAGSEER SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-026-001/45
(RAJGARH KUBBE) 		2611007000NRG23060920220176264 06/09/2022 BALJIT KAUR 2611007WL006691 BALJIT KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160357 BALJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-026-001/87
(RAJGARH KUBBE) 		2611007000NRG23060920220176304 06/09/2022 PARAMJIT KAUR 2611007WL006691 PARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160337 PARAMJEET KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG23060920220176306 06/09/2022 RAJINDER SINGH 2611007WL006691 RAJINDER SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160311 RAJINDER SINGH S/O BHURA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-026-001/94
(RAJGARH KUBBE) 		2611007000NRG23060920220176311 06/09/2022 GURDEEP SINGH 2611007WL006691 GURDEEP SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160328 GURDEEP SINGH S/O BHAG SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-026-001/97
(RAJGARH KUBBE) 		2611007000NRG23060920220176316 06/09/2022 JASPAL KAUR 2611007WL006691 JASPAL KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160358 JASPAL KAUR W/O BABU SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG23060920220177406 06/09/2022 MAILO KAUR 2611007WL006730 MAILO KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160313 MELO KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-029-001/110
(SANDOHA) 		2611007000NRG23060920220177407 06/09/2022 SUKHJIT KAUR 2611007WL006730 SUKHJIT KAUR 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160350 SUKHJIT KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-029-001/122
(SANDOHA) 		2611007000NRG23060920220177408 06/09/2022 KULBIR KAUR 2611007WL006730 KULBIR KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160360 KULVEER KAUR W/O SUKHPAL SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-029-001/123
(SANDOHA) 		2611007000NRG23060920220177409 06/09/2022 CHARANJIT KAUR 2611007WL006730 CHARANJIT KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160317 CHARANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-029-001/125
(SANDOHA) 		2611007000NRG23060920220177410 06/09/2022 DALEEP KAUR 2611007WL006730 DALEEP KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160318 DALIP KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-029-001/127
(SANDOHA) 		2611007000NRG23060920220177411 06/09/2022 RANI KAUR 2611007WL006730 RANI KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160344 RANI KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-029-001/131
(SANDOHA) 		2611007000NRG23060920220177414 06/09/2022 MANINDER KAUR 2611007WL006730 MANINDER KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160340 MANINDER KAUR W/O KALA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-029-001/136
(SANDOHA) 		2611007000NRG23060920220177415 06/09/2022 GURMAIL KAUR 2611007WL006730 GURMAIL KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160308 GURMAIL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-029-001/143
(SANDOHA) 		2611007000NRG23060920220177416 06/09/2022 RANJIT KAUR 2611007WL006730 RANJIT KAUR 00048 BKID0006361 846 846 Processed 12/09/2022 4650160310 RANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-029-001/147
(SANDOHA) 		2611007000NRG23060920220177417 06/09/2022 JARNAIL SINGH 2611007WL006730 JARNAIL SINGH 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160329 JARNAIL SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-029-001/151
(SANDOHA) 		2611007000NRG23060920220177418 06/09/2022 GULAB KAUR 2611007WL006730 GULAB KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160319 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG23060920220177421 06/09/2022 JAGJEET SINGH 2611007WL006730 JAGJEET SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160304 JAGJIT SINGH S/O SAGAR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG23060920220177420 06/09/2022 KARAMJIT KAUR 2611007WL006730 KARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160331 KARAMJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG23060920220177419 06/09/2022 SUDAGER SINGH 2611007WL006730 SUDAGER SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160347 SUDAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAUR PB-11-007-029-001/156
(SANDOHA) 		2611007000NRG23060920220177422 06/09/2022 KULWINDER KAUR 2611007WL006730 KULWINDER KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160356 KULWINDER KAUR W/O PAL SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-029-001/158
(SANDOHA) 		2611007000NRG23060920220177423 06/09/2022 SUKHPAL KAUR 2611007WL006730 SUKHPAL KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160349 SUKHPAL KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG23060920220177424 06/09/2022 TARA SINGH 2611007WL006730 TARA SINGH 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160351 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAUR PB-11-007-029-001/168
(SANDOHA) 		2611007000NRG23060920220177425 06/09/2022 GURMEET KAUR 2611007WL006730 GURMEET KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160316 GURMEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-029-001/173
(SANDOHA) 		2611007000NRG23060920220177426 06/09/2022 MANJIT KAUR 2611007WL006730 MANJIT KAUR 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160354 MANJIT KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-029-001/175
(SANDOHA) 		2611007000NRG23060920220177427 06/09/2022 AMARJEET KAUR 2611007WL006730 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160320 AMARJIT KAUR W/O KARAM SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-029-001/176
(SANDOHA) 		2611007000NRG23060920220177428 06/09/2022 KIRANJIT KAUR 2611007WL006730 KIRANJIT KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160336 KIRANJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-029-001/181
(SANDOHA) 		2611007000NRG23060920220177429 06/09/2022 MUKHTIAR KAUR 2611007WL006730 MUKHTIAR KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160352 MUKHTIAR KAUR W/O KARTAR SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-029-001/186
(SANDOHA) 		2611007000NRG23060920220177430 06/09/2022 GURMEET KAUR 2611007WL006730 GURMEET KAUR 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160366 GURMIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-029-001/190
(SANDOHA) 		2611007000NRG23060920220177431 06/09/2022 MAKHAN SINGH 2611007WL006730 MAKHAN SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160345 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAUR PB-11-007-029-001/198
(SANDOHA) 		2611007000NRG23060920220177432 06/09/2022 LAKHWINDER KAUR 2611007WL006730 LAKHWINDER KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160339 LAKHWINDER KAUR W/O ROHI SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-029-001/199
(SANDOHA) 		2611007000NRG23060920220177433 06/09/2022 KARAMJIT KAUR 2611007WL006730 KARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160327 PARAMDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-029-001/201
(SANDOHA) 		2611007000NRG23060920220177434 06/09/2022 GURWINDER KAUR 2611007WL006730 GURWINDER KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160303 GURBINDER KAUR BANK OF INDIA(508505)
39 MAUR PB-11-007-029-001/202
(SANDOHA) 		2611007000NRG23060920220177435 06/09/2022 MANDEEP KAUR 2611007WL006730 MANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160325 MANDEEP KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-029-001/207
(SANDOHA) 		2611007000NRG23060920220177437 06/09/2022 BOGHA SINGH 2611007WL006730 BOGHA SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160305 BOGHA SINGH S/O GURTEJ SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-029-001/207
(SANDOHA) 		2611007000NRG23060920220177438 06/09/2022 JASVIR KAUR 2611007WL006730 JASVIR KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160333 Mrs. JASVEER KAUR INDIAN BANK(607105)
42 MAUR PB-11-007-029-001/210
(SANDOHA) 		2611007000NRG23060920220177439 06/09/2022 PAL KAUR 2611007WL006730 PAL KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160326 PAL KAUR W/O RANA SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-029-001/211
(SANDOHA) 		2611007000NRG23060920220177441 06/09/2022 BOGHAR SINGH 2611007WL006730 BOGHAR SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160355 BOGAD SINGH S/O CHUHAD SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-029-001/223
(SANDOHA) 		2611007000NRG23060920220177443 06/09/2022 DARSHAN SINGH 2611007WL006730 DARSHAN SINGH 00048 BKID0006361 1692 1692 Rejected 12/09/2022 4650160365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MAUR PB-11-007-029-001/223
(SANDOHA) 		2611007000NRG23060920220177444 06/09/2022 JASPAL KAUR 2611007WL006730 JASPAL KAUR 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160334 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAUR PB-11-007-029-001/227
(SANDOHA) 		2611007000NRG23060920220177446 06/09/2022 CHARANJIT KAUR 2611007WL006730 CHARANJIT KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160361 CHARANJIT KAUR CANARA BANK(508532)
47 MAUR PB-11-007-029-001/229
(SANDOHA) 		2611007000NRG23060920220177448 06/09/2022 Jaswant Kaur 2611007WL006730 Jaswant Kaur 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160322 JASWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-029-001/237
(SANDOHA) 		2611007000NRG23060920220177450 06/09/2022 KARAMJIT KAUR 2611007WL006730 KARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160323 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAUR PB-11-007-029-001/244
(SANDOHA) 		2611007000NRG23060920220177453 06/09/2022 MALKIT KAUR 2611007WL006730 MALKIT KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160342 MALKIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-029-001/245
(SANDOHA) 		2611007000NRG23060920220177454 06/09/2022 GOLO KAUR 2611007WL006730 GOLO KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160312 GOLO KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-029-001/249
(SANDOHA) 		2611007000NRG23060920220177455 06/09/2022 KIRANJIT KAUR 2611007WL006730 KIRANJIT KAUR 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160330 KIRANJEET KAUR ICICI BANK LTD(508534)
52 MAUR PB-11-007-029-001/250
(SANDOHA) 		2611007000NRG23060920220177456 06/09/2022 RAMANDEEP KAUR 2611007WL006730 RAMANDEEP KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160362 RAMANDEEP KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-029-001/254
(SANDOHA) 		2611007000NRG23060920220177457 06/09/2022 GURMEET KAUR 2611007WL006730 GURMEET KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160338 GURMEET KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG23060920220177459 06/09/2022 JASVIR KAUR 2611007WL006730 JASVIR KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160324 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG23060920220177458 06/09/2022 NAMAN SINGH 2611007WL006730 NAMAN SINGH 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160346 NAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG23060920220177462 06/09/2022 KUSHDEEP KAUR 2611007WL006730 KUSHDEEP KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160321 KHUSHPREET KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG23060920220177461 06/09/2022 SUKHPAL KAUR 2611007WL006730 SUKHPAL KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160359 SUKHPAL KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-029-001/263
(SANDOHA) 		2611007000NRG23060920220177463 06/09/2022 SIMARJIT KAUR 2611007WL006730 SIMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160348 SIMARJIT KAUR W/O MEVA SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-029-001/266
(SANDOHA) 		2611007000NRG23060920220177464 06/09/2022 RANI KAUR 2611007WL006730 RANI KAUR 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160343 RANI KAUR W/O GORA SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-029-001/287
(SANDOHA) 		2611007000NRG23060920220177465 06/09/2022 SUKHWINDER KAUR 2611007WL006730 SUKHWINDER KAUR 00048 BKID0006361 846 846 Processed 12/09/2022 4650160363 SUKHWINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-029-001/298
(SANDOHA) 		2611007000NRG23060920220177467 06/09/2022 PARAMJIT KAUR 2611007WL006730 PARAMJIT KAUR 00048 BKID0006361 846 846 Processed 12/09/2022 4650160367 PARAMJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG23060920220177470 06/09/2022 AMANDEEP KAUR 2611007WL006730 AMANDEEP KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160314 AMAN KAUR D/O LACHHMAN SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-029-001/51
(SANDOHA) 		2611007000NRG23060920220177471 06/09/2022 KIRAN KAUR 2611007WL006730 KIRAN KAUR 00048 BKID0006361 1128 1128 Processed 12/09/2022 4650160335 KIRAN KAUR W/O JANTA SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG23060920220177472 06/09/2022 AMRITPAL SINGH 2611007WL006730 AMRITPAL SINGH 00048 BKID0006361 1692 1692 Processed 12/09/2022 4650160315 AMRITPAL SINGH HDFC BANK LTD(607152)
65 MAUR PB-11-007-029-001/85
(SANDOHA) 		2611007000NRG23060920220177473 06/09/2022 SUKHPREET KAUR 2611007WL006730 SUKHPREET KAUR 00048 BKID0006361 1410 1410 Processed 12/09/2022 4650160341 SUKHPREET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-029-001/92
(SANDOHA) 		2611007000NRG23060920220177474 06/09/2022 JASWINDER KAUR 2611007WL006730 JASWINDER KAUR 00048 BKID0006361 846 846 Processed 12/09/2022 4650160332 JASWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
SubTotal 97290 97290
67 MAUR PB-11-007-026-001/113
(RAJGARH KUBBE) 		2611007000NRG23060920220176212 06/09/2022 SUKHPREET KAUR 2611007WL006691 SUKHPREET KAUR 00078 CNRB0005888 1692 1692 Processed 12/09/2022 4650160301 SUKHPREET KAUR CANARA BANK(508532)
68 MAUR PB-11-007-026-001/121
(RAJGARH KUBBE) 		2611007000NRG23060920220176219 06/09/2022 RAMANDEEP SINGH 2611007WL006691 RAMANDEEP SINGH 00078 CNRB0005888 1692 1692 Processed 12/09/2022 4650160302 RAMANDEEP SINGH ICICI BANK LTD(508534)
69 MAUR PB-11-007-026-001/267
(RAJGARH KUBBE) 		2611007000NRG23060920220176249 06/09/2022 SIMERJIT KAUR 2611007WL006691 SIMERJIT KAUR 00078 CNRB0005888 1692 1692 Processed 12/09/2022 4650160300 SIMARJIT KAUR CANARA BANK(508532)
SubTotal 5076 5076
70 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG23060920220176620 06/09/2022 HARPAL KAUR 2611007WL006704 HARPAL KAUR 00089 CBIN0280327 1128 1128 Processed 12/09/2022 4650160123 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
71 MAUR PB-11-007-001-001/108
