Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_290523APB_FTO_15085
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-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG24290520230048299 29/05/2023 BILLU SINGH 2611007WL001700 BILLU SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2294668421 BILLU SINGH S/O SHER SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-026-001/328
(RAJGARH KUBBE) 		2611007000NRG24290520230048308 29/05/2023 KARAMJIT KAUR 2611007WL001700 KARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2294668096 KARAMJEET KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-026-001/330
(RAJGARH KUBBE) 		2611007000NRG24290520230048309 29/05/2023 IQBAL SINGH 2611007WL001700 IQBAL SINGH 00048 BKID0006361 303 303 Processed 07/06/2023 2294668099 IQBAL SINGH ICICI BANK LTD(508534)
4 MAUR PB-11-007-026-001/332
(RAJGARH KUBBE) 		2611007000NRG24290520230047815 29/05/2023 ANGREJ KAUR 2611007WL001683 ANGREJ KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2294668097 ANGREJ KAUR W/O KUKKU SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-026-001/348
(RAJGARH KUBBE) 		2611007000NRG24290520230047819 29/05/2023 HARJEET KAUR 2611007WL001683 HARJEET KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2294668102 HARJEET KAUR W/O MANGA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-026-001/349
(RAJGARH KUBBE) 		2611007000NRG24290520230048314 29/05/2023 SUKHPREET KAUR 2611007WL001700 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2294668106 SUKHPREET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-026-001/470
(RAJGARH KUBBE) 		2611007000NRG24290520230048341 29/05/2023 JOGINDER SINGH 2611007WL001700 JOGINDER SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2294668105 JOGINDER SINGH S/O JAGGAR SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-026-001/536
(RAJGARH KUBBE) 		2611007000NRG24290520230048350 29/05/2023 BALJINDER KAUR 2611007WL001700 BALJINDER KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2294668098 BALJINDER KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-026-001/557
(RAJGARH KUBBE) 		2611007000NRG24290520230048351 29/05/2023 KRISHNA DEVI 2611007WL001700 KRISHNA DEVI 00048 BKID0006361 1212 1212 Processed 07/06/2023 2294668104 KRISHNA DEVI W/O RAJU BANK OF INDIA(508505)
10 MAUR PB-11-007-026-001/653
(RAJGARH KUBBE) 		2611007000NRG24290520230048360 29/05/2023 BALDEEP KAUR 2611007WL001700 BALDEEP KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2294668100 BALDEEP KAUR W/O GAGANDEEP SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-026-001/673
(RAJGARH KUBBE) 		2611007000NRG24290520230048362 29/05/2023 JYOTI RANI 2611007WL001700 JYOTI RANI 00048 BKID0006361 1818 1818 Processed 07/06/2023 2294668103 JYOTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAUR PB-11-007-027-001/438
(RAM NAGAR) 		2611007000NRG24290520230049719 29/05/2023 NIKI KAUR 2611007WL001751 NIKI KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2294668101 NIKKI KAUR W/O MITHU SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-027-001/463
(RAM NAGAR) 		2611007000NRG24290520230049727 29/05/2023 MANPREET KAUR 2611007WL001751 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2294668095 MANPREET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
SubTotal 19392 19392
14 MAUR PB-11-007-014-001/159
(KAMAALU) 		2611007000NRG24290520230047759 29/05/2023 GURMEET KAUR 2611007WL001682 GURMEET KAUR 00048 BKID0006362 606 606 Processed 07/06/2023 2294668107 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
15 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG24290520230048568 29/05/2023 PARAMJIT KAUR 2611007WL001707 PARAMJIT KAUR 00078 CNRB0005888 1818 1818 Rejected 07/06/2023 2294668439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MAUR PB-11-007-021-001/391
(MANSA KALAN) 		2611007000NRG24290520230048589 29/05/2023 SUBBA SINGH 2611007WL001707 SUBBA SINGH 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668406 MR SUBBA SINGH STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-026-001/312
(RAJGARH KUBBE) 		2611007000NRG24290520230047814 29/05/2023 GURMEET KAUR 2611007WL001683 GURMEET KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668417 GURMIT KAUR WO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 MAUR PB-11-007-026-001/333
