Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_121222APB_FTO_89705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG23121220220289294 12/12/2022 BALKAR SINGH 2611007WL011635 BALKAR SINGH 00048 BKID0006361 564 564 Processed 28/12/2022 7471638382 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-005-001/305
(BURAJ SEMA) 		2611007000NRG23121220220290502 12/12/2022 BALJIT KAUR 2611007WL011676 BALJIT KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638429 BALJIT KAUR W/O CHAND SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/61
(KOTLI KHURAD) 		2611007000NRG23091220220288835 12/12/2022 PARAMJIT KAUR 2611007WL011618 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638424 PARAMJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-026-001/198
(RAJGARH KUBBE) 		2611007000NRG23121220220290342 12/12/2022 LASHO KAUR 2611007WL011674 LASHO KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638384 LACHHO KAUR W/O KAKA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG23121220220290352 12/12/2022 BILLU SINGH 2611007WL011674 BILLU SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638385 BILLU SINGH S/O SHER SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-026-001/328
(RAJGARH KUBBE) 		2611007000NRG23121220220290111 12/12/2022 KARAMJIT KAUR 2611007WL011664 KARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 28/12/2022 7471638386 KARAMJEET KAUR ICICI BANK LTD(508534)
7 MAUR PB-11-007-026-001/331
(RAJGARH KUBBE) 		2611007000NRG23121220220290114 12/12/2022 AMRITPAL KAUR 2611007WL011664 AMRITPAL KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638426 AMRITPAL KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-026-001/332
(RAJGARH KUBBE) 		2611007000NRG23121220220290356 12/12/2022 KUKU SINGH 2611007WL011674 KUKU SINGH 00048 BKID0006361 846 846 Processed 28/12/2022 7471638387 KUKU SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-026-001/348
(RAJGARH KUBBE) 		2611007000NRG23121220220290361 12/12/2022 HARJEET KAUR 2611007WL011674 HARJEET KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638425 HARJEET KAUR W/O MANGA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG23121220220289309 12/12/2022 GURJANT SINGH 2611007WL011635 GURJANT SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638383 GURJANT SINGH S/O PRABHU SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-029-001/1
(SANDOHA) 		2611007000NRG23091220220288737 12/12/2022 BHOLLA SINGH 2611007WL011616 BHOLLA SINGH 00048 BKID0006361 282 282 Processed 28/12/2022 7471638405 BHOLA SINGH HDFC BANK LTD(607152)
12 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG23091220220288738 12/12/2022 JOGA SINGH 2611007WL011616 JOGA SINGH 00048 BKID0006361 846 846 Processed 28/12/2022 7471638402 JAGGA SINGH S/O SANTA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-029-001/100
(SANDOHA) 		2611007000NRG23091220220288739 12/12/2022 MAILO KAUR 2611007WL011616 MAILO KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638389 MELO KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-029-001/101
(SANDOHA) 		2611007000NRG23091220220288740 12/12/2022 JASPAL KAUR 2611007WL011616 JASPAL KAUR 00048 BKID0006361 564 564 Processed 28/12/2022 7471638407 JASPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG23091220220288741 12/12/2022 GURDEV KAUR 2611007WL011616 GURDEV KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638394 GURDEV KAUR W/O MITHU SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG23091220220288742 12/12/2022 MITHU SINGH 2611007WL011616 MITHU SINGH 00048 BKID0006361 564 564 Processed 28/12/2022 7471638390 MITHU SINGH S/O BALOUR SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-029-001/122
(SANDOHA) 		2611007000NRG23091220220288744 12/12/2022 KULBIR KAUR 2611007WL011616 KULBIR KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638421 KULVEER KAUR W/O SUKHPAL SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-029-001/125
(SANDOHA) 		2611007000NRG23091220220288745 12/12/2022 DALEEP KAUR 2611007WL011616 DALEEP KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638396 DALIP KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-029-001/13
(SANDOHA) 		2611007000NRG23091220220288747 12/12/2022 SINDER KAUR 2611007WL011616 SINDER KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638398 CHINDER KAUR W/O ROHI SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-029-001/137
(SANDOHA) 		2611007000NRG23091220220288748 12/12/2022 KARAMJIT SINGH 2611007WL011616 KARAMJIT SINGH 00048 BKID0006361 846 846 Processed 28/12/2022 7471638417 KARAMJEET SINGH S/O KAUR SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG23091220220288750 12/12/2022 AMARIK SINGH 2611007WL011616 AMARIK SINGH 00048 BKID0006361 846 846 Processed 28/12/2022 7471638395 AMRIK SINGH ICICI BANK LTD(508534)
22 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG23091220220288749 12/12/2022 AMARJIT KAUR 2611007WL011616 AMARJIT KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638393 AMARJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-029-001/151
(SANDOHA) 		2611007000NRG23091220220288751 12/12/2022 GULAB KAUR 2611007WL011616 GULAB KAUR 00048 BKID0006361 282 282 Processed 28/12/2022 7471638397 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAUR PB-11-007-029-001/161
(SANDOHA) 		2611007000NRG23091220220288753 12/12/2022 BALKARAN SINGH 2611007WL011616 BALKARAN SINGH 00048 BKID0006361 564 564 Processed 28/12/2022 7471638391 BALKARAN SINGH S/O BANTA SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-029-001/161
(SANDOHA) 		2611007000NRG23091220220288752 12/12/2022 MANJIT KAUR 2611007WL011616 MANJIT KAUR 00048 BKID0006361 564 564 Processed 28/12/2022 7471638404 MANJEET KAUR W/O BALKARAN SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-029-001/186
(SANDOHA) 		2611007000NRG23091220220288754 12/12/2022 GURMEET KAUR 2611007WL011616 GURMEET KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638422 GURMIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-029-001/190
(SANDOHA) 		2611007000NRG23081220220286168 12/12/2022 MAKHAN SINGH 2611007WL011501 MAKHAN SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638412 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAUR PB-11-007-029-001/2
(SANDOHA) 		2611007000NRG23091220220288755 12/12/2022 JAGDEV SINGH 2611007WL011616 JAGDEV SINGH 00048 BKID0006361 846 846 Processed 28/12/2022 7471638400 JAGDEV SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-029-001/207
(SANDOHA) 		2611007000NRG23091220220288756 12/12/2022 JASVIR KAUR 2611007WL011616 JASVIR KAUR 00048 BKID0006361 564 564 Processed 28/12/2022 7471638408 Mrs. JASVEER KAUR INDIAN BANK(607105)
30 MAUR PB-11-007-029-001/213
(SANDOHA) 		2611007000NRG23091220220288757 12/12/2022 AMANDEEP SINGH 2611007WL011616 AMANDEEP SINGH 00048 BKID0006361 282 282 Processed 28/12/2022 7471638423 AMANDEEP SINGH SO LEELA SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-029-001/248
(SANDOHA) 		2611007000NRG23091220220288759 12/12/2022 MANJIT KAUR 2611007WL011616 MANJIT KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638410 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAUR PB-11-007-029-001/254
(SANDOHA) 		2611007000NRG23091220220288761 12/12/2022 GURMEET KAUR 2611007WL011616 GURMEET KAUR 00048 BKID0006361 564 564 Processed 28/12/2022 7471638409 GURMEET KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG23091220220288762 12/12/2022 JASVIR KAUR 2611007WL011616 JASVIR KAUR 00048 BKID0006361 282 282 Processed 28/12/2022 7471638401 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG23091220220288763 12/12/2022 SUKHPAL KAUR 2611007WL011616 SUKHPAL KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638418 SUKHPAL KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-029-001/263
(SANDOHA) 		2611007000NRG23081220220286170 12/12/2022 SIMARJIT KAUR 2611007WL011501 SIMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638414 SIMARJIT KAUR W/O MEVA SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-029-001/311
(SANDOHA) 		2611007000NRG23091220220288767 12/12/2022 SATVIR KAUR 2611007WL011616 SATVIR KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638428 SATVEER KAUR W/O GURLAL SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-029-001/41
(SANDOHA) 		2611007000NRG23091220220288771 12/12/2022 AMANDEEP KAUR 2611007WL011616 AMANDEEP KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638392 AMAN KAUR D/O LACHHMAN SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-029-001/45
(SANDOHA) 		2611007000NRG23091220220288780 12/12/2022 JASWINSER KAUR 2611007WL011616 JASWINSER KAUR 00048 BKID0006361 282 282 Processed 28/12/2022 7471638406 JASWINDER KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-029-001/46
(SANDOHA) 		2611007000NRG23091220220288781 12/12/2022 SANDEEP KAUR 2611007WL011616 SANDEEP KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638415 SANDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-029-001/6
(SANDOHA) 		2611007000NRG23091220220288784 12/12/2022 BALJIT KAUR 2611007WL011616 BALJIT KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638399 BALJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-029-001/62
(SANDOHA) 		2611007000NRG23091220220288785 12/12/2022 HARBANS SINGH 2611007WL011616 HARBANS SINGH 00048 BKID0006361 846 846 Processed 28/12/2022 7471638403 MR HARBAN SINGH AND DSSO 145665 STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-029-001/70
(SANDOHA) 		2611007000NRG23091220220288789 12/12/2022 SUKHWANT KAUR 2611007WL011616 SUKHWANT KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471638416 SUKHWANT KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-029-001/85
(SANDOHA) 		2611007000NRG23091220220288792 12/12/2022 SUKHPREET KAUR 2611007WL011616 SUKHPREET KAUR 00048 BKID0006361 564 564 Processed 28/12/2022 7471638411 SUKHPREET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-029-001/9
(SANDOHA) 		2611007000NRG23091220220288793 12/12/2022 RANI KAUR 2611007WL011616 RANI KAUR 00048 BKID0006361 564 564 Processed 28/12/2022 7471638413 RANI KAUR W/O NAZAM SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-030-001/23
(SAWAICH) 		2611007000NRG23121220220290230 12/12/2022 JANTA SINGH 2611007WL011668 JANTA SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638388 JANTA SINGH S/O CHUHARH SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-030-001/61
(SAWAICH) 		2611007000NRG23121220220290231 12/12/2022 JAGGA SINGH 2611007WL011668 JAGGA SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638419 JAGGA SINGH S/O BARU SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-030-001/70
(SAWAICH) 		2611007000NRG23121220220290232 12/12/2022 MOHINDER SINGH 2611007WL011668 MOHINDER SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471638427 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 43992 43992
48 MAUR PB-11-007-026-001/156
(RAJGARH KUBBE) 		2611007000NRG23121220220290340 12/12/2022 KULWANT KAUR 2611007WL011674 KULWANT KAUR 00078 CNRB0005888 1128 1128 Processed 28/12/2022 7471638381 KULWANT KAUR CANARA BANK(508532)
49 MAUR PB-11-007-026-001/280
(RAJGARH KUBBE) 		2611007000NRG23121220220290348 12/12/2022 LAKHVEER KAUR 2611007WL011674 LAKHVEER KAUR 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471638379 LAKHVEER KAUR ICICI BANK LTD(508534)
50 MAUR PB-11-007-026-001/282
(RAJGARH KUBBE) 		2611007000NRG23121220220290351 12/12/2022 JAGDEEP SINGH 2611007WL011674 JAGDEEP SINGH 00078 CNRB0005888 564 564 Processed 28/12/2022 7471638375 JAGDEEP SINGH CANARA BANK(508532)
51 MAUR PB-11-007-026-001/331
(RAJGARH KUBBE) 		2611007000NRG23121220220290113 12/12/2022 DEV SINGH 2611007WL011664 DEV SINGH 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471638373 JAGDEV SINGH CANARA BANK(508532)