(BAGHER CHARAT) 		2611007000NRG23060920220176589 06/09/2022 JUGA SINGH 2611007WL006700 JUGA SINGH 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4650160158 Mr. JUGA SINGH CENTRAL BANK OF INDIA(607115)
72 MAUR PB-11-007-001-001/26
(BAGHER CHARAT) 		2611007000NRG23060920220176631 06/09/2022 RAJA SINGH 2611007WL006704 RAJA SINGH 00089 CBIN0280327 564 564 Processed 12/09/2022 4650160116 Mr. RAJA SINGH AND DSSO PLA 148277 CENTRAL BANK OF INDIA(607115)
73 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG23060920220176650 06/09/2022 NACHATER SINGH 2611007WL006704 NACHATER SINGH 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4650160124 Mr. NACHHATTER SINGH CENTRAL BANK OF INDIA(607115)
74 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG23060920220176594 06/09/2022 MITHU SINGH 2611007WL006700 MITHU SINGH 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4650160115 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
75 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG23060920220176597 06/09/2022 GURMEL SINGH 2611007WL006700 GURMEL SINGH 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4650160125 Mr. GURMEL SINGH INDIAN BANK(607105)
76 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG23060920220176480 06/09/2022 SUKHPREET KAUR 2611007WL006696 SUKHPREET KAUR 00089 CBIN0280327 1410 1410 Processed 12/09/2022 4650160140 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
77 MAUR PB-11-007-002-001/87
(BAGHER MOHABBAT) 		2611007000NRG23060920220176526 06/09/2022 JASWINDER KAUR 2611007WL006696 JASWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 12/09/2022 4650160131 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
78 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG23060920220176528 06/09/2022 BINDER KAUR 2611007WL006696 BINDER KAUR 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4650160164 BINDER KAUR HDFC BANK LTD(607152)
79 MAUR PB-11-007-002-001/92
(BAGHER MOHABBAT) 		2611007000NRG23060920220176529 06/09/2022 KARAMJIT KAUR 2611007WL006696 KARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 12/09/2022 4650160151 KARAMJEET KAUR HDFC BANK LTD(607152)
80 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG23060920220176532 06/09/2022 SARABJIT KAUR 2611007WL006696 SARABJIT KAUR 00089 CBIN0280327 846 846 Processed 12/09/2022 4650160161 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
81 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG23060920220176537 06/09/2022 BAHADUR SINGH 2611007WL006698 BAHADUR SINGH 00089 CBIN0280327 1128 1128 Processed 12/09/2022 4650160283 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
82 MAUR PB-11-007-005-001/116
(BURAJ SEMA) 		2611007000NRG23060920220176546 06/09/2022 GURPREET KAUR 2611007WL006698 GURPREET KAUR 00089 CBIN0280327 1410 1410 Processed 12/09/2022 4650160130 GURPREET KAUR HDFC BANK LTD(607152)
83 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23060920220176548 06/09/2022 MANJIT KAUR 2611007WL006698 MANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 12/09/2022 4650160122 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-005-001/134
(BURAJ SEMA) 		2611007000NRG23060920220176555 06/09/2022 KARTAR KAUR 2611007WL006698 KARTAR KAUR 00089 CBIN0280327 1410 1410 Processed 12/09/2022 4650160114 KARTAR KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG23060920220176556 06/09/2022 NASIB KAUR 2611007WL006698 NASIB KAUR 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4650160159 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
86 MAUR PB-11-007-005-001/143
(BURAJ SEMA) 		2611007000NRG23060920220176558 06/09/2022 JASPAL KAUR 2611007WL006698 JASPAL KAUR 00089 CBIN0280327 1410 1410 Processed 12/09/2022 4650160128 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
87 MAUR PB-11-007-005-001/150
(BURAJ SEMA) 		2611007000NRG23060920220176561 06/09/2022 GURMEET KAUR 2611007WL006698 GURMEET KAUR 00089 CBIN0280327 1128 1128 Processed 12/09/2022 4650160157 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAUR PB-11-007-005-001/153
(BURAJ SEMA) 		2611007000NRG23060920220176562 06/09/2022 HARMEL KAUR 2611007WL006698 HARMEL KAUR 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4650160144 HARMAIL KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG23060920220176564 06/09/2022 KULWINDER KAUR 2611007WL006698 KULWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 12/09/2022 4650160129 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
90 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG23060920220176583 06/09/2022 JASVIR SINGH 2611007WL006698 JASVIR SINGH 00089 CBIN0280327 1692 1692 Processed 12/09/2022 4650160149 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
91 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG23060920220176531 06/09/2022 KARAMJIT KAUR 2611007WL006696 KARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 12/09/2022 4650159946 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
92 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG23060920220176613 06/09/2022 JALOUR SINGH 2611007WL006703 JALOUR SINGH 00152 HDFC0001322 1410 1410 Processed 12/09/2022 4650160100 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
93 MAUR PB-11-007-009-001/103
(GEHARI BARA SINGH) 		2611007000NRG23060920220177559 06/09/2022 BUTA SINGH 2611007WL006734 BUTA SINGH 00152 HDFC0002193 846 846 Processed 12/09/2022 4650160117 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 846 846
94 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007021NRG23060920220177501 06/09/2022 PAL SINGH 2611007WL006731 PAL SINGH 00176 IDIB000M671 1692 1692 Processed 12/09/2022 4650160289 PAL RAM ICICI BANK LTD(508534)
95 MAUR PB-11-007-026-001/102
(RAJGARH KUBBE) 		2611007000NRG23060920220176198 06/09/2022 GOBIND KAUR 2611007WL006691 GOBIND KAUR 00176 IDIB000M671 846 846 Processed 12/09/2022 4650160287 GOBIND KAUR ICICI BANK LTD(508534)
96 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG23060920220177358 06/09/2022 PRITAM SINGH 2611007WL006728 PRITAM SINGH 00176 IDIB000M671 1692 1692 Processed 12/09/2022 4650160286 Mr. PRITAM SINGH INDIAN BANK(607105)
97 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG23060920220177361 06/09/2022 PAL SINGH 2611007WL006728 PAL SINGH 00176 IDIB000M671 1692 1692 Processed 12/09/2022 4650160285 PAL SINGH ICICI BANK LTD(508534)
98 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG23060920220177442 06/09/2022 RAJVINDER KAUR 2611007WL006730 RAJVINDER KAUR 00176 IDIB000M671 1410 1410 Processed 12/09/2022 4650160288 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 7332 7332
99 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG23060920220176284 06/09/2022 ANGREJ KAUR 2611007WL006691 ANGREJ KAUR 00349 PSIB0021399 1692 1692 Processed 12/09/2022 4650160101 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
100 MAUR PB-11-007-001-001/1
(BAGHER CHARAT) 		2611007000NRG23060920220176617 06/09/2022 SUKHDEV KAUR 2611007WL006704 SUKHDEV KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160175 SUKHDEV KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG23060920220176619 06/09/2022 LABH SINGH 2611007WL006704 LABH SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650159976 LABH SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG23060920220176624 06/09/2022 JASPAL KAUR 2611007WL006704 JASPAL KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160176 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-001-001/15
(BAGHER CHARAT) 		2611007000NRG23060920220176625 06/09/2022 MANJIT KAUR 2611007WL006704 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160210 MANJIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG23060920220176627 06/09/2022 BHINDER KAUR 2611007WL006704 BHINDER KAUR 00354 PUNB0024810 282 282 Processed 12/09/2022 4650160201 BHINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-001-001/18
(BAGHER CHARAT) 		2611007000NRG23060920220176628 06/09/2022 DHARAMPREET KAUR 2611007WL006704 DHARAMPREET KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160192 DHARMPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG23060920220176629 06/09/2022 VEERPAL KAUR 2611007WL006704 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160196 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG23060920220176630 06/09/2022 ANGRAJ KAUR 2611007WL006704 ANGRAJ KAUR 00354 PUNB0024810 1128 1128 Processed 12/09/2022 4650160182 ANGREJ KAUR WO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-001-001/27
(BAGHER CHARAT) 		2611007000NRG23060920220176632 06/09/2022 JAGRAJ SINGH 2611007WL006704 JAGRAJ SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160193 JAGRAJ SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG23060920220176635 06/09/2022 LABH KAUR 2611007WL006704 LABH KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160183 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-001-001/32
(BAGHER CHARAT) 		2611007000NRG23060920220176636 06/09/2022 SACHIAR KAUR 2611007WL006704 SACHIAR KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160186 SACHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAUR PB-11-007-001-001/34
(BAGHER CHARAT) 		2611007000NRG23060920220176637 06/09/2022 GARIB KAUR 2611007WL006704 GARIB KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160188 Mrs. GARIB KAUR CENTRAL BANK OF INDIA(607115)
112 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG23060920220176638 06/09/2022 CHARANJIT KAUR 2611007WL006704 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160177 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-001-001/37
(BAGHER CHARAT) 		2611007000NRG23060920220176640 06/09/2022 KULWINDER KAUR 2611007WL006704 KULWINDER KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160195 KULWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG23060920220176644 06/09/2022 AJMAIR KAUR 2611007WL006704 AJMAIR KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160187 AJMER KAUR WO RAM NATH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-001-001/44
(BAGHER CHARAT) 		2611007000NRG23060920220176646 06/09/2022 BALJIT KAUR 2611007WL006704 BALJIT KAUR 00354 PUNB0024810 1128 1128 Processed 12/09/2022 4650160233 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23060920220176647 06/09/2022 KARAMJIT KAUR 2611007WL006704 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Rejected 12/09/2022 4650160185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MAUR PB-11-007-001-001/46
(BAGHER CHARAT) 		2611007000NRG23060920220176648 06/09/2022 JARNAIL KAUR 2611007WL006704 JARNAIL KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160174 JARNAIL KAUR WO SATA SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG23060920220176649 06/09/2022 GURMAIL KAUR 2611007WL006704 GURMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 12/09/2022 4650160184 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG23060920220176651 06/09/2022 MANJIT KAUR 2611007WL006704 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160194 MANJIT KAUR WO NACHHTTAR SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-001-001/52
(BAGHER CHARAT) 		2611007000NRG23060920220176652 06/09/2022 NASIB KAUR 2611007WL006704 NASIB KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160213 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
121 MAUR PB-11-007-001-001/55
(BAGHER CHARAT) 		2611007000NRG23060920220176653 06/09/2022 BINDER KAUR 2611007WL006704 BINDER KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160199 BINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG23060920220176593 06/09/2022 AMARJEET KAUR 2611007WL006700 AMARJEET KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160212 AMARJIT KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG23060920220176654 06/09/2022 RANJIT KAUR 2611007WL006704 RANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160197 RANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-001-001/6
(BAGHER CHARAT) 		2611007000NRG23060920220176657 06/09/2022 HARJINDER KAUR 2611007WL006704 HARJINDER KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160178 HARJINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-001-001/60
(BAGHER CHARAT) 		2611007000NRG23060920220176658 06/09/2022 KARAMJIT KAUR 2611007WL006704 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160198 KARAMJIT KAUR WO KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG23060920220176660 06/09/2022 PARAMJIT KAUR 2611007WL006704 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160200 PARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-001-001/65
(BAGHER CHARAT) 		2611007000NRG23060920220176661 06/09/2022 SATPAL KAUR 2611007WL006704 SATPAL KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160208 SATPAL KAUR CANARA BANK(508532)
128 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG23060920220176595 06/09/2022 JARNAIL KAUR 2611007WL006700 JARNAIL KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160207 Mrs. JARNAIL K CENTRAL BANK OF INDIA(607115)
129 MAUR PB-11-007-001-001/67
(BAGHER CHARAT) 		2611007000NRG23060920220176662 06/09/2022 MANJEET KAUR 2611007WL006704 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160211 MANJIT KAUR WO MOGHA SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG23060920220176663 06/09/2022 DARVAR SINGH 2611007WL006704 DARVAR SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160050 DALBAR SINGH HDFC BANK LTD(607152)
131 MAUR PB-11-007-002-001/15
(BAGHER MOHABBAT) 		2611007000NRG23060920220176484 06/09/2022 SUKHJIT KAUR 2611007WL006696 SUKHJIT KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160221 SUKHJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG23060920220176487 06/09/2022 PARAMJIT KAUR 2611007WL006696 PARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650159979 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG23060920220176491 06/09/2022 HARPAL KAUR 2611007WL006696 HARPAL KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160216 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
134 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG23060920220176492 06/09/2022 NACHATTER SINGH 2611007WL006696 NACHATTER SINGH 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160179 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG23060920220176493 06/09/2022 SAWARNJEET KAUR 2611007WL006696 SAWARNJEET KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160254 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-002-001/41
(BAGHER MOHABBAT) 		2611007000NRG23060920220176498 06/09/2022 BALJIT KAUR 2611007WL006696 BALJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160224 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-002-001/42
