Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_230522APB_FTO_10030
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-11-007-004-001/106
(BURAJ ( MANSA )) 		2611007000NRG23230520220040573 23/05/2022 SUKHJIT KAUR 2611007WL001417 SUKHJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104057 SUKHJEET KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/108
(BURAJ ( MANSA )) 		2611007000NRG23230520220040574 23/05/2022 SARABJIT KAUR 2611007WL001417 SARABJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104063 SARABJIT KAUR W/O SUBBA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-004-001/11
(BURAJ ( MANSA )) 		2611007000NRG23230520220040576 23/05/2022 BASANT KAUR 2611007WL001417 BASANT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104027 BASANT KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/110
(BURAJ ( MANSA )) 		2611007000NRG23230520220040577 23/05/2022 NASIB KAUR 2611007WL001417 NASIB KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104069 NASIB KAUR W/O LABH SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-004-001/113
(BURAJ ( MANSA )) 		2611007000NRG23230520220040578 23/05/2022 GURMEET KAUR 2611007WL001417 GURMEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104074 GURMIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
6 MAUR PB-11-007-004-001/122
(BURAJ ( MANSA )) 		2611007000NRG23230520220040580 23/05/2022 BHURI KAUR 2611007WL001417 BHURI KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1587104037 BHURY W/O NIKKA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-004-001/123
(BURAJ ( MANSA )) 		2611007000NRG23230520220040581 23/05/2022 KULWINDER KAUR 2611007WL001417 KULWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104067 KULWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/124
(BURAJ ( MANSA )) 		2611007000NRG23230520220040583 23/05/2022 GURMAIL KAUR 2611007WL001417 GURMAIL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104073 GURMAIL KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
9 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG23230520220040586 23/05/2022 JAGSIR SINGH 2611007WL001417 JAGSIR SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1587104041 JAGSEER SINGH S/O BABBU RAM BANK OF INDIA(508505)
10 MAUR PB-11-007-004-001/139
(BURAJ ( MANSA )) 		2611007000NRG23230520220040589 23/05/2022 RANI KAUR 2611007WL001417 RANI KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104070 MRS RANI KAUR STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-004-001/139
(BURAJ ( MANSA )) 		2611007000NRG23230520220040588 23/05/2022 RUPA SINGH 2611007WL001417 RUPA SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1587104032 MR ROOP SINGH STATE BANK OF INDIA(508548)
12 MAUR PB-11-007-004-001/143
(BURAJ ( MANSA )) 		2611007000NRG23230520220040590 23/05/2022 BAINT KAUR 2611007WL001417 BAINT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104071 BEANT KAUR W/O MANGU SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-004-001/144
(BURAJ ( MANSA )) 		2611007000NRG23230520220040591 23/05/2022 BALVIR SINGH 2611007WL001417 BALVIR SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1587104029 BALVEER SINGH S/O KALU SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-004-001/145
(BURAJ ( MANSA )) 		2611007000NRG23230520220040592 23/05/2022 IQBAL SINGH 2611007WL001417 IQBAL SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1587104042 IQBAL SINGH S/O JEET SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-004-001/147
(BURAJ ( MANSA )) 		2611007000NRG23230520220040593 23/05/2022 PURAN SINGH 2611007WL001417 PURAN SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1587104065 PURAN SINGH S/O HARCHAND BANK OF INDIA(508505)
16 MAUR PB-11-007-004-001/149
(BURAJ ( MANSA )) 		2611007000NRG23230520220040594 23/05/2022 MUKHTAIR KAUR 2611007WL001417 MUKHTAIR KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104047 MUKHTIAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-004-001/153
(BURAJ ( MANSA )) 		2611007000NRG23230520220040595 23/05/2022 HARWINDER KAUR 2611007WL001417 HARWINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104066 HARVINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
18 MAUR PB-11-007-004-001/158
(BURAJ ( MANSA )) 		2611007000NRG23230520220040596 23/05/2022 GURJIT KAUR 2611007WL001417 GURJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104036 GURJIT KAUR W/O GURBANS SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-004-001/161
(BURAJ ( MANSA )) 		2611007000NRG23230520220040598 23/05/2022 SUKHDEV KAUR 2611007WL001417 SUKHDEV KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104040 SUKHDEV KAUR W/O MANGU SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-004-001/165
(BURAJ ( MANSA )) 		2611007000NRG23230520220040601 23/05/2022 JASBIR KAUR 2611007WL001417 JASBIR KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1587104026 JASVIR KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-004-001/171
(BURAJ ( MANSA )) 		2611007000NRG23230520220040602 23/05/2022 SEETO KAUR 2611007WL001417 SEETO KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104039 GURDEV KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-004-001/173
(BURAJ ( MANSA )) 		2611007000NRG23230520220040603 23/05/2022 BALDEV KAUR 2611007WL001417 BALDEV KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1587104031 BALDEV KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-004-001/180
(BURAJ ( MANSA )) 		2611007000NRG23230520220040604 23/05/2022 MUKHTAIR KAUR 2611007WL001417 MUKHTAIR KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104035 MUKHTIAR KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-004-001/183
(BURAJ ( MANSA )) 		2611007000NRG23230520220040605 23/05/2022 KARMJIT KAUR 2611007WL001417 KARMJIT KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104068 KARAMJEET KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-004-001/184
(BURAJ ( MANSA )) 		2611007000NRG23230520220040606 23/05/2022 KARMJEET KAUR 2611007WL001417 KARMJEET KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104034 KARMJEET KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-004-001/185
(BURAJ ( MANSA )) 		2611007000NRG23230520220040607 23/05/2022 DEVI BHAI 2611007WL001417 DEVI BHAI 00048 BKID0006361 846 846 Processed 26/05/2022 1587104048 MRS DEVI BAI STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG23230520220040609 23/05/2022 AMAR SINGH 2611007WL001417 AMAR SINGH 00048 BKID0006361 282 282 Processed 26/05/2022 1587104044 AMAR SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG23230520220040610 23/05/2022 balwant kaur 2611007WL001417 balwant kaur 00048 BKID0006361 564 564 Processed 26/05/2022 1587104043 BALWANT KAUR W/O AMAR SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-004-001/189
(BURAJ ( MANSA )) 		2611007000NRG23230520220040611 23/05/2022 KAURA SINGH 2611007WL001417 KAURA SINGH 00048 BKID0006361 846 846 Processed 26/05/2022 1587104061 KAURA SINGH S/O HARCHAND SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-004-001/189
(BURAJ ( MANSA )) 		2611007000NRG23230520220040869 23/05/2022 KRISHNA 2611007WL001424 KRISHNA 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104046 MRS KRISNA WO KORA SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-004-001/198
(BURAJ ( MANSA )) 		2611007000NRG23230520220040871 23/05/2022 GURMAIL KAUR 2611007WL001424 GURMAIL KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104033 GURMAIL KAUR W/O BABU SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-004-001/202
(BURAJ ( MANSA )) 		2611007000NRG23230520220040873 23/05/2022 KIRANDEEP KAUR 2611007WL001424 KIRANDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104053 KIRANDEEP KAUR W/O AMANDEEP SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-004-001/203
(BURAJ ( MANSA )) 		2611007000NRG23230520220040874 23/05/2022 MANDEEP KAUR 2611007WL001424 MANDEEP KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104052 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-004-001/207
(BURAJ ( MANSA )) 		2611007000NRG23230520220040875 23/05/2022 HARBANS KAUR 2611007WL001424 HARBANS KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104054 HRBANS KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-004-001/208
(BURAJ ( MANSA )) 		2611007000NRG23230520220040876 23/05/2022 HARBANS KAUR 2611007WL001424 HARBANS KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104055 HARBANS KAUR W/O NACHHTER SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-004-001/209
(BURAJ ( MANSA )) 		2611007000NRG23230520220040877 23/05/2022 BINDER KAUR 2611007WL001424 BINDER KAUR 00048 BKID0006361 846 846 Processed 26/05/2022 1587104045 VINDER KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-004-001/210
(BURAJ ( MANSA )) 		2611007000NRG23230520220040879 23/05/2022 GURDEV KAUR 2611007WL001424 GURDEV KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104058 GURDEV KAUR W/O ANANT SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-004-001/213
(BURAJ ( MANSA )) 		2611007000NRG23230520220040880 23/05/2022 INDERJIT KAUR 2611007WL001424 INDERJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1587104059 INDERJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-004-001/214
(BURAJ ( MANSA )) 		2611007000NRG23230520220040881 23/05/2022 VEERO KAUR 2611007WL001424 VEERO KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104051 MRS SURJIT KAUR URF VEERO KAUR STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-004-001/215