52 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG23121220220290121 12/12/2022 KHUSPREET KAUR 2611007WL011664 KHUSPREET KAUR 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471638380 KHUSPREET KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG23121220220290120 12/12/2022 SUKHPAL KAUR 2611007WL011664 SUKHPAL KAUR 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471638378 SUKHPAL KAUR CANARA BANK(508532)
54 MAUR PB-11-007-026-001/362
(RAJGARH KUBBE) 		2611007000NRG23121220220290123 12/12/2022 PARMJEET KAUR 2611007WL011664 PARMJEET KAUR 00078 CNRB0005888 1410 1410 Processed 28/12/2022 7471638374 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAUR PB-11-007-026-001/403
(RAJGARH KUBBE) 		2611007000NRG23121220220290130 12/12/2022 MOHINDER KAUR 2611007WL011664 MOHINDER KAUR 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471638377 MAHINDER KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-026-001/407
(RAJGARH KUBBE) 		2611007000NRG23121220220290131 12/12/2022 CHARNJIT KAUR 2611007WL011664 CHARNJIT KAUR 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471638376 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 13254 13254
57 MAUR PB-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG23121220220290458 12/12/2022 JASVIR KAUR 2611007WL011676 JASVIR KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471638319 JASVIR KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG23121220220290459 12/12/2022 BAHADUR SINGH 2611007WL011676 BAHADUR SINGH 00089 CBIN0280327 1128 1128 Processed 28/12/2022 7471638360 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
59 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG23121220220290464 12/12/2022 JASVEER KAUR 2611007WL011676 JASVEER KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471638320 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
60 MAUR PB-11-007-005-001/116
(BURAJ SEMA) 		2611007000NRG23121220220290466 12/12/2022 GURPREET KAUR 2611007WL011676 GURPREET KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638323 GURPREET KAUR HDFC BANK LTD(607152)
61 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23121220220290470 12/12/2022 AMANDEEP KAUR 2611007WL011676 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638324 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
62 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23121220220290469 12/12/2022 MANJIT KAUR 2611007WL011676 MANJIT KAUR 00089 CBIN0280327 1128 1128 Rejected 28/12/2022 7471638630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MAUR PB-11-007-005-001/134
(BURAJ SEMA) 		2611007000NRG23121220220290474 12/12/2022 KARTAR KAUR 2611007WL011676 KARTAR KAUR 00089 CBIN0280327 846 846 Processed 28/12/2022 7471638625 KARTAR KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-005-001/134
(BURAJ SEMA) 		2611007000NRG23121220220290475 12/12/2022 SIMARJIT KAUR 2611007WL011676 SIMARJIT KAUR 00089 CBIN0280327 846 846 Processed 28/12/2022 7471638340 Miss. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
65 MAUR PB-11-007-005-001/135
(BURAJ SEMA) 		2611007000NRG23121220220290476 12/12/2022 JASWINDER KAUR 2611007WL011676 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638325 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
66 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG23121220220290479 12/12/2022 BALWANT KAUR 2611007WL011676 BALWANT KAUR 00089 CBIN0280327 846 846 Processed 28/12/2022 7471638321 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
67 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG23121220220290481 12/12/2022 BALJIT KAUR 2611007WL011676 BALJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638342 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
68 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG23121220220290482 12/12/2022 kiranjeet kaur 2611007WL011676 kiranjeet kaur 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638347 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
69 MAUR PB-11-007-005-001/153
(BURAJ SEMA) 		2611007000NRG23121220220290484 12/12/2022 HARMEL KAUR 2611007WL011676 HARMEL KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638331 HARMAIL KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG23121220220290485 12/12/2022 KULWINDER KAUR 2611007WL011676 KULWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638322 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
71 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG23121220220290489 12/12/2022 SIMERJIT KAUR 2611007WL011676 SIMERJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638339 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
72 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG23121220220290493 12/12/2022 SANDIP KAUR 2611007WL011676 SANDIP KAUR 00089 CBIN0280327 282 282 Processed 28/12/2022 7471638338 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
73 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG23121220220290495 12/12/2022 JASPAL KAUR 2611007WL011676 JASPAL KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638341 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
74 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG23121220220290496 12/12/2022 NIKKI KAUR 2611007WL011676 NIKKI KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638345 NIKKI KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-005-001/6
(BURAJ SEMA) 		2611007000NRG23121220220290509 12/12/2022 SHOTO KAUR 2611007WL011676 SHOTO KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638348 Mrs. CHOTO KAUR CENTRAL BANK OF INDIA(607115)
76 MAUR PB-11-007-016-001/124
(KOTLI KHURAD) 		2611007000NRG23091220220288817 12/12/2022 BINDER SINGH 2611007WL011618 BINDER SINGH 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471638358 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
77 MAUR PB-11-007-016-001/146
(KOTLI KHURAD) 		2611007000NRG23091220220288818 12/12/2022 MANJIT SINGH 2611007WL011618 MANJIT SINGH 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471638356 MR MANJIT SINGH STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-016-001/169
(KOTLI KHURAD) 		2611007000NRG23091220220288819 12/12/2022 SAROTA KAUR 2611007WL011618 SAROTA KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638357 Mrs. SAROTA KAUR CENTRAL BANK OF INDIA(607115)
79 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG23091220220288822 12/12/2022 BALJINDER SINGH 2611007WL011618 BALJINDER SINGH 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471638355 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
80 MAUR PB-11-007-016-001/245
(KOTLI KHURAD) 		2611007000NRG23091220220288823 12/12/2022 SARBJEET KAUR 2611007WL011618 SARBJEET KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471638359 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 34122 34122
81 MAUR PB-11-007-026-001/627
(RAJGARH KUBBE) 		2611007000NRG23121220220290386 12/12/2022 PARMJIT KAUR 2611007WL011674 PARMJIT KAUR 00089 CBIN0284834 1410 1410 Processed 28/12/2022 7471638352 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
82 MAUR PB-11-007-021-001/55
(MANSA KALAN) 		2611007000NRG23121220220290285 12/12/2022 KARAM SINGH 2611007WL011670 KARAM SINGH 00114 UTIB0SBCB01 564 564 Processed 28/12/2022 7471638451 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 564 564
83 MAUR PB-11-007-029-001/264
(SANDOHA) 		2611007000NRG23091220220288764 12/12/2022 HARPREET KAUR 2611007WL011616 HARPREET KAUR 00168 ICIC0000163 846 846 Processed 28/12/2022 7471638450 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
84 MAUR PB-11-007-029-001/127
(SANDOHA) 		2611007000NRG23091220220288746 12/12/2022 SATPAL SINGH 2611007WL011616 SATPAL SINGH 00168 ICIC0002962 846 846 Processed 28/12/2022 7471638349 SATPAL SINGH ICICI BANK LTD(508534)
SubTotal 846 846
85 MAUR PB-11-007-008-001/97
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288689 12/12/2022 AMRJEET KAUR 2611007WL011605 AMRJEET KAUR 00176 IDIB000M671 1692 1692 Processed 28/12/2022 7471638364 Mrs. AMARJIT KAUR INDIAN BANK(607105)
86 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG23091220220288850 12/12/2022 KARANPAL SINGH 2611007WL011620 KARANPAL SINGH 00176 IDIB000M671 1692 1692 Processed 28/12/2022 7471638368 KARMPAL SINGH ICICI BANK LTD(508534)
87 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG23121220220290282 12/12/2022 PAL SINGH 2611007WL011670 PAL SINGH 00176 IDIB000M671 1692 1692 Processed 28/12/2022 7471638420 PAL RAM ICICI BANK LTD(508534)
88 MAUR PB-11-007-026-001/339
(RAJGARH KUBBE) 		2611007000NRG23121220220290117 12/12/2022 LOVEPREET SINGH 2611007WL011664 LOVEPREET SINGH 00176 IDIB000M671 1692 1692 Processed 28/12/2022 7471638366 LOVEPREET KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-026-001/343
(RAJGARH KUBBE) 		2611007000NRG23121220220290118 12/12/2022 RAVINDER KAUR 2611007WL011664 RAVINDER KAUR 00176 IDIB000M671 846 846 Processed 28/12/2022 7471638362 Mrs. RAVINDER KAUR INDIAN BANK(607105)
90 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG23121220220290364 12/12/2022 Jasveer Kaur 2611007WL011674 Jasveer Kaur 00176 IDIB000M671 1692 1692 Processed 28/12/2022 7471638367 Mrs. JASVIR KAUR INDIAN BANK(607105)
91 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG23091220220288719 12/12/2022 PRITAM SINGH 2611007WL011610 PRITAM SINGH 00176 IDIB000M671 1692 1692 Processed 28/12/2022 7471638363 Mr. PRITAM SINGH INDIAN BANK(607105)
92 MAUR PB-11-007-029-001/315
(SANDOHA) 		2611007000NRG23091220220288768 12/12/2022 SHINDO RANI 2611007WL011616 SHINDO RANI 00176 IDIB000M671 564 564 Rejected 28/12/2022 7471638365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11562 11562
93 MAUR PB-11-007-005-001/170
(BURAJ SEMA) 		2611007000NRG23121220220290492 12/12/2022 PARMJIT KAUR 2611007WL011676 PARMJIT KAUR 00349 PSIB0000265 1410 1410 Processed 28/12/2022 7471638469 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
94 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG23091220220288865 12/12/2022 GURJIT KAUR 2611007WL011620 GURJIT KAUR 00349 PSIB0021399 1692 1692 Processed 28/12/2022 7471638499 GURJEET KAUR ICICI BANK LTD(508534)
95 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG23121220220290107 12/12/2022 JASWINDER KAUR 2611007WL011664 JASWINDER KAUR 00349 PSIB0021399 1692 1692 Processed 28/12/2022 7471638496 JASWINDER KAUR PUNJAB & SIND BANK(607087)
96 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG23121220220291358 12/12/2022 BALVIR KAUR 2611007WL011704 BALVIR KAUR 00349 PSIB0021399 1692 1692 Processed 28/12/2022 7471638497 BALVIR KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
97 MAUR PB-11-007-031-001/62
(SUKHA SINGH WALA) 		2611007000NRG23121220220291384 12/12/2022 AMARIK SINGH 2611007WL011704 AMARIK SINGH 00349 PSIB0021399 1410 1410 Processed 28/12/2022 7471638498 KIRAN DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
98 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG23091220220288699 12/12/2022 SARABJIT KAUR 2611007WL011608 SARABJIT KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638463 SARABJIT KAUR HDFC BANK LTD(607152)
99 MAUR PB-11-007-003-001/275
(BHAI BAKHTOUR) 		2611007000NRG23091220220288700 12/12/2022 JASPAL KAUR 2611007WL011608 JASPAL KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638454 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-005-001/117
(BURAJ SEMA) 		2611007000NRG23121220220290467 12/12/2022 AJMER KAUR 2611007WL011676 AJMER KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471638461 AJMER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG23091220220288837 12/12/2022 MOHINDER SINGH 2611007WL011619 MOHINDER SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638467 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-005-001/47
(BURAJ SEMA) 		2611007000NRG23091220220288838 12/12/2022 MITHU SINGH 2611007WL011619 MITHU SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638460 MITHU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-005-001/68