(RAJGARH KUBBE) 		2611007000NRG24290520230048311 29/05/2023 KARAMJIT KAUR 2611007WL001700 KARAMJIT KAUR 00078 CNRB0005888 303 303 Processed 07/06/2023 2294668410 KARMJEET KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-026-001/334
(RAJGARH KUBBE) 		2611007000NRG24290520230048312 29/05/2023 SIUNA KAUR 2611007WL001700 SIUNA KAUR 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2294668400 SIUNA KAUR CANARA BANK(508532)
20 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG24290520230047822 29/05/2023 KHUSPREET KAUR 2611007WL001683 KHUSPREET KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668416 KHUSPREET KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG24290520230047821 29/05/2023 SUKHPAL KAUR 2611007WL001683 SUKHPAL KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668409 SUKHPAL KAUR CANARA BANK(508532)
22 MAUR PB-11-007-026-001/354
(RAJGARH KUBBE) 		2611007000NRG24290520230047823 29/05/2023 SARABJIT KAUR 2611007WL001683 SARABJIT KAUR 00078 CNRB0005888 1212 1212 Processed 07/06/2023 2294668399 SARABJIT KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-026-001/355
(RAJGARH KUBBE) 		2611007000NRG24290520230048316 29/05/2023 SUKHPREET KAUR 2611007WL001700 SUKHPREET KAUR 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2294668402 SUKHPREET KAUR CANARA BANK(508532)
24 MAUR PB-11-007-026-001/356
(RAJGARH KUBBE) 		2611007000NRG24290520230048317 29/05/2023 Ranjit Kaur 2611007WL001700 Ranjit Kaur 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2294668395 RANJIT KAUR CANARA BANK(508532)
25 MAUR PB-11-007-026-001/362
(RAJGARH KUBBE) 		2611007000NRG24290520230047826 29/05/2023 PARMJEET KAUR 2611007WL001683 PARMJEET KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668398 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAUR PB-11-007-026-001/368
(RAJGARH KUBBE) 		2611007000NRG24290520230048320 29/05/2023 GURWINDER KAUR 2611007WL001700 GURWINDER KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668418 GURWINDER KAUR CANARA BANK(508532)
27 MAUR PB-11-007-026-001/379
(RAJGARH KUBBE) 		2611007000NRG24290520230048328 29/05/2023 VEERPAL KAUR 2611007WL001700 VEERPAL KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668403 VEERPAL KAUR CANARA BANK(508532)
28 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG24290520230048330 29/05/2023 ANGREJ KAUR 2611007WL001700 ANGREJ KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668419 ANGREJ KAUR CANARA BANK(508532)
29 MAUR PB-11-007-026-001/392
(RAJGARH KUBBE) 		2611007000NRG24290520230048333 29/05/2023 BALVIR KAUR 2611007WL001700 BALVIR KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668413 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-026-001/403
(RAJGARH KUBBE) 		2611007000NRG24290520230048337 29/05/2023 MOHINDER KAUR 2611007WL001700 MOHINDER KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668404 MAHINDER KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-026-001/407
(RAJGARH KUBBE) 		2611007000NRG24290520230048338 29/05/2023 CHARNJIT KAUR 2611007WL001700 CHARNJIT KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668401 CHARANJIT KAUR CANARA BANK(508532)
32 MAUR PB-11-007-026-001/420
(RAJGARH KUBBE) 		2611007000NRG24290520230048340 29/05/2023 JARNAIL SINGH 2611007WL001700 JARNAIL SINGH 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668394 JARNAIL SINGH CANARA BANK(508532)
33 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG24290520230048344 29/05/2023 JASVEER KAUR 2611007WL001700 JASVEER KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668408 JASVEER KAUR CANARA BANK(508532)
34 MAUR PB-11-007-026-001/511
(RAJGARH KUBBE) 		2611007000NRG24290520230048348 29/05/2023 RANJIT SINGH 2611007WL001700 RANJIT SINGH 00078 CNRB0005888 909 909 Processed 07/06/2023 2294668420 RANJIT SINGH ICICI BANK LTD(508534)
35 MAUR PB-11-007-026-001/605
(RAJGARH KUBBE) 		2611007000NRG24290520230048353 29/05/2023 MANDEEP KAUR 2611007WL001700 MANDEEP KAUR 00078 CNRB0005888 1212 1212 Processed 07/06/2023 2294668396 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 MAUR PB-11-007-026-001/650
(RAJGARH KUBBE) 		2611007000NRG24290520230048359 29/05/2023 SHINDER KAUR 2611007WL001700 SHINDER KAUR 00078 CNRB0005888 606 606 Processed 07/06/2023 2294668414 SHINDER KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-026-001/685
(RAJGARH KUBBE) 		2611007000NRG24290520230048366 29/05/2023 KARMJEET KAUR 2611007WL001700 KARMJEET KAUR 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2294668405 KARAMJEET KAUR CANARA BANK(508532)