(BURAJ ( MANSA )) 		2611007000NRG23230520220040882 23/05/2022 SURAMVADI 2611007WL001424 SURAMVADI 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104049 SURMAVADI W O LAGRI UNION BANK OF INDIA(508500)
41 MAUR PB-11-007-004-001/223
(BURAJ ( MANSA )) 		2611007000NRG23230520220040884 23/05/2022 SURJIT KAUR 2611007WL001424 SURJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104056 SURJEET KAUR W/O MITHU SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-004-001/234
(BURAJ ( MANSA )) 		2611007000NRG23230520220040889 23/05/2022 ATMA SINGH 2611007WL001424 ATMA SINGH 00048 BKID0006361 1128 1128 Processed 26/05/2022 1587104060 ATMA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-004-001/30
(BURAJ ( MANSA )) 		2611007000NRG23230520220041257 23/05/2022 DEV SINGH 2611007WL001437 DEV SINGH 00048 BKID0006361 1410 1410 Processed 26/05/2022 1587104062 DEV SINGH S/O CHARRAT SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-004-001/31
(BURAJ ( MANSA )) 		2611007000NRG23230520220040896 23/05/2022 HARPREET KAUR 2611007WL001424 HARPREET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1587104038 GURPREET KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-004-001/38
(BURAJ ( MANSA )) 		2611007000NRG23230520220040911 23/05/2022 HARBANS KAUR 2611007WL001424 HARBANS KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1587104072 HARBANS KAUR W/O KALA SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-004-001/73
(BURAJ ( MANSA )) 		2611007000NRG23230520220040913 23/05/2022 LASHI BAI 2611007WL001424 LASHI BAI 00048 BKID0006361 564 564 Processed 26/05/2022 1587104064 LACCHI BAI W O SEERU UNION BANK OF INDIA(508500)
47 MAUR PB-11-007-004-001/82
(BURAJ ( MANSA )) 		2611007000NRG23230520220040914 23/05/2022 SIKHDEV KAUR 2611007WL001424 SIKHDEV KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1587104028 SUKHDEV KAUR W/O TARA SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-004-001/85
(BURAJ ( MANSA )) 		2611007000NRG23230520220040916 23/05/2022 SARABJIT KAUR 2611007WL001424 SARABJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1587104050 SARABJIT KAUR W/O JELA SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG23230520220041259 23/05/2022 BALDEV SINGH 2611007WL001437 BALDEV SINGH 00048 BKID0006361 1692 1692 Processed 26/05/2022 1587104030 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
SubTotal 41454 41454
50 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG23230520220040715 23/05/2022 BAHADUR SINGH 2611007WL001421 BAHADUR SINGH 00089 CBIN0280327 846 846 Processed 26/05/2022 1587104020 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
51 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG23230520220040720 23/05/2022 JASVEER KAUR 2611007WL001421 JASVEER KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1587103965 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
52 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23230520220040723 23/05/2022 MANJIT KAUR 2611007WL001421 MANJIT KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1587103943 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-005-001/134
(BURAJ SEMA) 		2611007000NRG23230520220040728 23/05/2022 SIMARJIT KAUR 2611007WL001421 SIMARJIT KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1587103999 Miss. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
54 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG23230520220040731 23/05/2022 BALWANT KAUR 2611007WL001421 BALWANT KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1587103966 Mr. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
55 MAUR PB-11-007-005-001/150
(BURAJ SEMA) 		2611007000NRG23230520220040735 23/05/2022 GURMEET KAUR 2611007WL001421 GURMEET KAUR 00089 CBIN0280327 564 564 Processed 26/05/2022 1587103998 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAUR PB-11-007-005-001/155
(BURAJ SEMA) 		2611007000NRG23230520220040737 23/05/2022 KULWINDER KAUR 2611007WL001421 KULWINDER KAUR 00089 CBIN0280327 846 846 Processed 26/05/2022 1587104001 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
57 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG23230520220040754 23/05/2022 JASVIR SINGH 2611007WL001421 JASVIR SINGH 00089 CBIN0280327 846 846 Processed 27/05/2022 1587103994 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
58 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG23230520220040400 23/05/2022 KALA SINGH 2611007WL001412 KALA SINGH 00114 UTIB0SBCB01 282 282 Rejected 26/05/2022 1587104148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
59 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG23230520220040405 23/05/2022 SEWAK SINGH 2611007WL001412 SEWAK SINGH 00168 ICIC0003556 1692 1692 Processed 27/05/2022 1587104012 SEVAK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
60 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG23230520220040464 23/05/2022 KARANPAL SINGH 2611007WL001415 KARANPAL SINGH 00176 IDIB000M671 1128 1128 Processed 26/05/2022 1587104024 KARMPAL SINGH ICICI BANK LTD(508534)
61 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG23230520220040333 23/05/2022 HAKAM SINGH 2611007WL001412 HAKAM SINGH 00176 IDIB000M671 1692 1692 Processed 26/05/2022 1587104023 Mr. HAKAM SINGH INDIAN BANK(607105)
62 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG23230520220040350 23/05/2022 PARAMJIT KAUR 2611007WL001412 PARAMJIT KAUR 00176 IDIB000M671 1692 1692 Processed 26/05/2022 1587104021 Mr. PARAMJEET KAUR INDIAN BANK(607105)
63 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG23230520220040361 23/05/2022 BHOLLI KAUR 2611007WL001412 BHOLLI KAUR 00176 IDIB000M671 1692 1692 Processed 26/05/2022 1587104022 BHOLI KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
64 MAUR PB-11-007-004-001/201
(BURAJ ( MANSA )) 		2611007000NRG23230520220040872 23/05/2022 RANI KAUR 2611007WL001424 RANI KAUR 00349 PSIB0021399 846 846 Processed 26/05/2022 1587103889 RANI KAUR ICICI BANK LTD(508534)
SubTotal 846 846
65 MAUR PB-11-007-003-001/12
(BHAI BAKHTOUR) 		2611007000NRG23230520220040612 23/05/2022 GOLO BAI 2611007WL001418 GOLO BAI 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104160 GULO BHAI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG23230520220040613 23/05/2022 JASWINDER KAUR 2611007WL001418 JASWINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587103871 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG23230520220040615 23/05/2022 JASPAL KAUR 2611007WL001418 JASPAL KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104163 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23230520220040617 23/05/2022 JAGSIR SINGH 2611007WL001418 JAGSIR SINGH 00354 PUNB0024810 564 564 Processed 27/05/2022 1587104191 JAGSIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23230520220040618 23/05/2022 JASVEER KAUR 2611007WL001418 JASVEER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587103865 JASVEER KAUR WO JAGSIR SINGH PLA NO,1504 PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-003-001/2
(BHAI BAKHTOUR) 		2611007000NRG23230520220040619 23/05/2022 MALKIT KAUR 2611007WL001418 MALKIT KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1587104159 MALKIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-003-001/21
(BHAI BAKHTOUR) 		2611007000NRG23230520220040621 23/05/2022 MUGHAR SINGH 2611007WL001418 MUGHAR SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1587104164 MAGHAR SINGH ICICI BANK LTD(508534)
72 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG23230520220040622 23/05/2022 KARMJEET KAUR 2611007WL001418 KARMJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104167 KARAMJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-003-001/38
(BHAI BAKHTOUR) 		2611007000NRG23230520220040628 23/05/2022 AMARJIT KAUR 2611007WL001418 AMARJIT KAUR 00354 PUNB0024810 564 564 Processed 26/05/2022 1587104193 AMARJIT KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG23230520220040629 23/05/2022 BALVIR SINGH 2611007WL001418 BALVIR SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104154 BALBIR SI SO PURAN SI & DSSO BTI PN 1473 PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG23230520220040630 23/05/2022 JASMAL KAUR 2611007WL001418 JASMAL KAUR 00354 PUNB0024810 846 846 Processed 26/05/2022 1587104151 JASMAIL KAUR ICICI BANK LTD(508534)
76 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG23230520220040632 23/05/2022 AMARJEET KAUR 2611007WL001418 AMARJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104157 AMARJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG23230520220040633 23/05/2022 JASMEER SINGH 2611007WL001418 JASMEER SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104152 KASHMIR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG23230520220040634 23/05/2022 SUNIRE KAUR 2611007WL001418 SUNIRE KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104185 SUNIARI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG23230520220040636 23/05/2022 BALJIT KAUR 2611007WL001418 BALJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104175 BALJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-003-001/47
(BHAI BAKHTOUR) 		2611007000NRG23230520220040635 23/05/2022 HARBANS SINGH 2611007WL001418 HARBANS SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104198 HARBANS SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-003-001/5