(BURAJ SEMA) 		2611007000NRG23091220220288840 12/12/2022 RANJIT KAUR 2611007WL011619 RANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638462 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG23091220220288843 12/12/2022 UGGAR SINGH 2611007WL011619 UGGAR SINGH 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471638459 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288644 12/12/2022 GURDEV SINGH 2611007WL011605 GURDEV SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638465 MR GURDEV SINGH STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-008-001/20
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288661 12/12/2022 BACHITTER SINGH 2611007WL011605 BACHITTER SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638456 BACHITTER SINGH SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288663 12/12/2022 CHARANJIT KAUR 2611007WL011605 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638468 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-008-001/22
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288662 12/12/2022 JAGROOP SINGH 2611007WL011605 JAGROOP SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638452 JAGROOP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-008-001/33
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288670 12/12/2022 KALA SINGH 2611007WL011605 KALA SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638466 KALA SINGH SO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-008-001/41
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288672 12/12/2022 BINDER KAUR 2611007WL011605 BINDER KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471638453 BINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-008-001/62
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288679 12/12/2022 MANJIT KAUR 2611007WL011605 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471638458 MANJEET KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-008-001/74
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288681 12/12/2022 AMARJIT KAUR 2611007WL011605 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471638455 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288682 12/12/2022 CHARANJIT KAUR 2611007WL011605 CHARANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471638457 CHARN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG23091220220288813 12/12/2022 GURBHAGAT SINGH 2611007WL011617 GURBHAGAT SINGH 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471638464 GURBHAGAT SINGH ICICI BANK LTD(508534)
SubTotal 26508 26508
115 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG23091220220288866 12/12/2022 SHINDER KAUR 2611007WL011620 SHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471638472 Mrs. SINDER KAUR INDIAN BANK(607105)
116 MAUR PB-11-007-012-001/491
(GHUMMAN KALAN) 		2611007000NRG23081220220286486 12/12/2022 MANDER SINGH 2611007WL011524 MANDER SINGH 00354 PUNB0063510 1128 1128 Processed 28/12/2022 7471638488 MANDIR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-012-001/94
(GHUMMAN KALAN) 		2611007000NRG23081220220286539 12/12/2022 ROOP SINGH 2611007WL011524 ROOP SINGH 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471638485 ROOP SINGH ICICI BANK LTD(508534)
118 MAUR PB-11-007-026-001/107
(RAJGARH KUBBE) 		2611007000NRG23121220220289304 12/12/2022 HARDEV SINGH 2611007WL011635 HARDEV SINGH 00354 PUNB0063510 282 282 Processed 28/12/2022 7471638474 MR HARDEV SINGH STATE BANK OF INDIA(508548)
119 MAUR PB-11-007-026-001/127
(RAJGARH KUBBE) 		2611007000NRG23121220220290339 12/12/2022 PARAMJIT KAUR 2611007WL011674 PARAMJIT KAUR 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471638477 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-026-001/172
(RAJGARH KUBBE) 		2611007000NRG23121220220289306 12/12/2022 BALVIR SINGH 2611007WL011635 BALVIR SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471638482 BALVIR SINGH S/O DHANNA SINGH BANK OF INDIA(508505)
121 MAUR PB-11-007-026-001/208
(RAJGARH KUBBE) 		2611007000NRG23121220220290345 12/12/2022 GURJIT KAUR 2611007WL011674 GURJIT KAUR 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471638480 GURJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-026-001/219
(RAJGARH KUBBE) 		2611007000NRG23121220220290346 12/12/2022 AMANDEEP KAUR 2611007WL011674 AMANDEEP KAUR 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471638487 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-026-001/243
(RAJGARH KUBBE) 		2611007000NRG23121220220290347 12/12/2022 SHIMLO KAUR 2611007WL011674 SHIMLO KAUR 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471638479 SHIMLO WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG23121220220290101 12/12/2022 SAWARN KAUR 2611007WL011664 SAWARN KAUR 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471638476 SAWARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG23121220220290103 12/12/2022 MANJIT KAUR 2611007WL011664 MANJIT KAUR 00354 PUNB0063510 1128 1128 Processed 28/12/2022 7471638481 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-026-001/282
(RAJGARH KUBBE) 		2611007000NRG23121220220290350 12/12/2022 KULDEEP KAUR 2611007WL011674 KULDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471638475 KULDEEP KAUR ICICI BANK LTD(508534)
127 MAUR PB-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG23121220220290353 12/12/2022 KODI KAUR 2611007WL011674 KODI KAUR 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471638483 KAUDHI W O BILU SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-026-001/308
(RAJGARH KUBBE) 		2611007000NRG23121220220290354 12/12/2022 BIRBAL SINGH 2611007WL011674 BIRBAL SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471638484 BIRBAL SINGH ICICI BANK LTD(508534)
129 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG23121220220290106 12/12/2022 HARBANS SINGH 2611007WL011664 HARBANS SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471638470 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-026-001/96
(RAJGARH KUBBE) 		2611007000NRG23121220220289310 12/12/2022 DAVINDER SINGH 2611007WL011635 DAVINDER SINGH 00354 PUNB0063510 846 846 Processed 28/12/2022 7471638478 DAVINDER SINGH ICICI BANK LTD(508534)
131 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG23091220220288724 12/12/2022 MUNSHI SINGH 2611007WL011610 MUNSHI SINGH 00354 PUNB0063510 1128 1128 Processed 28/12/2022 7471638471 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG23091220220288715 12/12/2022 MOHINDER KHAN 2611007WL011609 MOHINDER KHAN 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471638486 MOHINDER KHAN SO JALAL DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
133 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG23121220220290472 12/12/2022 KARMJEET KAUR 2611007WL011676 KARMJEET KAUR 00354 PUNB0080110 1692 1692 Processed 28/12/2022 7471638489 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
134 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG23121220220290471 12/12/2022 SURJIT KAUR 2611007WL011676 SURJIT KAUR 00354 PUNB0158910 1410 1410 Processed 28/12/2022 7471638500 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
135 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG23091220220288844 12/12/2022 KULWINDER KAUR 2611007WL011620 KULWINDER KAUR 00354 PUNB0174010 564 564 Processed 28/12/2022 7471638534 KULWINDER KAUR ICICI BANK LTD(508534)
136 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG23091220220288846 12/12/2022 JASWINDER KAUR 2611007WL011620 JASWINDER KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638501 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23091220220288847 12/12/2022 GURDEEP kaur 2611007WL011620 GURDEEP kaur 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638515 GURDEEP KAUR ICICI BANK LTD(508534)
138 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG23091220220288849 12/12/2022 SHINDER KAUR 2611007WL011620 SHINDER KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638549 SHINDER KAUR ICICI BANK LTD(508534)
139 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG23091220220288851 12/12/2022 AMARJEET KAUR 2611007WL011620 AMARJEET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638473 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG23081220220286177 12/12/2022 BILLU SINGH 2611007WL011502 BILLU SINGH 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638502 BILU SINGH ICICI BANK LTD(508534)
141 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG23081220220286178 12/12/2022 DARSHAN SINGH 2611007WL011502 DARSHAN SINGH 00354 PUNB0174010 282 282 Processed 28/12/2022 7471638559 DARSHAN SINGH ICICI BANK LTD(508534)
142 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23091220220288858 12/12/2022 KARAMJIT KAUR 2611007WL011620 KARAMJIT KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638547 KARMJEET KAUR ICICI BANK LTD(508534)
143 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG23091220220288859 12/12/2022 GURDEV KAUR 2611007WL011620 GURDEV KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638546 GURDEV KAUR ICICI BANK LTD(508534)
144 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG23091220220288860 12/12/2022 MUKAND SINGH 2611007WL011620 MUKAND SINGH 00354 PUNB0174010 846 846 Processed 28/12/2022 7471638503 MUKAND SINGH ICICI BANK LTD(508534)
145 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG23091220220288861 12/12/2022 PARAMJIT KAUR 2611007WL011620 PARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 28/12/2022 7471638531 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23091220220288862 12/12/2022 SARABJIT KAUR 2611007WL011620 SARABJIT KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638545 SARBJEET KAUR ICICI BANK LTD(508534)
147 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23091220220288863 12/12/2022 SUKHJEET KAUR 2611007WL011620 SUKHJEET KAUR 00354 PUNB0174010 564 564 Processed 28/12/2022 7471638524 SUKHJEET KAUR ICICI BANK LTD(508534)
148 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23091220220288864 12/12/2022 CHARANJIT KAUR 2611007WL011620 CHARANJIT KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638504 CHARNJEET KAUR ICICI BANK LTD(508534)
149 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23091220220288867 12/12/2022 JASWINDER KAUR 2611007WL011620 JASWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638516 JASWINDER KAUR ICICI BANK LTD(508534)
150 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG23091220220288869 12/12/2022 JASMAIL KAUR 2611007WL011620 JASMAIL KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638558 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG23091220220288870 12/12/2022 SUKHPREET KAUR 2611007WL011620 SUKHPREET KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638622 SUKHPREET KAUR ICICI BANK LTD(508534)
152 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23091220220288871 12/12/2022 VEERPAL KAUR 2611007WL011620 VEERPAL KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638552 VEERPAL KAUR ICICI BANK LTD(508534)
153 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23091220220288872 12/12/2022 MANDEEP KAUR 2611007WL011620 MANDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638623 MANDEEP KAUR ICICI BANK LTD(508534)
154 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23091220220288873 12/12/2022 BHINDA SINGH 2611007WL011620 BHINDA SINGH 00354 PUNB0174010 564 564 Processed 28/12/2022 7471638550 BHINDA SINGH ICICI BANK LTD(508534)
155 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23091220220288874 12/12/2022 LASHMI KAUR 2611007WL011620 LASHMI KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638523 LASHMI KAUR ICICI BANK LTD(508534)
