Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_221222APB_FTO_93684
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-11-007-034-001/110
(JATRI) 		2611007000NRG23221220220305038 22/12/2022 MOHINDER SINGH 2611007WL012243 MOHINDER SINGH 00032 UTIB0003522 1410 1410 Processed 28/12/2022 7471637096 MAHINDER SINGH S/O BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 MAUR PB-11-007-031-001/93
(SUKHA SINGH WALA) 		2611007000NRG23221220220305001 22/12/2022 JAGSIR SINGH 2611007WL012240 JAGSIR SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637278 JAGSIR SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-034-001/106
(JATRI) 		2611007000NRG23221220220305035 22/12/2022 GURMEET SINGH 2611007WL012243 GURMEET SINGH 00048 BKID0006361 1128 1128 Processed 28/12/2022 7471637291 GURMEET SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-034-001/108
(JATRI) 		2611007000NRG23221220220305036 22/12/2022 SHINDER KAUR 2611007WL012243 SHINDER KAUR 00048 BKID0006361 1128 1128 Processed 28/12/2022 7471637298 MRS CHINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-034-001/111
(JATRI) 		2611007000NRG23221220220305039 22/12/2022 BALWINDER SINGH 2611007WL012243 BALWINDER SINGH 00048 BKID0006361 846 846 Processed 28/12/2022 7471637279 BALWINDER SINGH S/O HARDIAL SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-034-001/114
(JATRI) 		2611007000NRG23221220220305040 22/12/2022 KULVIR KAUR 2611007WL012243 KULVIR KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637287 KULVEER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG23221220220305041 22/12/2022 KULWANT SINGH 2611007WL012243 KULWANT SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637294 KULWANT SINGH S/O GURDIT SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG23221220220305044 22/12/2022 NACHATTAR KAUR 2611007WL012243 NACHATTAR KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637299 NACHHTAR KAUR W/O MITHU SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-034-001/119
(JATRI) 		2611007000NRG23221220220305045 22/12/2022 GURPREET KAUR 2611007WL012243 GURPREET KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637297 GURPREET KAUR W/O GURPIAR SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-034-001/122
(JATRI) 		2611007000NRG23221220220305047 22/12/2022 RAMANDEEP KAUR 2611007WL012243 RAMANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637305 RAMANDEEP KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-034-001/126
(JATRI) 		2611007000NRG23221220220305049 22/12/2022 KIRAN KAUR 2611007WL012243 KIRAN KAUR 00048 BKID0006361 1410 1410 Processed 28/12/2022 7471637303 KIRAN KAUR WO GORA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-034-001/129
(JATRI) 		2611007000NRG23221220220305052 22/12/2022 VEERPAL KAUR 2611007WL012243 VEERPAL KAUR 00048 BKID0006361 846 846 Processed 28/12/2022 7471637304 VEERPAL KAUR W/O JAGMEET SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG23221220220305058 22/12/2022 AJIT KAUR 2611007WL012243 AJIT KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637288 AJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG23221220220305057 22/12/2022 NAIB SINGH 2611007WL012243 NAIB SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637282 NAIB SINGH S/O GARJA SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-034-001/186
(JATRI) 		2611007000NRG23221220220305069 22/12/2022 AMARJEET KAUR 2611007WL012243 AMARJEET KAUR 00048 BKID0006361 1128 1128 Processed 28/12/2022 7471637302 AMARJIT KAUR W/O TOGA SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-034-001/19
(JATRI) 		2611007000NRG23221220220305071 22/12/2022 AMARJEET KAUR 2611007WL012243 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637286 AMARJIT KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-034-001/191
(JATRI) 		2611007000NRG23221220220305072 22/12/2022 SUKHRAJ SINGH 2611007WL012243 SUKHRAJ SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637280 SUKHRAJ SINGH S/O AMARJIT SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-034-001/215
(JATRI) 		2611007000NRG23221220220305077 22/12/2022 GURPREET KAUR 2611007WL012243 GURPREET KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637300 GURPREET KAUR W/O GURLAL SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-034-001/256
(JATRI) 		2611007000NRG23221220220305086 22/12/2022 NACHATTAR SINGH 2611007WL012243 NACHATTAR SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637293 NACHHATAR SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-034-001/261
(JATRI) 		2611007000NRG23221220220305089 22/12/2022 BAJAN KAUR 2611007WL012243 BAJAN KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637281 BHAJAN KAUR W/O MOTI SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-034-001/47
(JATRI) 		2611007000NRG23221220220305098 22/12/2022 karmjeet kaur 2611007WL012243 karmjeet kaur 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637296 KARAMJEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-034-001/48
(JATRI) 		2611007000NRG23221220220305099 22/12/2022 MANJIT KAUR 2611007WL012243 MANJIT KAUR 00048 BKID0006361 1410 1410 Processed 28/12/2022 7471637295 MANJIT KAUR W/O RAJPAL SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-034-001/55
(JATRI) 		2611007000NRG23221220220305100 22/12/2022 JASWINDER KAUR 2611007WL012243 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637285 JASWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-034-001/58
(JATRI) 		2611007000NRG23221220220305101 22/12/2022 GURJIT SINGH 2611007WL012243 GURJIT SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637283 GURJEET SINGH S/O BALKARAN SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-034-001/62
(JATRI) 		2611007000NRG23221220220305103 22/12/2022 KALA SINGH 2611007WL012243 KALA SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637301 KALA SINGH S/O MANDER SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-034-001/68
(JATRI) 		2611007000NRG23221220220305104 22/12/2022 DARSHAN SINGH 2611007WL012243 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637290 DARSHAN SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-034-001/70
(JATRI) 		2611007000NRG23221220220305105 22/12/2022 GURMAIL SINGH 2611007WL012243 GURMAIL SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637292 GURMAIL SINGH S/O JANG SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-034-001/74
(JATRI) 		2611007000NRG23221220220305106 22/12/2022 SIMERJEET KAUR 2611007WL012243 SIMERJEET KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637284 SIMARJEET KAUR W/O KALA SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-034-001/95
(JATRI) 		2611007000NRG23221220220305107 22/12/2022 KAKA KAUR 2611007WL012243 KAKA KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471637289 KAKA KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 43428 43428
30 MAUR PB-11-007-034-001/142
(JATRI) 		2611007000NRG23221220220305060 22/12/2022 INDERJEET KAUR 2611007WL012243 INDERJEET KAUR 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471637276 INDARJEET KAUR CANARA BANK(508532)