(BHAI BAKHTOUR) 		2611007000NRG23230520220040637 23/05/2022 RAJA SINGH 2611007WL001418 RAJA SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104192 RAJ SINGH SO DIAYAL SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-003-001/53
(BHAI BAKHTOUR) 		2611007000NRG23230520220040638 23/05/2022 KULDEEP KAUR 2611007WL001418 KULDEEP KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1587104174 KULDEEP KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-003-001/54
(BHAI BAKHTOUR) 		2611007000NRG23230520220040639 23/05/2022 BALVIR SINGH 2611007WL001418 BALVIR SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104195 BALBIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-003-001/54
(BHAI BAKHTOUR) 		2611007000NRG23230520220040640 23/05/2022 LAKHWINDER KAUR 2611007WL001418 LAKHWINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104196 LAKHVINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-003-001/66
(BHAI BAKHTOUR) 		2611007000NRG23230520220040641 23/05/2022 SURJIT SINGH 2611007WL001418 SURJIT SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104194 SURJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-003-001/74
(BHAI BAKHTOUR) 		2611007000NRG23230520220040642 23/05/2022 BHAGWAN SINGH 2611007WL001418 BHAGWAN SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104153 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-003-001/76
(BHAI BAKHTOUR) 		2611007000NRG23230520220040643 23/05/2022 RANJIT KAUR 2611007WL001418 RANJIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104199 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG23230520220040644 23/05/2022 sukhpal kaur 2611007WL001418 sukhpal kaur 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104200 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-003-001/78
(BHAI BAKHTOUR) 		2611007000NRG23230520220040645 23/05/2022 GURMIT KAUR 2611007WL001418 GURMIT KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104156 GURMIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-003-001/81
(BHAI BAKHTOUR) 		2611007000NRG23230520220040646 23/05/2022 JAGGA SINGH 2611007WL001418 JAGGA SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104146 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG23230520220040647 23/05/2022 BINDER KAUR 2611007WL001418 BINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104162 BINDER KAUR WO HAZOOR SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG23230520220040649 23/05/2022 KARMJEET KAUR 2611007WL001418 KARMJEET KAUR 00354 PUNB0024810 846 846 Processed 26/05/2022 1587104158 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG23230520220040651 23/05/2022 AMARJEET KAUR 2611007WL001418 AMARJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104149 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG23230520220040653 23/05/2022 Bhano 2611007WL001418 Bhano 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104187 BANO KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-003-001/99
(BHAI BAKHTOUR) 		2611007000NRG23230520220040652 23/05/2022 PIYARA RAM 2611007WL001418 PIYARA RAM 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104190 PIYAR RAM SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-005-001/109
(BURAJ SEMA) 		2611007000NRG23230520220040717 23/05/2022 RANJIT kaur 2611007WL001421 RANJIT kaur 00354 PUNB0024810 282 282 Processed 26/05/2022 1587104166 RANJEET KAUR ICICI BANK LTD(508534)
97 MAUR PB-11-007-015-001/158
(KOT BHARA) 		2611007000NRG23230520220041194 23/05/2022 JASWINDER KAUR 2611007WL001436 JASWINDER KAUR 00354 PUNB0024810 1692 1692 Processed 26/05/2022 1587104150 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-015-001/172
(KOT BHARA) 		2611007000NRG23230520220041195 23/05/2022 SANDEEP KAUR 2611007WL001436 SANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587104173 SANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG23230520220041196 23/05/2022 GURMEET KAUR 2611007WL001436 GURMEET KAUR 00354 PUNB0024810 282 282 Processed 26/05/2022 1587104176 GURMEET KAUR HDFC BANK LTD(607152)
100 MAUR PB-11-007-015-001/181
(KOT BHARA) 		2611007000NRG23230520220041197 23/05/2022 RANI KAUR 2611007WL001436 RANI KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587103868 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-015-001/182
(KOT BHARA) 		2611007000NRG23230520220041198 23/05/2022 MANJIT KAUR 2611007WL001436 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587104171 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-015-001/183
(KOT BHARA) 		2611007000NRG23230520220041199 23/05/2022 KARMJIT KAUR 2611007WL001436 KARMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587104172 KARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-015-001/184
(KOT BHARA) 		2611007000NRG23230520220041200 23/05/2022 PARMJIT KAUR 2611007WL001436 PARMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 27/05/2022 1587103876 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-015-001/187
(KOT BHARA) 		2611007000NRG23230520220041201 23/05/2022 MALKIT KAUR 2611007WL001436 MALKIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587104169 MALKIT KAUR WO RANGEEL SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG23230520220041202 23/05/2022 SUKHDEV SINGH 2611007WL001436 SUKHDEV SINGH 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587104168 SUKHDEV SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-015-001/194
(KOT BHARA) 		2611007000NRG23230520220041205 23/05/2022 KULWINDER KAUR 2611007WL001436 KULWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 27/05/2022 1587104177 KULWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-015-001/197
(KOT BHARA) 		2611007000NRG23230520220041206 23/05/2022 SUNITA 2611007WL001436 SUNITA 00354 PUNB0024810 1128 1128 Processed 27/05/2022 1587104180 SUNITA WO SATIAWAN PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG23230520220041207 23/05/2022 VEERPAL KAUR 2611007WL001436 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 26/05/2022 1587104178 VEERPAL KAUR HDFC BANK LTD(607152)
109 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG23230520220041208 23/05/2022 JASWINDER KAUR 2611007WL001436 JASWINDER KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587103870 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-015-001/205
(KOT BHARA) 		2611007000NRG23230520220041209 23/05/2022 KUSHDEEP KAUR 2611007WL001436 KUSHDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587103863 KHUSHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-015-001/207
(KOT BHARA) 		2611007000NRG23230520220041210 23/05/2022 MANJIT KAUR 2611007WL001436 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587104184 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG23230520220041212 23/05/2022 PAMA SINGH 2611007WL001436 PAMA SINGH 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587103873 PAMMA SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-015-001/212
(KOT BHARA) 		2611007000NRG23230520220041215 23/05/2022 SATVEER KAUR 2611007WL001436 SATVEER KAUR 00354 PUNB0024810 282 282 Processed 27/05/2022 1587104189 SATVEER SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-015-001/214
(KOT BHARA) 		2611007000NRG23230520220041216 23/05/2022 JASWANT SINGH 2611007WL001436 JASWANT SINGH 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587103877 JASWANT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG23230520220041218 23/05/2022 SARBJEET KAUR 2611007WL001436 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587104182 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-015-001/218
(KOT BHARA) 		2611007000NRG23230520220041219 23/05/2022 MANJIT KAUR 2611007WL001436 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587103867 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-015-001/219
(KOT BHARA) 		2611007000NRG23230520220041220 23/05/2022 SUKHPAL KAUR 2611007WL001436 SUKHPAL KAUR 00354 PUNB0024810 1128 1128 Processed 27/05/2022 1587104183 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-015-001/222
(KOT BHARA) 		2611007000NRG23230520220041221 23/05/2022 NASIB KAUR 2611007WL001436 NASIB KAUR 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587104181 NASIB KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-015-001/223
(KOT BHARA) 		2611007000NRG23230520220041222 23/05/2022 BALJEET KAUR 2611007WL001436 BALJEET KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587104179 BALJEET KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-015-001/230
(KOT BHARA) 		2611007000NRG23230520220041223 23/05/2022 BEANT KAUR 2611007WL001436 BEANT KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587104186 BEANT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG23230520220041224 23/05/2022 PRITAM KAUR 2611007WL001436 PRITAM KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587103866 PRITAM KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG23230520220041226 23/05/2022 AMANDEEP KAUR 2611007WL001436 AMANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 27/05/2022 1587104188 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG23230520220041228 23/05/2022 KULWINDER KAUR 2611007WL001436 KULWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 27/05/2022 1587103872 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-015-001/246