156 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23091220220288875 12/12/2022 RAMANDEEP KAUR 2611007WL011620 RAMANDEEP KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638555 RAMANDEEP KAUR ICICI BANK LTD(508534)
157 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23091220220288876 12/12/2022 CHARANJEET KAUR 2611007WL011620 CHARANJEET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638554 CHARNJEET KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG23091220220288881 12/12/2022 HARBANS KAUR 2611007WL011620 HARBANS KAUR 00354 PUNB0174010 282 282 Processed 28/12/2022 7471638518 BANSO KAUR ICICI BANK LTD(508534)
159 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG23081220220286481 12/12/2022 ROOP SINGH 2611007WL011524 ROOP SINGH 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638505 ROOP SINGH ICICI BANK LTD(508534)
160 MAUR PB-11-007-012-001/348
(GHUMMAN KALAN) 		2611007000NRG23081220220286483 12/12/2022 DARA SINGH 2611007WL011524 DARA SINGH 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638532 DARA SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG23081220220286484 12/12/2022 SUKHPREET KAUR 2611007WL011524 SUKHPREET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638551 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-012-001/491
(GHUMMAN KALAN) 		2611007000NRG23081220220286485 12/12/2022 VEERPAL KAUR 2611007WL011524 VEERPAL KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638621 VEERPAL KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG23081220220286487 12/12/2022 RAJ KAUR 2611007WL011524 RAJ KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638526 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-012-001/508
(GHUMMAN KALAN) 		2611007000NRG23081220220286489 12/12/2022 MANJEET KAUR 2611007WL011524 MANJEET KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638537 MANJIT KAUR WO AJAIYB SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-012-001/510
(GHUMMAN KALAN) 		2611007000NRG23081220220286491 12/12/2022 SARBJEET BEGAM 2611007WL011524 SARBJEET BEGAM 00354 PUNB0174010 564 564 Processed 28/12/2022 7471638525 SARBJIT BEGAM WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-012-001/514
(GHUMMAN KALAN) 		2611007000NRG23081220220286492 12/12/2022 SOHAN SINGH 2611007WL011524 SOHAN SINGH 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638521 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
167 MAUR PB-11-007-012-001/516
(GHUMMAN KALAN) 		2611007000NRG23081220220286493 12/12/2022 JASVIR KAUR 2611007WL011524 JASVIR KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638533 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-012-001/517
(GHUMMAN KALAN) 		2611007000NRG23081220220286494 12/12/2022 PARMJIT KAUR 2611007WL011524 PARMJIT KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638620 PARAMJIT KAUR WO PARGHAT SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-012-001/535
(GHUMMAN KALAN) 		2611007000NRG23081220220286496 12/12/2022 HARPREET KAUR 2611007WL011524 HARPREET KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638624 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-012-001/538
(GHUMMAN KALAN) 		2611007000NRG23081220220286498 12/12/2022 LEELA SINGH 2611007WL011524 LEELA SINGH 00354 PUNB0174010 846 846 Processed 28/12/2022 7471638538 LEELA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-012-001/539
(GHUMMAN KALAN) 		2611007000NRG23081220220286499 12/12/2022 JASPAL KAUR 2611007WL011524 JASPAL KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638528 JASPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-012-001/541
(GHUMMAN KALAN) 		2611007000NRG23081220220286500 12/12/2022 VEERPAL KAUR 2611007WL011524 VEERPAL KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638556 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-012-001/543
(GHUMMAN KALAN) 		2611007000NRG23081220220286502 12/12/2022 PARAMJEET KAUR 2611007WL011524 PARAMJEET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638553 PARMJEET KAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-012-001/545
(GHUMMAN KALAN) 		2611007000NRG23081220220286503 12/12/2022 BALJEET KAUR 2611007WL011524 BALJEET KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638536 BALJEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-012-001/546
(GHUMMAN KALAN) 		2611007000NRG23081220220286504 12/12/2022 SARBJEET KAUR 2611007WL011524 SARBJEET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638560 SARBJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-012-001/561
(GHUMMAN KALAN) 		2611007000NRG23081220220286507 12/12/2022 MANJIT KAUR 2611007WL011524 MANJIT KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638557 MANJEET KAUR WO BAGERA SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-012-001/60
(GHUMMAN KALAN) 		2611007000NRG23081220220286513 12/12/2022 SAGAR SINGH 2611007WL011524 SAGAR SINGH 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638506 SAGAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG23081220220286517 12/12/2022 ROSHAN SINGH 2611007WL011524 ROSHAN SINGH 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638535 ROSHAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-012-001/96
(GHUMMAN KALAN) 		2611007000NRG23081220220286540 12/12/2022 BUTA SINGH 2611007WL011524 BUTA SINGH 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638529 BOOTA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG23121220220291362 12/12/2022 PIYARI DEVI 2611007WL011704 PIYARI DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638508 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23121220220291366 12/12/2022 CHAND RAM 2611007WL011704 CHAND RAM 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638543 CHAND RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23121220220291365 12/12/2022 PARO DEVI 2611007WL011704 PARO DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638507 PARO ICICI BANK LTD(508534)
183 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23121220220291368 12/12/2022 SHALU RAM 2611007WL011704 SHALU RAM 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638522 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG23121220220291370 12/12/2022 HANSO DEVI 2611007WL011704 HANSO DEVI 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638540 HANSO DEVI WO TARA RAM PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG23121220220291371 12/12/2022 PARI DEVI 2611007WL011704 PARI DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638509 PARI DEVI ICICI BANK LTD(508534)
186 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG23121220220291373 12/12/2022 BANSO DEVI 2611007WL011704 BANSO DEVI 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638510 BANSO DEVI ICICI BANK LTD(508534)
187 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG23121220220291374 12/12/2022 KHATA KAUR 2611007WL011704 KHATA KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638511 KHANTA KAUR ICICI BANK LTD(508534)
188 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG23121220220291375 12/12/2022 GURMAIL KAUR 2611007WL011704 GURMAIL KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638513 GURMEL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-031-001/3
(SUKHA SINGH WALA) 		2611007000NRG23121220220291376 12/12/2022 MUKHTIAR KAUR 2611007WL011704 MUKHTIAR KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638512 MUKHTIAR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23121220220291378 12/12/2022 GUDDI KAUR 2611007WL011704 GUDDI KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638542 GUDDI KAUR ICICI BANK LTD(508534)
191 MAUR PB-11-007-031-001/40
(SUKHA SINGH WALA) 		2611007000NRG23121220220291379 12/12/2022 MALKEET KAUR 2611007WL011704 MALKEET KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638514 MALKIT KAUR WO AMAR DASS PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-031-001/44
(SUKHA SINGH WALA) 		2611007000NRG23121220220291380 12/12/2022 SHELA DEVI 2611007WL011704 SHELA DEVI 00354 PUNB0174010 564 564 Processed 28/12/2022 7471638520 SHEELA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-031-001/46
(SUKHA SINGH WALA) 		2611007000NRG23121220220291381 12/12/2022 SEETA 2611007WL011704 SEETA 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638519 SEETA WO RAM DASS PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-031-001/56
(SUKHA SINGH WALA) 		2611007000NRG23121220220291382 12/12/2022 DANI 2611007WL011704 DANI 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638548 DANI WO JAGPAL RAM PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG23121220220291383 12/12/2022 AMARJEET KAUR 2611007WL011704 AMARJEET KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471638539 AMARJIT KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG23121220220291386 12/12/2022 PARMJEET KAUR 2611007WL011704 PARMJEET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471638517 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-031-001/73
(SUKHA SINGH WALA) 		2611007000NRG23121220220291388 12/12/2022 SEETO DEVI 2611007WL011704 SEETO DEVI 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638541 MITO DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-031-001/78
(SUKHA SINGH WALA) 		2611007000NRG23121220220291390 12/12/2022 SUKHPAL KAUR 2611007WL011704 SUKHPAL KAUR 00354 PUNB0174010 846 846 Processed 28/12/2022 7471638527 SUKHPAL KAUR WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG23121220220291391 12/12/2022 HARPREET KAUR 2611007WL011704 HARPREET KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471638544 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG23121220220291392 12/12/2022 BHOLA SINGH 2611007WL011704 BHOLA SINGH 00354 PUNB0174010 564 564 Processed 28/12/2022 7471638530 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88266 88266
201 MAUR PB-11-007-016-001/104
(KOTLI KHURAD) 		2611007000NRG23091220220288816 12/12/2022 JAILA SINGH 2611007WL011618 JAILA SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638326 Mr. JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
202 MAUR PB-11-007-016-001/173
(KOTLI KHURAD) 		2611007000NRG23091220220288820 12/12/2022 ROOP SINGH 2611007WL011618 ROOP SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638346 MR ROOP SINGH STATE BANK OF INDIA(508548)
203 MAUR PB-11-007-016-001/211
(KOTLI KHURAD) 		2611007000NRG23091220220288821 12/12/2022 KARMJEET KAUR 2611007WL011618 KARMJEET KAUR 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638350 KARMJIT KAUR HDFC BANK LTD(607152)
204 MAUR PB-11-007-016-001/86
(KOTLI KHURAD) 		2611007000NRG23091220220288836 12/12/2022 JARNAIL KAUR 2611007WL011618 JARNAIL KAUR 00415 SBIN0001732 846 846 Processed 28/12/2022 7471638628 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
205 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG23091220220288712 12/12/2022 BHOLA KAHAN 2611007WL011609 BHOLA KAHAN 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638492 BHOLA KHA ICICI BANK LTD(508534)
206 MAUR PB-11-007-018-001/5
(KUTTIWAL KHURD) 		2611007000NRG23091220220288713 12/12/2022 ASHA SINGH 2611007WL011609 ASHA SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638635 MR ASHA SINGH STATE BANK OF INDIA(508548)
207 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG23091220220288714 12/12/2022 RULLDU SINGH 2611007WL011609 RULLDU SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638330 MR RULDU SINGH STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-020-001/90
(MANAK KHANA) 		2611007000NRG23091220220288814 12/12/2022 JASKARN SINGH 2611007WL011617 JASKARN SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638634 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-021-001/42
(MANSA KALAN) 		2611007000NRG23121220220290272 12/12/2022 NEK SINGH 2611007WL011670 NEK SINGH 00415 SBIN0001732 846 846 Processed 28/12/2022 7471638643 NEK SINGH ICICI BANK LTD(508534)