(BAGHER MOHABBAT) 		2611007000NRG23060920220176500 06/09/2022 SHIMLO 2611007WL006696 SHIMLO 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160235 SIMLO KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-002-001/45
(BAGHER MOHABBAT) 		2611007000NRG23060920220176501 06/09/2022 HARPREET KAUR 2611007WL006696 HARPREET KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160214 HARPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG23060920220176502 06/09/2022 PARAMJIT KAUR 2611007WL006696 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160248 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-002-001/50
(BAGHER MOHABBAT) 		2611007000NRG23060920220176506 06/09/2022 DHARAMPAL 2611007WL006696 DHARAMPAL 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160234 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-002-001/50
(BAGHER MOHABBAT) 		2611007000NRG23060920220176507 06/09/2022 MAYIA DEVI 2611007WL006696 MAYIA DEVI 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160228 MAYA DEVI WO PALI RAM PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG23060920220176509 06/09/2022 GURPREET SINGH 2611007WL006696 GURPREET SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160203 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG23060920220176510 06/09/2022 KARMJEET KAUR 2611007WL006696 KARMJEET KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160180 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-002-001/58
(BAGHER MOHABBAT) 		2611007000NRG23060920220176511 06/09/2022 JASPAL KAUR 2611007WL006696 JASPAL KAUR 00354 PUNB0024810 564 564 Processed 12/09/2022 4650160250 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
145 MAUR PB-11-007-002-001/6
(BAGHER MOHABBAT) 		2611007000NRG23060920220176513 06/09/2022 AMARJIT KAUR 2611007WL006696 AMARJIT KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160181 AMARJIT KAUR HDFC BANK LTD(607152)
146 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG23060920220176516 06/09/2022 MANJEET KAUR 2611007WL006696 MANJEET KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160218 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-002-001/70
(BAGHER MOHABBAT) 		2611007000NRG23060920220176517 06/09/2022 JASWINDER KAUR 2611007WL006696 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160215 JASWINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG23060920220176518 06/09/2022 TEJ KAUR 2611007WL006696 TEJ KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160231 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG23060920220176519 06/09/2022 SUKHPREET KAUR 2611007WL006696 SUKHPREET KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160230 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG23060920220176520 06/09/2022 SARBJEET KAUR 2611007WL006696 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160219 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-002-001/77
(BAGHER MOHABBAT) 		2611007000NRG23060920220176521 06/09/2022 GURMAIL KAUR 2611007WL006696 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160229 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
152 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23060920220176615 06/09/2022 DARSHAN SINGH 2611007WL006703 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Rejected 12/09/2022 4650160220 A/c Blocked or Frozen
153 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG23060920220176522 06/09/2022 GUDDI KAUR 2611007WL006696 GUDDI KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160068 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
154 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG23060920220176527 06/09/2022 MAHINDER KAUR 2611007WL006696 MAHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160217 MAHINDER KAUR HDFC BANK LTD(607152)
155 MAUR PB-11-007-002-001/94
(BAGHER MOHABBAT) 		2611007000NRG23060920220176530 06/09/2022 KIRANJIT KAUR 2611007WL006696 KIRANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 12/09/2022 4650160256 KIRANJIT KAUR HDFC BANK LTD(607152)
156 MAUR PB-11-007-005-001/107
(BURAJ SEMA) 		2611007000NRG23060920220176538 06/09/2022 SUKHPAL KAUR 2611007WL006698 SUKHPAL KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650159975 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
157 MAUR PB-11-007-005-001/109
(BURAJ SEMA) 		2611007000NRG23060920220176540 06/09/2022 RANJIT kaur 2611007WL006698 RANJIT kaur 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160206 RANJEET KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-005-001/114
(BURAJ SEMA) 		2611007000NRG23060920220176544 06/09/2022 SUKHWINDER KAUR 2611007WL006698 SUKHWINDER KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160232 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-005-001/117
(BURAJ SEMA) 		2611007000NRG23060920220176547 06/09/2022 AJMER KAUR 2611007WL006698 AJMER KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160227 AJMER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG23060920220176534 06/09/2022 MOHINDER SINGH 2611007WL006697 MOHINDER SINGH 00354 PUNB0024810 2538 2538 Processed 12/09/2022 4650160249 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG23060920220176535 06/09/2022 UGGAR SINGH 2611007WL006697 UGGAR SINGH 00354 PUNB0024810 2538 2538 Processed 12/09/2022 4650160225 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-010-001/11
(GHASO KHANNA) 		2611007000NRG23060920220175979 06/09/2022 SHINDER KAUR 2611007WL006683 SHINDER KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160204 CHINDER KAUR ICICI BANK LTD(508534)
163 MAUR PB-11-007-010-001/13
(GHASO KHANNA) 		2611007000NRG23060920220175980 06/09/2022 DARSHAN SINGH 2611007WL006683 DARSHAN SINGH 00354 PUNB0024810 1128 1128 Processed 12/09/2022 4650160173 DARSHAN SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG23060920220175982 06/09/2022 KARAMJIT KAUR 2611007WL006683 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160171 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG23060920220175983 06/09/2022 KASHMIR SINGH 2611007WL006683 KASHMIR SINGH 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650159982 KASHMIRA SINGH S/OHARDEV SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG23060920220175984 06/09/2022 GURPREET KAUR 2611007WL006683 GURPREET KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160172 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-010-001/23
(GHASO KHANNA) 		2611007000NRG23060920220175985 06/09/2022 LOVEPREET KAUR 2611007WL006683 LOVEPREET KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650159985 LOVEPREET KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG23060920220175986 06/09/2022 KARAM SINGH 2611007WL006683 KARAM SINGH 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160244 KARAM SINGH ICICI BANK LTD(508534)
169 MAUR PB-11-007-010-001/26
(GHASO KHANNA) 		2611007000NRG23060920220175987 06/09/2022 NIKKA SINGH 2611007WL006683 NIKKA SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650159984 NIKKA SINGHS/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23060920220175989 06/09/2022 SUBBA SINGH 2611007WL006683 SUBBA SINGH 00354 PUNB0024810 1128 1128 Processed 12/09/2022 4650159980 SUBA SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG23060920220175990 06/09/2022 HARBANS KAUR 2611007WL006683 HARBANS KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160170 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-010-001/44
(GHASO KHANNA) 		2611007000NRG23060920220175992 06/09/2022 TARSAM SINGH 2611007WL006683 TARSAM SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650159981 TARSAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG23060920220175993 06/09/2022 KARAMJIT KAUR 2611007WL006683 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650159983 KARAMJEET KAUR ICICI BANK LTD(508534)
174 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23060920220175995 06/09/2022 GURMAIL KAUR 2611007WL006683 GURMAIL KAUR 00354 PUNB0024810 1410 1410 Rejected 12/09/2022 4650160251 Aadhaar Number not Mapped to Account Number
175 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG23060920220175996 06/09/2022 KIRANJIT KAUR 2611007WL006683 KIRANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 12/09/2022 4650160252 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG23060920220175997 06/09/2022 KARAMJIT KAUR 2611007WL006683 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650159974 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG23060920220176000 06/09/2022 TEJ KAUR 2611007WL006683 TEJ KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160169 TEJ KAUR ICICI BANK LTD(508534)
178 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG23060920220176003 06/09/2022 BALJIT SINGH 2611007WL006683 BALJIT SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160243 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-025-001/10
(RAI KHANNA) 		2611007000NRG23060920220176103 06/09/2022 JASVEER KAUR 2611007WL006688 JASVEER KAUR 00354 PUNB0024810 564 564 Processed 12/09/2022 4650160191 JASVIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-025-001/105
(RAI KHANNA) 		2611007000NRG23060920220176104 06/09/2022 JAGSEER SINGH 2611007WL006688 JAGSEER SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160255 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG23060920220176106 06/09/2022 SUKHDEV SINGH 2611007WL006688 SUKHDEV SINGH 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160205 SUKHDEV SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG23060920220176107 06/09/2022 SUKHJEET KAUR 2611007WL006688 SUKHJEET KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160240 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG23060920220176112 06/09/2022 GURDEV KAUR 2611007WL006688 GURDEV KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650159977 GURDEV KAUR ICICI BANK LTD(508534)
184 MAUR PB-11-007-025-001/32
(RAI KHANNA) 		2611007000NRG23060920220176126 06/09/2022 JASWANT KAUR 2611007WL006688 JASWANT KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650160238 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-025-001/36-A
(RAI KHANNA) 		2611007000NRG23060920220176128 06/09/2022 BIKKAR SINGH 2611007WL006688 BIKKAR SINGH 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160241 BIKKAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-025-001/37
(RAI KHANNA) 		2611007000NRG23060920220176129 06/09/2022 BALJIT KAUR 2611007WL006688 BALJIT KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160237 BALJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG23060920220176132 06/09/2022 JARNAIL SINGH 2611007WL006688 JARNAIL SINGH 00354 PUNB0024810 282 282 Processed 12/09/2022 4650160246 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
188 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG23060920220176133 06/09/2022 PARAMJIT KAUR 2611007WL006688 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160236 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG23060920220176137 06/09/2022 GURDEV KAUR 2611007WL006688 GURDEV KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160239 GURDEV KAUR ICICI BANK LTD(508534)
190 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG23060920220176138 06/09/2022 sukhwinder singh 2611007WL006688 sukhwinder singh 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160223 SUKHWINDER KAUR ICICI BANK LTD(508534)
191 MAUR PB-11-007-025-001/53
(RAI KHANNA) 		2611007000NRG23060920220176140 06/09/2022 GURMEET SINGH 2611007WL006688 GURMEET SINGH 00354 PUNB0024810 282 282 Processed 12/09/2022 4650160202 GURMIT SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG23060920220176144 06/09/2022 KARNAIL KAUR 2611007WL006688 KARNAIL KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160247 KARNAIL KAUR ICICI BANK LTD(508534)
193 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG23060920220176143 06/09/2022 MOHINDER SINGH 2611007WL006688 MOHINDER SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160253 MOHINDER SINGH ICICI BANK LTD(508534)
194 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG23060920220176145 06/09/2022 GURJIT SINGH 2611007WL006688 GURJIT SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160245 GURJEET SINGH ICICI BANK LTD(508534)
195 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG23060920220176147 06/09/2022 VISAKHA SINGH 2611007WL006688 VISAKHA SINGH 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160226 VISAKHA SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG23060920220176150 06/09/2022 SWARAN KAUR 2611007WL006688 SWARAN KAUR 00354 PUNB0024810 846 846 Processed 12/09/2022 4650159978 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-025-001/73
(RAI KHANNA) 		2611007000NRG23060920220176153 06/09/2022 MOHINDER KAUR 2611007WL006688 MOHINDER KAUR 00354 PUNB0024810 1410 1410 Processed 12/09/2022 4650160190 MAHINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-025-001/75
(RAI KHANNA) 		2611007000NRG23060920220176154 06/09/2022 GURJIT KAUR 2611007WL006688 GURJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/09/2022 4650160189 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG23060920220176158 06/09/2022 KULJIT KAUR 2611007WL006688 KULJIT KAUR 00354 PUNB0024810 1128 1128 Processed 12/09/2022 4650160209 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138462 138462
200 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG23060920220176123 06/09/2022 GURMAIL KAUR 2611007WL006688 GURMAIL KAUR 00354 PUNB0027610 1692 1692 Processed 12/09/2022 4650160242 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
201 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG23060920220176122 06/09/2022 JOGINDER SINGH 2611007WL006688 JOGINDER SINGH 00354 PUNB0027610 1692 1692 Processed 12/09/2022 4650159947 JOGINDER SINGH ICICI BANK LTD(508534)
202 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG23060920220176159 06/09/2022 JASWINDER KAUR 2611007WL006688 JASWINDER KAUR 00354 PUNB0027610 1410 1410 Processed 12/09/2022 4650160222 JASWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
203 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG23060920220176523 06/09/2022 BUGGAR SINGH 2611007WL006696 BUGGAR SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160037 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAUR PB-11-007-026-001/100
(RAJGARH KUBBE) 		2611007000NRG23060920220176196 06/09/2022 GURMAIL KAUR 2611007WL006691 GURMAIL KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650159987 GURMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-026-001/103