(KOT BHARA) 		2611007000NRG23230520220041231 23/05/2022 JASWINDER KAUR 2611007WL001436 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 26/05/2022 1587103869 JASWINDER KAUR HDFC BANK LTD(607152)
125 MAUR PB-11-007-015-001/247
(KOT BHARA) 		2611007000NRG23230520220041232 23/05/2022 JASVIR KAUR 2611007WL001436 JASVIR KAUR 00354 PUNB0024810 1692 1692 Processed 26/05/2022 1587103875 JASVIR KAUR ICICI BANK LTD(508534)
126 MAUR PB-11-007-015-001/249
(KOT BHARA) 		2611007000NRG23230520220041233 23/05/2022 MANJIT KAUR 2611007WL001436 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 27/05/2022 1587103878 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-015-001/253
(KOT BHARA) 		2611007000NRG23230520220041234 23/05/2022 SOMA RANI 2611007WL001436 SOMA RANI 00354 PUNB0024810 1692 1692 Processed 27/05/2022 1587103874 SOMA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG23230520220040686 23/05/2022 KAKA SINGH 2611007WL001420 KAKA SINGH 00354 PUNB0024810 846 846 Processed 26/05/2022 1587104197 KAKA SINGH ICICI BANK LTD(508534)
129 MAUR PB-11-007-025-001/74
(RAI KHANNA) 		2611007000NRG23230520220040706 23/05/2022 KARMJEET KAUR 2611007WL001420 KARMJEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104161 KARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-025-001/84
(RAI KHANNA) 		2611007000NRG23230520220040708 23/05/2022 GURMEET KAUR 2611007WL001420 GURMEET KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104155 SUKHDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG23230520220040710 23/05/2022 JASVIR KAUR 2611007WL001420 JASVIR KAUR 00354 PUNB0024810 564 564 Processed 27/05/2022 1587103864 JASVIR KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG23230520220040709 23/05/2022 KAURA SINGH 2611007WL001420 KAURA SINGH 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104165 KORA SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG23230520220040711 23/05/2022 AMANDEEP KAUR 2611007WL001420 AMANDEEP KAUR 00354 PUNB0024810 846 846 Processed 27/05/2022 1587104170 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72474 72474
134 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG23230520220040318 23/05/2022 KIRANDEEP KAUR 2611007WL001412 KIRANDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 27/05/2022 1587103886 KIRANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG23230520220040326 23/05/2022 SUKHPAL KAUR 2611007WL001412 SUKHPAL KAUR 00354 PUNB0063510 1692 1692 Processed 27/05/2022 1587103888 SUKHPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG23230520220040325 23/05/2022 TEJA SINGH 2611007WL001412 TEJA SINGH 00354 PUNB0063510 1410 1410 Processed 26/05/2022 1587103890 Mr. TEJA SINGH INDIAN BANK(607105)
137 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG23230520220040349 23/05/2022 SHERDIN 2611007WL001412 SHERDIN 00354 PUNB0063510 1692 1692 Processed 26/05/2022 1587103880 SHER DEEN ICICI BANK LTD(508534)
138 MAUR PB-11-007-017-001/16
(KUTTIWAL KALAN) 		2611007000NRG23230520220040354 23/05/2022 JASWINDER KAUR 2611007WL001412 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 26/05/2022 1587103879 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG23230520220040368 23/05/2022 LABH SINGH 2611007WL001412 LABH SINGH 00354 PUNB0063510 1692 1692 Processed 26/05/2022 1587103885 LABH SINGH ICICI BANK LTD(508534)
140 MAUR PB-11-007-017-001/30
(KUTTIWAL KALAN) 		2611007000NRG23230520220040370 23/05/2022 JOGINDER SINGH 2611007WL001412 JOGINDER SINGH 00354 PUNB0063510 1692 1692 Processed 26/05/2022 1587103882 JOGINDER SINGH ICICI BANK LTD(508534)
141 MAUR PB-11-007-017-001/30
(KUTTIWAL KALAN) 		2611007000NRG23230520220040371 23/05/2022 NASIB KAUR 2611007WL001412 NASIB KAUR 00354 PUNB0063510 1692 1692 Processed 26/05/2022 1587103884 NASEEB KAUR ICICI BANK LTD(508534)
142 MAUR PB-11-007-017-001/32
(KUTTIWAL KALAN) 		2611007000NRG23230520220040373 23/05/2022 RANJEET KAUR 2611007WL001412 RANJEET KAUR 00354 PUNB0063510 1692 1692 Processed 27/05/2022 1587103883 RANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-017-001/76
(KUTTIWAL KALAN) 		2611007000NRG23230520220040402 23/05/2022 GURWINDER KAUR 2611007WL001412 GURWINDER KAUR 00354 PUNB0063510 846 846 Processed 27/05/2022 1587103887 GURBINDER KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
144 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG23230520220040725 23/05/2022 KARMJEET KAUR 2611007WL001421 KARMJEET KAUR 00354 PUNB0080110 846 846 Processed 26/05/2022 1587103891 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-021-001/46
(MANSA KALAN) 		2611007000NRG23230520220040541 23/05/2022 BINDER KAUR 2611007WL001416 BINDER KAUR 00354 PUNB0080110 282 282 Processed 26/05/2022 1587103893 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
146 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG23230520220040460 23/05/2022 CHAND SINGH 2611007WL001415 CHAND SINGH 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1587103924 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG23230520220040459 23/05/2022 SURJIT KAUR 2611007WL001415 SURJIT KAUR 00354 PUNB0174010 564 564 Processed 27/05/2022 1587103901 SURJEET KAUR W/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
148 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG23230520220040461 23/05/2022 JASWINDER KAUR 2611007WL001415 JASWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1587103895 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23230520220040462 23/05/2022 GURDEEP kaur 2611007WL001415 GURDEEP kaur 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103899 GURDEEP KAUR ICICI BANK LTD(508534)
150 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG23230520220040463 23/05/2022 SHINDER KAUR 2611007WL001415 SHINDER KAUR 00354 PUNB0174010 1410 1410 Processed 26/05/2022 1587103923 SHINDER KAUR ICICI BANK LTD(508534)
151 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG23230520220040465 23/05/2022 AMARJEET KAUR 2611007WL001415 AMARJEET KAUR 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1587103881 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG23230520220040469 23/05/2022 HARBANS KAUR 2611007WL001415 HARBANS KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1587103908 HARBANS KAUR ICICI BANK LTD(508534)
153 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG23230520220040471 23/05/2022 BANT KAUR 2611007WL001415 BANT KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103894 BANT KAUR ICICI BANK LTD(508534)
154 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG23230520220040474 23/05/2022 SUKHJIT KAUR 2611007WL001415 SUKHJIT KAUR 00354 PUNB0174010 1410 1410 Processed 27/05/2022 1587103907 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG23230520220040475 23/05/2022 BILLU SINGH 2611007WL001415 BILLU SINGH 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103896 BILU SINGH ICICI BANK LTD(508534)
156 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG23230520220040476 23/05/2022 DARSHAN SINGH 2611007WL001415 DARSHAN SINGH 00354 PUNB0174010 1410 1410 Processed 26/05/2022 1587103930 DARSHAN SINGH ICICI BANK LTD(508534)
157 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23230520220040477 23/05/2022 KARAMJIT KAUR 2611007WL001415 KARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1587103922 KARMJEET KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG23230520220040478 23/05/2022 GURDEV KAUR 2611007WL001415 GURDEV KAUR 00354 PUNB0174010 1410 1410 Processed 26/05/2022 1587103921 GURDEV KAUR ICICI BANK LTD(508534)
159 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG23230520220040479 23/05/2022 MUKAND SINGH 2611007WL001415 MUKAND SINGH 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103897 MUKAND SINGH ICICI BANK LTD(508534)
160 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG23230520220040480 23/05/2022 PARAMJIT KAUR 2611007WL001415 PARAMJIT KAUR 00354 PUNB0174010 1410 1410 Processed 27/05/2022 1587103905 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23230520220040481 23/05/2022 SARABJIT KAUR 2611007WL001415 SARABJIT KAUR 00354 PUNB0174010 1410 1410 Processed 26/05/2022 1587103920 SARBJEET KAUR ICICI BANK LTD(508534)
162 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG23230520220040483 23/05/2022 PARAMJIT KAUR 2611007WL001415 PARAMJIT KAUR 00354 PUNB0174010 846 846 Processed 27/05/2022 1587103919 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23230520220040488 23/05/2022 SUKHJEET KAUR 2611007WL001415 SUKHJEET KAUR 00354 PUNB0174010 282 282 Processed 26/05/2022 1587103904 SUKHJEET KAUR ICICI BANK LTD(508534)
164 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23230520220040491 23/05/2022 CHARANJIT KAUR 2611007WL001415 CHARANJIT KAUR 00354 PUNB0174010 1410 1410 Processed 26/05/2022 1587103898 CHARNJEET KAUR ICICI BANK LTD(508534)
165 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG23230520220040492 23/05/2022 TARSEM SINGH 2611007WL001415 TARSEM SINGH 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103906 TARSEM SINGH ICICI BANK LTD(508534)
166 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23230520220040494 23/05/2022 JASWINDER KAUR 2611007WL001415 JASWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103900 JASWINDER KAUR ICICI BANK LTD(508534)