210 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG23121220220290275 12/12/2022 MITHU KAUR 2611007WL011670 MITHU KAUR 00415 SBIN0001732 282 282 Processed 28/12/2022 7471638351 MITHO KAUR ICICI BANK LTD(508534)
211 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG23121220220290102 12/12/2022 AMARJEET SINGH 2611007WL011664 AMARJEET SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638645 AMARJIT SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-026-001/310
(RAJGARH KUBBE) 		2611007000NRG23121220220290108 12/12/2022 PARVINDER SINGH 2611007WL011664 PARVINDER SINGH 00415 SBIN0001732 282 282 Processed 28/12/2022 7471638636 Mr. PARVINDER SINGH INDIAN BANK(607105)
213 MAUR PB-11-007-026-001/311
(RAJGARH KUBBE) 		2611007000NRG23121220220290109 12/12/2022 BALVIR KAUR 2611007WL011664 BALVIR KAUR 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471638343 Mrs. BALVIR KAUR INDIAN BANK(607105)
214 MAUR PB-11-007-026-001/329
(RAJGARH KUBBE) 		2611007000NRG23121220220290112 12/12/2022 SARABJIT KAUR 2611007WL011664 SARABJIT KAUR 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471638591 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-026-001/340
(RAJGARH KUBBE) 		2611007000NRG23121220220290359 12/12/2022 BALOUR SINGH 2611007WL011674 BALOUR SINGH 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471638632 BALOR SINGH ICICI BANK LTD(508534)
216 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG23121220220290363 12/12/2022 Nachhater Singh 2611007WL011674 Nachhater Singh 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638490 NACHHATTER SINGH STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-026-001/377
(RAJGARH KUBBE) 		2611007000NRG23121220220290368 12/12/2022 SUMANJEET KAUR 2611007WL011674 SUMANJEET KAUR 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471638333 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG23121220220290370 12/12/2022 JUGRAJ SINGH 2611007WL011674 JUGRAJ SINGH 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471638491 JAGRAJ SINGH STATE BANK OF INDIA(508548)
219 MAUR PB-11-007-026-001/511
(RAJGARH KUBBE) 		2611007000NRG23121220220290381 12/12/2022 SANDURA KAUR 2611007WL011674 SANDURA KAUR 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638627 MRS SANDHORU KAUR STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG23121220220290132 12/12/2022 MANJIT KAUR 2611007WL011664 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638353 MANJEET KAUR ICICI BANK LTD(508534)
221 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23121220220290385 12/12/2022 JASPAL KAUR 2611007WL011674 JASPAL KAUR 00415 SBIN0001732 1128 1128 Rejected 28/12/2022 7471638337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG23121220220290134 12/12/2022 BACHITER SINGH 2611007WL011664 BACHITER SINGH 00415 SBIN0001732 1128 1128 Processed 28/12/2022 7471638494 BACHATTER SINGH ICICI BANK LTD(508534)
223 MAUR PB-11-007-026-001/638
(RAJGARH KUBBE) 		2611007000NRG23121220220290138 12/12/2022 JASVIR KAUR 2611007WL011664 JASVIR KAUR 00415 SBIN0001732 846 846 Processed 28/12/2022 7471638354 JASVEER KAUR CANARA BANK(508532)
224 MAUR PB-11-007-026-001/80
(RAJGARH KUBBE) 		2611007000NRG23121220220290143 12/12/2022 HARJINDER KAUR 2611007WL011664 HARJINDER KAUR 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471638332 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG23091220220288716 12/12/2022 NACHATTAR SINGH 2611007WL011610 NACHATTAR SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638629 NACHHATAR SINGH STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG23091220220288717 12/12/2022 JAILA SINGH 2611007WL011610 JAILA SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638633 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG23091220220288718 12/12/2022 GURTEJ SINGH 2611007WL011610 GURTEJ SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638631 GURTEJ STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-027-001/331
(RAM NAGAR) 		2611007000NRG23091220220288720 12/12/2022 NAZAR SINGH 2611007WL011610 NAZAR SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638626 MR NAJAR SINGH STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG23091220220288722 12/12/2022 DARSHAN SINGH 2611007WL011610 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471638495 DARSHAN SINGH ICICI BANK LTD(508534)
230 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG23121220220291393 12/12/2022 GURDEV KAUR 2611007WL011704 GURDEV KAUR 00415 SBIN0001732 846 846 Processed 28/12/2022 7471638493 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41736 41736
231 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG23121220220290460 12/12/2022 GURPREET KAUR 2611007WL011676 GURPREET KAUR 00415 SBIN0011897 564 564 Processed 28/12/2022 7471638329 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
232 MAUR PB-11-007-005-001/108
(BURAJ SEMA) 		2611007000NRG23121220220290461 12/12/2022 JASVIR KAUR 2611007WL011676 JASVIR KAUR 00415 SBIN0011897 282 282 Processed 28/12/2022 7471638328 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG23121220220290473 12/12/2022 SARBJEET KAUR 2611007WL011676 SARBJEET KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471638327 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-005-001/161
(BURAJ SEMA) 		2611007000NRG23121220220290487 12/12/2022 SARBJIT KAUR 2611007WL011676 SARBJIT KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471638344 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
235 MAUR PB-11-007-014-001/105-A
(KAMAALU) 		2611007000NRG23121220220291262 12/12/2022 NAVDEEP KAUR 2611007WL011703 NAVDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638588 MRS NAVDEEP KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-014-001/135
(KAMAALU) 		2611007000NRG23121220220291263 12/12/2022 DARSHAN SINGH 2611007WL011703 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638369 MR DARSHAN SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG23121220220291264 12/12/2022 BHAGWAN KAUR 2611007WL011703 BHAGWAN KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638686 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG23121220220291267 12/12/2022 BALDEV KAUR 2611007WL011703 BALDEV KAUR 00415 SBIN0050045 564 564 Processed 28/12/2022 7471638687 BALDEV KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG23121220220291266 12/12/2022 DARSHAN SINGH 2611007WL011703 DARSHAN SINGH 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638702 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-014-001/145
(KAMAALU) 		2611007000NRG23121220220291268 12/12/2022 SHANTI devi 2611007WL011703 SHANTI devi 00415 SBIN0050045 846 846 Processed 28/12/2022 7471638293 SHANTI DEVI W/O GURDIYAL SINGH BANK OF INDIA(508505)
241 MAUR PB-11-007-014-001/151
(KAMAALU) 		2611007000NRG23121220220291270 12/12/2022 Angrej Kaur 2611007WL011703 Angrej Kaur 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638637 ANGREJ KAUR ICICI BANK LTD(508534)
242 MAUR PB-11-007-014-001/151
(KAMAALU) 		2611007000NRG23121220220291269 12/12/2022 SEETA SINGH 2611007WL011703 SEETA SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638314 SEETA SINGH ICICI BANK LTD(508534)
243 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG23121220220291272 12/12/2022 HARBANS SINGH 2611007WL011703 HARBANS SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638438 MR HARBANS SINGH DSSO STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-014-001/170
(KAMAALU) 		2611007000NRG23121220220291276 12/12/2022 SUKHJIT KAUR 2611007WL011703 SUKHJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638294 SUKHJEET KAUR ICICI BANK LTD(508534)
245 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG23121220220291278 12/12/2022 JASPAL KAUR 2611007WL011703 JASPAL KAUR 00415 SBIN0050045 564 564 Processed 28/12/2022 7471638295 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-014-001/176
(KAMAALU) 		2611007000NRG23121220220291281 12/12/2022 GURMAIL KAUR 2611007WL011703 GURMAIL KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638296 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG23121220220291282 12/12/2022 GURJANT SINGH 2611007WL011703 GURJANT SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638297 SHRI GURJANT SINGH STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG23121220220291283 12/12/2022 SUKHVIR SINGH 2611007WL011703 SUKHVIR SINGH 00415 SBIN0050045 1692 1692 Rejected 28/12/2022 7471638361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 MAUR PB-11-007-014-001/178
(KAMAALU) 		2611007000NRG23121220220291285 12/12/2022 BABU SINGH 2611007WL011703 BABU SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638653 MR BABU SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-014-001/179
(KAMAALU) 		2611007000NRG23121220220291286 12/12/2022 kaur singh 2611007WL011703 kaur singh 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638298 MR KAUR SINGH DSSO STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-014-001/183
(KAMAALU) 		2611007000NRG23121220220291288 12/12/2022 KRISHNA KAUR 2611007WL011703 KRISHNA KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638299 KRISHAN KAUR ICICI BANK LTD(508534)
252 MAUR PB-11-007-014-001/184
(KAMAALU) 		2611007000NRG23121220220291289 12/12/2022 GIYAN KAUR 2611007WL011703 GIYAN KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638300 GIYAN KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-014-001/185
(KAMAALU) 		2611007000NRG23121220220291290 12/12/2022 CHARANJIT KAUR 2611007WL011703 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638301 CHARANJEET KAUR ICICI BANK LTD(508534)
254 MAUR PB-11-007-014-001/189
(KAMAALU) 		2611007000NRG23121220220291292 12/12/2022 GoLO KAUR 2611007WL011703 GoLO KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638681 GOLO KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-014-001/189
(KAMAALU) 		2611007000NRG23121220220291291 12/12/2022 ZORA SINGH 2611007WL011703 ZORA SINGH 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638665 JORA SINGH ICICI BANK LTD(508534)
256 MAUR PB-11-007-014-001/190
(KAMAALU) 		2611007000NRG23121220220291293 12/12/2022 JASWINDER KAUR 2611007WL011703 JASWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638302 JASWINDER KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-014-001/201
(KAMAALU) 		2611007000NRG23121220220291298 12/12/2022 MANDER SINGH 2611007WL011703 MANDER SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638303 MANDER SINGH ICICI BANK LTD(508534)
258 MAUR PB-11-007-014-001/201
(KAMAALU) 		2611007000NRG23121220220291299 12/12/2022 MANJIT KAUR 2611007WL011703 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638616 MANJIT KAUR ICICI BANK LTD(508534)
259 MAUR PB-11-007-014-001/202
(KAMAALU) 		2611007000NRG23121220220291300 12/12/2022 MANJEET KAUR 2611007WL011703 MANJEET KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638444 MANJIT KAUR ICICI BANK LTD(508534)
260 MAUR PB-11-007-014-001/203
(KAMAALU) 		2611007000NRG23121220220291301 12/12/2022 JAL KAUR 2611007WL011703 JAL KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638638 MRS JAL KAUR WO GHOTA SINGH STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-014-001/205
(KAMAALU) 		2611007000NRG23121220220291304 12/12/2022 JANTA SINGH 2611007WL011703 JANTA SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638437 JANTA SINGH ICICI BANK LTD(508534)
262 MAUR PB-11-007-014-001/208
(KAMAALU) 		2611007000NRG23121220220291305 12/12/2022 KIRNPAL KAUR 2611007WL011703 KIRNPAL KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638304 KIRANPAL KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-014-001/208
(KAMAALU) 		2611007000NRG23121220220291306 12/12/2022 NAIB SINGH 2611007WL011703 NAIB SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638650 MR NAYAB SINGH STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-014-001/217