31 MAUR PB-11-007-034-001/279
(JATRI) 		2611007000NRG23221220220305097 22/12/2022 KANWALJEET KAUR 2611007WL012243 KANWALJEET KAUR 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471637277 KANWALJEET KAUR D/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
32 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG23221220220305246 22/12/2022 SUKHPREET KAUR 2611007WL012250 SUKHPREET KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471637251 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
33 MAUR PB-11-007-002-001/138
(BAGHER MOHABBAT) 		2611007000NRG23221220220305250 22/12/2022 SANDEEP KAUR 2611007WL012250 SANDEEP KAUR 00089 CBIN0280327 564 564 Processed 28/12/2022 7471637242 SANDEEP KAUR HDFC BANK LTD(607152)
34 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG23221220220305251 22/12/2022 GURDEEP SINGH 2611007WL012250 GURDEEP SINGH 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471637228 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAUR PB-11-007-002-001/66
(BAGHER MOHABBAT) 		2611007000NRG23221220220305277 22/12/2022 AMANPREET KAUR 2611007WL012250 AMANPREET KAUR 00089 CBIN0280327 1128 1128 Processed 28/12/2022 7471637259 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
36 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG23221220220305291 22/12/2022 BINDER KAUR 2611007WL012250 BINDER KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471637260 BINDER KAUR HDFC BANK LTD(607152)
37 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG23221220220305293 22/12/2022 KRISHNA KAUR 2611007WL012250 KRISHNA KAUR 00089 CBIN0280327 564 564 Processed 28/12/2022 7471637252 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
38 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG23221220220305294 22/12/2022 SARABJIT KAUR 2611007WL012250 SARABJIT KAUR 00089 CBIN0280327 564 564 Processed 28/12/2022 7471637255 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
39 MAUR PB-11-007-005-001/1
(BURAJ SEMA) 		2611007000NRG23221220220305108 22/12/2022 JASWINDER KAUR 2611007WL012244 JASWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471637232 JASWINDER KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-005-001/13
(BURAJ SEMA) 		2611007000NRG23221220220305112 22/12/2022 MANJIT KAUR 2611007WL012244 MANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 28/12/2022 7471637237 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
41 MAUR PB-11-007-005-001/16
(BURAJ SEMA) 		2611007000NRG23221220220305113 22/12/2022 AMARJIT KAUR 2611007WL012244 AMARJIT KAUR 00089 CBIN0280327 846 846 Processed 28/12/2022 7471637253 Mr. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
42 MAUR PB-11-007-005-001/41
(BURAJ SEMA) 		2611007000NRG23221220220305132 22/12/2022 SUKHDEV KAUR 2611007WL012244 SUKHDEV KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471637233 SUKHDEV KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG23221220220305133 22/12/2022 JANTA SINGH 2611007WL012244 JANTA SINGH 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471637239 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
44 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG23221220220305134 22/12/2022 KARNAIL KAUR 2611007WL012244 KARNAIL KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471637236 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
45 MAUR PB-11-007-005-001/46
(BURAJ SEMA) 		2611007000NRG23221220220305135 22/12/2022 PARAMJIT KAUR 2611007WL012244 PARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471637240 PARAMJIT KAUR WO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-005-001/52
(BURAJ SEMA) 		2611007000NRG23221220220305136 22/12/2022 SARBJEET KAUR 2611007WL012244 SARBJEET KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471637262 Mrs. SARAVJEET KAUR CENTRAL BANK OF INDIA(607115)
47 MAUR PB-11-007-005-001/6
(BURAJ SEMA) 		2611007000NRG23221220220305144 22/12/2022 SHOTO KAUR 2611007WL012244 SHOTO KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471637261 Mrs. CHOTO KAUR CENTRAL BANK OF INDIA(607115)
48 MAUR PB-11-007-005-001/60
(BURAJ SEMA) 		2611007000NRG23221220220305145 22/12/2022 GURPREET KAUR 2611007WL012244 GURPREET KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471637269 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAUR PB-11-007-005-001/61
(BURAJ SEMA) 		2611007000NRG23221220220305146 22/12/2022 GURDEEP KAUR 2611007WL012244 GURDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471637267 GURDEEP KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-005-001/71
(BURAJ SEMA) 		2611007000NRG23221220220305155 22/12/2022 TEJ KAUR 2611007WL012244 TEJ KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471637238 TEJ KAUR ICICI BANK LTD(508534)
51 MAUR PB-11-007-005-001/73
(BURAJ SEMA) 		2611007000NRG23221220220305156 22/12/2022 BAGH SINGH 2611007WL012244 BAGH SINGH 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471637234 Mr. BAGH SINGH CENTRAL BANK OF INDIA(607115)
52 MAUR PB-11-007-005-001/76
(BURAJ SEMA) 		2611007000NRG23221220220305158 22/12/2022 PAMMI KAUR 2611007WL012244 PAMMI KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7471637235 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
53 MAUR PB-11-007-005-001/99
(BURAJ SEMA) 		2611007000NRG23221220220305167 22/12/2022 KARNAIL SINGH 2611007WL012244 KARNAIL SINGH 00089 CBIN0280327 846 846 Processed 28/12/2022 7471637225 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-034-001/249
(JATRI) 		2611007000NRG23221220220305083 22/12/2022 SATVEER KAUR 2611007WL012243 SATVEER KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471637266 SATVIR KAUR CANARA BANK(508532)
SubTotal 30456 30456
55 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG23221220220305410 22/12/2022 SEWAK SINGH 2611007WL012255 SEWAK SINGH 00089 CBIN0284834 282 282 Processed 28/12/2022 7471637254 SEWAK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
56 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG23221220220305386 22/12/2022 JASVEER KAUR 2611007WL012254 JASVEER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 28/12/2022 7471637082 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
57 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG23221220220305253 22/12/2022 Bhola singh 2611007WL012250 Bhola singh 00152 HDFC0000646 1410 1410 Processed 28/12/2022 7471637270 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
58 MAUR PB-11-007-034-001/173
(JATRI) 		2611007000NRG23221220220305066 22/12/2022 TARSEM SINGH 2611007WL012243 TARSEM SINGH 00152 HDFC0002193 1692 1692 Processed 28/12/2022 7471637271 TARSEM SINGH SIDHU HDFC BANK LTD(607152)
SubTotal 1692 1692
59 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG23221220220305409 22/12/2022 KARANPAL SINGH 2611007WL012255 KARANPAL SINGH 00176 IDIB000M671 282 282 Processed 28/12/2022 7471637273 KARMPAL SINGH ICICI BANK LTD(508534)