167 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG23230520220040496 23/05/2022 JASMAIL KAUR 2611007WL001415 JASMAIL KAUR 00354 PUNB0174010 1692 1692 Processed 27/05/2022 1587103929 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG23230520220040497 23/05/2022 SUKHPREET KAUR 2611007WL001415 SUKHPREET KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103931 SUKHPREET KAUR ICICI BANK LTD(508534)
169 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG23230520220040498 23/05/2022 MANJIT KAUR 2611007WL001415 MANJIT KAUR 00354 PUNB0174010 1410 1410 Processed 26/05/2022 1587103902 MANJEET KAUR ICICI BANK LTD(508534)
170 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23230520220040500 23/05/2022 VEERPAL KAUR 2611007WL001415 VEERPAL KAUR 00354 PUNB0174010 846 846 Processed 26/05/2022 1587103926 VEERPAL KAUR ICICI BANK LTD(508534)
171 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23230520220040501 23/05/2022 MANDEEP KAUR 2611007WL001415 MANDEEP KAUR 00354 PUNB0174010 1128 1128 Processed 26/05/2022 1587103932 MANDEEP KAUR ICICI BANK LTD(508534)
172 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23230520220040503 23/05/2022 BHINDA SINGH 2611007WL001415 BHINDA SINGH 00354 PUNB0174010 564 564 Processed 26/05/2022 1587103925 BHINDA SINGH ICICI BANK LTD(508534)
173 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23230520220040504 23/05/2022 LASHMI KAUR 2611007WL001415 LASHMI KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103903 LASHMI KAUR ICICI BANK LTD(508534)
174 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23230520220040505 23/05/2022 RAMANDEEP KAUR 2611007WL001415 RAMANDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103928 RAMANDEEP KAUR ICICI BANK LTD(508534)
175 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23230520220040508 23/05/2022 CHARANJEET KAUR 2611007WL001415 CHARANJEET KAUR 00354 PUNB0174010 1692 1692 Processed 26/05/2022 1587103927 CHARNJEET KAUR ICICI BANK LTD(508534)
SubTotal 39762 39762
176 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG23230520220040473 23/05/2022 JANTA SINGH 2611007WL001415 JANTA SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103996 JUNTA SINGH ICICI BANK LTD(508534)
177 MAUR PB-11-007-017-001/10
(KUTTIWAL KALAN) 		2611007000NRG23230520220040315 23/05/2022 JASWINDER KAUR 2611007WL001412 JASWINDER KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587103962 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-017-001/100
(KUTTIWAL KALAN) 		2611007000NRG23230520220040316 23/05/2022 SUKHDEV KAUR 2611007WL001412 SUKHDEV KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1587103969 SUKHDEV KAUR ICICI BANK LTD(508534)
179 MAUR PB-11-007-017-001/101
(KUTTIWAL KALAN) 		2611007000NRG23230520220040317 23/05/2022 KULWINDER KAUR 2611007WL001412 KULWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103941 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG23230520220040321 23/05/2022 jARNAIL KAUR 2611007WL001412 jARNAIL KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103954 MR BALWANT SINGH STATE BANK OF INDIA(508548)
181 MAUR PB-11-007-017-001/107
(KUTTIWAL KALAN) 		2611007000NRG23230520220040322 23/05/2022 MOHINDER KAUR 2611007WL001412 MOHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103951 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
182 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG23230520220040323 23/05/2022 JASVEER KAUR 2611007WL001412 JASVEER KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587103968 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
183 MAUR PB-11-007-017-001/111
(KUTTIWAL KALAN) 		2611007000NRG23230520220040324 23/05/2022 JAGMAIL KAUR 2611007WL001412 JAGMAIL KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587103981 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
184 MAUR PB-11-007-017-001/115
(KUTTIWAL KALAN) 		2611007000NRG23230520220040327 23/05/2022 GURMAIL SINGH 2611007WL001412 GURMAIL SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103992 Mr. GURMAIL SINGH INDIAN BANK(607105)
185 MAUR PB-11-007-017-001/118
(KUTTIWAL KALAN) 		2611007000NRG23230520220040330 23/05/2022 CHAND KAUR 2611007WL001412 CHAND KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103957 MRS CHAND KAUR STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-017-001/119
(KUTTIWAL KALAN) 		2611007000NRG23230520220040331 23/05/2022 KALA SINGH 2611007WL001412 KALA SINGH 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587104011 MR KALA SINGH STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-017-001/120
(KUTTIWAL KALAN) 		2611007000NRG23230520220040332 23/05/2022 PAMMI KAUR 2611007WL001412 PAMMI KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587103987 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
188 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG23230520220040334 23/05/2022 BABLI KAUR 2611007WL001412 BABLI KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103985 BABLI KAUR ICICI BANK LTD(508534)
189 MAUR PB-11-007-017-001/124
(KUTTIWAL KALAN) 		2611007000NRG23230520220040336 23/05/2022 CHARANJIT KAUR 2611007WL001412 CHARANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103988 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
190 MAUR PB-11-007-017-001/124
(KUTTIWAL KALAN) 		2611007000NRG23230520220040335 23/05/2022 JAGTAR DEEN 2611007WL001412 JAGTAR DEEN 00415 SBIN0001732 564 564 Rejected 26/05/2022 1587104019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23230520220040338 23/05/2022 ANGREJ KAUR 2611007WL001412 ANGREJ KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103960 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
192 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23230520220040337 23/05/2022 MOHANA SINGH 2611007WL001412 MOHANA SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103959 MR MOHAN SINGH STATE BANK OF INDIA(508548)
193 MAUR PB-11-007-017-001/127
(KUTTIWAL KALAN) 		2611007000NRG23230520220040340 23/05/2022 BHOLA SINGH 2611007WL001412 BHOLA SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587104004 MR BHOLA SINGH STATE BANK OF INDIA(508548)
194 MAUR PB-11-007-017-001/129
(KUTTIWAL KALAN) 		2611007000NRG23230520220040341 23/05/2022 PARAMJIT KAUR 2611007WL001412 PARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587104003 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-017-001/135
(KUTTIWAL KALAN) 		2611007000NRG23230520220040344 23/05/2022 SEERAN KAUR 2611007WL001412 SEERAN KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587104006 BASIRA BEGAM ICICI BANK LTD(508534)
196 MAUR PB-11-007-017-001/137
(KUTTIWAL KALAN) 		2611007000NRG23230520220040345 23/05/2022 MANJIT KAUR 2611007WL001412 MANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1587103980 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-017-001/143
(KUTTIWAL KALAN) 		2611007000NRG23230520220040346 23/05/2022 HARDEV KAUR 2611007WL001412 HARDEV KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587104013 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
198 MAUR PB-11-007-017-001/144
(KUTTIWAL KALAN) 		2611007000NRG23230520220040347 23/05/2022 TEJ KAUR 2611007WL001412 TEJ KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587104015 MRS TEJ KAUR WO JAILA KHA STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-017-001/158
(KUTTIWAL KALAN) 		2611007000NRG23230520220040353 23/05/2022 AMANDEEP 2611007WL001412 AMANDEEP 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587104017 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-017-001/160
(KUTTIWAL KALAN) 		2611007000NRG23230520220040355 23/05/2022 MANPREET KAUR 2611007WL001412 MANPREET KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587104018 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
201 MAUR PB-11-007-017-001/178
(KUTTIWAL KALAN) 		2611007000NRG23230520220040360 23/05/2022 PARDEEP KAUR 2611007WL001412 PARDEEP KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1587104016 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG23230520220040362 23/05/2022 GAGANDEEP SINGH 2611007WL001412 GAGANDEEP SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587104000 Mr. GAGANDEEP SINGH INDIAN BANK(607105)
203 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG23230520220040363 23/05/2022 JASVEER KAUR 2611007WL001412 JASVEER KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587104008 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-017-001/24
(KUTTIWAL KALAN) 		2611007000NRG23230520220040364 23/05/2022 CHARNJEET KAUR 2611007WL001412 CHARNJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103953 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
205 MAUR PB-11-007-017-001/28
(KUTTIWAL KALAN) 		2611007000NRG23230520220040365 23/05/2022 BHOLLA SINGH 2611007WL001412 BHOLLA SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103934 MR BHOLA SINGH STATE BANK OF INDIA(508548)
206 MAUR PB-11-007-017-001/29
(KUTTIWAL KALAN) 		2611007000NRG23230520220040366 23/05/2022 KARAMJIT KAUR 2611007WL001412 KARAMJIT KAUR 00415 SBIN0001732 282 282 Processed 26/05/2022 1587103937 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
207 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG23230520220040369 23/05/2022 PARAMJIT KAUR 2611007WL001412 PARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103995 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG23230520220040375 23/05/2022 BALJIT KAUR 2611007WL001412 BALJIT KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1587103974 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-017-001/35