(KAMAALU) 		2611007000NRG23121220220291307 12/12/2022 KARMJIT KAUR 2611007WL011703 KARMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638305 KARAMJIT KAUR ICICI BANK LTD(508534)
265 MAUR PB-11-007-014-001/219
(KAMAALU) 		2611007000NRG23121220220291308 12/12/2022 RANI KAUR 2611007WL011703 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638306 RANI KAUR ICICI BANK LTD(508534)
266 MAUR PB-11-007-014-001/227
(KAMAALU) 		2611007000NRG23121220220291310 12/12/2022 KARAMJIT KAUR 2611007WL011703 KARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638601 KARMJIT KAUR ICICI BANK LTD(508534)
267 MAUR PB-11-007-014-001/228
(KAMAALU) 		2611007000NRG23121220220291311 12/12/2022 SARBJEET KAUR 2611007WL011703 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638596 MISS BALJINDER KAUR UGS SARABJEET KAUR STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-014-001/229
(KAMAALU) 		2611007000NRG23121220220291312 12/12/2022 CHARNJEET KAUR 2611007WL011703 CHARNJEET KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638605 MRS CHARANJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-014-001/230
(KAMAALU) 		2611007000NRG23121220220291313 12/12/2022 BEANT KAUR 2611007WL011703 BEANT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638644 MS BEANT KAUR UG ANGREJ SINGH STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-014-001/231
(KAMAALU) 		2611007000NRG23121220220291314 12/12/2022 AMANDEEP KAUR 2611007WL011703 AMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638336 AMANDEEP KAUR ICICI BANK LTD(508534)
271 MAUR PB-11-007-014-001/232
(KAMAALU) 		2611007000NRG23121220220291315 12/12/2022 MANJIT KAUR 2611007WL011703 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 28/12/2022 7471638562 MANJEET KAUR ICICI BANK LTD(508534)
272 MAUR PB-11-007-014-001/233
(KAMAALU) 		2611007000NRG23121220220291316 12/12/2022 KIRANJIT KAUR 2611007WL011703 KIRANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638609 KIRANJIT KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-014-001/234
(KAMAALU) 		2611007000NRG23121220220291317 12/12/2022 KARNAIL KAUR 2611007WL011703 KARNAIL KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638443 KARNAIL KAUR ICICI BANK LTD(508534)
274 MAUR PB-11-007-014-001/238
(KAMAALU) 		2611007000NRG23121220220291319 12/12/2022 KULWANT SINGH 2611007WL011703 KULWANT SINGH 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638563 KULWANT SINGH AXIS BANK(607153)
275 MAUR PB-11-007-014-001/240
(KAMAALU) 		2611007000NRG23121220220291321 12/12/2022 MANJEET KAUR 2611007WL011703 MANJEET KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638604 MR MANJIT KAUR STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-014-001/242
(KAMAALU) 		2611007000NRG23121220220291322 12/12/2022 JASPREET KAUR 2611007WL011703 JASPREET KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638602 MRS JASPREET KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-014-001/243
(KAMAALU) 		2611007000NRG23121220220291323 12/12/2022 KARAMJIT KAUR 2611007WL011703 KARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638564 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-014-001/244
(KAMAALU) 		2611007000NRG23121220220291324 12/12/2022 GURMEET KAUR 2611007WL011703 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638579 MR GURMEET KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-014-001/246
(KAMAALU) 		2611007000NRG23121220220291325 12/12/2022 BINDER KAUR 2611007WL011703 BINDER KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638594 BINDER KAUR ICICI BANK LTD(508534)
280 MAUR PB-11-007-014-001/247
(KAMAALU) 		2611007000NRG23121220220291326 12/12/2022 SOMA KAUR 2611007WL011703 SOMA KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638597 SOMA KAU ICICI BANK LTD(508534)
281 MAUR PB-11-007-014-001/249
(KAMAALU) 		2611007000NRG23121220220291327 12/12/2022 KULWANT KAUR 2611007WL011703 KULWANT KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638603 MRS KULWANT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-014-001/250
(KAMAALU) 		2611007000NRG23121220220291328 12/12/2022 CHARANJIT KAUR 2611007WL011703 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Rejected 28/12/2022 7471638595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MAUR PB-11-007-014-001/251
(KAMAALU) 		2611007000NRG23121220220291329 12/12/2022 KULWINDER KAUR 2611007WL011703 KULWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638599 MRS KULWINDER KAUR WO TAR SINGH STATE BANK OF INDIA(508548)
284 MAUR PB-11-007-014-001/252
(KAMAALU) 		2611007000NRG23121220220291330 12/12/2022 KARAMJIT KAUR 2611007WL011703 KARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638598 MS KARAMJEET KAUR WO DESRAJ SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-014-001/253
(KAMAALU) 		2611007000NRG23121220220291331 12/12/2022 JASHANDEEP KAUR 2611007WL011703 JASHANDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638600 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-014-001/256
(KAMAALU) 		2611007000NRG23121220220291332 12/12/2022 GURDEV KAUR 2611007WL011703 GURDEV KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638442 GURDEV KAUR ICICI BANK LTD(508534)
287 MAUR PB-11-007-014-001/257
(KAMAALU) 		2611007000NRG23121220220291333 12/12/2022 AMANDEEP KAUR 2611007WL011703 AMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638669 AMANDEEP KAUR ICICI BANK LTD(508534)
288 MAUR PB-11-007-014-001/261
(KAMAALU) 		2611007000NRG23121220220291335 12/12/2022 AMRITPAL KAUR 2611007WL011703 AMRITPAL KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638584 AMRITPAL KAUR ICICI BANK LTD(508534)
289 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23121220220291350 12/12/2022 KARNAIL KAUR 2611007WL011703 KARNAIL KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638435 KARNAIL KAUR ICICI BANK LTD(508534)
290 MAUR PB-11-007-014-001/42
(KAMAALU) 		2611007000NRG23121220220291351 12/12/2022 ANGRAJ KAUR 2611007WL011703 ANGRAJ KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638307 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG23121220220291352 12/12/2022 BIRSHA SINGH 2611007WL011703 BIRSHA SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638639 MR BIRCHA SINGH DSSO PLA 149777 STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-021-001/10
(MANSA KALAN) 		2611007000NRG23121220220290241 12/12/2022 BHAJAN SINGH 2611007WL011670 BHAJAN SINGH 00415 SBIN0050045 846 846 Processed 28/12/2022 7471638651 HARBHAJAN SINGH ICICI BANK LTD(508534)
293 MAUR PB-11-007-021-001/103
(MANSA KALAN) 		2611007000NRG23121220220290234 12/12/2022 GURDEV SINGH 2611007WL011669 GURDEV SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638436 GURDEV SINGH ICICI BANK LTD(508534)
294 MAUR PB-11-007-021-001/107
(MANSA KALAN) 		2611007000NRG23121220220290235 12/12/2022 CHARANJIT KAUR 2611007WL011669 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638662 CHARNJEET KAUR ICICI BANK LTD(508534)
295 MAUR PB-11-007-021-001/12
(MANSA KALAN) 		2611007000NRG23121220220290243 12/12/2022 MANJIT KAUR 2611007WL011670 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638672 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG23121220220290244 12/12/2022 BUTA SINGH 2611007WL011670 BUTA SINGH 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638659 BUTA SINGH ICICI BANK LTD(508534)
297 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG23121220220290245 12/12/2022 JASVEER KAUR 2611007WL011670 JASVEER KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638676 JASVEER KAUR ICICI BANK LTD(508534)
298 MAUR PB-11-007-021-001/14
(MANSA KALAN) 		2611007000NRG23121220220290246 12/12/2022 RANO KAUR 2611007WL011670 RANO KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638439 RANO KAUR ICICI BANK LTD(508534)
299 MAUR PB-11-007-021-001/15
(MANSA KALAN) 		2611007000NRG23121220220290247 12/12/2022 CHARNO KAUR 2611007WL011670 CHARNO KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638586 CHARN KAUR ICICI BANK LTD(508534)
300 MAUR PB-11-007-021-001/159
(MANSA KALAN) 		2611007000NRG23121220220290236 12/12/2022 GULAB KAUR 2611007WL011669 GULAB KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638440 MRS GULAB KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-021-001/16
(MANSA KALAN) 		2611007000NRG23121220220290248 12/12/2022 JASWINDER KAUR 2611007WL011670 JASWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638568 JASWINDER KAUR ICICI BANK LTD(508534)
302 MAUR PB-11-007-021-001/17
(MANSA KALAN) 		2611007000NRG23121220220290249 12/12/2022 BINDER KAUR 2611007WL011670 BINDER KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638682 BINDER KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23121220220290250 12/12/2022 PARAMJIT KAUR 2611007WL011670 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Rejected 28/12/2022 7471638611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG23121220220290251 12/12/2022 SURJIT SINGH 2611007WL011670 SURJIT SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638308 SURJIT SINGH ICICI BANK LTD(508534)
305 MAUR PB-11-007-021-001/21
(MANSA KALAN) 		2611007000NRG23121220220290252 12/12/2022 MANJIT KAUR 2611007WL011670 MANJIT KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638431 MANJIT KAUR ICICI BANK LTD(508534)
306 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007000NRG23121220220290253 12/12/2022 MAILO KAUR 2611007WL011670 MAILO KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638679 MELO MELO ICICI BANK LTD(508534)
307 MAUR PB-11-007-021-001/24
(MANSA KALAN) 		2611007000NRG23121220220290254 12/12/2022 AMARJIT KAUR 2611007WL011670 AMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638317 AMARJEET KAUR ICICI BANK LTD(508534)
308 MAUR PB-11-007-021-001/25
(MANSA KALAN) 		2611007000NRG23121220220290255 12/12/2022 GURMAIL KAUR 2611007WL011670 GURMAIL KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638573 MELO KAUR ICICI BANK LTD(508534)
309 MAUR PB-11-007-021-001/26
(MANSA KALAN) 		2611007000NRG23121220220290256 12/12/2022 HARBANS KAUR 2611007WL011670 HARBANS KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638674 HARBANS KAUR ICICI BANK LTD(508534)
310 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG23121220220290257 12/12/2022 JAILA SINGH 2611007WL011670 JAILA SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638434 JAILA SINGH ICICI BANK LTD(508534)
311 MAUR PB-11-007-021-001/29
(MANSA KALAN) 		2611007000NRG23121220220290258 12/12/2022 MANPREET KAUR 2611007WL011670 MANPREET KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638664 JASPREET KAUR ICICI BANK LTD(508534)
312 MAUR PB-11-007-021-001/3
(MANSA KALAN) 		2611007000NRG23121220220290259 12/12/2022 MANPREET KAUR 2611007WL011670 MANPREET KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638661 MANJEET KAUR ICICI BANK LTD(508534)
313 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23121220220290260 12/12/2022 NEK SINGH 2611007WL011670 NEK SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638666 NEK SINGH ICICI BANK LTD(508534)
314 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23121220220290261 12/12/2022 RANI KAUR 2611007WL011670 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638590 RANI ICICI BANK LTD(508534)
315 MAUR PB-11-007-021-001/32
(MANSA KALAN) 		2611007000NRG23121220220290262 12/12/2022 AMARJEET KAUR 2611007WL011670 AMARJEET KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638667 AMARJEET KAUR ICICI BANK LTD(508534)
316 MAUR PB-11-007-021-001/34
(MANSA KALAN) 		2611007000NRG23121220220290264 12/12/2022 PARAMJIT KAUR 2611007WL011670 PARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638677 PARAMJIT KAUR ICICI BANK LTD(508534)
317 MAUR PB-11-007-021-001/35