60 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG23221220220305406 22/12/2022 MAJOR SINGH 2611007WL012254 MAJOR SINGH 00176 IDIB000M671 1692 1692 Processed 28/12/2022 7471637272 Mr. MAJOR SINGH INDIAN BANK(607105)
61 MAUR PB-11-007-031-001/112
(SUKHA SINGH WALA) 		2611007000NRG23221220220305002 22/12/2022 KABIR SINGH 2611007WL012241 KABIR SINGH 00176 IDIB000M671 1692 1692 Processed 28/12/2022 7471637274 Mr. KABIR SINGH INDIAN BANK(607105)
SubTotal 3666 3666
62 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG23221220220305392 22/12/2022 GURJIT KAUR 2611007WL012254 GURJIT KAUR 00349 PSIB0021399 1692 1692 Processed 28/12/2022 7471637165 GURJEET KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG23221220220304972 22/12/2022 AMANDEEP KAUR 2611007WL012240 AMANDEEP KAUR 00349 PSIB0021399 1692 1692 Processed 28/12/2022 7471637164 AMANDEEP KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
64 MAUR PB-11-007-031-001/62
(SUKHA SINGH WALA) 		2611007000NRG23221220220304985 22/12/2022 AMARIK SINGH 2611007WL012240 AMARIK SINGH 00349 PSIB0021399 1692 1692 Processed 28/12/2022 7471637163 KIRAN DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
65 MAUR PB-11-007-034-001/127
(JATRI) 		2611007000NRG23221220220305050 22/12/2022 BALJIT KAUR 2611007WL012243 BALJIT KAUR 00349 PSIB0021399 1692 1692 Processed 28/12/2022 7471637162 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
66 MAUR PB-11-007-002-001/13
(BAGHER MOHABBAT) 		2611007000NRG23221220220305248 22/12/2022 MALKIT KAUR 2611007WL012250 MALKIT KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637087 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-002-001/15
(BAGHER MOHABBAT) 		2611007000NRG23221220220305252 22/12/2022 SUKHJIT KAUR 2611007WL012250 SUKHJIT KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637110 SUKHJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG23221220220305255 22/12/2022 PARAMJIT KAUR 2611007WL012250 PARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 28/12/2022 7471637088 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG23221220220305258 22/12/2022 HARPAL KAUR 2611007WL012250 HARPAL KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637106 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
70 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG23221220220305259 22/12/2022 NACHATTER SINGH 2611007WL012250 NACHATTER SINGH 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637097 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG23221220220305260 22/12/2022 DALIP KAUR 2611007WL012250 DALIP KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637086 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG23221220220305261 22/12/2022 SAWARNJEET KAUR 2611007WL012250 SAWARNJEET KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637139 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG23221220220305262 22/12/2022 DARSHAN SINGH 2611007WL012250 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637129 DARSHAN SINGH ICICI BANK LTD(508534)
74 MAUR PB-11-007-002-001/45
(BAGHER MOHABBAT) 		2611007000NRG23221220220305265 22/12/2022 HARPREET KAUR 2611007WL012250 HARPREET KAUR 00354 PUNB0024810 846 846 Processed 28/12/2022 7471637104 HARPREET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG23221220220305266 22/12/2022 PARAMJIT KAUR 2611007WL012250 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637130 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG23221220220305271 22/12/2022 GURPREET SINGH 2611007WL012250 GURPREET SINGH 00354 PUNB0024810 564 564 Processed 28/12/2022 7471637101 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG23221220220305272 22/12/2022 KARMJEET KAUR 2611007WL012250 KARMJEET KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637098 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-002-001/58
(BAGHER MOHABBAT) 		2611007000NRG23221220220305273 22/12/2022 JASPAL KAUR 2611007WL012250 JASPAL KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637136 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
79 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG23221220220305274 22/12/2022 KIRANJEET KAUR 2611007WL012250 KIRANJEET KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637131 KIRANJIT KAUR HDFC BANK LTD(607152)
80 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG23221220220305276 22/12/2022 NASIB KAUR. 2611007WL012250 NASIB KAUR. 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637132 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG23221220220305278 22/12/2022 MANJEET KAUR 2611007WL012250 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637108 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-002-001/70
(BAGHER MOHABBAT) 		2611007000NRG23221220220305279 22/12/2022 JASWINDER KAUR 2611007WL012250 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637105 JASWINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG23221220220305280 22/12/2022 MANJIT KAUR 2611007WL012250 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637102 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG23221220220305281 22/12/2022 TEJ KAUR 2611007WL012250 TEJ KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637126 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG23221220220305282 22/12/2022 SUKHPREET KAUR 2611007WL012250 SUKHPREET KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637125 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG23221220220305283 22/12/2022 SARBJEET KAUR 2611007WL012250 SARBJEET KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637109 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-002-001/77
(BAGHER MOHABBAT) 		2611007000NRG23221220220305284 22/12/2022 GURMAIL KAUR 2611007WL012250 GURMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637124 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
88 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG23221220220305286 22/12/2022 GUDDI KAUR 2611007WL012250 GUDDI KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637320 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
89 MAUR PB-11-007-002-001/8
(BAGHER MOHABBAT) 		2611007000NRG23221220220305287 22/12/2022 JASWINDER KAUR 2611007WL012250 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637083 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG23221220220305290 22/12/2022 MAHINDER KAUR 2611007WL012250 MAHINDER KAUR 00354 PUNB0024810 846 846 Processed 28/12/2022 7471637107 MAHINDER KAUR HDFC BANK LTD(607152)
91 MAUR PB-11-007-002-001/94
(BAGHER MOHABBAT) 		2611007000NRG23221220220305292 22/12/2022 KIRANJIT KAUR 2611007WL012250 KIRANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637140 KIRANJIT KAUR HDFC BANK LTD(607152)
92 MAUR PB-11-007-005-001/10
(BURAJ SEMA) 		2611007000NRG23221220220305109 22/12/2022 MANDEEP KAUR 2611007WL012244 MANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637133 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAUR PB-11-007-005-001/100