(KUTTIWAL KALAN) 		2611007000NRG23230520220040374 23/05/2022 LASHMAN SINGH 2611007WL001412 LASHMAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103970 Mr. LACHMAN SINGH INDIAN BANK(607105)
210 MAUR PB-11-007-017-001/37
(KUTTIWAL KALAN) 		2611007000NRG23230520220040378 23/05/2022 MANDEEP KAUR 2611007WL001412 MANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587104010 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-017-001/37
(KUTTIWAL KALAN) 		2611007000NRG23230520220040377 23/05/2022 RAJ SINGH 2611007WL001412 RAJ SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103935 RAJ SINGH ICICI BANK LTD(508534)
212 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG23230520220040381 23/05/2022 CHARANJIT KAUR 2611007WL001412 CHARANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587103936 CHARANJEET KAUR ICICI BANK LTD(508534)
213 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG23230520220040380 23/05/2022 LASHMAN SINGH 2611007WL001412 LASHMAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103975 LACHMAN SINGH ICICI BANK LTD(508534)
214 MAUR PB-11-007-017-001/39
(KUTTIWAL KALAN) 		2611007000NRG23230520220040384 23/05/2022 SHINDERPAL KAUR 2611007WL001412 SHINDERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 27/05/2022 1587103967 BALBIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-017-001/40
(KUTTIWAL KALAN) 		2611007000NRG23230520220040385 23/05/2022 HARBANS KAUR 2611007WL001412 HARBANS KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103961 MR TARSEM SINGH STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG23230520220040386 23/05/2022 MOHINDER KAUR 2611007WL001412 MOHINDER KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1587103964 MOHINDER KAUR ICICI BANK LTD(508534)
217 MAUR PB-11-007-017-001/43
(KUTTIWAL KALAN) 		2611007000NRG23230520220040387 23/05/2022 SUKHVINDER KAUR 2611007WL001412 SUKHVINDER KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1587103971 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG23230520220040388 23/05/2022 RANI KAUR 2611007WL001412 RANI KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103982 MRS RANI KAUR STATE BANK OF INDIA(508548)
219 MAUR PB-11-007-017-001/47
(KUTTIWAL KALAN) 		2611007000NRG23230520220040389 23/05/2022 MAHINDER KAUR 2611007WL001412 MAHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103972 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG23230520220040391 23/05/2022 BALWINDER SINGH 2611007WL001412 BALWINDER SINGH 00415 SBIN0001732 282 282 Processed 26/05/2022 1587103938 BALWINDER SINGH ICICI BANK LTD(508534)
221 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG23230520220040392 23/05/2022 JARNAIL KAUR 2611007WL001412 JARNAIL KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103950 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG23230520220040394 23/05/2022 JASPREET KAUR 2611007WL001412 JASPREET KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103991 JASPREET KAUR ICICI BANK LTD(508534)
223 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG23230520220040393 23/05/2022 KARAMJIT SINGH 2611007WL001412 KARAMJIT SINGH 00415 SBIN0001732 1410 1410 Processed 27/05/2022 1587103990 KARMJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
224 MAUR PB-11-007-017-001/57
(KUTTIWAL KALAN) 		2611007000NRG23230520220040395 23/05/2022 JASVEER KAUR 2611007WL001412 JASVEER KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1587103983 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-017-001/59
(KUTTIWAL KALAN) 		2611007000NRG23230520220040396 23/05/2022 LEELA SINGH 2611007WL001412 LEELA SINGH 00415 SBIN0001732 282 282 Processed 26/05/2022 1587103955 LEELA SINGH ICICI BANK LTD(508534)
226 MAUR PB-11-007-017-001/64
(KUTTIWAL KALAN) 		2611007000NRG23230520220040397 23/05/2022 PARMJEET KAUR 2611007WL001412 PARMJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-017-001/65
(KUTTIWAL KALAN) 		2611007000NRG23230520220040398 23/05/2022 Kaura Singh 2611007WL001412 Kaura Singh 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587104002 KAUR SINGH ICICI BANK LTD(508534)
228 MAUR PB-11-007-017-001/7
(KUTTIWAL KALAN) 		2611007000NRG23230520220040399 23/05/2022 KULDEEP KAUR 2611007WL001412 KULDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103978 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-017-001/75
(KUTTIWAL KALAN) 		2611007000NRG23230520220040401 23/05/2022 VEERPAL KAUR 2611007WL001412 VEERPAL KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587104007 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-017-001/77
(KUTTIWAL KALAN) 		2611007000NRG23230520220040403 23/05/2022 MANJIT KAUR 2611007WL001412 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103892 MANJEET KAUR ICICI BANK LTD(508534)
231 MAUR PB-11-007-017-001/8
(KUTTIWAL KALAN) 		2611007000NRG23230520220040404 23/05/2022 MAHINDER SINGH 2611007WL001412 MAHINDER SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103956 MOHINDER SINGH ICICI BANK LTD(508534)
232 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG23230520220040406 23/05/2022 AMARJEET KAUR 2611007WL001412 AMARJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103952 MR SEWAK SINGH STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-017-001/82
(KUTTIWAL KALAN) 		2611007000NRG23230520220040407 23/05/2022 JASWINDR KAUR 2611007WL001412 JASWINDR KAUR 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1587103958 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-017-001/83
(KUTTIWAL KALAN) 		2611007000NRG23230520220040408 23/05/2022 PARKASH SINGH 2611007WL001412 PARKASH SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103997 PARKASH SINGH ICICI BANK LTD(508534)
235 MAUR PB-11-007-017-001/85
(KUTTIWAL KALAN) 		2611007000NRG23230520220040410 23/05/2022 MALKIT KAUR 2611007WL001412 MALKIT KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103979 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG23230520220040411 23/05/2022 RAJ KAUR 2611007WL001412 RAJ KAUR 00415 SBIN0001732 1692 1692 Rejected 26/05/2022 1587103976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MAUR PB-11-007-017-001/88
(KUTTIWAL KALAN) 		2611007000NRG23230520220040412 23/05/2022 BINDER SINGH 2611007WL001412 BINDER SINGH 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103940 BINDER KAUR ICICI BANK LTD(508534)
238 MAUR PB-11-007-017-001/89
(KUTTIWAL KALAN) 		2611007000NRG23230520220040413 23/05/2022 AMARJEET KAUR 2611007WL001412 AMARJEET KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1587103984 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-017-001/9
(KUTTIWAL KALAN) 		2611007000NRG23230520220040414 23/05/2022 SIRA KAUR 2611007WL001412 SIRA KAUR 00415 SBIN0001732 1692 1692 Processed 27/05/2022 1587104009 SHEERA KAUR PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG23230520220040415 23/05/2022 MANDEEP KAUR 2611007WL001412 MANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103977 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-017-001/93
(KUTTIWAL KALAN) 		2611007000NRG23230520220040416 23/05/2022 HARBANS KAUR 2611007WL001412 HARBANS KAUR 00415 SBIN0001732 1692 1692 Processed 26/05/2022 1587103942 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG23230520220040417 23/05/2022 JAGDEV KAUR 2611007WL001412 JAGDEV KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1587103993 JAGDEV KAUR ICICI BANK LTD(508534)
243 MAUR PB-11-007-017-001/97
(KUTTIWAL KALAN) 		2611007000NRG23230520220040419 23/05/2022 JASWANT SINGH 2611007WL001412 JASWANT SINGH 00415 SBIN0001732 1128 1128 Processed 26/05/2022 1587103933 JASWANT SINGH ICICI BANK LTD(508534)
244 MAUR PB-11-007-017-001/97
(KUTTIWAL KALAN) 		2611007000NRG23230520220040418 23/05/2022 KARAM KAUR 2611007WL001412 KARAM KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1587103939 MRS KARAM KAUR STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-017-001/98
(KUTTIWAL KALAN) 		2611007000NRG23230520220040420 23/05/2022 MANPREET KAUR 2611007WL001412 MANPREET KAUR 00415 SBIN0001732 1410 1410 Processed 26/05/2022 1587103963 MANPREET KAUR ICICI BANK LTD(508534)
246 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG23230520220040542 23/05/2022 KAURA SINGH 2611007WL001416 KAURA SINGH 00415 SBIN0001732 846 846 Processed 26/05/2022 1587103949 KAURA SINGH ICICI BANK LTD(508534)
247 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG23230520220040543 23/05/2022 MITHU KAUR 2611007WL001416 MITHU KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1587104014 MITHO KAUR ICICI BANK LTD(508534)
248 MAUR PB-11-007-021-001/70
(MANSA KALAN) 		2611007000NRG23230520220040558 23/05/2022 MALKIT KAUR 2611007WL001416 MALKIT KAUR 00415 SBIN0001732 846 846 Processed 26/05/2022 1587104131 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 101802 101802
249 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG23230520220040716 23/05/2022 GURPREET KAUR 2611007WL001421 GURPREET KAUR 00415 SBIN0011897 846 846 Processed 26/05/2022 1587103989 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
250 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG23230520220040726 23/05/2022 SARBJEET KAUR 2611007WL001421 SARBJEET KAUR 00415 SBIN0011897 846 846 Processed 26/05/2022 1587103986 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-005-001/161