(RAJGARH KUBBE) 		2611007000NRG23060920220176200 06/09/2022 KIRANJIT KAUR 2611007WL006691 KIRANJIT KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160035 KIRANJEET KAUR ICICI BANK LTD(508534)
206 MAUR PB-11-007-026-001/103
(RAJGARH KUBBE) 		2611007000NRG23060920220176199 06/09/2022 SATNAM SINGH 2611007WL006691 SATNAM SINGH 00354 PUNB0063510 1128 1128 Processed 12/09/2022 4650160275 SATNAM SINGH ICICI BANK LTD(508534)
207 MAUR PB-11-007-026-001/107
(RAJGARH KUBBE) 		2611007000NRG23060920220176204 06/09/2022 GURMAIL KAUR 2611007WL006691 GURMAIL KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160261 GURMAIL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-026-001/107
(RAJGARH KUBBE) 		2611007000NRG23060920220176203 06/09/2022 HARDEV SINGH 2611007WL006691 HARDEV SINGH 00354 PUNB0063510 1128 1128 Processed 12/09/2022 4650160274 MR HARDEV SINGH STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-026-001/108
(RAJGARH KUBBE) 		2611007000NRG23060920220176207 06/09/2022 LASHMAN SINGH 2611007WL006691 LASHMAN SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160038 LACHHMAN SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG23060920220176209 06/09/2022 RAJA SINGH 2611007WL006691 RAJA SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160028 MR RAJA SINGH STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-026-001/117
(RAJGARH KUBBE) 		2611007000NRG23060920220176213 06/09/2022 SUKHPAL KAUR 2611007WL006691 SUKHPAL KAUR 00354 PUNB0063510 1128 1128 Processed 12/09/2022 4650160276 SUKHPAL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-026-001/120
(RAJGARH KUBBE) 		2611007000NRG23060920220176217 06/09/2022 RANI KAUR 2611007WL006691 RANI KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160263 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAUR PB-11-007-026-001/127
(RAJGARH KUBBE) 		2611007000NRG23060920220176222 06/09/2022 PARAMJIT KAUR 2611007WL006691 PARAMJIT KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160278 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-026-001/128
(RAJGARH KUBBE) 		2611007000NRG23060920220176223 06/09/2022 MANDAR SINGH 2611007WL006691 MANDAR SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160036 MANDER SINGH ICICI BANK LTD(508534)
215 MAUR PB-11-007-026-001/136
(RAJGARH KUBBE) 		2611007000NRG23060920220176226 06/09/2022 SIMARJIT KAUR 2611007WL006691 SIMARJIT KAUR 00354 PUNB0063510 1410 1410 Rejected 12/09/2022 4650160043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MAUR PB-11-007-026-001/137
(RAJGARH KUBBE) 		2611007000NRG23060920220176227 06/09/2022 PARAMJIT KAUR 2611007WL006691 PARAMJIT KAUR 00354 PUNB0063510 282 282 Processed 12/09/2022 4650160039 PARAMJIT KAUR CANARA BANK(508532)
217 MAUR PB-11-007-026-001/138
(RAJGARH KUBBE) 		2611007000NRG23060920220176229 06/09/2022 JASWINDER KAUR 2611007WL006691 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650159993 JASWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG23060920220176232 06/09/2022 PAL SINGH 2611007WL006691 PAL SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160027 PAL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-026-001/150
(RAJGARH KUBBE) 		2611007000NRG23060920220176238 06/09/2022 KARMJEET KAUR 2611007WL006691 KARMJEET KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160262 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-026-001/16
(RAJGARH KUBBE) 		2611007000NRG23060920220176239 06/09/2022 ANGRAJ KAUR 2611007WL006691 ANGRAJ KAUR 00354 PUNB0063510 846 846 Processed 12/09/2022 4650159990 AGREJ KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-026-001/17
(RAJGARH KUBBE) 		2611007000NRG23060920220176242 06/09/2022 PARAMJIT KAUR 2611007WL006691 PARAMJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650159998 PARAMJEET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-026-001/17
(RAJGARH KUBBE) 		2611007000NRG23060920220176241 06/09/2022 SIKANDER SINGH 2611007WL006691 SIKANDER SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650159997 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-026-001/20
(RAJGARH KUBBE) 		2611007000NRG23060920220176243 06/09/2022 GURMEET KAUR 2611007WL006691 GURMEET KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160041 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-026-001/21
(RAJGARH KUBBE) 		2611007000NRG23060920220176244 06/09/2022 CHARANJIT KAUR 2611007WL006691 CHARANJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650159986 CHARANJEET KAUR CANARA BANK(508532)
225 MAUR PB-11-007-026-001/25
(RAJGARH KUBBE) 		2611007000NRG23060920220176247 06/09/2022 MURTI KAUR 2611007WL006691 MURTI KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160273 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23060920220176253 06/09/2022 AMANDEEP KAUR 2611007WL006691 AMANDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160034 AMANDEEP KAUR DO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23060920220176252 06/09/2022 JASWINDER KAUR 2611007WL006691 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160272 JASWINDER KAUR ICICI BANK LTD(508534)
228 MAUR PB-11-007-026-001/34
(RAJGARH KUBBE) 		2611007000NRG23060920220176256 06/09/2022 AMARJIT KAUR 2611007WL006691 AMARJIT KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160260 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-026-001/35
(RAJGARH KUBBE) 		2611007000NRG23060920220176257 06/09/2022 JASWANT KAUR 2611007WL006691 JASWANT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650159994 JASWANT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG23060920220176258 06/09/2022 JARNAIL KAUR 2611007WL006691 JARNAIL KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160046 JARNAIL KAUR ICICI BANK LTD(508534)
231 MAUR PB-11-007-026-001/4
(RAJGARH KUBBE) 		2611007000NRG23060920220176260 06/09/2022 SUKHDEEP KAUR 2611007WL006691 SUKHDEEP KAUR 00354 PUNB0063510 1128 1128 Processed 12/09/2022 4650160268 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAUR PB-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG23060920220176261 06/09/2022 SARABJIT KAUR 2611007WL006691 SARABJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160032 SARABJEET KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG23060920220176262 06/09/2022 SIKANDER SINGH 2611007WL006691 SIKANDER SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650159996 SINDER SINGH SO MAL SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-026-001/5
(RAJGARH KUBBE) 		2611007000NRG23060920220176268 06/09/2022 MANJIT KAUR 2611007WL006691 MANJIT KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160045 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAUR PB-11-007-026-001/50
(RAJGARH KUBBE) 		2611007000NRG23060920220176269 06/09/2022 GURDAS KAUR 2611007WL006691 GURDAS KAUR 00354 PUNB0063510 282 282 Processed 12/09/2022 4650159991 GURDAS KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-026-001/53
(RAJGARH KUBBE) 		2611007000NRG23060920220176271 06/09/2022 GURMAIL KAUR 2611007WL006691 GURMAIL KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160259 GURMAIL KAUR ICICI BANK LTD(508534)
237 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG23060920220176272 06/09/2022 MANJIT KAUR 2611007WL006691 MANJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160265 MALKEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-026-001/57
(RAJGARH KUBBE) 		2611007000NRG23060920220176273 06/09/2022 JEET SINGH 2611007WL006691 JEET SINGH 00354 PUNB0063510 846 846 Processed 12/09/2022 4650159999 JEET SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-026-001/57
(RAJGARH KUBBE) 		2611007000NRG23060920220176274 06/09/2022 MANJIT KAUR 2611007WL006691 MANJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650159989 MANJIT KAUR ICICI BANK LTD(508534)
240 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23060920220176275 06/09/2022 BHOLLA SINGH 2611007WL006691 BHOLLA SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160029 BHOLA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23060920220176276 06/09/2022 KIRNA KAUR 2611007WL006691 KIRNA KAUR 00354 PUNB0063510 1128 1128 Processed 12/09/2022 4650160048 KIRNA KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-026-001/62
(RAJGARH KUBBE) 		2611007000NRG23060920220176281 06/09/2022 BHOLLA SINGH 2611007WL006691 BHOLLA SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650159995 BHOLA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-026-001/62
(RAJGARH KUBBE) 		2611007000NRG23060920220176282 06/09/2022 NASIB KAUR 2611007WL006691 NASIB KAUR 00354 PUNB0063510 1128 1128 Processed 12/09/2022 4650160280 NASIB KAUR CANARA BANK(508532)
244 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG23060920220176283 06/09/2022 KARAM SINGH 2611007WL006691 KARAM SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160118 KARAM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-026-001/65
(RAJGARH KUBBE) 		2611007000NRG23060920220176287 06/09/2022 JASPAL KAUR 2611007WL006691 JASPAL KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160042 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-026-001/65
(RAJGARH KUBBE) 		2611007000NRG23060920220176286 06/09/2022 MAHINDER KAUR 2611007WL006691 MAHINDER KAUR 00354 PUNB0063510 282 282 Processed 12/09/2022 4650159992 MAHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-026-001/66
(RAJGARH KUBBE) 		2611007000NRG23060920220176288 06/09/2022 BALJIT KAUR 2611007WL006691 BALJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160030 BALJIT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-026-001/67
(RAJGARH KUBBE) 		2611007000NRG23060920220176289 06/09/2022 ANGRAJ KAUR 2611007WL006691 ANGRAJ KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160269 ANGREJ KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG23060920220176290 06/09/2022 AMARJIT KAUR 2611007WL006691 AMARJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160266 AMARJEET KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-026-001/7
(RAJGARH KUBBE) 		2611007000NRG23060920220176293 06/09/2022 JATINDER KAUR 2611007WL006691 JATINDER KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160267 JATINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-026-001/70
(RAJGARH KUBBE) 		2611007000NRG23060920220176294 06/09/2022 KARAMJIT KAUR 2611007WL006691 KARAMJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160270 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-026-001/72
(RAJGARH KUBBE) 		2611007000NRG23060920220176297 06/09/2022 SURJIT KAUR 2611007WL006691 SURJIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160277 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAUR PB-11-007-026-001/8
(RAJGARH KUBBE) 		2611007000NRG23060920220176299 06/09/2022 SATVINDER KAUR 2611007WL006691 SATVINDER KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160031 SATWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-026-001/84
(RAJGARH KUBBE) 		2611007000NRG23060920220176302 06/09/2022 HARDEV KAUR 2611007WL006691 HARDEV KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160040 HARDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-026-001/85
(RAJGARH KUBBE) 		2611007000NRG23060920220176303 06/09/2022 JASPREET KAUR 2611007WL006691 JASPREET KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160271 JASPREET KAUR ICICI BANK LTD(508534)
256 MAUR PB-11-007-026-001/88
(RAJGARH KUBBE) 		2611007000NRG23060920220176305 06/09/2022 GAMDOOR SINGH 2611007WL006691 GAMDOOR SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160264 GAMDUR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG23060920220176307 06/09/2022 VEERPAL KAUR 2611007WL006691 VEERPAL KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160047 VEERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG23060920220176308 06/09/2022 JASVEER KAUR 2611007WL006691 JASVEER KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650159988 JASVEER KAUR ICICI BANK LTD(508534)
259 MAUR PB-11-007-026-001/94
(RAJGARH KUBBE) 		2611007000NRG23060920220176312 06/09/2022 KIRNA KAUR 2611007WL006691 KIRNA KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160279 KIRNA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-026-001/95
(RAJGARH KUBBE) 		2611007000NRG23060920220176313 06/09/2022 GURDEV KAUR 2611007WL006691 GURDEV KAUR 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160044 GURDEV KAUR ICICI BANK LTD(508534)
261 MAUR PB-11-007-026-001/96
(RAJGARH KUBBE) 		2611007000NRG23060920220176314 06/09/2022 MALKIT KAUR 2611007WL006691 MALKIT KAUR 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160033 MALKIT KAUR ICICI BANK LTD(508534)
262 MAUR PB-11-007-026-001/98
(RAJGARH KUBBE) 		2611007000NRG23060920220176317 06/09/2022 JAGGAR SINGH 2611007WL006691 JAGGAR SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160026 JAGAR SINGH ICICI BANK LTD(508534)
263 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG23060920220177363 06/09/2022 MUNSHI SINGH 2611007WL006728 MUNSHI SINGH 00354 PUNB0063510 1692 1692 Processed 12/09/2022 4650160257 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-029-001/225
(SANDOHA) 		2611007000NRG23060920220177445 06/09/2022 DARSHAN SINGH 2611007WL006730 DARSHAN SINGH 00354 PUNB0063510 1410 1410 Processed 12/09/2022 4650160258 MISS PARAMJEET KAUR DO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 91086 91086
265 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG23060920220176641 06/09/2022 KIRANPREET KAUR 2611007WL006704 KIRANPREET KAUR 00354 PUNB0080110 1692 1692 Processed 12/09/2022 4650160049 KIRANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG23060920220176551 06/09/2022 KARMJEET KAUR 2611007WL006698 KARMJEET KAUR 00354 PUNB0080110 1410 1410 Processed 12/09/2022 4650160051 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
267 MAUR PB-11-007-001-001/13
(BAGHER CHARAT) 		2611007000NRG23060920220176622 06/09/2022 KARAMJIT KAUR 2611007WL006704 KARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 12/09/2022 4650160106 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG23060920220176623 06/09/2022 BHOLA SINGH 2611007WL006704 BHOLA SINGH 00354 PUNB0158910 1692 1692 Processed 12/09/2022 4650160107 BHOLA SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-001-001/29
(BAGHER CHARAT) 		2611007000NRG23060920220176633 06/09/2022 VEERPAL KAUR 2611007WL006704 VEERPAL KAUR 00354 PUNB0158910 1692 1692 Processed 12/09/2022 4650160104 VEERPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
270 MAUR PB-11-007-001-001/3