(BURAJ SEMA) 		2611007000NRG23221220220305110 22/12/2022 GURDEV KAUR 2611007WL012244 GURDEV KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637123 GURDEV KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG23221220220305115 22/12/2022 TEJA SINGH 2611007WL012244 TEJA SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637085 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-005-001/20
(BURAJ SEMA) 		2611007000NRG23221220220305117 22/12/2022 BALJIT KAUR 2611007WL012244 BALJIT KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637093 BALJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-005-001/22
(BURAJ SEMA) 		2611007000NRG23221220220305118 22/12/2022 VEERPAL KAUR 2611007WL012244 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637127 VIRPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-005-001/23
(BURAJ SEMA) 		2611007000NRG23221220220305119 22/12/2022 SIMARJIT KAUR 2611007WL012244 SIMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637121 SIMARJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG23221220220305120 22/12/2022 GURWINDER KAUR 2611007WL012244 GURWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637112 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG23221220220305169 22/12/2022 SIKANDER SINGH 2611007WL012245 SIKANDER SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637114 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG23221220220305170 22/12/2022 MOHINDER SINGH 2611007WL012245 MOHINDER SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637135 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-005-001/29
(BURAJ SEMA) 		2611007000NRG23221220220305122 22/12/2022 GURMEET KAUR 2611007WL012244 GURMEET KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637089 GURMEET KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-005-001/30
(BURAJ SEMA) 		2611007000NRG23221220220305123 22/12/2022 MANJIT KAUR 2611007WL012244 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637137 MANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-005-001/34
(BURAJ SEMA) 		2611007000NRG23221220220305128 22/12/2022 JASWINDER KAUR 2611007WL012244 JASWINDER KAUR 00354 PUNB0024810 564 564 Processed 28/12/2022 7471637117 JASWINDER KAUR WO GURDHAYAN SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-005-001/36
(BURAJ SEMA) 		2611007000NRG23221220220305129 22/12/2022 BHOLA SINGH 2611007WL012244 BHOLA SINGH 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637138 BHOLA SINGH SO BACHHAN SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-005-001/37
(BURAJ SEMA) 		2611007000NRG23221220220305130 22/12/2022 sunita 2611007WL012244 sunita 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637120 SUNITA KAUR WO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-005-001/47
(BURAJ SEMA) 		2611007000NRG23221220220305171 22/12/2022 MITHU SINGH 2611007WL012245 MITHU SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637116 MITHU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG23221220220305137 22/12/2022 KAUR SINGH 2611007WL012244 KAUR SINGH 00354 PUNB0024810 846 846 Rejected 28/12/2022 7471637103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MAUR PB-11-007-005-001/54
(BURAJ SEMA) 		2611007000NRG23221220220305138 22/12/2022 LEELA SINGH 2611007WL012244 LEELA SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637092 LILA SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-005-001/57
(BURAJ SEMA) 		2611007000NRG23221220220305143 22/12/2022 VEERPAL KAUR 2611007WL012244 VEERPAL KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637095 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-005-001/63
(BURAJ SEMA) 		2611007000NRG23221220220305147 22/12/2022 PARAMJIT KAUR 2611007WL012244 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637122 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-005-001/65
(BURAJ SEMA) 		2611007000NRG23221220220305148 22/12/2022 JASPREET KAUR 2611007WL012244 JASPREET KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637141 JASPREET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-005-001/68
(BURAJ SEMA) 		2611007000NRG23221220220305150 22/12/2022 NIRMAL SINGH 2611007WL012244 NIRMAL SINGH 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471637111 NIRMAL SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-005-001/68
(BURAJ SEMA) 		2611007000NRG23221220220305151 22/12/2022 RANJIT KAUR 2611007WL012244 RANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637128 RANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-005-001/69
(BURAJ SEMA) 		2611007000NRG23221220220305152 22/12/2022 ANGREJ KAUR 2611007WL012244 ANGREJ KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637134 ANGREJ KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-005-001/7
(BURAJ SEMA) 		2611007000NRG23221220220305153 22/12/2022 RANI KAUR 2611007WL012244 RANI KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637119 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAUR PB-11-007-005-001/8
(BURAJ SEMA) 		2611007000NRG23221220220305159 22/12/2022 JAGDEV KAUR 2611007WL012244 JAGDEV KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637100 BALDEV KAUR ICICI BANK LTD(508534)
117 MAUR PB-11-007-005-001/83
(BURAJ SEMA) 		2611007000NRG23221220220305160 22/12/2022 MANJEET KAUR 2611007WL012244 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637099 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG23221220220305173 22/12/2022 UGGAR SINGH 2611007WL012245 UGGAR SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471637115 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-005-001/85
(BURAJ SEMA) 		2611007000NRG23221220220305161 22/12/2022 BALVIR KAUR 2611007WL012244 BALVIR KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637090 BALBIR KAUR ICICI BANK LTD(508534)
120 MAUR PB-11-007-005-001/89
(BURAJ SEMA) 		2611007000NRG23221220220305162 22/12/2022 SUKHJEET KAUR 2611007WL012244 SUKHJEET KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637118 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
121 MAUR PB-11-007-005-001/9
(BURAJ SEMA) 		2611007000NRG23221220220305163 22/12/2022 GORA SINGH 2611007WL012244 GORA SINGH 00354 PUNB0024810 846 846 Processed 28/12/2022 7471637113 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
122 MAUR PB-11-007-005-001/91
(BURAJ SEMA) 		2611007000NRG23221220220305164 22/12/2022 AMARJIT SINGH 2611007WL012244 AMARJIT SINGH 00354 PUNB0024810 846 846 Processed 28/12/2022 7471637094 AMARJIT SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-005-001/91
(BURAJ SEMA) 		2611007000NRG23221220220305165 22/12/2022 GURNAM KAUR 2611007WL012244 GURNAM KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471637084 GURNAM KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-005-001/95
(BURAJ SEMA) 		2611007000NRG23221220220305166 22/12/2022 BALVIR KAUR 2611007WL012244 BALVIR KAUR 00354 PUNB0024810 564 564 Processed 28/12/2022 7471637091 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 78960 78960