38 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24290520230049698 29/05/2023 JAGJIT SINGH 2611007WL001751 JAGJIT SINGH 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668415 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-027-001/450
(RAM NAGAR) 		2611007000NRG24290520230049724 29/05/2023 JASPREET KAUR 2611007WL001751 JASPREET KAUR 00078 CNRB0005888 1515 1515 Processed 07/06/2023 2294668412 JASPREET KAUR CANARA BANK(508532)
40 MAUR PB-11-007-027-001/597
(RAM NAGAR) 		2611007000NRG24290520230049740 29/05/2023 MELO KAUR 2611007WL001751 MELO KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668397 MELO KAUR CANARA BANK(508532)
41 MAUR PB-11-007-027-001/642
(RAM NAGAR) 		2611007000NRG24290520230049745 29/05/2023 Jaskaran Kaur 2611007WL001751 Jaskaran Kaur 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668411 JASKARN KAUR CANARA BANK(508532)
42 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG24290520230048750 29/05/2023 KARMJIT KAUR 2611007WL001710 KARMJIT KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2294668407 KARAMJIT KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 44541 44541
43 MAUR PB-11-007-021-001/53
(MANSA KALAN) 		2611007000NRG24290520230048604 29/05/2023 VIRPAL KAUR 2611007WL001707 VIRPAL KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2294668392 VIRPAL KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-026-001/627
(RAJGARH KUBBE) 		2611007000NRG24290520230048357 29/05/2023 PARMJIT KAUR 2611007WL001700 PARMJIT KAUR 00089 CBIN0284834 1515 1515 Processed 07/06/2023 2294668303 PARAMJEET KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-026-001/636
(RAJGARH KUBBE) 		2611007000NRG24290520230048358 29/05/2023 KARMJEET KAUR 2611007WL001700 KARMJEET KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2294668286 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
46 MAUR PB-11-007-026-001/687
(RAJGARH KUBBE) 		2611007000NRG24290520230048367 29/05/2023 GAGANDEEP KAUR 2611007WL001700 GAGANDEEP KAUR 00089 CBIN0284834 1515 1515 Processed 07/06/2023 2294668341 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
47 MAUR PB-11-007-027-001/643
(RAM NAGAR) 		2611007000NRG24290520230049746 29/05/2023 Amandip Kaur 2611007WL001751 Amandip Kaur 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2294668296 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8484 8484
48 MAUR PB-11-007-014-001/195
(KAMAALU) 		2611007000NRG24290520230047793 29/05/2023 DULA SINGH 2611007WL001682 DULA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2294668423 DULA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 MAUR PB-11-007-026-001/675
(RAJGARH KUBBE) 		2611007000NRG24290520230048363 29/05/2023 JASPAL SINGH 2611007WL001700 JASPAL SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2294668424 JASPAL SINGH SO KHETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
50 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24290520230048602 29/05/2023 PAL SINGH 2611007WL001707 PAL SINGH 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2294668380 PAL RAM ICICI BANK LTD(508534)
51 MAUR PB-11-007-021-001/91
(MANSA KALAN) 		2611007000NRG24290520230048631 29/05/2023 MANPREET KAUR 2611007WL001707 MANPREET KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668390 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-026-001/339
(RAJGARH KUBBE) 		2611007000NRG24290520230047817 29/05/2023 LOVEPREET SINGH 2611007WL001683 LOVEPREET SINGH 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2294668382 LOVEPREET KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-026-001/343
(RAJGARH KUBBE) 		2611007000NRG24290520230048313 29/05/2023 RAVINDER KAUR 2611007WL001700 RAVINDER KAUR 00176 IDIB000M671 909 909 Processed 07/06/2023 2294668356 Mrs. RAVINDER KAUR INDIAN BANK(607105)
54 MAUR PB-11-007-026-001/353
(RAJGARH KUBBE) 		2611007000NRG24290520230048315 29/05/2023 Sukhpreet Kaur 2611007WL001700 Sukhpreet Kaur 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2294668384 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
55 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG24290520230047825 29/05/2023 Veerpal Kaur 2611007WL001683 Veerpal Kaur 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668389 VEER PAL KAUR WO JASGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
56 MAUR PB-11-007-026-001/364