(BAGHER CHARAT) 		2611007000NRG23060920220176634 06/09/2022 SUMANPREET KAUR 2611007WL006704 SUMANPREET KAUR 00354 PUNB0158910 1410 1410 Processed 12/09/2022 4650160102 SUMANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-001-001/37
(BAGHER CHARAT) 		2611007000NRG23060920220176639 06/09/2022 GURCHARAN SINGH 2611007WL006704 GURCHARAN SINGH 00354 PUNB0158910 1692 1692 Processed 12/09/2022 4650160111 GURCHARAN SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-001-001/40
(BAGHER CHARAT) 		2611007000NRG23060920220176642 06/09/2022 GURMAIL KAUR 2611007WL006704 GURMAIL KAUR 00354 PUNB0158910 1410 1410 Processed 12/09/2022 4650160112 GURMEL KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG23060920220176592 06/09/2022 GINDER SINGH 2611007WL006700 GINDER SINGH 00354 PUNB0158910 1692 1692 Processed 12/09/2022 4650160110 GINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG23060920220176655 06/09/2022 RAJA SINGH 2611007WL006704 RAJA SINGH 00354 PUNB0158910 1692 1692 Processed 12/09/2022 4650160109 RAJA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-001-001/59
(BAGHER CHARAT) 		2611007000NRG23060920220176656 06/09/2022 KARAMJIT KAUR 2611007WL006704 KARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 12/09/2022 4650160103 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG23060920220176659 06/09/2022 JAGDEV SINGH 2611007WL006704 JAGDEV SINGH 00354 PUNB0158910 1692 1692 Processed 12/09/2022 4650160108 JAGDEV SINGH DALIP SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG23060920220176550 06/09/2022 SURJIT KAUR 2611007WL006698 SURJIT KAUR 00354 PUNB0158910 1692 1692 Processed 12/09/2022 4650160105 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 17766 17766
278 MAUR PB-11-007-021-001/10
(MANSA KALAN) 		2611007021NRG23060920220177475 06/09/2022 BALJINDER KAUR 2611007WL006731 BALJINDER KAUR 00354 PUNB0684000 1128 1128 Processed 12/09/2022 4650159942 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
279 MAUR PB-11-007-009-001/146
(GEHARI BARA SINGH) 		2611007000NRG23060920220177598 06/09/2022 RANJIT KAUR 2611007WL006734 RANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160167 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
280 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG23060920220177635 06/09/2022 GURCHARAN SINGH 2611007WL006734 GURCHARAN SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160099 GURCHARAN SINGH HDFC BANK LTD(607152)
281 MAUR PB-11-007-017-001/114
(KUTTIWAL KALAN) 		2611007000NRG23060920220176027 06/09/2022 MITHU SINGH 2611007WL006686 MITHU SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160163 MITHU SINGH ICICI BANK LTD(508534)
282 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23060920220177351 06/09/2022 MOHANA SINGH 2611007WL006727 MOHANA SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160127 MR MOHAN SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG23060920220176028 06/09/2022 GAGANDEEP SINGH 2611007WL006686 GAGANDEEP SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160160 Mr. GAGANDEEP SINGH INDIAN BANK(607105)
284 MAUR PB-11-007-017-001/41
(KUTTIWAL KALAN) 		2611007000NRG23060920220176029 06/09/2022 JAGJIT SINGH 2611007WL006686 JAGJIT SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160132 JAGJIT SINGH ICICI BANK LTD(508534)
285 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG23060920220177352 06/09/2022 MAKHAN SINGH 2611007WL006727 MAKHAN SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160145 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG23060920220177353 06/09/2022 DARSHAN SINGH 2611007WL006727 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160143 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
287 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG23060920220177354 06/09/2022 RULLDU SINGH 2611007WL006727 RULLDU SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160142 MR RULDU SINGH STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-021-001/4
(MANSA KALAN) 		2611007021NRG23060920220177493 06/09/2022 BALVIR SINGH 2611007WL006731 BALVIR SINGH 00415 SBIN0001732 564 564 Processed 12/09/2022 4650160120 MR BALBIR SINGH STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007021NRG23060920220177496 06/09/2022 MITHU KAUR 2611007WL006731 MITHU KAUR 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160165 MITHO KAUR ICICI BANK LTD(508534)
290 MAUR PB-11-007-021-001/70
(MANSA KALAN) 		2611007021NRG23060920220177514 06/09/2022 MALKIT KAUR 2611007WL006731 MALKIT KAUR 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650159933 MALKIT KAUR ICICI BANK LTD(508534)
291 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG23060920220176201 06/09/2022 BUTA SINGH 2611007WL006691 BUTA SINGH 00415 SBIN0001732 1410 1410 Processed 12/09/2022 4650160119 BUTA SINGH ICICI BANK LTD(508534)
292 MAUR PB-11-007-026-001/108
(RAJGARH KUBBE) 		2611007000NRG23060920220176208 06/09/2022 SUKHDEV KAUR 2611007WL006691 SUKHDEV KAUR 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160282 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG23060920220176210 06/09/2022 GURMAIL KAUR 2611007WL006691 GURMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160146 GURMAIL KAUR ICICI BANK LTD(508534)
294 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG23060920220176215 06/09/2022 BAGHU SINGH 2611007WL006691 BAGHU SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160147 BAGGU SINGH STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-026-001/121
(RAJGARH KUBBE) 		2611007000NRG23060920220176218 06/09/2022 MANJIT KAUR 2611007WL006691 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160152 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-026-001/127
(RAJGARH KUBBE) 		2611007000NRG23060920220176221 06/09/2022 BALVIR SINGH 2611007WL006691 BALVIR SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160153 MR BALVEER SINGH STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-026-001/133
(RAJGARH KUBBE) 		2611007000NRG23060920220176224 06/09/2022 MANJIT KAUR 2611007WL006691 MANJIT KAUR 00415 SBIN0001732 564 564 Processed 12/09/2022 4650160281 MANJEET KAUR ICICI BANK LTD(508534)
298 MAUR PB-11-007-026-001/136
(RAJGARH KUBBE) 		2611007000NRG23060920220176225 06/09/2022 JARNAIL SINGH 2611007WL006691 JARNAIL SINGH 00415 SBIN0001732 1410 1410 Processed 12/09/2022 4650160297 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-026-001/139
(RAJGARH KUBBE) 		2611007000NRG23060920220176230 06/09/2022 MANDAR SINGH 2611007WL006691 MANDAR SINGH 00415 SBIN0001732 1410 1410 Processed 12/09/2022 4650160097 MANDER SINGH ICICI BANK LTD(508534)
300 MAUR PB-11-007-026-001/16
(RAJGARH KUBBE) 		2611007000NRG23060920220176240 06/09/2022 GAGANDEEP KAUR 2611007WL006691 GAGANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 12/09/2022 4650160156 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG23060920220176245 06/09/2022 GURSEWAK SINGH 2611007WL006691 GURSEWAK SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160166 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-026-001/24
(RAJGARH KUBBE) 		2611007000NRG23060920220176246 06/09/2022 SURJIT SINGH 2611007WL006691 SURJIT SINGH 00415 SBIN0001732 564 564 Processed 12/09/2022 4650160150 MR SURJIT SINGH STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG23060920220176263 06/09/2022 BALVIR KAUR 2611007WL006691 BALVIR KAUR 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160168 BALVIR KAUR ICICI BANK LTD(508534)
304 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23060920220176277 06/09/2022 JASPAL KAUR 2611007WL006691 JASPAL KAUR 00415 SBIN0001732 1692 1692 Rejected 12/09/2022 4650160155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MAUR PB-11-007-026-001/60
(RAJGARH KUBBE) 		2611007000NRG23060920220176278 06/09/2022 JASMAIL KAUR 2611007WL006691 JASMAIL KAUR 00415 SBIN0001732 1410 1410 Processed 12/09/2022 4650160148 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-026-001/72
(RAJGARH KUBBE) 		2611007000NRG23060920220176296 06/09/2022 SINGARA SINGH 2611007WL006691 SINGARA SINGH 00415 SBIN0001732 1128 1128 Processed 12/09/2022 4650160121 SHEGARA SINGH ICICI BANK LTD(508534)
307 MAUR PB-11-007-026-001/80
(RAJGARH KUBBE) 		2611007000NRG23060920220176300 06/09/2022 MODAN SINGH 2611007WL006691 MODAN SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160126 MODAN SINGH CANARA BANK(508532)
308 MAUR PB-11-007-026-001/99
(RAJGARH KUBBE) 		2611007000NRG23060920220176318 06/09/2022 NASIB KAUR 2611007WL006691 NASIB KAUR 00415 SBIN0001732 1128 1128 Processed 12/09/2022 4650160154 MRS NASIB KAUR STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-027-001/13
(RAM NAGAR) 		2611007000NRG23060920220177350 06/09/2022 KULWINDER SINGH 2611007WL006726 KULWINDER SINGH 00415 SBIN0001732 1128 1128 Rejected 12/09/2022 4650160284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG23060920220177360 06/09/2022 DARSHAN SINGH 2611007WL006728 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 12/09/2022 4650160098 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 47658 47658
311 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG23060920220176503 06/09/2022 PARMJEET KAUR 2611007WL006696 PARMJEET KAUR 00415 SBIN0011897 564 564 Processed 12/09/2022 4650160136 PARAMJIT KAUR HDFC BANK LTD(607152)
312 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG23060920220176508 06/09/2022 ANGREJ KAUR 2611007WL006696 ANGREJ KAUR 00415 SBIN0011897 1692 1692 Processed 12/09/2022 4650160137 ANGREJ KAUR ICICI BANK LTD(508534)
313 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG23060920220176614 06/09/2022 MANDAR SINGH 2611007WL006703 MANDAR SINGH 00415 SBIN0011897 1410 1410 Processed 12/09/2022 4650160113 MR MANDAR SINGH STATE BANK OF INDIA(508548)
314 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG23060920220176524 06/09/2022 MUKHTAIR KAUR 2611007WL006696 MUKHTAIR KAUR 00415 SBIN0011897 846 846 Processed 12/09/2022 4650160138 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
315 MAUR PB-11-007-002-001/82
(BAGHER MOHABBAT) 		2611007000NRG23060920220176525 06/09/2022 PARMJEET KAUR 2611007WL006696 PARMJEET KAUR 00415 SBIN0011897 1410 1410 Processed 12/09/2022 4650160139 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-005-001/108
(BURAJ SEMA) 		2611007000NRG23060920220176539 06/09/2022 JASVIR KAUR 2611007WL006698 JASVIR KAUR 00415 SBIN0011897 282 282 Processed 12/09/2022 4650160135 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG23060920220176542 06/09/2022 AMARJEET KAUR 2611007WL006698 AMARJEET KAUR 00415 SBIN0011897 1410 1410 Processed 12/09/2022 4650160141 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG23060920220176552 06/09/2022 SARBJEET KAUR 2611007WL006698 SARBJEET KAUR 00415 SBIN0011897 1692 1692 Processed 12/09/2022 4650160133 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG23060920220176553 06/09/2022 SHINDER KAUR 2611007WL006698 SHINDER KAUR 00415 SBIN0011897 1692 1692 Processed 12/09/2022 4650160134 MR SHINDER KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-005-001/161
(BURAJ SEMA) 		2611007000NRG23060920220176565 06/09/2022 SARBJIT KAUR 2611007WL006698 SARBJIT KAUR 00415 SBIN0011897 1128 1128 Processed 12/09/2022 4650160162 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
321 MAUR PB-11-007-021-001/10
(MANSA KALAN) 		2611007000NRG23060920220177129 06/09/2022 BHAJAN SINGH 2611007WL006717 BHAJAN SINGH 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650159944 HARBHAJAN SINGH ICICI BANK LTD(508534)
322 MAUR PB-11-007-021-001/103
(MANSA KALAN) 		2611007000NRG23060920220177130 06/09/2022 GURDEV SINGH 2611007WL006717 GURDEV SINGH 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160377 GURDEV SINGH ICICI BANK LTD(508534)
323 MAUR PB-11-007-021-001/14
(MANSA KALAN) 		2611007021NRG23060920220177477 06/09/2022 RANO KAUR 2611007WL006731 RANO KAUR 00415 SBIN0050045 1128 1128 Processed 12/09/2022 4650160379 RANO KAUR ICICI BANK LTD(508534)
324 MAUR PB-11-007-021-001/15
(MANSA KALAN) 		2611007021NRG23060920220177478 06/09/2022 CHARNO KAUR 2611007WL006731 CHARNO KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650159884 CHARN KAUR ICICI BANK LTD(508534)
325 MAUR PB-11-007-021-001/16
(MANSA KALAN) 		2611007021NRG23060920220177479 06/09/2022 JASWINDER KAUR 2611007WL006731 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160086 JASWINDER KAUR ICICI BANK LTD(508534)
326 MAUR PB-11-007-021-001/17
(MANSA KALAN) 		2611007021NRG23060920220177480 06/09/2022 BINDER KAUR 2611007WL006731 BINDER KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160019 BINDER KAUR ICICI BANK LTD(508534)
327 MAUR PB-11-007-021-001/18
(MANSA KALAN) 		2611007021NRG23060920220177481 06/09/2022 LAJWANTI 2611007WL006731 LAJWANTI 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650159911 LAJWANTI DEVI ICICI BANK LTD(508534)
328 MAUR PB-11-007-021-001/21
(MANSA KALAN) 		2611007021NRG23060920220177482 06/09/2022 MANJIT KAUR 2611007WL006731 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160372 MANJIT KAUR ICICI BANK LTD(508534)
329 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007021NRG23060920220177483 06/09/2022 MAILO KAUR 2611007WL006731 MAILO KAUR 00415 SBIN0050045 564 564 Processed 12/09/2022 4650160085 MELO MELO ICICI BANK LTD(508534)
330 MAUR PB-11-007-021-001/24
(MANSA KALAN) 		2611007021NRG23060920220177484 06/09/2022 AMARJIT KAUR 2611007WL006731 AMARJIT KAUR 00415 SBIN0050045 1128 1128 Processed 12/09/2022 4650160073 AMARJEET KAUR ICICI BANK LTD(508534)
331 MAUR PB-11-007-021-001/29
(MANSA KALAN) 		2611007021NRG23060920220177485 06/09/2022 MANPREET KAUR 2611007WL006731 MANPREET KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650159912 JASPREET KAUR ICICI BANK LTD(508534)
332 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007021NRG23060920220177486 06/09/2022 NEK SINGH 2611007WL006731 NEK SINGH 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650159893 NEK SINGH ICICI BANK LTD(508534)
333 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007021NRG23060920220177487 06/09/2022 RANI KAUR 2611007WL006731 RANI KAUR 00415 SBIN0050045 1128 1128 Processed 12/09/2022 4650159886 RANI ICICI BANK LTD(508534)
334 MAUR PB-11-007-021-001/36
(MANSA KALAN) 		2611007021NRG23060920220177489 06/09/2022 BALJINDER KAUR 2611007WL006731 BALJINDER KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160080 BALJINDER KAUR ICICI BANK LTD(508534)
335 MAUR PB-11-007-021-001/37
(MANSA KALAN) 		2611007021NRG23060920220177490 06/09/2022 SUKHPAL KAUR 2611007WL006731 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160084 SUKHPAL KAUR ICICI BANK LTD(508534)