(MANSA KALAN) 		2611007000NRG23121220220290265 12/12/2022 SUKHJIT KAUR 2611007WL011670 SUKHJIT KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638309 SUKHJEET KAUR ICICI BANK LTD(508534)
318 MAUR PB-11-007-021-001/36
(MANSA KALAN) 		2611007000NRG23121220220290266 12/12/2022 BALJINDER KAUR 2611007WL011670 BALJINDER KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638684 BALJINDER KAUR ICICI BANK LTD(508534)
319 MAUR PB-11-007-021-001/37
(MANSA KALAN) 		2611007000NRG23121220220290267 12/12/2022 SUKHPAL KAUR 2611007WL011670 SUKHPAL KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638567 SUKHPAL KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-021-001/39
(MANSA KALAN) 		2611007000NRG23121220220290269 12/12/2022 BALWINDER KAUR 2611007WL011670 BALWINDER KAUR 00415 SBIN0050045 846 846 Processed 28/12/2022 7471638655 JASWINDER KAUR ICICI BANK LTD(508534)
321 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007000NRG23121220220290270 12/12/2022 SURJIT KAUR 2611007WL011670 SURJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638640 SITO KAUR ICICI BANK LTD(508534)
322 MAUR PB-11-007-021-001/45
(MANSA KALAN) 		2611007000NRG23121220220290273 12/12/2022 AMARJIT KAUR 2611007WL011670 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638433 AMARJEET KAUR ICICI BANK LTD(508534)
323 MAUR PB-11-007-021-001/48
(MANSA KALAN) 		2611007000NRG23121220220290276 12/12/2022 AMARJIT KAUR 2611007WL011670 AMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638569 MANJIT KAUR ICICI BANK LTD(508534)
324 MAUR PB-11-007-021-001/49
(MANSA KALAN) 		2611007000NRG23121220220290278 12/12/2022 RANI KAUR 2611007WL011670 RANI KAUR 00415 SBIN0050045 846 846 Processed 28/12/2022 7471638680 RANI KAUR ICICI BANK LTD(508534)
325 MAUR PB-11-007-021-001/5
(MANSA KALAN) 		2611007000NRG23121220220290279 12/12/2022 GULAB KAUR 2611007WL011670 GULAB KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638432 GULAB KAUR ICICI BANK LTD(508534)
326 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG23121220220290281 12/12/2022 BALVIR KAUR 2611007WL011670 BALVIR KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638566 BALBEER KAUR ICICI BANK LTD(508534)
327 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG23121220220290280 12/12/2022 MUNSHA SINGH 2611007WL011670 MUNSHA SINGH 00415 SBIN0050045 282 282 Processed 28/12/2022 7471638571 MUNSA SINGH ICICI BANK LTD(508534)
328 MAUR PB-11-007-021-001/52
(MANSA KALAN) 		2611007000NRG23121220220290284 12/12/2022 JASMAIL KAUR 2611007WL011670 JASMAIL KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638654 JASMAIL KAUR ICICI BANK LTD(508534)
329 MAUR PB-11-007-021-001/55
(MANSA KALAN) 		2611007000NRG23121220220290286 12/12/2022 SHINDER KAUR 2611007WL011670 SHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638683 SINDER KAUR ICICI BANK LTD(508534)
330 MAUR PB-11-007-021-001/58
(MANSA KALAN) 		2611007000NRG23121220220290288 12/12/2022 MANJIT KAUR 2611007WL011670 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638608 MANJEET KAUR ICICI BANK LTD(508534)
331 MAUR PB-11-007-021-001/6
(MANSA KALAN) 		2611007000NRG23121220220290289 12/12/2022 NASIB KAUR 2611007WL011670 NASIB KAUR 00415 SBIN0050045 282 282 Processed 28/12/2022 7471638648 NASIB KAUR ICICI BANK LTD(508534)
332 MAUR PB-11-007-021-001/60
(MANSA KALAN) 		2611007000NRG23121220220290290 12/12/2022 PARAMJIT KAUR 2611007WL011670 PARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638606 PARAMJIT KAUR ICICI BANK LTD(508534)
333 MAUR PB-11-007-021-001/61
(MANSA KALAN) 		2611007000NRG23121220220290291 12/12/2022 JASVIR KAUR 2611007WL011670 JASVIR KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638310 JASVIR KAUR ICICI BANK LTD(508534)
334 MAUR PB-11-007-021-001/64
(MANSA KALAN) 		2611007000NRG23121220220290293 12/12/2022 BHOLI KAUR 2611007WL011670 BHOLI KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638578 MRS BHOLI KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
335 MAUR PB-11-007-021-001/67
(MANSA KALAN) 		2611007000NRG23121220220290294 12/12/2022 BALJIT KAUR 2611007WL011670 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638580 BALJIT KAUR ICICI BANK LTD(508534)
336 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007000NRG23121220220290296 12/12/2022 MURTI KAUR 2611007WL011670 MURTI KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638685 MURTI KAUR ICICI BANK LTD(508534)
337 MAUR PB-11-007-021-001/71
(MANSA KALAN) 		2611007000NRG23121220220290297 12/12/2022 MANJIT KAUR 2611007WL011670 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638671 MANJEET KAUR ICICI BANK LTD(508534)
338 MAUR PB-11-007-021-001/72
(MANSA KALAN) 		2611007000NRG23121220220290298 12/12/2022 SUKHJIT KAUR 2611007WL011670 SUKHJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638673 SUKHJIT KAUR ICICI BANK LTD(508534)
339 MAUR PB-11-007-021-001/75
(MANSA KALAN) 		2611007000NRG23121220220290299 12/12/2022 KARAMJIT KAUR 2611007WL011670 KARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638663 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-021-001/81
(MANSA KALAN) 		2611007000NRG23121220220290239 12/12/2022 BIRBAL DASS 2611007WL011669 BIRBAL DASS 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638613 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23121220220290302 12/12/2022 BALJIT KAUR 2611007WL011670 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638691 BALJIT KAUR ICICI BANK LTD(508534)
342 MAUR PB-11-007-021-001/85
(MANSA KALAN) 		2611007000NRG23121220220290303 12/12/2022 GURMEET KAUR 2611007WL011670 GURMEET KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638315 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-021-001/89
(MANSA KALAN) 		2611007000NRG23121220220290304 12/12/2022 BALVIR KAUR 2611007WL011670 BALVIR KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638311 MRS BALVEER V KAUR STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-021-001/90
(MANSA KALAN) 		2611007000NRG23121220220290307 12/12/2022 MANJIT KAUR 2611007WL011670 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 28/12/2022 7471638318 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-021-001/93
(MANSA KALAN) 		2611007000NRG23121220220290308 12/12/2022 CHARANJIT KAUR 2611007WL011670 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638675 CHARANJIT KAUR ICICI BANK LTD(508534)
346 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23121220220290309 12/12/2022 HAKAM SINGH 2611007WL011670 HAKAM SINGH 00415 SBIN0050045 1410 1410 Rejected 28/12/2022 7471638447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MAUR PB-11-007-021-001/95
(MANSA KALAN) 		2611007000NRG23121220220290310 12/12/2022 RAJ KAUR 2611007WL011670 RAJ KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638670 BALJEET KAUR ICICI BANK LTD(508534)
348 MAUR PB-11-007-021-001/96
(MANSA KALAN) 		2611007000NRG23121220220290311 12/12/2022 RANI KAUR 2611007WL011670 RANI KAUR 00415 SBIN0050045 1128 1128 Processed 28/12/2022 7471638678 RANI KAUR ICICI BANK LTD(508534)
349 MAUR PB-11-007-021-001/97
(MANSA KALAN) 		2611007000NRG23121220220290312 12/12/2022 RESHMA KAUR 2611007WL011670 RESHMA KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638441 MRS RESHMA WO SARJA STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-021-001/99
(MANSA KALAN) 		2611007000NRG23121220220290314 12/12/2022 GURDEEP KAUR 2611007WL011670 GURDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471638574 GURDEEP KAUR ICICI BANK LTD(508534)
351 MAUR PB-11-007-021-001/99
(MANSA KALAN) 		2611007000NRG23121220220290313 12/12/2022 MAILA SINGH 2611007WL011670 MAILA SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638642 MELA SINGH ICICI BANK LTD(508534)
352 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG23121220220289297 12/12/2022 RANI KAUR 2611007WL011635 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638615 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG23121220220289298 12/12/2022 MANDEEP KAUR 2611007WL011635 MANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638312 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAUR PB-11-007-023-001/19
(MAUR CHARRAT SINGH) 		2611007000NRG23081220220286181 12/12/2022 GURCHARAN SINGH 2611007WL011503 GURCHARAN SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638607 GURCHARAN SINGH S O GURDIAL SINGH UNION BANK OF INDIA(508500)
355 MAUR PB-11-007-023-001/218
(MAUR CHARRAT SINGH) 		2611007000NRG23081220220286182 12/12/2022 JASWINDER KAUR 2611007WL011503 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638335 JASWINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
356 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG23081220220286185 12/12/2022 DARSHAN SINGH 2611007WL011503 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638448 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG23121220220289299 12/12/2022 BASANT SINGH 2611007WL011635 BASANT SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638370 MR BASANT SINGH STATE BANK OF INDIA(508548)
358 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG23121220220289302 12/12/2022 SUKHDEV SINGH 2611007WL011635 SUKHDEV SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638446 MR SUKHDEV SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-023-001/76
(MAUR CHARRAT SINGH) 		2611007000NRG23121220220289303 12/12/2022 PARAMJIT KAUR 2611007WL011635 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638334 MRS PARAMJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
360 MAUR PB-11-007-026-001/126
(RAJGARH KUBBE) 		2611007000NRG23121220220290338 12/12/2022 KARAMJIT KAUR 2611007WL011674 KARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 28/12/2022 7471638561 KARAMJEET KAUR ICICI BANK LTD(508534)
361 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG23121220220290343 12/12/2022 JOOPA SINGH 2611007WL011674 JOOPA SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638652 MR JAGROOP SINGH SO SH JAWAHAR SINGH STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-026-001/29
(RAJGARH KUBBE) 		2611007000NRG23121220220289307 12/12/2022 SUKHJIT SINGH 2611007WL011635 SUKHJIT SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638641 SUKHJEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
363 MAUR PB-11-007-026-001/319
(RAJGARH KUBBE) 		2611007000NRG23121220220290355 12/12/2022 SARBJEET KAUR 2611007WL011674 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638647 SARBJEET KAUR ICICI BANK LTD(508534)
364 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG23121220220290119 12/12/2022 Saroop singh 2611007WL011664 Saroop singh 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471638668 MR SARUP SINGH STATE BANK OF INDIA(508548)
SubTotal 194298 194298
365 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG23091220220288698 12/12/2022 KAMALPREET KAUR 2611007WL011608 KAMALPREET KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638592 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-008-001/100
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288641 12/12/2022 MALKEET KAUR 2611007WL011605 MALKEET KAUR 00415 SBIN0050054 1410 1410 Processed 28/12/2022 7471638693 MALKEET KAUR ICICI BANK LTD(508534)
367 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288645 12/12/2022 KARNAIL KAUR 2611007WL011605 KARNAIL KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638694 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-008-001/110
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288646 12/12/2022 RAJ SINGH 2611007WL011605 RAJ SINGH 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638695 RAJ SINGH ICICI BANK LTD(508534)
369 MAUR PB-11-007-008-001/111
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288647 12/12/2022 VEERPAL KAUR 2611007WL011605 VEERPAL KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638657 VEERPAL KAUR ICICI BANK LTD(508534)