125 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG23221220220305256 22/12/2022 THANA SINGH 2611007WL012250 THANA SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637155 Mr. THANA SINGH CENTRAL BANK OF INDIA(607115)
126 MAUR PB-11-007-002-001/48
(BAGHER MOHABBAT) 		2611007000NRG23221220220305267 22/12/2022 MAILO KAUR 2611007WL012250 MAILO KAUR 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471637154 MELO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG23221220220305285 22/12/2022 BHURA SINGH 2611007WL012250 BHURA SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637153 BHOORA SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG23221220220305288 22/12/2022 BUGGAR SINGH 2611007WL012250 BUGGAR SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637145 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAUR PB-11-007-011-001/190
(GHUMAN KHURD) 		2611007000NRG23221220220305381 22/12/2022 GURDEV KAUR 2611007WL012254 GURDEV KAUR 00354 PUNB0063510 564 564 Processed 28/12/2022 7471637158 GURDEV KAUR ICICI BANK LTD(508534)
130 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG23221220220305385 22/12/2022 TEK SINGH 2611007WL012254 TEK SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637146 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG23221220220305393 22/12/2022 SHINDER KAUR 2611007WL012254 SHINDER KAUR 00354 PUNB0063510 282 282 Processed 28/12/2022 7471637142 Mrs. SINDER KAUR INDIAN BANK(607105)
132 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG23221220220305412 22/12/2022 GURMEET SINGH 2611007WL012255 GURMEET SINGH 00354 PUNB0063510 282 282 Processed 28/12/2022 7471637147 GURMEET SINGH PUNJAB & SIND BANK(607087)
133 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG23221220220305008 22/12/2022 RAJ RAM 2611007WL012241 RAJ RAM 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471637143 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-034-001/145
(JATRI) 		2611007000NRG23221220220305062 22/12/2022 NAZZAR SINGH 2611007WL012243 NAZZAR SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637150 NAJAR SINGH ICICI BANK LTD(508534)
135 MAUR PB-11-007-034-001/164
(JATRI) 		2611007000NRG23221220220305063 22/12/2022 DARSHAN SINGH 2611007WL012243 DARSHAN SINGH 00354 PUNB0063510 1128 1128 Processed 28/12/2022 7471637148 DARSHAN SINGH SO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-034-001/169
(JATRI) 		2611007000NRG23221220220305064 22/12/2022 BASANT SINGH 2611007WL012243 BASANT SINGH 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471637149 BASANT SINGH S/O NAND SINGH BANK OF INDIA(508505)
137 MAUR PB-11-007-034-001/176
(JATRI) 		2611007000NRG23221220220305067 22/12/2022 PARMJIT KAUR 2611007WL012243 PARMJIT KAUR 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471637144 PARAMJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-034-001/206
(JATRI) 		2611007000NRG23221220220305075 22/12/2022 BALOR SINGH 2611007WL012243 BALOR SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637156 BALAUR SINGH AXIS BANK(607153)
139 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG23221220220305076 22/12/2022 JAGTAR SINGH 2611007WL012243 JAGTAR SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637152 JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA BANK OF INDIA(508505)
140 MAUR PB-11-007-034-001/225
(JATRI) 		2611007000NRG23221220220305079 22/12/2022 HARJINDER SINGH 2611007WL012243 HARJINDER SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637151 HARJINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-034-001/277
(JATRI) 		2611007000NRG23221220220305095 22/12/2022 RAJNI KAUR 2611007WL012243 RAJNI KAUR 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471637157 RAJNI KAUR INDUSIND BANK(607189)
SubTotal 23124 23124
142 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG23221220220305257 22/12/2022 seeto 2611007WL012250 seeto 00354 PUNB0080110 1410 1410 Processed 28/12/2022 7471637160 SEETO PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-005-001/70
(BURAJ SEMA) 		2611007000NRG23221220220305154 22/12/2022 JOGINDER SINGH 2611007WL012244 JOGINDER SINGH 00354 PUNB0080110 1410 1410 Processed 28/12/2022 7471637159 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
144 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23221220220305374 22/12/2022 GURDEEP kaur 2611007WL012254 GURDEEP kaur 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637184 GURDEEP KAUR ICICI BANK LTD(508534)
145 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG23221220220305376 22/12/2022 SHINDER KAUR 2611007WL012254 SHINDER KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637214 SHINDER KAUR ICICI BANK LTD(508534)
146 MAUR PB-11-007-011-001/154
(GHUMAN KHURD) 		2611007000NRG23221220220305377 22/12/2022 AMRIK SINGH 2611007WL012254 AMRIK SINGH 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637213 AMRIK SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-011-001/155
(GHUMAN KHURD) 		2611007000NRG23221220220305378 22/12/2022 BALJEET SINGH 2611007WL012254 BALJEET SINGH 00354 PUNB0174010 282 282 Processed 28/12/2022 7471637195 MISS RAMANDEEP KAUR UNG BALJEET SINGH STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG23221220220305380 22/12/2022 TIRTH SINGH 2611007WL012254 TIRTH SINGH 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637169 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG23221220220305411 22/12/2022 BILLU SINGH 2611007WL012255 BILLU SINGH 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637167 BILU SINGH ICICI BANK LTD(508534)
150 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23221220220305387 22/12/2022 KARAMJIT KAUR 2611007WL012254 KARAMJIT KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471637211 KARMJEET KAUR ICICI BANK LTD(508534)
151 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG23221220220305388 22/12/2022 PARAMJIT KAUR 2611007WL012254 PARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 28/12/2022 7471637197 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23221220220305389 22/12/2022 SARABJIT KAUR 2611007WL012254 SARABJIT KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637210 SARBJEET KAUR ICICI BANK LTD(508534)
153 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23221220220305390 22/12/2022 SUKHJEET KAUR 2611007WL012254 SUKHJEET KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637191 SUKHJEET KAUR ICICI BANK LTD(508534)
154 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23221220220305391 22/12/2022 CHARANJIT KAUR 2611007WL012254 CHARANJIT KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637170 CHARNJEET KAUR ICICI BANK LTD(508534)
155 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23221220220305394 22/12/2022 JASWINDER KAUR 2611007WL012254 JASWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637185 JASWINDER KAUR ICICI BANK LTD(508534)