336 MAUR PB-11-007-021-001/39
(MANSA KALAN) 		2611007021NRG23060920220177492 06/09/2022 BALWINDER KAUR 2611007WL006731 BALWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650159929 JASWINDER KAUR ICICI BANK LTD(508534)
337 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007021NRG23060920220177494 06/09/2022 SURJIT KAUR 2611007WL006731 SURJIT KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160020 SITO KAUR ICICI BANK LTD(508534)
338 MAUR PB-11-007-021-001/45
(MANSA KALAN) 		2611007021NRG23060920220177495 06/09/2022 AMARJIT KAUR 2611007WL006731 AMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160374 AMARJEET KAUR ICICI BANK LTD(508534)
339 MAUR PB-11-007-021-001/49
(MANSA KALAN) 		2611007021NRG23060920220177498 06/09/2022 RANI KAUR 2611007WL006731 RANI KAUR 00415 SBIN0050045 1128 1128 Processed 12/09/2022 4650160021 RANI KAUR ICICI BANK LTD(508534)
340 MAUR PB-11-007-021-001/5
(MANSA KALAN) 		2611007021NRG23060920220177499 06/09/2022 GULAB KAUR 2611007WL006731 GULAB KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160373 GULAB KAUR ICICI BANK LTD(508534)
341 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007021NRG23060920220177500 06/09/2022 MUNSHA SINGH 2611007WL006731 MUNSHA SINGH 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160092 MUNSA SINGH ICICI BANK LTD(508534)
342 MAUR PB-11-007-021-001/53
(MANSA KALAN) 		2611007021NRG23060920220177502 06/09/2022 JASPREET KAUR 2611007WL006731 JASPREET KAUR 00415 SBIN0050045 282 282 Processed 12/09/2022 4650160022 JASPREET KAUR ICICI BANK LTD(508534)
343 MAUR PB-11-007-021-001/55
(MANSA KALAN) 		2611007021NRG23060920220177504 06/09/2022 SHINDER KAUR 2611007WL006731 SHINDER KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160023 SINDER KAUR ICICI BANK LTD(508534)
344 MAUR PB-11-007-021-001/6
(MANSA KALAN) 		2611007021NRG23060920220177506 06/09/2022 NASIB KAUR 2611007WL006731 NASIB KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160024 NASIB KAUR ICICI BANK LTD(508534)
345 MAUR PB-11-007-021-001/60
(MANSA KALAN) 		2611007021NRG23060920220177507 06/09/2022 PARAMJIT KAUR 2611007WL006731 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650159932 PARAMJIT KAUR ICICI BANK LTD(508534)
346 MAUR PB-11-007-021-001/61
(MANSA KALAN) 		2611007021NRG23060920220177508 06/09/2022 JASVIR KAUR 2611007WL006731 JASVIR KAUR 00415 SBIN0050045 846 846 Processed 12/09/2022 4650160025 JASVIR KAUR ICICI BANK LTD(508534)
347 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007021NRG23060920220177509 06/09/2022 DHARAM SINGH 2611007WL006731 DHARAM SINGH 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160052 DHARAM SINGH ICICI BANK LTD(508534)
348 MAUR PB-11-007-021-001/64
(MANSA KALAN) 		2611007021NRG23060920220177510 06/09/2022 BHOLI KAUR 2611007WL006731 BHOLI KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650159875 MRS BHOLI KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-021-001/67
(MANSA KALAN) 		2611007021NRG23060920220177511 06/09/2022 BALJIT KAUR 2611007WL006731 BALJIT KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650159876 BALJIT KAUR ICICI BANK LTD(508534)
350 MAUR PB-11-007-021-001/69
(MANSA KALAN) 		2611007021NRG23060920220177512 06/09/2022 DARA SINGH 2611007WL006731 DARA SINGH 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160083 DARA SINGH ICICI BANK LTD(508534)
351 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007021NRG23060920220177513 06/09/2022 KAKA SINGH 2611007WL006731 KAKA SINGH 00415 SBIN0050045 846 846 Processed 12/09/2022 4650160082 MR KAKA SINGH STATE BANK OF INDIA(508548)
352 MAUR PB-11-007-021-001/71
(MANSA KALAN) 		2611007021NRG23060920220177515 06/09/2022 MANJIT KAUR 2611007WL006731 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160053 MANJEET KAUR ICICI BANK LTD(508534)
353 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007021NRG23060920220177516 06/09/2022 SUKHA SINGH 2611007WL006731 SUKHA SINGH 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650159903 SUKHA SINGH ICICI BANK LTD(508534)
354 MAUR PB-11-007-021-001/83
(MANSA KALAN) 		2611007021NRG23060920220177519 06/09/2022 VEERPAL KAUR 2611007WL006731 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160054 VEERPAL KAUR ICICI BANK LTD(508534)
355 MAUR PB-11-007-021-001/89
(MANSA KALAN) 		2611007021NRG23060920220177521 06/09/2022 BALVIR KAUR 2611007WL006731 BALVIR KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160055 MRS BALVEER V KAUR STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-021-001/90
(MANSA KALAN) 		2611007021NRG23060920220177522 06/09/2022 MANJIT KAUR 2611007WL006731 MANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160075 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG23060920220177134 06/09/2022 TEK SINGH 2611007WL006717 TEK SINGH 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160056 TEJ SINGH ICICI BANK LTD(508534)
358 MAUR PB-11-007-021-001/93
(MANSA KALAN) 		2611007021NRG23060920220177523 06/09/2022 CHARANJIT KAUR 2611007WL006731 CHARANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160057 CHARANJIT KAUR ICICI BANK LTD(508534)
359 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007021NRG23060920220177524 06/09/2022 HAKAM SINGH 2611007WL006731 HAKAM SINGH 00415 SBIN0050045 1692 1692 Rejected 12/09/2022 4650159943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MAUR PB-11-007-021-001/95
(MANSA KALAN) 		2611007021NRG23060920220177525 06/09/2022 RAJ KAUR 2611007WL006731 RAJ KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650159930 BALJEET KAUR ICICI BANK LTD(508534)
361 MAUR PB-11-007-021-001/96
(MANSA KALAN) 		2611007021NRG23060920220177526 06/09/2022 RANI KAUR 2611007WL006731 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160058 RANI KAUR ICICI BANK LTD(508534)
362 MAUR PB-11-007-021-001/97
(MANSA KALAN) 		2611007021NRG23060920220177527 06/09/2022 RESHMA KAUR 2611007WL006731 RESHMA KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160380 MRS RESHMA WO SARJA STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-021-001/98
(MANSA KALAN) 		2611007021NRG23060920220177528 06/09/2022 ANGURI DEVI 2611007WL006731 ANGURI DEVI 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650159913 ANGURI ANGURI ICICI BANK LTD(508534)
364 MAUR PB-11-007-026-001/126
(RAJGARH KUBBE) 		2611007000NRG23060920220176220 06/09/2022 KARAMJIT KAUR 2611007WL006691 KARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160081 KARAMJEET KAUR ICICI BANK LTD(508534)
365 MAUR PB-11-007-026-001/139
(RAJGARH KUBBE) 		2611007000NRG23060920220176231 06/09/2022 JASWINDER KAUR 2611007WL006691 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160091 JASWINDER KAUR ICICI BANK LTD(508534)
366 MAUR PB-11-007-026-001/26
(RAJGARH KUBBE) 		2611007000NRG23060920220176248 06/09/2022 MANJIT KAUR 2611007WL006691 MANJIT KAUR 00415 SBIN0050045 1128 1128 Processed 12/09/2022 4650159890 MRS MANJIT KAUR WO DALVEER SINGH STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-026-001/33
(RAJGARH KUBBE) 		2611007000NRG23060920220176255 06/09/2022 SARBJEET KAUR 2611007WL006691 SARBJEET KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650160072 SUKHJEET KAUR CANARA BANK(508532)
368 MAUR PB-11-007-026-001/33
(RAJGARH KUBBE) 		2611007000NRG23060920220176254 06/09/2022 TARSEM SINGH 2611007WL006691 TARSEM SINGH 00415 SBIN0050045 846 846 Processed 12/09/2022 4650159877 MR TARSEM SINGH STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG23060920220176265 06/09/2022 KARMJIT KAUR 2611007WL006691 KARMJIT KAUR 00415 SBIN0050045 846 846 Processed 12/09/2022 4650159889 MRS KARAMJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-026-001/61
(RAJGARH KUBBE) 		2611007000NRG23060920220176279 06/09/2022 JEET SINGH 2611007WL006691 JEET SINGH 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160061 JEET SINGH ICICI BANK LTD(508534)
371 MAUR PB-11-007-026-001/64
(RAJGARH KUBBE) 		2611007000NRG23060920220176285 06/09/2022 KARAMJIT KAUR 2611007WL006691 KARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650159895 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-026-001/71
(RAJGARH KUBBE) 		2611007000NRG23060920220176295 06/09/2022 JARNAIL KAUR 2611007WL006691 JARNAIL KAUR 00415 SBIN0050045 1410 1410 Processed 12/09/2022 4650159939 MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-026-001/8
(RAJGARH KUBBE) 		2611007000NRG23060920220176298 06/09/2022 JASWINDER SINGH 2611007WL006691 JASWINDER SINGH 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160298 JASWINDER SINGH AXIS BANK(607153)
374 MAUR PB-11-007-026-001/90
(RAJGARH KUBBE) 		2611007000NRG23060920220176310 06/09/2022 KARAMJIT KAUR 2611007WL006691 KARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650159888 MRS KARMJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-026-001/90
(RAJGARH KUBBE) 		2611007000NRG23060920220176309 06/09/2022 ROOP SINGH 2611007WL006691 ROOP SINGH 00415 SBIN0050045 1692 1692 Processed 12/09/2022 4650160062 MR ROOP SINGH STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-026-001/97
(RAJGARH KUBBE) 		2611007000NRG23060920220176315 06/09/2022 BABU SINGH 2611007WL006691 BABU SINGH 00415 SBIN0050045 1128 1128 Processed 12/09/2022 4650159878 MR BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 80934 80934
377 MAUR PB-11-007-002-001/33
(BAGHER MOHABBAT) 		2611007000NRG23060920220176495 06/09/2022 SUKHWINDER KAUR 2611007WL006696 SUKHWINDER KAUR 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650159887 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG23060920220176109 06/09/2022 BALVIR SINGH 2611007WL006688 BALVIR SINGH 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650160059 BALVIR SINGH ICICI BANK LTD(508534)
379 MAUR PB-11-007-025-001/122
(RAI KHANNA) 		2611007000NRG23060920220176110 06/09/2022 BALDEV KHAN 2611007WL006688 BALDEV KHAN 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650160291 Mr. BALDEV KHAN S/O GIAN KHAN CENTRAL BANK OF INDIA(607115)
380 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG23060920220176127 06/09/2022 HAKAM SINGH 2611007WL006688 HAKAM SINGH 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650160060 MR HAKAM SINGH STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-025-001/39
(RAI KHANNA) 		2611007000NRG23060920220176130 06/09/2022 MOHINDER SINGH 2611007WL006688 MOHINDER SINGH 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650159945 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG23060920220176131 06/09/2022 BABU SINGH 2611007WL006688 BABU SINGH 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650160069 BABU SINGH ICICI BANK LTD(508534)
383 MAUR PB-11-007-025-001/45
(RAI KHANNA) 		2611007000NRG23060920220176136 06/09/2022 DARSHAN SINGH 2611007WL006688 DARSHAN SINGH 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650159922 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG23060920220176148 06/09/2022 NIKKI KAUR 2611007WL006688 NIKKI KAUR 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650159923 NIKKI KAUR ICICI BANK LTD(508534)
385 MAUR PB-11-007-025-001/76
(RAI KHANNA) 		2611007000NRG23060920220176155 06/09/2022 RANJIT KAUR 2611007WL006688 RANJIT KAUR 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650159924 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-025-001/77
(RAI KHANNA) 		2611007000NRG23060920220176156 06/09/2022 AMAN SINGH 2611007WL006688 AMAN SINGH 00415 SBIN0050054 1692 1692 Processed 12/09/2022 4650160079 MR AMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16920 16920
387 MAUR PB-11-007-009-001/101
(GEHARI BARA SINGH) 		2611007000NRG23060920220177557 06/09/2022 PARMINDER KAUR 2611007WL006734 PARMINDER KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159915 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-009-001/102
(GEHARI BARA SINGH) 		2611007000NRG23060920220177558 06/09/2022 KIRMJEET KAUR 2611007WL006734 KIRMJEET KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159916 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
389 MAUR PB-11-007-009-001/103
(GEHARI BARA SINGH) 		2611007000NRG23060920220177560 06/09/2022 SUKHPAL KAUR 2611007WL006734 SUKHPAL KAUR 00415 SBIN0050297 1410 1410 Rejected 12/09/2022 4650159917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MAUR PB-11-007-009-001/106
(GEHARI BARA SINGH) 		2611007000NRG23060920220177561 06/09/2022 BALDEV SINGH 2611007WL006734 BALDEV SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160376 BALDEV SINGH ICICI BANK LTD(508534)
391 MAUR PB-11-007-009-001/108
(GEHARI BARA SINGH) 		2611007000NRG23060920220177562 06/09/2022 SUKHDEEP KAUR 2611007WL006734 SUKHDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159918 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
392 MAUR PB-11-007-009-001/110
(GEHARI BARA SINGH) 		2611007000NRG23060920220177563 06/09/2022 SUJAN KAUR 2611007WL006734 SUJAN KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160371 SUJAN KAUR ICICI BANK LTD(508534)
393 MAUR PB-11-007-009-001/111
(GEHARI BARA SINGH) 		2611007000NRG23060920220177564 06/09/2022 JASPREET KAUR 2611007WL006734 JASPREET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159919 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-009-001/112
(GEHARI BARA SINGH) 		2611007000NRG23060920220177565 06/09/2022 KULWINDER KAUR 2611007WL006734 KULWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159920 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
395 MAUR PB-11-007-009-001/114
(GEHARI BARA SINGH) 		2611007000NRG23060920220177566 06/09/2022 SIMEERJEET KAUR 2611007WL006734 SIMEERJEET KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159921 MRS SIMERJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
396 MAUR PB-11-007-009-001/116
(GEHARI BARA SINGH) 		2611007000NRG23060920220177568 06/09/2022 MITHU SINGH 2611007WL006734 MITHU SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159948 MR MITHU SINGH STATE BANK OF INDIA(508548)
397 MAUR PB-11-007-009-001/117
(GEHARI BARA SINGH) 		2611007000NRG23060920220177569 06/09/2022 MANDEEP KAUR 2611007WL006734 MANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159949 MRS MANDEEP KAUR WO SH AVTAR SINGH STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-009-001/118
(GEHARI BARA SINGH) 		2611007000NRG23060920220177570 06/09/2022 GYANJEET KAUR 2611007WL006734 GYANJEET KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159904 MRS GIANJIT KAUR STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-009-001/118
(GEHARI BARA SINGH) 		2611007000NRG23060920220177571 06/09/2022 KIRNDEEP KAUR 2611007WL006734 KIRNDEEP KAUR 00415 SBIN0050297 564 564 Processed 12/09/2022 4650159872 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