(BURAJ SEMA) 		2611007000NRG23230520220040740 23/05/2022 SARBJIT KAUR 2611007WL001421 SARBJIT KAUR 00415 SBIN0011897 846 846 Processed 26/05/2022 1587104005 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
252 MAUR PB-11-007-021-001/12
(MANSA KALAN) 		2611007000NRG23230520220040516 23/05/2022 MANJIT KAUR 2611007WL001416 MANJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1587104097 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG23230520220040517 23/05/2022 BUTA SINGH 2611007WL001416 BUTA SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1587104088 BUTA SINGH ICICI BANK LTD(508534)
254 MAUR PB-11-007-021-001/14
(MANSA KALAN) 		2611007000NRG23230520220040518 23/05/2022 RANO KAUR 2611007WL001416 RANO KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104082 RANO KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG23230520220041261 23/05/2022 MISHRA SINGH 2611007WL001437 MISHRA SINGH 00415 SBIN0050045 1692 1692 Processed 26/05/2022 1587104089 MISHARA SINGH ICICI BANK LTD(508534)
256 MAUR PB-11-007-021-001/15
(MANSA KALAN) 		2611007000NRG23230520220040519 23/05/2022 CHARNO KAUR 2611007WL001416 CHARNO KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104139 CHARN KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-021-001/17
(MANSA KALAN) 		2611007000NRG23230520220040520 23/05/2022 BINDER KAUR 2611007WL001416 BINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104102 BINDER KAUR ICICI BANK LTD(508534)
258 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23230520220040521 23/05/2022 PARAMJIT KAUR 2611007WL001416 PARAMJIT KAUR 00415 SBIN0050045 846 846 Rejected 26/05/2022 1587104129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG23230520220040522 23/05/2022 SURJIT SINGH 2611007WL001416 SURJIT SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104110 SURJIT SINGH ICICI BANK LTD(508534)
260 MAUR PB-11-007-021-001/21
(MANSA KALAN) 		2611007000NRG23230520220040523 23/05/2022 MANJIT KAUR 2611007WL001416 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104077 MANJIT KAUR ICICI BANK LTD(508534)
261 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007000NRG23230520220040524 23/05/2022 MAILO KAUR 2611007WL001416 MAILO KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104100 MELO MELO ICICI BANK LTD(508534)
262 MAUR PB-11-007-021-001/26
(MANSA KALAN) 		2611007000NRG23230520220040526 23/05/2022 HARBANS KAUR 2611007WL001416 HARBANS KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104099 HARBANS KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG23230520220040527 23/05/2022 PARMJIT KAUR 2611007WL001416 PARMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104103 PARAMJIT KAUR ICICI BANK LTD(508534)
264 MAUR PB-11-007-021-001/29
(MANSA KALAN) 		2611007000NRG23230520220040528 23/05/2022 MANPREET KAUR 2611007WL001416 MANPREET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104092 JASPREET KAUR ICICI BANK LTD(508534)
265 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23230520220040529 23/05/2022 NEK SINGH 2611007WL001416 NEK SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104094 NEK SINGH ICICI BANK LTD(508534)
266 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG23230520220040530 23/05/2022 RANI KAUR 2611007WL001416 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104127 RANI ICICI BANK LTD(508534)
267 MAUR PB-11-007-021-001/32
(MANSA KALAN) 		2611007000NRG23230520220040531 23/05/2022 AMARJEET KAUR 2611007WL001416 AMARJEET KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1587104095 AMARJEET KAUR ICICI BANK LTD(508534)
268 MAUR PB-11-007-021-001/35
(MANSA KALAN) 		2611007000NRG23230520220040534 23/05/2022 SUKHJIT KAUR 2611007WL001416 SUKHJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1587104109 SUKHJEET KAUR ICICI BANK LTD(508534)
269 MAUR PB-11-007-021-001/36
(MANSA KALAN) 		2611007000NRG23230520220040535 23/05/2022 BALJINDER KAUR 2611007WL001416 BALJINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104105 BALJINDER KAUR ICICI BANK LTD(508534)
270 MAUR PB-11-007-021-001/37
(MANSA KALAN) 		2611007000NRG23230520220040536 23/05/2022 SUKHPAL KAUR 2611007WL001416 SUKHPAL KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1587104136 SUKHPAL KAUR ICICI BANK LTD(508534)
271 MAUR PB-11-007-021-001/39
(MANSA KALAN) 		2611007000NRG23230520220040537 23/05/2022 BALWINDER KAUR 2611007WL001416 BALWINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104087 JASWINDER KAUR ICICI BANK LTD(508534)
272 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007000NRG23230520220040538 23/05/2022 SURJIT KAUR 2611007WL001416 SURJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104085 SITO KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-021-001/45
(MANSA KALAN) 		2611007000NRG23230520220040540 23/05/2022 AMARJIT KAUR 2611007WL001416 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104080 AMARJEET KAUR ICICI BANK LTD(508534)
274 MAUR PB-11-007-021-001/48
(MANSA KALAN) 		2611007000NRG23230520220040544 23/05/2022 AMARJIT KAUR 2611007WL001416 AMARJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104142 MANJIT KAUR ICICI BANK LTD(508534)
275 MAUR PB-11-007-021-001/49
(MANSA KALAN) 		2611007000NRG23230520220040546 23/05/2022 RANI KAUR 2611007WL001416 RANI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104101 RANI KAUR ICICI BANK LTD(508534)
276 MAUR PB-11-007-021-001/5
(MANSA KALAN) 		2611007000NRG23230520220040547 23/05/2022 GULAB KAUR 2611007WL001416 GULAB KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104079 GULAB KAUR ICICI BANK LTD(508534)
277 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG23230520220041263 23/05/2022 MUNSHA SINGH 2611007WL001437 MUNSHA SINGH 00415 SBIN0050045 1692 1692 Processed 26/05/2022 1587104126 MUNSA SINGH ICICI BANK LTD(508534)
278 MAUR PB-11-007-021-001/52
(MANSA KALAN) 		2611007000NRG23230520220040548 23/05/2022 JASMAIL KAUR 2611007WL001416 JASMAIL KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1587104086 JASMAIL KAUR ICICI BANK LTD(508534)
279 MAUR PB-11-007-021-001/55
(MANSA KALAN) 		2611007000NRG23230520220040551 23/05/2022 SHINDER KAUR 2611007WL001416 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104104 SINDER KAUR ICICI BANK LTD(508534)
280 MAUR PB-11-007-021-001/61
(MANSA KALAN) 		2611007000NRG23230520220040552 23/05/2022 JASVIR KAUR 2611007WL001416 JASVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104107 JASVIR KAUR ICICI BANK LTD(508534)
281 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG23230520220040553 23/05/2022 DHARAM SINGH 2611007WL001416 DHARAM SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104093 DHARAM SINGH ICICI BANK LTD(508534)
282 MAUR PB-11-007-021-001/64
(MANSA KALAN) 		2611007000NRG23230520220040554 23/05/2022 BHOLI KAUR 2611007WL001416 BHOLI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104132 MRS BHOLI KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-021-001/69
(MANSA KALAN) 		2611007000NRG23230520220040555 23/05/2022 DARA SINGH 2611007WL001416 DARA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104090 DARA SINGH ICICI BANK LTD(508534)
284 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007000NRG23230520220041264 23/05/2022 KAKA SINGH 2611007WL001437 KAKA SINGH 00415 SBIN0050045 1692 1692 Processed 26/05/2022 1587104130 MR KAKA SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007000NRG23230520220040557 23/05/2022 MURTI KAUR 2611007WL001416 MURTI KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104106 MURTI KAUR ICICI BANK LTD(508534)
286 MAUR PB-11-007-021-001/72
(MANSA KALAN) 		2611007000NRG23230520220040559 23/05/2022 SUKHJIT KAUR 2611007WL001416 SUKHJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104098 SUKHJIT KAUR ICICI BANK LTD(508534)
287 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG23230520220040560 23/05/2022 SUKHA SINGH 2611007WL001416 SUKHA SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104083 SUKHA SINGH ICICI BANK LTD(508534)
288 MAUR PB-11-007-021-001/75
(MANSA KALAN) 		2611007000NRG23230520220040561 23/05/2022 KARAMJIT KAUR 2611007WL001416 KARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104091 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-021-001/77
(MANSA KALAN) 		2611007000NRG23230520220040562 23/05/2022 LAKHVIR KAUR 2611007WL001416 LAKHVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104113 MRS LAKHBIR KAUR WO PAPPY STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-021-001/85
(MANSA KALAN) 		2611007000NRG23230520220040564 23/05/2022 GURMEET KAUR 2611007WL001416 GURMEET KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104128 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-021-001/89
(MANSA KALAN) 		2611007000NRG23230520220040566 23/05/2022 BALVIR KAUR 2611007WL001416 BALVIR KAUR 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104116 MRS BALVEER V KAUR STATE BANK OF INDIA(508548)
292 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG23230520220040569 23/05/2022 TEK SINGH 2611007WL001416 TEK SINGH 00415 SBIN0050045 846 846 Processed 26/05/2022 1587104108 TEJ SINGH ICICI BANK LTD(508534)
293 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23230520220040570 23/05/2022 HAKAM SINGH 2611007WL001416 HAKAM SINGH 00415 SBIN0050045 564 564 Rejected 26/05/2022 1587104084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MAUR PB-11-007-023-001/1