156 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG23221220220305395 22/12/2022 SANDEEP KAUR 2611007WL012254 SANDEEP KAUR 00354 PUNB0174010 564 564 Processed 28/12/2022 7471637224 SANDEEP KAUR ICICI BANK LTD(508534)
157 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG23221220220305396 22/12/2022 JASMAIL KAUR 2611007WL012254 JASMAIL KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637221 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG23221220220305397 22/12/2022 SUKHPREET KAUR 2611007WL012254 SUKHPREET KAUR 00354 PUNB0174010 846 846 Processed 28/12/2022 7471637222 SUKHPREET KAUR ICICI BANK LTD(508534)
159 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23221220220305398 22/12/2022 VEERPAL KAUR 2611007WL012254 VEERPAL KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637217 VEERPAL KAUR ICICI BANK LTD(508534)
160 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23221220220305399 22/12/2022 MANDEEP KAUR 2611007WL012254 MANDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637223 MANDEEP KAUR ICICI BANK LTD(508534)
161 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23221220220305400 22/12/2022 BHINDA SINGH 2611007WL012254 BHINDA SINGH 00354 PUNB0174010 282 282 Processed 28/12/2022 7471637216 BHINDA SINGH ICICI BANK LTD(508534)
162 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23221220220305401 22/12/2022 RAMANDEEP KAUR 2611007WL012254 RAMANDEEP KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471637220 RAMANDEEP KAUR ICICI BANK LTD(508534)
163 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23221220220305402 22/12/2022 CHARANJEET KAUR 2611007WL012254 CHARANJEET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637218 CHARNJEET KAUR ICICI BANK LTD(508534)
164 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG23221220220305404 22/12/2022 SARABJIT KAUR 2611007WL012254 SARABJIT KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471637219 SARABJEET KAUR ICICI BANK LTD(508534)
165 MAUR PB-11-007-011-001/7
(GHUMAN KHURD) 		2611007000NRG23221220220305405 22/12/2022 AMANDIP KAUR 2611007WL012254 AMANDIP KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637166 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
166 MAUR PB-11-007-011-001/89
(GHUMAN KHURD) 		2611007000NRG23221220220305408 22/12/2022 BALJINDER KAUR 2611007WL012254 BALJINDER KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637193 BALJINDER KAUR ICICI BANK LTD(508534)
167 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG23221220220305005 22/12/2022 SAWARN KAUR 2611007WL012241 SAWARN KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637204 SWARAN KAUR WO BABBU SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG23221220220305010 22/12/2022 PIYARI DEVI 2611007WL012241 PIYARI DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637174 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-031-001/175
(SUKHA SINGH WALA) 		2611007000NRG23221220220305012 22/12/2022 PARAMJIT DEVI 2611007WL012241 PARAMJIT DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637208 PARAMJIT DEVI WO PALA RAM PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23221220220305016 22/12/2022 CHAND RAM 2611007WL012241 CHAND RAM 00354 PUNB0174010 846 846 Processed 28/12/2022 7471637205 CHAND RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG23221220220305015 22/12/2022 PARO DEVI 2611007WL012241 PARO DEVI 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637172 PARO ICICI BANK LTD(508534)
172 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23221220220305018 22/12/2022 GURJIT KAUR 2611007WL012241 GURJIT KAUR 00354 PUNB0174010 846 846 Processed 28/12/2022 7471637171 SURJIT KAUR ICICI BANK LTD(508534)
173 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG23221220220305019 22/12/2022 SHALU RAM 2611007WL012241 SHALU RAM 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637190 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG23221220220304961 22/12/2022 HANSO DEVI 2611007WL012240 HANSO DEVI 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637199 HANSO DEVI WO TARA RAM PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG23221220220304960 22/12/2022 PARO DEVI 2611007WL012240 PARO DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637179 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-031-001/21
(SUKHA SINGH WALA) 		2611007000NRG23221220220304962 22/12/2022 SHIAMO DEVI 2611007WL012240 SHIAMO DEVI 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637175 SHAMO DEVI ICICI BANK LTD(508534)
177 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG23221220220304963 22/12/2022 PARI DEVI 2611007WL012240 PARI DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637176 PARI DEVI ICICI BANK LTD(508534)
178 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG23221220220304965 22/12/2022 BANSO DEVI 2611007WL012240 BANSO DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637177 BANSO DEVI ICICI BANK LTD(508534)
179 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG23221220220304966 22/12/2022 KHATA KAUR 2611007WL012240 KHATA KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637178 KHANTA KAUR ICICI BANK LTD(508534)
180 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG23221220220304967 22/12/2022 GURMAIL KAUR 2611007WL012240 GURMAIL KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637181 GURMEL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG23221220220304968 22/12/2022 SARABJIT KAUR 2611007WL012240 SARABJIT KAUR 00354 PUNB0174010 282 282 Processed 28/12/2022 7471637215 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-031-001/29
(SUKHA SINGH WALA) 		2611007000NRG23221220220304969 22/12/2022 PALO DEVI 2611007WL012240 PALO DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637182 PALO DEVI ICICI BANK LTD(508534)
183 MAUR PB-11-007-031-001/3
(SUKHA SINGH WALA) 		2611007000NRG23221220220304970 22/12/2022 MUKHTIAR KAUR 2611007WL012240 MUKHTIAR KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471637180 MUKHTIAR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG23221220220304971 22/12/2022 KARNAIL SINGH 2611007WL012240 KARNAIL SINGH 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637168 KARNAIL SINGH ICICI BANK LTD(508534)
185 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG23221220220304973 22/12/2022 LADDI KAUR 2611007WL012240 LADDI KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637173 LADDI KAUR ICICI BANK LTD(508534)
186 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG23221220220304974 22/12/2022 GUDDI KAUR 2611007WL012240 GUDDI KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471637201 GUDDI KAUR ICICI BANK LTD(508534)
187 MAUR PB-11-007-031-001/40
(SUKHA SINGH WALA) 		2611007000NRG23221220220304975 22/12/2022 MALKEET KAUR 2611007WL012240 MALKEET KAUR 00354 PUNB0174010 846 846 Processed 28/12/2022 7471637183 MALKIT KAUR WO AMAR DASS PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-031-001/46
(SUKHA SINGH WALA) 		2611007000NRG23221220220304977 22/12/2022 SEETA 2611007WL012240 SEETA 00354 PUNB0174010 564 564 Processed 28/12/2022 7471637188 SEETA WO RAM DASS PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-031-001/47