400 MAUR PB-11-007-009-001/119
(GEHARI BARA SINGH) 		2611007000NRG23060920220177572 06/09/2022 BALJEET KAUR 2611007WL006734 BALJEET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160077 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-009-001/119
(GEHARI BARA SINGH) 		2611007000NRG23060920220177573 06/09/2022 JAGDEEP SINGH 2611007WL006734 JAGDEEP SINGH 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160088 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
402 MAUR PB-11-007-009-001/120
(GEHARI BARA SINGH) 		2611007000NRG23060920220177574 06/09/2022 BANNTA SINGH 2611007WL006734 BANNTA SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160370 BANTA SINGH ICICI BANK LTD(508534)
403 MAUR PB-11-007-009-001/122
(GEHARI BARA SINGH) 		2611007000NRG23060920220177575 06/09/2022 JOGINDER SINGH 2611007WL006734 JOGINDER SINGH 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159950 MR JOGINDER SINGH SO SH SHER SINGH STATE BANK OF INDIA(508548)
404 MAUR PB-11-007-009-001/122
(GEHARI BARA SINGH) 		2611007000NRG23060920220177576 06/09/2022 MOHINDER KAUR 2611007WL006734 MOHINDER KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160076 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-009-001/127
(GEHARI BARA SINGH) 		2611007000NRG23060920220177579 06/09/2022 SUKHPREET KAUR 2611007WL006734 SUKHPREET KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159951 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
406 MAUR PB-11-007-009-001/129
(GEHARI BARA SINGH) 		2611007000NRG23060920220177581 06/09/2022 GURDEV KAUR 2611007WL006734 GURDEV KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159899 GURDEV KAUR ICICI BANK LTD(508534)
407 MAUR PB-11-007-009-001/133
(GEHARI BARA SINGH) 		2611007000NRG23060920220177582 06/09/2022 LABH SINGH 2611007WL006734 LABH SINGH 00415 SBIN0050297 1410 1410 Rejected 12/09/2022 4650160375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MAUR PB-11-007-009-001/134
(GEHARI BARA SINGH) 		2611007000NRG23060920220177583 06/09/2022 KARMPAL KAUR 2611007WL006734 KARMPAL KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159952 MRS KARAMPAL KAUR STATE BANK OF INDIA(508548)
409 MAUR PB-11-007-009-001/135
(GEHARI BARA SINGH) 		2611007000NRG23060920220177585 06/09/2022 GURMEET KAUR 2611007WL006734 GURMEET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160089 MALKEET KAUR CANARA BANK(508532)
410 MAUR PB-11-007-009-001/137
(GEHARI BARA SINGH) 		2611007000NRG23060920220177587 06/09/2022 SURJIT KAUR 2611007WL006734 SURJIT KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159953 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
411 MAUR PB-11-007-009-001/139
(GEHARI BARA SINGH) 		2611007000NRG23060920220177590 06/09/2022 CHETIAN KAUR 2611007WL006734 CHETIAN KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159900 MRS CHATIN KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
412 MAUR PB-11-007-009-001/140
(GEHARI BARA SINGH) 		2611007000NRG23060920220177591 06/09/2022 PALWINDER KAUR 2611007WL006734 PALWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159938 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
413 MAUR PB-11-007-009-001/142
(GEHARI BARA SINGH) 		2611007000NRG23060920220177592 06/09/2022 JASVEER KAUR 2611007WL006734 JASVEER KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160296 JASVIR KAUR ICICI BANK LTD(508534)
414 MAUR PB-11-007-009-001/143
(GEHARI BARA SINGH) 		2611007000NRG23060920220177594 06/09/2022 NASIB KAUR 2611007WL006734 NASIB KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159901 NASIB KAUR ICICI BANK LTD(508534)
415 MAUR PB-11-007-009-001/144
(GEHARI BARA SINGH) 		2611007000NRG23060920220177595 06/09/2022 JASPAL SINGH 2611007WL006734 JASPAL SINGH 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159941 MR JASPAL SINGH STATE BANK OF INDIA(508548)
416 MAUR PB-11-007-009-001/144
(GEHARI BARA SINGH) 		2611007000NRG23060920220177596 06/09/2022 JASVEER KAUR 2611007WL006734 JASVEER KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160090 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
417 MAUR PB-11-007-009-001/149
(GEHARI BARA SINGH) 		2611007000NRG23060920220177600 06/09/2022 JASVIR KAUR 2611007WL006734 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159954 JASVEER KAUR ICICI BANK LTD(508534)
418 MAUR PB-11-007-009-001/150
(GEHARI BARA SINGH) 		2611007000NRG23060920220177601 06/09/2022 MANPREET KAUR 2611007WL006734 MANPREET KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160087 MR MANPREET KAUR STATE BANK OF INDIA(508548)
419 MAUR PB-11-007-009-001/19
(GEHARI BARA SINGH) 		2611007000NRG23060920220177603 06/09/2022 BARJINDER KAUR 2611007WL006734 BARJINDER KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159956 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
420 MAUR PB-11-007-009-001/19
(GEHARI BARA SINGH) 		2611007000NRG23060920220177602 06/09/2022 PAL SINGH 2611007WL006734 PAL SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159955 Mr. PAL SINGH INDIAN BANK(607105)
421 MAUR PB-11-007-009-001/31
(GEHARI BARA SINGH) 		2611007000NRG23060920220177606 06/09/2022 BALTEJ SINGH 2611007WL006734 BALTEJ SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159957 Mr. BALTEJ SINGH INDIAN BANK(607105)
422 MAUR PB-11-007-009-001/32
(GEHARI BARA SINGH) 		2611007000NRG23060920220177607 06/09/2022 kARAMJIT KAUR 2611007WL006734 kARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159958 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-009-001/39
(GEHARI BARA SINGH) 		2611007000NRG23060920220177609 06/09/2022 SUKHWINDER SINGH 2611007WL006734 SUKHWINDER SINGH 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650160378 MR SUKHWINDER SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
424 MAUR PB-11-007-009-001/42
(GEHARI BARA SINGH) 		2611007000NRG23060920220177611 06/09/2022 ANT KAUR 2611007WL006734 ANT KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159935 MRS ANTH KAUR STATE BANK OF INDIA(508548)
425 MAUR PB-11-007-009-001/47
(GEHARI BARA SINGH) 		2611007000NRG23060920220177615 06/09/2022 MAYIA KAUR 2611007WL006734 MAYIA KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159959 MRS MAEA KAUR STATE BANK OF INDIA(508548)
426 MAUR PB-11-007-009-001/52
(GEHARI BARA SINGH) 		2611007000NRG23060920220177618 06/09/2022 GURMAIL KAUR 2611007WL006734 GURMAIL KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160078 MRS GURMAIL KAUR WO SH JAGA SINGH STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG23060920220177619 06/09/2022 SWARANJIT KAUR 2611007WL006734 SWARANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159960 MRS SWARANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-009-001/55
(GEHARI BARA SINGH) 		2611007000NRG23060920220177620 06/09/2022 sukhvinder pal singh 2611007WL006734 sukhvinder pal singh 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159931 MR SAWINDERPAL SINGH STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-009-001/7
(GEHARI BARA SINGH) 		2611007000NRG23060920220177625 06/09/2022 MANJEET KAUR 2611007WL006734 MANJEET KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159936 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-009-001/77
(GEHARI BARA SINGH) 		2611007000NRG23060920220177627 06/09/2022 MANJIT KAUR 2611007WL006734 MANJIT KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159961 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
431 MAUR PB-11-007-009-001/81
(GEHARI BARA SINGH) 		2611007000NRG23060920220177630 06/09/2022 SUKHJIT kaur 2611007WL006734 SUKHJIT kaur 00415 SBIN0050297 564 564 Processed 12/09/2022 4650160096 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
432 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG23060920220177631 06/09/2022 BARJINDER KAUR 2611007WL006734 BARJINDER KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159871 MRS BALJINDER KAUR WO SH MANJIT SINGH STATE BANK OF INDIA(508548)
433 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG23060920220177636 06/09/2022 HARPREET SINGH 2611007WL006734 HARPREET SINGH 00415 SBIN0050297 282 282 Processed 12/09/2022 4650159962 MR HARPREET SINGH STATE BANK OF INDIA(508548)
434 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG23060920220175978 06/09/2022 GURJANT SINGH 2611007WL006683 GURJANT SINGH 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159873 MR JANTA SINGH SO SH BILLU SINGH STATE BANK OF INDIA(508548)
435 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG23060920220175981 06/09/2022 NIKKA SINGH 2611007WL006683 NIKKA SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159963 MR NIKKA SINGH STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG23060920220175998 06/09/2022 TOTA SINGH 2611007WL006683 TOTA SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159879 MR BHANTA SINGH STATE BANK OF INDIA(508548)
437 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG23060920220177286 06/09/2022 GANDHA SINGH 2611007WL006724 GANDHA SINGH 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159964 MR GANDA SINGH STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG23060920220177287 06/09/2022 SINDER KAUR 2611007WL006724 SINDER KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159927 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-019-001/109
(MAISER KHANNA) 		2611007000NRG23060920220177288 06/09/2022 SALAMAT 2611007WL006724 SALAMAT 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159880 MRS SALAM WO BIRVAL SINGH STATE BANK OF INDIA(508548)
440 MAUR PB-11-007-019-001/112
(MAISER KHANNA) 		2611007000NRG23060920220177289 06/09/2022 RAJ KAUR 2611007WL006724 RAJ KAUR 00415 SBIN0050297 846 846 Processed 12/09/2022 4650160063 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
441 MAUR PB-11-007-019-001/114
(MAISER KHANNA) 		2611007000NRG23060920220177290 06/09/2022 ANARO devi 2611007WL006724 ANARO devi 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160064 MRS ANARO WO HANS RAJ RAJ STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG23060920220177292 06/09/2022 DHARMA SINGH 2611007WL006724 DHARMA SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160066 MR DHARM SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG23060920220177291 06/09/2022 SUKHJIT KAUR 2611007WL006724 SUKHJIT KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160065 MRS SUKHJIT KAUR WO DHARAM SINGH H STATE BANK OF INDIA(508548)
444 MAUR PB-11-007-019-001/116
(MAISER KHANNA) 		2611007000NRG23060920220177293 06/09/2022 KOKI RAM 2611007WL006724 KOKI RAM 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160294 KOKI RAM SO SOHAN LAL STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-019-001/116
(MAISER KHANNA) 		2611007000NRG23060920220177294 06/09/2022 MANNA 2611007WL006724 MANNA 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159907 MRS MONA WO KOKI RAM H STATE BANK OF INDIA(508548)
446 MAUR PB-11-007-019-001/120
(MAISER KHANNA) 		2611007000NRG23060920220177295 06/09/2022 SUKHDEEP KAUR 2611007WL006724 SUKHDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159965 MR GURCHARAN SINGH SO SUKHDEV SINGH H STATE BANK OF INDIA(508548)
447 MAUR PB-11-007-019-001/121
(MAISER KHANNA) 		2611007000NRG23060920220177296 06/09/2022 SHINDER KAUR 2611007WL006724 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159966 SHINDER KAUR ICICI BANK LTD(508534)
448 MAUR PB-11-007-019-001/122
(MAISER KHANNA) 		2611007000NRG23060920220177297 06/09/2022 VEERPAL KAUR 2611007WL006724 VEERPAL KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159967 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
449 MAUR PB-11-007-019-001/13
(MAISER KHANNA) 		2611007000NRG23060920220177300 06/09/2022 KULDEEP KAUR 2611007WL006724 KULDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159968 MRS KULDEEP KAUR WO SATPAL SINGH H STATE BANK OF INDIA(508548)
450 MAUR PB-11-007-019-001/133
(MAISER KHANNA) 		2611007000NRG23060920220177301 06/09/2022 SUKHPAL KAUR 2611007WL006724 SUKHPAL KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159969 MR SUKHPAL KAUR WO JANTA SINGH H STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG23060920220177303 06/09/2022 MANJIT KAUR 2611007WL006724 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159971 MRS MANJIT KAUR WO TAHILA SINGH H STATE BANK OF INDIA(508548)
452 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG23060920220177302 06/09/2022 TEHLA SINGH 2611007WL006724 TEHLA SINGH 00415 SBIN0050297 282 282 Processed 12/09/2022 4650159970 MR TEHLA SINGH SO CHHOTU SINGH H STATE BANK OF INDIA(508548)
453 MAUR PB-11-007-019-001/140
(MAISER KHANNA) 		2611007000NRG23060920220177304 06/09/2022 BALWINDER KAUR 2611007WL006724 BALWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159972 MISS BALJINDER KAUR DO SARDOOL SINGH STATE BANK OF INDIA(508548)
454 MAUR PB-11-007-019-001/142
(MAISER KHANNA) 		2611007000NRG23060920220177305 06/09/2022 MALKIT KAUR 2611007WL006724 MALKIT KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160382 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
455 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG23060920220177306 06/09/2022 BALOUR SINGH 2611007WL006724 BALOUR SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159973 MR BALOR SINGH SO GURBAKSH SINGH H STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG23060920220177307 06/09/2022 GURMAIL KAUR 2611007WL006724 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160000 GURMAIL KAUR ICICI BANK LTD(508534)
457 MAUR PB-11-007-019-001/146
(MAISER KHANNA) 		2611007000NRG23060920220177309 06/09/2022 GURMEET KAUR 2611007WL006724 GURMEET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160001 MISS GURMEET KAUR WO DARSHAN SINGH H STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG23060920220177311 06/09/2022 GOLO KAUR 2611007WL006724 GOLO KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160002 MRS GOLO KAUR STATE BANK OF INDIA(508548)
459 MAUR PB-11-007-019-001/167
(MAISER KHANNA) 		2611007000NRG23060920220177314 06/09/2022 JASPREET KAUR 2611007WL006724 JASPREET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160003 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-019-001/169
(MAISER KHANNA) 		2611007000NRG23060920220177315 06/09/2022 AMANDEEP KAUR 2611007WL006724 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160094 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-019-001/18
(MAISER KHANNA) 		2611007000NRG23060920220177318 06/09/2022 BASANT KAUR 2611007WL006724 BASANT KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160381 BASANT KAUR ICICI BANK LTD(508534)