(RAJGARH KUBBE) 		2611007000NRG24290520230047827 29/05/2023 AMARJEET KAUR 2611007WL001683 AMARJEET KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2294668387 AMARJIT KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-026-001/374
(RAJGARH KUBBE) 		2611007000NRG24290520230048325 29/05/2023 KIRANDEEP KAUR 2611007WL001700 KIRANDEEP KAUR 00176 IDIB000M671 606 606 Processed 07/06/2023 2294668374 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
58 MAUR PB-11-007-027-001/403
(RAM NAGAR) 		2611007000NRG24290520230049701 29/05/2023 Sarabjit Kaur 2611007WL001751 Sarabjit Kaur 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668385 Mrs. SARBJEET KAUR INDIAN BANK(607105)
59 MAUR PB-11-007-027-001/404
(RAM NAGAR) 		2611007000NRG24290520230049702 29/05/2023 Malkit Kaur 2611007WL001751 Malkit Kaur 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668371 Mrs. MANJIT KAUR INDIAN BANK(607105)
60 MAUR PB-11-007-027-001/405
(RAM NAGAR) 		2611007000NRG24290520230049703 29/05/2023 Jaspreet Kaur 2611007WL001751 Jaspreet Kaur 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2294668373 Mrs. JASPREET KAUR INDIAN BANK(607105)
61 MAUR PB-11-007-027-001/412
(RAM NAGAR) 		2611007000NRG24290520230049705 29/05/2023 SARBJEET KAUR 2611007WL001751 SARBJEET KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668383 Mrs. SARBJEET KAUR INDIAN BANK(607105)
62 MAUR PB-11-007-027-001/421
(RAM NAGAR) 		2611007000NRG24290520230049710 29/05/2023 SUKHPAL KAUR 2611007WL001751 SUKHPAL KAUR 00176 IDIB000M671 303 303 Processed 07/06/2023 2294668377 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
63 MAUR PB-11-007-027-001/423
(RAM NAGAR) 		2611007000NRG24290520230049711 29/05/2023 HARPREET KAUR 2611007WL001751 HARPREET KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2294668376 Mrs. HARPREET KAUR INDIAN BANK(607105)
64 MAUR PB-11-007-027-001/433
(RAM NAGAR) 		2611007000NRG24290520230049717 29/05/2023 BALJEET KAUR 2611007WL001751 BALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668386 Mrs. Baljit Kaur INDIAN BANK(607105)
65 MAUR PB-11-007-027-001/435
(RAM NAGAR) 		2611007000NRG24290520230049718 29/05/2023 GELO KAUR 2611007WL001751 GELO KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668378 Mrs. GOLO KAUR INDIAN BANK(607105)
66 MAUR PB-11-007-027-001/443
(RAM NAGAR) 		2611007000NRG24290520230049721 29/05/2023 KARAMJEET KAUR 2611007WL001751 KARAMJEET KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668375 Mrs. KARMJEET KAUR INDIAN BANK(607105)
67 MAUR PB-11-007-027-001/451
(RAM NAGAR) 		2611007000NRG24290520230049725 29/05/2023 JASVEER KAUR 2611007WL001751 JASVEER KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668381 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-027-001/465
(RAM NAGAR) 		2611007000NRG24290520230049728 29/05/2023 VEERPAL KAUR 2611007WL001751 VEERPAL KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2294668368 Mrs. Veerpal Kaur INDIAN BANK(607105)
69 MAUR PB-11-007-027-001/512
(RAM NAGAR) 		2611007000NRG24290520230049735 29/05/2023 SUKHJEET KAUR 2611007WL001751 SUKHJEET KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2294668391 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
70 MAUR PB-11-007-027-001/547
(RAM NAGAR) 		2611007000NRG24290520230049737 29/05/2023 MANPREET KAUR 2611007WL001751 MANPREET KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668370 Mrs. MANPREET KAUR INDIAN BANK(607105)
71 MAUR PB-11-007-027-001/595
(RAM NAGAR) 		2611007000NRG24290520230049739 29/05/2023 SUKHMANDER KAUR 2611007WL001751 SUKHMANDER KAUR 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2294668372 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
72 MAUR PB-11-007-027-001/622-A
(RAM NAGAR) 		2611007000NRG24290520230049742 29/05/2023 AMRITPAL KAUR 2611007WL001751 AMRITPAL KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668379 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-027-001/641
(RAM NAGAR) 		2611007000NRG24290520230049744 29/05/2023 IQBAL KAUR 2611007WL001751 IQBAL KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2294668388 Mrs. IQBAL KAUR INDIAN BANK(607105)
SubTotal 36966 36966
74 MAUR PB-11-007-014-001/175
(KAMAALU) 		2611007000NRG24290520230047771 29/05/2023 PAWANJOT KAUR 2611007WL001682 PAWANJOT KAUR 00349 PSIB0021399 1818 1818 Processed 07/06/2023 2294668176 PAWANJOT KAUR PUNJAB & SIND BANK(607087)
75 MAUR PB-11-007-014-001/195