(MAUR CHARRAT SINGH) 		2611007000NRG23230520220041265 23/05/2022 MAJOR SINGH 2611007WL001437 MAJOR SINGH 00415 SBIN0050045 1692 1692 Processed 26/05/2022 1587104025 MAJOR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG23230520220041269 23/05/2022 GURDEV KAUR 2611007WL001437 GURDEV KAUR 00415 SBIN0050045 1692 1692 Processed 26/05/2022 1587104081 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 39198 39198
296 MAUR PB-11-007-025-001/103
(RAI KHANNA) 		2611007000NRG23230520220040669 23/05/2022 HARPREET KAUR 2611007WL001420 HARPREET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104114 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG23230520220040670 23/05/2022 SUKHPREET KAUR 2611007WL001420 SUKHPREET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104120 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-025-001/112
(RAI KHANNA) 		2611007000NRG23230520220040672 23/05/2022 jasveer kaur 2611007WL001420 jasveer kaur 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104115 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG23230520220040674 23/05/2022 BALVIR SINGH 2611007WL001420 BALVIR SINGH 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104122 BALVIR SINGH ICICI BANK LTD(508534)
300 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG23230520220040675 23/05/2022 KIRNA KAUR 2611007WL001420 KIRNA KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104117 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG23230520220040676 23/05/2022 SUKHPREET KAUR 2611007WL001420 SUKHPREET KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104118 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-025-001/133
(RAI KHANNA) 		2611007000NRG23230520220040678 23/05/2022 MANJIT KAUR 2611007WL001420 MANJIT KAUR 00415 SBIN0050054 564 564 Processed 26/05/2022 1587104123 MRS MANJEET KAUR WO BALVIR STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-025-001/138
(RAI KHANNA) 		2611007000NRG23230520220040680 23/05/2022 KIRPAL KAUR 2611007WL001420 KIRPAL KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104137 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG23230520220040682 23/05/2022 MANJIT KAUR 2611007WL001420 MANJIT KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104096 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
305 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG23230520220040681 23/05/2022 PRITPAL SINGH 2611007WL001420 PRITPAL SINGH 00415 SBIN0050054 564 564 Processed 26/05/2022 1587104075 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG23230520220040683 23/05/2022 SUKEENA 2611007WL001420 SUKEENA 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104133 MRS SAUKINA STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-025-001/144
(RAI KHANNA) 		2611007000NRG23230520220040684 23/05/2022 SHANTI 2611007WL001420 SHANTI 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104078 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG23230520220040688 23/05/2022 VEERA KAUR 2611007WL001420 VEERA KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104134 MRS VEERA KAUR STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-025-001/149
(RAI KHANNA) 		2611007000NRG23230520220040689 23/05/2022 SIMERJIT KAUR 2611007WL001420 SIMERJIT KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104143 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG23230520220040707 23/05/2022 HARBANS KAUR 2611007WL001420 HARBANS KAUR 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104141 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG23230520220040714 23/05/2022 Veerpal Kaur 2611007WL001420 Veerpal Kaur 00415 SBIN0050054 846 846 Processed 26/05/2022 1587104145 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
312 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG23230520220040705 23/05/2022 SANDEEP KAUR 2611007WL001420 SANDEEP KAUR 00415 SBIN0050297 846 846 Processed 27/05/2022 1587104112 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
313 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG23230520220040712 23/05/2022 CHAND SINGH 2611007WL001420 CHAND SINGH 00415 SBIN0050297 564 564 Processed 27/05/2022 1587104111 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
314 MAUR PB-11-007-004-001/12
(BURAJ ( MANSA )) 		2611007000NRG23230520220040579 23/05/2022 HARJINDER SINGH 2611007WL001417 HARJINDER SINGH 00415 SBIN0050404 846 846 Processed 26/05/2022 1587104125 MR HARJINDER SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-004-001/135
(BURAJ ( MANSA )) 		2611007000NRG23230520220040584 23/05/2022 HARBHAJAN SINGH 2611007WL001417 HARBHAJAN SINGH 00415 SBIN0050404 846 846 Processed 26/05/2022 1587104076 MR HARBHAJAN SINGH SO HARGOPAL SINGH STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-004-001/16
(BURAJ ( MANSA )) 		2611007000NRG23230520220040597 23/05/2022 KARNAIL SINGH 2611007WL001417 KARNAIL SINGH 00415 SBIN0050404 564 564 Processed 26/05/2022 1587104144 MR KARNAIL SINGH SO HARCHAND SINGH STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-004-001/161
(BURAJ ( MANSA )) 		2611007000NRG23230520220040599 23/05/2022 MANGU SINGH 2611007WL001417 MANGU SINGH 00415 SBIN0050404 282 282 Processed 26/05/2022 1587104135 MANGU SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
318 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG23230520220040719 23/05/2022 AMANDEEP KAUR 2611007WL001421 AMANDEEP KAUR 00415 SBIN0050696 846 846 Processed 26/05/2022 1587104119 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23230520220040729 23/05/2022 BHANA SINGH 2611007WL001421 BHANA SINGH 00415 SBIN0050696 846 846 Processed 26/05/2022 1587104121 MR BHANA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
320 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG23230520220040718 23/05/2022 BALDEV KAUR 2611007WL001421 BALDEV KAUR 00415 SBIN0051358 846 846 Processed 26/05/2022 1587104138 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG23230520220040727 23/05/2022 BIKKER SINGH 2611007WL001421 BIKKER SINGH 00415 SBIN0051358 846 846 Processed 26/05/2022 1587104140 MR BIKKER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
322 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG23230520220041260 23/05/2022 MANDER SINGH 2611007WL001437 MANDER SINGH 00415 SBIN0051358 1692 1692 Processed 26/05/2022 1587104124 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
323 MAUR PB-11-007-004-001/109
(BURAJ ( MANSA )) 		2611007000NRG23230520220040575 23/05/2022 BAMBO BAI 2611007WL001417 BAMBO BAI 00468 UBIN0931942 846 846 Processed 26/05/2022 1587103947 BAMBO BAI W O BANSI RAM UNION BANK OF INDIA(508500)
324 MAUR PB-11-007-004-001/190
(BURAJ ( MANSA )) 		2611007000NRG23230520220040870 23/05/2022 AMANDEEP KAUR 2611007WL001424 AMANDEEP KAUR 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1587103948 AMANDEEP KAUR W O SUMANJIT SINGH UNION BANK OF INDIA(508500)
325 MAUR PB-11-007-004-001/216
(BURAJ ( MANSA )) 		2611007000NRG23230520220040883 23/05/2022 RAJ KAUR 2611007WL001424 RAJ KAUR 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1587103945 Mr. RAJ KAUR INDIAN BANK(607105)
326 MAUR PB-11-007-004-001/234
(BURAJ ( MANSA )) 		2611007000NRG23230520220040890 23/05/2022 JASWANT KAUR 2611007WL001424 JASWANT KAUR 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1587103944 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-004-001/69
(BURAJ ( MANSA )) 		2611007000NRG23230520220040912 23/05/2022 VEERPAL KAUR 2611007WL001424 VEERPAL KAUR 00468 UBIN0931942 1128 1128 Processed 26/05/2022 1587103946 VEERPAL KAUR W O JAGJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
Total 356448 356448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_230522APB_FTO_10030 Bank of India BKID0006361 MAUR MANDI 41454
2 MAUR PB2611007_230522APB_FTO_10030 Central Bank Of India CBIN0280327 TALWANDI SABO 5922
3 MAUR PB2611007_230522APB_FTO_10030 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 282
4 MAUR PB2611007_230522APB_FTO_10030 ICICI BANK ICIC0003556 MAUR MANDI 1692
5 MAUR PB2611007_230522APB_FTO_10030 Indian Bank IDIB000M671 MAUR MANDI 6204
6 MAUR PB2611007_230522APB_FTO_10030 Punjab & Sind Bank PSIB0021399 Maur Mandi 846
7 MAUR PB2611007_230522APB_FTO_10030 Punjab National Bank PUNB0024810 Kot Fateh 72474
8 MAUR PB2611007_230522APB_FTO_10030 Punjab National Bank PUNB0063510 Maur 15792
9 MAUR PB2611007_230522APB_FTO_10030 Punjab National Bank PUNB0080110 Talwandi Sabo 1128
10 MAUR PB2611007_230522APB_FTO_10030 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 39762
11 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0001732 Maur 8460
12 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0001732 MAUR MANDI 93342
13 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0011897 TALWANDI SABO 2538
14 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0050045 MAUR 39198
15 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0050054 KOT FATTA 12972
16 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0050297 MYSER KHANA 1410
17 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0050404 SHEIKHPURA 2538
18 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0050696 JODHPUR 1692
19 MAUR PB2611007_230522APB_FTO_10030 State Bank of India SBIN0051358 JODHPUR PAKHAR 3384
20 MAUR PB2611007_230522APB_FTO_10030 Union Bank of India UBIN0931942 MAURMANDI 5358

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