462 MAUR PB-11-007-019-001/185
(MAISER KHANNA) 		2611007000NRG23060920220177319 06/09/2022 GURJIT KAUR 2611007WL006724 GURJIT KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160093 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
463 MAUR PB-11-007-019-001/191
(MAISER KHANNA) 		2611007000NRG23060920220177529 06/09/2022 SUKHVINDER KAUR 2611007WL006732 SUKHVINDER KAUR 00415 SBIN0050297 846 846 Processed 12/09/2022 4650159925 SUKHMANDER KAUR CANARA BANK(508532)
464 MAUR PB-11-007-019-001/193
(MAISER KHANNA) 		2611007000NRG23060920220177530 06/09/2022 SINDERPAL KAUR 2611007WL006732 SINDERPAL KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160004 SINDERPAL KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
465 MAUR PB-11-007-019-001/195
(MAISER KHANNA) 		2611007000NRG23060920220177531 06/09/2022 PARMJEET KAUR 2611007WL006732 PARMJEET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160005 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-019-001/202
(MAISER KHANNA) 		2611007000NRG23060920220177532 06/09/2022 AMARJEET KAUR 2611007WL006732 AMARJEET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160006 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
467 MAUR PB-11-007-019-001/210
(MAISER KHANNA) 		2611007000NRG23060920220177533 06/09/2022 SUKHWINDER KAUR 2611007WL006732 SUKHWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160074 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-019-001/211
(MAISER KHANNA) 		2611007000NRG23060920220177534 06/09/2022 HARPREET KAUR 2611007WL006732 HARPREET KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160007 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-019-001/224
(MAISER KHANNA) 		2611007000NRG23060920220177535 06/09/2022 MANPREET 2611007WL006732 MANPREET 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160008 MR MANPRIT KAUR STATE BANK OF INDIA(508548)
470 MAUR PB-11-007-019-001/231
(MAISER KHANNA) 		2611007000NRG23060920220177537 06/09/2022 HARBANS KAUR 2611007WL006732 HARBANS KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160009 MRS HARBANS KAUR WO SHINGARA STATE BANK OF INDIA(508548)
471 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG23060920220177322 06/09/2022 SUKHPAL SINGH 2611007WL006725 SUKHPAL SINGH 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650160368 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
472 MAUR PB-11-007-019-001/24
(MAISER KHANNA) 		2611007000NRG23060920220177323 06/09/2022 SUKHDEV KAUR 2611007WL006725 SUKHDEV KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160010 MRS SUKHDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
473 MAUR PB-11-007-019-001/241
(MAISER KHANNA) 		2611007000NRG23060920220177324 06/09/2022 NATHA SINGH 2611007WL006725 NATHA SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160292 MR NATHA SINGH SO SWARN SINGH STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-019-001/260
(MAISER KHANNA) 		2611007000NRG23060920220177325 06/09/2022 MANDEEP KAUR 2611007WL006725 MANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159928 MRS HARDEEP KAUR WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
475 MAUR PB-11-007-019-001/262
(MAISER KHANNA) 		2611007000NRG23060920220177326 06/09/2022 HARPAL KAUR 2611007WL006725 HARPAL KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160011 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
476 MAUR PB-11-007-019-001/27
(MAISER KHANNA) 		2611007000NRG23060920220177328 06/09/2022 GURMAIL KAUR 2611007WL006725 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160012 MRS GURMAIL KAUR WO MITHU SINGH NAREG WO STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-019-001/27
(MAISER KHANNA) 		2611007000NRG23060920220177327 06/09/2022 MITTHU SINGH 2611007WL006725 MITTHU SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159897 MITHU SINGH ICICI BANK LTD(508534)
478 MAUR PB-11-007-019-001/280
(MAISER KHANNA) 		2611007000NRG23060920220177538 06/09/2022 BABBU KHAN 2611007WL006732 BABBU KHAN 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160293 MR BABU KHAN URF BABU RAM STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-019-001/285
(MAISER KHANNA) 		2611007000NRG23060920220177539 06/09/2022 BALO KAUR 2611007WL006732 BALO KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650160369 BIRPAL KAUR ICICI BANK LTD(508534)
480 MAUR PB-11-007-019-001/290
(MAISER KHANNA) 		2611007000NRG23060920220177540 06/09/2022 KEWAL GIR 2611007WL006732 KEWAL GIR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159881 KEWAL SINGH ICICI BANK LTD(508534)
481 MAUR PB-11-007-019-001/292
(MAISER KHANNA) 		2611007000NRG23060920220177541 06/09/2022 NOORA BEGAM 2611007WL006732 NOORA BEGAM 00415 SBIN0050297 846 846 Processed 12/09/2022 4650159937 MRS NOORAN BEGAM STATE BANK OF INDIA(508548)
482 MAUR PB-11-007-019-001/32
(MAISER KHANNA) 		2611007000NRG23060920220177542 06/09/2022 BALVIR KAUR 2611007WL006732 BALVIR KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159902 BALVIR KAUR ICICI BANK LTD(508534)
483 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG23060920220177546 06/09/2022 KANTA 2611007WL006732 KANTA 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159926 MISS KANTA WO SUKHA SINGH KAUR STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-019-001/352
(MAISER KHANNA) 		2611007000NRG23060920220177547 06/09/2022 VEERPAL KAUR 2611007WL006732 VEERPAL KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159892 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
485 MAUR PB-11-007-019-001/372
(MAISER KHANNA) 		2611007000NRG23060920220177550 06/09/2022 BEANT KAUR 2611007WL006732 BEANT KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159894 MRS BEANT KAUR STATE BANK OF INDIA(508548)
486 MAUR PB-11-007-019-001/394
(MAISER KHANNA) 		2611007000NRG23060920220177321 06/09/2022 MALKIT KAUR 2611007WL006724 MALKIT KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159891 MALKEET KAUR ICICI BANK LTD(508534)
487 MAUR PB-11-007-019-001/4
(MAISER KHANNA) 		2611007000NRG23060920220177555 06/09/2022 KIRNA KAUR 2611007WL006732 KIRNA KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160013 KIRNA KAUR ICICI BANK LTD(508534)
488 MAUR PB-11-007-019-001/42
(MAISER KHANNA) 		2611007000NRG23060920220177330 06/09/2022 LAKHVIR KAUR 2611007WL006725 LAKHVIR KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159906 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
489 MAUR PB-11-007-019-001/49
(MAISER KHANNA) 		2611007000NRG23060920220177331 06/09/2022 MANPREET KAUR 2611007WL006725 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159934 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
490 MAUR PB-11-007-019-001/54
(MAISER KHANNA) 		2611007000NRG23060920220177333 06/09/2022 TEJ KAUR 2611007WL006725 TEJ KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159896 TEJ KAUR ICICI BANK LTD(508534)
491 MAUR PB-11-007-019-001/59
(MAISER KHANNA) 		2611007000NRG23060920220177337 06/09/2022 KIRNA KAUR 2611007WL006726 KIRNA KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159908 MRS KIRAN KAUR WO PAL SINGH SINGH STATE BANK OF INDIA(508548)
492 MAUR PB-11-007-019-001/60
(MAISER KHANNA) 		2611007000NRG23060920220177339 06/09/2022 Sukhpreet 2611007WL006726 Sukhpreet 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160014 SUKHPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
493 MAUR PB-11-007-019-001/62
(MAISER KHANNA) 		2611007000NRG23060920220177340 06/09/2022 GURWINDER KAUR 2611007WL006726 GURWINDER KAUR 00415 SBIN0050297 846 846 Processed 12/09/2022 4650160015 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
494 MAUR PB-11-007-019-001/62
(MAISER KHANNA) 		2611007000NRG23060920220177334 06/09/2022 TARSEM SINGH 2611007WL006725 TARSEM SINGH 00415 SBIN0050297 282 282 Processed 12/09/2022 4650159905 MR TARSEM SINGH STATE BANK OF INDIA(508548)
495 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG23060920220177341 06/09/2022 BALOUR SINGH 2611007WL006726 BALOUR SINGH 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160295 BALOUR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
496 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG23060920220177342 06/09/2022 JASWANT KAUR 2611007WL006726 JASWANT KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160071 MRS JASWANT KAUR WO BALAUR SINGH H STATE BANK OF INDIA(508548)
497 MAUR PB-11-007-019-001/65
(MAISER KHANNA) 		2611007000NRG23060920220177335 06/09/2022 MANPREET KAUR 2611007WL006725 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650160016 MRS MANPREET KAUR WO MAKHAN SINGH SINGH STATE BANK OF INDIA(508548)
498 MAUR PB-11-007-019-001/66
(MAISER KHANNA) 		2611007000NRG23060920220177343 06/09/2022 BALJINDER KAUR 2611007WL006726 BALJINDER KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159909 MRS BALJINDER KAUR WO BALVIR SINGH SINGH STATE BANK OF INDIA(508548)
499 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG23060920220177345 06/09/2022 JASWINDER KAUR 2611007WL006726 JASWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650159910 MRS JASWINDER KAUR WO LACHA SINGH SINGH STATE BANK OF INDIA(508548)
500 MAUR PB-11-007-019-001/81
(MAISER KHANNA) 		2611007000NRG23060920220177346 06/09/2022 NASIB KAUR 2611007WL006726 NASIB KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650159898 MRS NASIB KAUR STATE BANK OF INDIA(508548)
501 MAUR PB-11-007-019-001/96
(MAISER KHANNA) 		2611007000NRG23060920220177348 06/09/2022 MANDEEP KAUR 2611007WL006726 MANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 12/09/2022 4650160017 MRS MANDEEP KAUR WO SEWAK SINGH SINGH STATE BANK OF INDIA(508548)
502 MAUR PB-11-007-019-001/98
(MAISER KHANNA) 		2611007000NRG23060920220177349 06/09/2022 MANJIT KAUR 2611007WL006726 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 12/09/2022 4650160018 MRS MANJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
503 MAUR PB-11-007-025-001/23
(RAI KHANNA) 		2611007000NRG23060920220176118 06/09/2022 KARAM SINGH 2611007WL006688 KARAM SINGH 00415 SBIN0050297 1692 1692 Processed 12/09/2022 4650159940 MRS KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 168918 168918
504 MAUR PB-11-007-004-001/161
(BURAJ ( MANSA )) 		2611007000NRG23060920220176023 06/09/2022 MANGU SINGH 2611007WL006685 MANGU SINGH 00415 SBIN0050404 2256 2256 Processed 12/09/2022 4650159882 MANGU SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
505 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG23060920220176543 06/09/2022 AMANDEEP KAUR 2611007WL006698 AMANDEEP KAUR 00415 SBIN0050696 846 846 Processed 12/09/2022 4650160070 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
506 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23060920220176557 06/09/2022 BHANA SINGH 2611007WL006698 BHANA SINGH 00415 SBIN0050696 1692 1692 Rejected 12/09/2022 4650159914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
507 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG23060920220176497 06/09/2022 PALLO KAUR 2611007WL006696 PALLO KAUR 00415 SBIN0051358 1692 1692 Processed 12/09/2022 4650160067 MRS PAL KAUR STATE BANK OF INDIA(508548)
508 MAUR PB-11-007-005-001/102
(BURAJ SEMA) 		2611007000NRG23060920220176536 06/09/2022 JAGSIR SINGH 2611007WL006698 JAGSIR SINGH 00415 SBIN0051358 1692 1692 Processed 12/09/2022 4650159883 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
509 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG23060920220176541 06/09/2022 BALDEV KAUR 2611007WL006698 BALDEV KAUR 00415 SBIN0051358 1692 1692 Processed 12/09/2022 4650159885 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
510 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG23060920220176554 06/09/2022 BIKKER SINGH 2611007WL006698 BIKKER SINGH 00415 SBIN0051358 1692 1692 Processed 12/09/2022 4650160095 MR BIKKER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
511 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23060920220177133 06/09/2022 MITHU SINGH 2611007WL006717 MITHU SINGH 00415 SBIN0051358 1692 1692 Processed 12/09/2022 4650159874 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
512 MAUR PB-11-007-004-001/53
(BURAJ ( MANSA )) 		2611007000NRG23060920220176025 06/09/2022 JAGSIR SINGH 2611007WL006685 JAGSIR SINGH 00468 UBIN0931942 2538 2538 Processed 12/09/2022 4650160290 JAGSER SINGH S/O HAZURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2538 2538
Total 744480 744480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_060922APB_FTO_51735 Bank of Baroda BARB0TALBHA TALWANDI SABO 1692
2 MAUR PB2611007_060922APB_FTO_51735 Bank of India BKID0006361 MAUR MANDI 97290
3 MAUR PB2611007_060922APB_FTO_51735 Canara Bank CNRB0005888 Maur 5076
4 MAUR PB2611007_060922APB_FTO_51735 Central Bank Of India CBIN0280327 TALWANDI SABO 28764
5 MAUR PB2611007_060922APB_FTO_51735 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
6 MAUR PB2611007_060922APB_FTO_51735 HDFC HDFC0001322 TALWANDI SABO 1410
7 MAUR PB2611007_060922APB_FTO_51735 HDFC HDFC0002193 MAUR MANDI 846
8 MAUR PB2611007_060922APB_FTO_51735 Indian Bank IDIB000M671 MAUR MANDI 7332
9 MAUR PB2611007_060922APB_FTO_51735 Punjab & Sind Bank PSIB0021399 Maur Mandi 1692
10 MAUR PB2611007_060922APB_FTO_51735 Punjab National Bank PUNB0024810 Kot Fateh 138462
11 MAUR PB2611007_060922APB_FTO_51735 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4794
12 MAUR PB2611007_060922APB_FTO_51735 Punjab National Bank PUNB0063510 Maur 91086
13 MAUR PB2611007_060922APB_FTO_51735 Punjab National Bank PUNB0080110 Talwandi Sabo 3102
14 MAUR PB2611007_060922APB_FTO_51735 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 17766
15 MAUR PB2611007_060922APB_FTO_51735 Punjab National Bank PUNB0684000 MAUR BHATINDA 1128
16 MAUR PB2611007_060922APB_FTO_51735 State Bank of India SBIN0001732 MAUR MANDI 47658
17 MAUR PB2611007_060922APB_FTO_51735 State Bank of India SBIN0011897 TALWANDI SABO 12126
18 MAUR PB2611007_060922APB_FTO_51735 State Bank of India SBIN0050045 MAUR 80934
19 MAUR PB2611007_060922APB_FTO_51735 State Bank of India SBIN0050054 KOT FATTA 16920
20 MAUR PB2611007_060922APB_FTO_51735 State Bank of India SBIN0050297 MYSER KHANA 168918
21 MAUR PB2611007_060922APB_FTO_51735 State Bank of India SBIN0050404 SHEIKHPURA 2256
22 MAUR PB2611007_060922APB_FTO_51735 State Bank of India SBIN0050696 JODHPUR 2538
23 MAUR PB2611007_060922APB_FTO_51735 State Bank of India SBIN0051358 JODHPUR PAKHAR 8460
24 MAUR PB2611007_060922APB_FTO_51735 Union Bank of India UBIN0931942 MAURMANDI 2538

Download In Excel