(KAMAALU) 		2611007000NRG24290520230047794 29/05/2023 Jasvir Kaur 2611007WL001682 Jasvir Kaur 00349 PSIB0021399 1818 1818 Processed 07/06/2023 2294668173 MS JASVIR KAUR STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-021-001/312
(MANSA KALAN) 		2611007000NRG24290520230048580 29/05/2023 DHANNA SINGH 2611007WL001707 DHANNA SINGH 00349 PSIB0021399 1515 1515 Processed 07/06/2023 2294668446 DHANN SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
77 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG24290520230048304 29/05/2023 JASWINDER KAUR 2611007WL001700 JASWINDER KAUR 00349 PSIB0021399 1818 1818 Processed 07/06/2023 2294668447 JASWINDER KAUR PUNJAB & SIND BANK(607087)
78 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG24290520230048696 29/05/2023 BALVIR KAUR 2611007WL001710 BALVIR KAUR 00349 PSIB0021399 1818 1818 Processed 07/06/2023 2294668174 BALVIR KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
79 MAUR PB-11-007-031-001/62
(SUKHA SINGH WALA) 		2611007000NRG24290520230048740 29/05/2023 AMARIK SINGH 2611007WL001710 AMARIK SINGH 00349 PSIB0021399 909 909 Processed 07/06/2023 2294668175 KIRAN DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
80 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG24290520230047740 29/05/2023 MastrJagtar singh 2611007WL001682 MastrJagtar singh 00354 PUNB0063510 303 303 Processed 07/06/2023 2294668437 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-014-001/156
(KAMAALU) 		2611007000NRG24290520230047757 29/05/2023 HAPPY KAUR 2611007WL001682 HAPPY KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668427 HAPPY KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24290520230047770 29/05/2023 Kulwinder Singh 2611007WL001682 Kulwinder Singh 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668436 KULWINDER SINGH UG SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24290520230048558 29/05/2023 JITPAL SINGH 2611007WL001707 JITPAL SINGH 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668425 Mr. JITPAL SINGH CENTRAL BANK OF INDIA(607115)
84 MAUR PB-11-007-021-001/394
(MANSA KALAN) 		2611007000NRG24290520230048590 29/05/2023 AMANDEEP KAUR 2611007WL001707 AMANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2294668422 AMANDEEP KAUR ICICI BANK LTD(508534)
85 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG24290520230047813 29/05/2023 KARMJEET KAUR 2611007WL001683 KARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668430 KARAMJIT KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-026-001/301
(RAJGARH KUBBE) 		2611007000NRG24290520230048297 29/05/2023 JASWINDER KAUR 2611007WL001700 JASWINDER KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2294668434 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-026-001/304
(RAJGARH KUBBE) 		2611007000NRG24290520230048300 29/05/2023 KODI KAUR 2611007WL001700 KODI KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668431 KAUDHI W O BILU SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-026-001/308
(RAJGARH KUBBE) 		2611007000NRG24290520230048302 29/05/2023 BIRBAL SINGH 2611007WL001700 BIRBAL SINGH 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668432 BIRBAL SINGH ICICI BANK LTD(508534)
89 MAUR PB-11-007-026-001/309
(RAJGARH KUBBE) 		2611007000NRG24290520230048303 29/05/2023 HARBANS SINGH 2611007WL001700 HARBANS SINGH 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668426 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-026-001/369
(RAJGARH KUBBE) 		2611007000NRG24290520230048321 29/05/2023 MANPREET KAUR 2611007WL001700 MANPREET KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668438 MANPREET KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-026-001/403
(RAJGARH KUBBE) 		2611007000NRG24290520230048336 29/05/2023 SUKHDEV SINGH 2611007WL001700 SUKHDEV SINGH 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668435 SUKHDEV SINGH ICICI BANK LTD(508534)
92 MAUR PB-11-007-027-001/590
(RAM NAGAR) 		2611007000NRG24290520230049738 29/05/2023 Babli Kaur 2611007WL001751 Babli Kaur 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2294668433 BABLI KAUR WO VEERBALA SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG24290520230048700 29/05/2023 RAJ RAM 2611007WL001710 RAJ RAM 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2294668428 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-031-001/63