(SUKHA SINGH WALA) 		2611007000NRG23221220220304978 22/12/2022 MALKEET KAUR 2611007WL012240 MALKEET KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637189 MANJIT KAUR WO RAMA RAM PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-031-001/50
(SUKHA SINGH WALA) 		2611007000NRG23221220220304979 22/12/2022 PARMJEET KAUR 2611007WL012240 PARMJEET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637206 PARAMJEET KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-031-001/51
(SUKHA SINGH WALA) 		2611007000NRG23221220220304980 22/12/2022 PALLO DEVI 2611007WL012240 PALLO DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637202 PALLO DEVI WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG23221220220304981 22/12/2022 JEETO KAUR 2611007WL012240 JEETO KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637207 JEETO DEVI ICICI BANK LTD(508534)
193 MAUR PB-11-007-031-001/56
(SUKHA SINGH WALA) 		2611007000NRG23221220220304982 22/12/2022 DANI 2611007WL012240 DANI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637212 DANI WO JAGPAL RAM PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG23221220220304983 22/12/2022 AMARJEET KAUR 2611007WL012240 AMARJEET KAUR 00354 PUNB0174010 1410 1410 Processed 28/12/2022 7471637198 AMARJIT KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG23221220220304984 22/12/2022 AMARJIT KAUR 2611007WL012240 AMARJIT KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637203 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-031-001/65
(SUKHA SINGH WALA) 		2611007000NRG23221220220304988 22/12/2022 BHINDER KAUR 2611007WL012240 BHINDER KAUR 00354 PUNB0174010 282 282 Processed 28/12/2022 7471637187 MS SHINDERPAL KAUR WO JANTA RAM STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG23221220220304990 22/12/2022 PARMJEET KAUR 2611007WL012240 PARMJEET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637186 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-031-001/73
(SUKHA SINGH WALA) 		2611007000NRG23221220220304993 22/12/2022 SEETO DEVI 2611007WL012240 SEETO DEVI 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637200 MITO DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-031-001/78
(SUKHA SINGH WALA) 		2611007000NRG23221220220304995 22/12/2022 SUKHPAL KAUR 2611007WL012240 SUKHPAL KAUR 00354 PUNB0174010 1128 1128 Processed 28/12/2022 7471637192 SUKHPAL KAUR WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG23221220220304996 22/12/2022 HARPREET KAUR 2611007WL012240 HARPREET KAUR 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637209 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-031-001/84
(SUKHA SINGH WALA) 		2611007000NRG23221220220304997 22/12/2022 JARNAIL SINGH 2611007WL012240 JARNAIL SINGH 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637194 LILA SINGH SO SADHU SINGH SARVA HARYANA GRAMIN BANK(607139)
202 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG23221220220304998 22/12/2022 BHOLA SINGH 2611007WL012240 BHOLA SINGH 00354 PUNB0174010 1692 1692 Processed 28/12/2022 7471637196 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80652 80652
203 MAUR PB-11-007-005-001/238
(BURAJ SEMA) 		2611007000NRG23221220220305168 22/12/2022 RAJA SINGH 2611007WL012245 RAJA SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471637226 MR RAJA SINGH STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG23221220220305382 22/12/2022 Rupinder Kaur 2611007WL012254 Rupinder Kaur 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471637229 RUPINDER KAUR ICICI BANK LTD(508534)
205 MAUR PB-11-007-031-001/178
(SUKHA SINGH WALA) 		2611007000NRG23221220220305014 22/12/2022 KARMJIT DEVI 2611007WL012241 KARMJIT DEVI 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471637264 MISS KARAMJIT DEVI STATE BANK OF INDIA(508548)
206 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG23221220220304999 22/12/2022 GURDEV KAUR 2611007WL012240 GURDEV KAUR 00415 SBIN0001732 564 564 Processed 28/12/2022 7471637161 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG23221220220305043 22/12/2022 MITHU SINGH 2611007WL012243 MITHU SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471637241 MR MITHU SINGH STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-034-001/128
(JATRI) 		2611007000NRG23221220220305051 22/12/2022 JAGWINDER KAUR 2611007WL012243 JAGWINDER KAUR 00415 SBIN0001732 282 282 Processed 28/12/2022 7471637258 MR JASWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG23221220220305054 22/12/2022 HARDEEP SINGH 2611007WL012243 HARDEEP SINGH 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471637268 HARDEEP SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
210 MAUR PB-11-007-034-001/140
(JATRI) 		2611007000NRG23221220220305059 22/12/2022 HARJEET SINGH 2611007WL012243 HARJEET SINGH 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471637308 MR HARJEET SINGH STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-034-001/259
(JATRI) 		2611007000NRG23221220220305088 22/12/2022 JASDEEP KAUR 2611007WL012243 JASDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471637263 MRS JASDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
212 MAUR PB-11-007-031-001/72
(SUKHA SINGH WALA) 		2611007000NRG23221220220304992 22/12/2022 MAYA DEVI 2611007WL012240 MAYA DEVI 00415 SBIN0002311 1128 1128 Rejected 28/12/2022 7471637231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1128 1128
213 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG23221220220305268 22/12/2022 PARMJEET KAUR 2611007WL012250 PARMJEET KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471637248 PARAMJIT KAUR HDFC BANK LTD(607152)
214 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG23221220220305269 22/12/2022 ANGREJ KAUR 2611007WL012250 ANGREJ KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471637249 ANGREJ KAUR ICICI BANK LTD(508534)
215 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG23221220220305289 22/12/2022 MUKHTAIR KAUR 2611007WL012250 MUKHTAIR KAUR 00415 SBIN0011897 1128 1128 Processed 28/12/2022 7471637250 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
216 MAUR PB-11-007-005-001/38
(BURAJ SEMA) 		2611007000NRG23221220220305131 22/12/2022 SUKHJIT KAUR 2611007WL012244 SUKHJIT KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471637245 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-005-001/54
(BURAJ SEMA) 		2611007000NRG23221220220305139 22/12/2022 NASIB KAUR 2611007WL012244 NASIB KAUR 00415 SBIN0011897 1410 1410 Processed 28/12/2022 7471637244 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
218 MAUR PB-11-007-005-001/54
(BURAJ SEMA) 		2611007000NRG23221220220305140 22/12/2022 PARMJEET KAUR 2611007WL012244 PARMJEET KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471637243 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAUR PB-11-007-005-001/56