370 MAUR PB-11-007-008-001/113
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288648 12/12/2022 VEERPAL KAUR 2611007WL011605 VEERPAL KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638696 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-008-001/125
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288652 12/12/2022 JASPREET KAUR 2611007WL011605 JASPREET KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638575 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-008-001/130
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288653 12/12/2022 MURTI KAUR 2611007WL011605 MURTI KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638371 MR MURTI KAUR STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-008-001/131
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288654 12/12/2022 KARAMJIT KAUR 2611007WL011605 KARAMJIT KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638582 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
374 MAUR PB-11-007-008-001/135
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288655 12/12/2022 BIMLA DEVI 2611007WL011605 BIMLA DEVI 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638581 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
375 MAUR PB-11-007-008-001/14
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288656 12/12/2022 GURSEWAK KAUR 2611007WL011605 GURSEWAK KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638697 MRS GURSEV KAUR STATE BANK OF INDIA(508548)
376 MAUR PB-11-007-008-001/140
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288657 12/12/2022 GOLO KAUR 2611007WL011605 GOLO KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638445 MRS GOLO KAUR STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-008-001/148
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288658 12/12/2022 BEANT KAUR 2611007WL011605 BEANT KAUR 00415 SBIN0050054 1410 1410 Processed 28/12/2022 7471638587 MR BEANT KAUR STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-008-001/19
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288659 12/12/2022 JARNAIL KAUR 2611007WL011605 JARNAIL KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638658 JARNAIL KAUR ICICI BANK LTD(508534)
379 MAUR PB-11-007-008-001/2
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288660 12/12/2022 MANJEET KAUR 2611007WL011605 MANJEET KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638646 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288671 12/12/2022 BHEEM SINGH 2611007WL011605 BHEEM SINGH 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638449 MR BHIM SINGH STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-008-001/45
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288673 12/12/2022 RAJWINDER KAUR 2611007WL011605 RAJWINDER KAUR 00415 SBIN0050054 1128 1128 Processed 28/12/2022 7471638690 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-008-001/46
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288674 12/12/2022 MANDAR SINGH 2611007WL011605 MANDAR SINGH 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638372 MR MANDER SINGH STATE BANK OF INDIA(508548)
383 MAUR PB-11-007-008-001/49
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288675 12/12/2022 BASANT KAUR 2611007WL011605 BASANT KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638698 MRS BASANT KAUR STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-008-001/60
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288678 12/12/2022 KARMJEET KAUR 2611007WL011605 KARMJEET KAUR 00415 SBIN0050054 1410 1410 Processed 28/12/2022 7471638660 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
385 MAUR PB-11-007-008-001/63
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288680 12/12/2022 ANGRAJ KAUR 2611007WL011605 ANGRAJ KAUR 00415 SBIN0050054 1128 1128 Processed 28/12/2022 7471638699 MRS AJMER KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-008-001/78
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288683 12/12/2022 SUKHDEV KAUR 2611007WL011605 SUKHDEV KAUR 00415 SBIN0050054 1410 1410 Processed 28/12/2022 7471638700 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
387 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288684 12/12/2022 GURDEEP KAUR 2611007WL011605 GURDEEP KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638701 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
388 MAUR PB-11-007-008-001/84
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288685 12/12/2022 MELO KAUR 2611007WL011605 MELO KAUR 00415 SBIN0050054 1410 1410 Processed 28/12/2022 7471638688 MRS MELO KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
389 MAUR PB-11-007-008-001/88
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288686 12/12/2022 BANSI RAM 2611007WL011605 BANSI RAM 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638316 MR BANSI RAM STATE BANK OF INDIA(508548)
390 MAUR PB-11-007-008-001/91
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288687 12/12/2022 BALJEET KAUR 2611007WL011605 BALJEET KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638689 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
391 MAUR PB-11-007-008-001/95
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288688 12/12/2022 KIKAR SINGH 2611007WL011605 KIKAR SINGH 00415 SBIN0050054 1410 1410 Processed 28/12/2022 7471638612 MR KIKKAR SINGH STATE BANK OF INDIA(508548)
392 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288691 12/12/2022 SAUN SINGH 2611007WL011605 SAUN SINGH 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638656 SEON SINGH ICICI BANK LTD(508534)
393 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG23091220220288690 12/12/2022 SUKHDEV KAUR 2611007WL011605 SUKHDEV KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638649 SUKHDEV KAUR ICICI BANK LTD(508534)
394 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG23091220220288806 12/12/2022 MAJOR SINGH 2611007WL011617 MAJOR SINGH 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471638619 MR MAJOR SINGH STATE BANK OF INDIA(508548)
395 MAUR PB-11-007-020-001/69
(MANAK KHANA) 		2611007000NRG23091220220288811 12/12/2022 Vijay sigh 2611007WL011617 Vijay sigh 00415 SBIN0050054 282 282 Processed 28/12/2022 7471638617 Mr. VIJAY SINGH INDIAN BANK(607105)
SubTotal 48222 48222
396 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG23091220220288696 12/12/2022 KULJIT KAUR 2611007WL011608 KULJIT KAUR 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471638593 KULJEET KAUR HDFC BANK LTD(607152)
397 MAUR PB-11-007-006-001/147
(CHANNARTHAL) 		2611007000NRG23091220220288703 12/12/2022 MANPREET KAUR 2611007WL011608 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471638565 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-006-001/212
(CHANNARTHAL) 		2611007000NRG23091220220288704 12/12/2022 SIMERJIT KAUR 2611007WL011608 SIMERJIT KAUR 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471638576 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG23091220220288795 12/12/2022 NASIB KAUR 2611007WL011617 NASIB KAUR 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471638614 NASIB KAUR ICICI BANK LTD(508534)
400 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG23091220220288797 12/12/2022 AMARJEET KAUR 2611007WL011617 AMARJEET KAUR 00415 SBIN0050297 1128 1128 Processed 28/12/2022 7471638610 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-020-001/24
(MANAK KHANA) 		2611007000NRG23091220220288799 12/12/2022 DARSHAN SINGH 2611007WL011617 DARSHAN SINGH 00415 SBIN0050297 1128 1128 Processed 28/12/2022 7471638583 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG23091220220288800 12/12/2022 GURMEET KAUR 2611007WL011617 GURMEET KAUR 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471638585 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 10716 10716
403 MAUR PB-11-007-004-001/135
(BURAJ ( MANSA )) 		2611007000NRG23121220220289295 12/12/2022 HARBHAJAN SINGH 2611007WL011635 HARBHAJAN SINGH 00415 SBIN0050404 1692 1692 Processed 28/12/2022 7471638430 MR HARBHAJAN SINGH SO HARGOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
404 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG23121220220290463 12/12/2022 AMANDEEP KAUR 2611007WL011676 AMANDEEP KAUR 00415 SBIN0050696 1692 1692 Processed 28/12/2022 7471638313 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23121220220290477 12/12/2022 BHANA SINGH 2611007WL011676 BHANA SINGH 00415 SBIN0050696 1692 1692 Rejected 28/12/2022 7471638692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
406 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG23121220220290462 12/12/2022 BALDEV KAUR 2611007WL011676 BALDEV KAUR 00415 SBIN0051358 1692 1692 Processed 28/12/2022 7471638589 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-005-001/160
(BURAJ SEMA) 		2611007000NRG23121220220290486 12/12/2022 MAYA KAUR 2611007WL011676 MAYA KAUR 00415 SBIN0051358 1692 1692 Processed 28/12/2022 7471638618 MRS MAYA KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
408 MAUR PB-11-007-005-001/72
(BURAJ SEMA) 		2611007000NRG23091220220288842 12/12/2022 PARAMJIT KAUR 2611007WL011619 PARAMJIT KAUR 00415 SBIN0051358 1692 1692 Processed 28/12/2022 7471638572 MRS PARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
409 MAUR PB-11-007-005-001/72
(BURAJ SEMA) 		2611007000NRG23091220220288841 12/12/2022 RAJA SINGH 2611007WL011619 RAJA SINGH 00415 SBIN0051358 1410 1410 Processed 28/12/2022 7471638570 MR RAJA SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
410 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23121220220290240 12/12/2022 MITHU SINGH 2611007WL011669 MITHU SINGH 00415 SBIN0051358 1410 1410 Processed 28/12/2022 7471638577 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
Total 569640 569640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_121222APB_FTO_89705 Bank of India BKID0006361 MAUR MANDI 43992
2 MAUR PB2611007_121222APB_FTO_89705 Canara Bank CNRB0005888 Maur 13254
3 MAUR PB2611007_121222APB_FTO_89705 Central Bank Of India CBIN0280327 TALWANDI SABO 34122
4 MAUR PB2611007_121222APB_FTO_89705 Central Bank Of India CBIN0284834 Maur mandi 1410
5 MAUR PB2611007_121222APB_FTO_89705 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 564
6 MAUR PB2611007_121222APB_FTO_89705 ICICI BANK ICIC0000163 BATHINDA 846
7 MAUR PB2611007_121222APB_FTO_89705 ICICI BANK ICIC0002962 MAURAN 846
8 MAUR PB2611007_121222APB_FTO_89705 Indian Bank IDIB000M671 MAUR MANDI 11562
9 MAUR PB2611007_121222APB_FTO_89705 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1410
10 MAUR PB2611007_121222APB_FTO_89705 Punjab & Sind Bank PSIB0021399 Maur Mandi 6486
11 MAUR PB2611007_121222APB_FTO_89705 Punjab National Bank PUNB0024810 Kot Fateh 26508
12 MAUR PB2611007_121222APB_FTO_89705 Punjab National Bank PUNB0063510 Maur 25098
13 MAUR PB2611007_121222APB_FTO_89705 Punjab National Bank PUNB0080110 Talwandi Sabo 1692
14 MAUR PB2611007_121222APB_FTO_89705 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1410
15 MAUR PB2611007_121222APB_FTO_89705 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 88266
16 MAUR PB2611007_121222APB_FTO_89705 State Bank of India SBIN0001732 MAUR MANDI 41736
17 MAUR PB2611007_121222APB_FTO_89705 State Bank of India SBIN0011897 TALWANDI SABO 4230
18 MAUR PB2611007_121222APB_FTO_89705 State Bank of India SBIN0050045 MAUR 194298
19 MAUR PB2611007_121222APB_FTO_89705 State Bank of India SBIN0050054 KOT FATTA 48222
20 MAUR PB2611007_121222APB_FTO_89705 State Bank of India SBIN0050297 MYSER KHANA 10716
21 MAUR PB2611007_121222APB_FTO_89705 State Bank of India SBIN0050404 SHEIKHPURA 1692
22 MAUR PB2611007_121222APB_FTO_89705 State Bank of India SBIN0050696 JODHPUR 3384
23 MAUR PB2611007_121222APB_FTO_89705 State Bank of India SBIN0051358 JODHPUR PAKHAR 7896

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