(BURAJ SEMA) 		2611007000NRG23221220220305142 22/12/2022 KULWINDER KAUR 2611007WL012244 KULWINDER KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471637246 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-005-001/67
(BURAJ SEMA) 		2611007000NRG23221220220305149 22/12/2022 SARBJEET KAUR 2611007WL012244 SARBJEET KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471637257 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-005-001/74
(BURAJ SEMA) 		2611007000NRG23221220220305157 22/12/2022 MANJEET KAUR 2611007WL012244 MANJEET KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471637256 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAUR PB-11-007-005-001/89
(BURAJ SEMA) 		2611007000NRG23221220220305174 22/12/2022 GORA SINGH 2611007WL012245 GORA SINGH 00415 SBIN0011897 564 564 Processed 28/12/2022 7471637247 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 14946 14946
223 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG23221220220304959 22/12/2022 BALJIT KAUR 2611007WL012240 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471637315 BALJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
224 MAUR PB-11-007-034-001/108
(JATRI) 		2611007000NRG23221220220305037 22/12/2022 RAJU SINGH 2611007WL012243 RAJU SINGH 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471637316 RAJU KHAN S/O TEJA KHAN BANK OF INDIA(508505)
225 MAUR PB-11-007-034-001/218
(JATRI) 		2611007000NRG23221220220305078 22/12/2022 JAGSEER SINGH 2611007WL012243 JAGSEER SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471637309 JAGSIR SINGH HDFC BANK LTD(607152)
226 MAUR PB-11-007-034-001/235
(JATRI) 		2611007000NRG23221220220305081 22/12/2022 JASPAL SINGH 2611007WL012243 JASPAL SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471637227 JASPAL SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-034-001/237
(JATRI) 		2611007000NRG23221220220305082 22/12/2022 SARBJI KAUR 2611007WL012243 SARBJI KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471637318 MRS SARABJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-034-001/252
(JATRI) 		2611007000NRG23221220220305084 22/12/2022 JAGSEER SINGH 2611007WL012243 JAGSEER SINGH 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471637307 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-034-001/253
(JATRI) 		2611007000NRG23221220220305085 22/12/2022 AMANDEEP KAUR 2611007WL012243 AMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471637313 MR AMANDEEP KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
230 MAUR PB-11-007-002-001/33
(BAGHER MOHABBAT) 		2611007000NRG23221220220305264 22/12/2022 SUKHWINDER KAUR 2611007WL012250 SUKHWINDER KAUR 00415 SBIN0050054 1692 1692 Processed 28/12/2022 7471637319 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
231 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG23221220220305270 22/12/2022 JAGMAIL SINGH 2611007WL012250 JAGMAIL SINGH 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471637306 JAGMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
232 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG23221220220305116 22/12/2022 HARBANS KAUR 2611007WL012244 HARBANS KAUR 00415 SBIN0050696 1692 1692 Processed 28/12/2022 7471637311 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
233 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG23221220220305254 22/12/2022 HARPREET SINGH 2611007WL012250 HARPREET SINGH 00415 SBIN0051358 1692 1692 Processed 28/12/2022 7471637310 MR HARPREET SINGH STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-002-001/62
(BAGHER MOHABBAT) 		2611007000NRG23221220220305275 22/12/2022 SUKHJIT KAUR 2611007WL012250 SUKHJIT KAUR 00415 SBIN0051358 1692 1692 Processed 28/12/2022 7471637312 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
235 MAUR PB-11-007-005-001/72
(BURAJ SEMA) 		2611007000NRG23221220220305172 22/12/2022 RAJA SINGH 2611007WL012245 RAJA SINGH 00415 SBIN0051358 1410 1410 Processed 28/12/2022 7471637314 MR RAJA SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-034-001/130
(JATRI) 		2611007000NRG23221220220305053 22/12/2022 SONU KAUR 2611007WL012243 SONU KAUR 00415 SBIN0051358 1410 1410 Processed 28/12/2022 7471637265 MRS SONU KAUR STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-034-001/133
(JATRI) 		2611007000NRG23221220220305056 22/12/2022 RAMNDEEP KAUR 2611007WL012243 RAMNDEEP KAUR 00415 SBIN0051358 1410 1410 Processed 28/12/2022 7471637317 MRS RAMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
238 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG23221220220305042 22/12/2022 KARAMJIT KAUR 2611007WL012243 KARAMJIT KAUR 00468 UBIN0931942 1692 1692 Processed 28/12/2022 7471637275 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
239 MAUR PB-11-007-034-001/143
(JATRI) 		2611007000NRG23221220220305061 22/12/2022 BOHAR SINGH 2611007WL012243 BOHAR SINGH 00468 UBIN0931942 1128 1128 Processed 28/12/2022 7471637230 BOHAR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 334734 334734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_221222APB_FTO_93684 AXIS BANK UTIB0003522 MAUR MANDI 1410
2 MAUR PB2611007_221222APB_FTO_93684 Bank of India BKID0006361 MAUR MANDI 43428
3 MAUR PB2611007_221222APB_FTO_93684 Canara Bank CNRB0005888 Maur 3384
4 MAUR PB2611007_221222APB_FTO_93684 Central Bank Of India CBIN0280327 TALWANDI SABO 30456
5 MAUR PB2611007_221222APB_FTO_93684 Central Bank Of India CBIN0284834 Maur mandi 282
6 MAUR PB2611007_221222APB_FTO_93684 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
7 MAUR PB2611007_221222APB_FTO_93684 HDFC HDFC0000646 MANSA - PUNJAB 1410
8 MAUR PB2611007_221222APB_FTO_93684 HDFC HDFC0002193 MAUR MANDI 1692
9 MAUR PB2611007_221222APB_FTO_93684 Indian Bank IDIB000M671 MAUR MANDI 3666
10 MAUR PB2611007_221222APB_FTO_93684 Punjab & Sind Bank PSIB0021399 Maur Mandi 6768
11 MAUR PB2611007_221222APB_FTO_93684 Punjab National Bank PUNB0024810 Kot Fateh 78960
12 MAUR PB2611007_221222APB_FTO_93684 Punjab National Bank PUNB0063510 Maur 23124
13 MAUR PB2611007_221222APB_FTO_93684 Punjab National Bank PUNB0080110 Talwandi Sabo 2820
14 MAUR PB2611007_221222APB_FTO_93684 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 80652
15 MAUR PB2611007_221222APB_FTO_93684 State Bank of India SBIN0001732 MAUR MANDI 12126
16 MAUR PB2611007_221222APB_FTO_93684 State Bank of India SBIN0002311 BHAINI BAGHA 1128
17 MAUR PB2611007_221222APB_FTO_93684 State Bank of India SBIN0011897 TALWANDI SABO 14946
18 MAUR PB2611007_221222APB_FTO_93684 State Bank of India SBIN0050045 MAUR 11280
19 MAUR PB2611007_221222APB_FTO_93684 State Bank of India SBIN0050054 KOT FATTA 1692
20 MAUR PB2611007_221222APB_FTO_93684 State Bank of India SBIN0050297 MYSER KHANA 1692
21 MAUR PB2611007_221222APB_FTO_93684 State Bank of India SBIN0050696 JODHPUR 1692
22 MAUR PB2611007_221222APB_FTO_93684 State Bank of India SBIN0051358 JODHPUR PAKHAR 7614
23 MAUR PB2611007_221222APB_FTO_93684 Union Bank of India UBIN0931942 MAURMANDI 2820

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