(SUKHA SINGH WALA) 		2611007000NRG24290520230048741 29/05/2023 SALA RANI 2611007WL001710 SALA RANI 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2294668429 SALO DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
95 MAUR PB-11-007-031-001/11
(SUKHA SINGH WALA) 		2611007000NRG24290520230048691 29/05/2023 MANJIT KAUR 2611007WL001710 MANJIT KAUR 00354 PUNB0174010 303 303 Processed 07/06/2023 2294668232 MANJIT KAUR WO TITAR SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-031-001/12
(SUKHA SINGH WALA) 		2611007000NRG24290520230048692 29/05/2023 RANI DEVI 2611007WL001710 RANI DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668177 RANI DEVI PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-031-001/13
(SUKHA SINGH WALA) 		2611007000NRG24290520230048693 29/05/2023 KARAMJIT KAUR 2611007WL001710 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668197 KARAMJIT KAUR WO JAGGI RAM PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-031-001/147
(SUKHA SINGH WALA) 		2611007000NRG24290520230048694 29/05/2023 PARAMJIT KAUR 2611007WL001710 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668199 PARAMJIT KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG24290520230048695 29/05/2023 SAWARN KAUR 2611007WL001710 SAWARN KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668233 SWARAN KAUR WO BABBU SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-031-001/162
(SUKHA SINGH WALA) 		2611007000NRG24290520230048699 29/05/2023 AMRO 2611007WL001710 AMRO 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668245 AMRO PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG24290520230048702 29/05/2023 MAHINDER RAM 2611007WL001710 MAHINDER RAM 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668198 MAHINDER RAM PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG24290520230048701 29/05/2023 PIYARI DEVI 2611007WL001710 PIYARI DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668183 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-031-001/175
(SUKHA SINGH WALA) 		2611007000NRG24290520230048704 29/05/2023 PARAMJIT DEVI 2611007WL001710 PARAMJIT DEVI 00354 PUNB0174010 1212 1212 Processed 07/06/2023 2294668238 PARAMJIT DEVI WO PALA RAM PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG24290520230048708 29/05/2023 CHAND RAM 2611007WL001710 CHAND RAM 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668235 CHAND RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-031-001/18
(SUKHA SINGH WALA) 		2611007000NRG24290520230048707 29/05/2023 PARO DEVI 2611007WL001710 PARO DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668181 PARO ICICI BANK LTD(508534)
106 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG24290520230048711 29/05/2023 GURJIT KAUR 2611007WL001710 GURJIT KAUR 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668179 SURJIT KAUR ICICI BANK LTD(508534)
107 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG24290520230048712 29/05/2023 SHALU RAM 2611007WL001710 SHALU RAM 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668196 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG24290520230048713 29/05/2023 PARO DEVI 2611007WL001710 PARO DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668190 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-031-001/21
(SUKHA SINGH WALA) 		2611007000NRG24290520230048714 29/05/2023 SHIAMO DEVI 2611007WL001710 SHIAMO DEVI 00354 PUNB0174010 1212 1212 Processed 07/06/2023 2294668184 SHAMO DEVI ICICI BANK LTD(508534)
110 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG24290520230048715 29/05/2023 PARI DEVI 2611007WL001710 PARI DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668185 PARI DEVI ICICI BANK LTD(508534)
111 MAUR PB-11-007-031-001/24
(SUKHA SINGH WALA) 		2611007000NRG24290520230048716 29/05/2023 BANSO DEVI 2611007WL001710 BANSO DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668186 BANSO DEVI ICICI BANK LTD(508534)
112 MAUR PB-11-007-031-001/25
(SUKHA SINGH WALA) 		2611007000NRG24290520230048717 29/05/2023 KHATA KAUR 2611007WL001710 KHATA KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668189 KHANTA KAUR ICICI BANK LTD(508534)
113 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG24290520230048718 29/05/2023 BALDEV SINGH 2611007WL001710 BALDEV SINGH 00354 PUNB0174010 1515 1515 Rejected 07/06/2023 2294668244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG24290520230048719 29/05/2023 GURMAIL KAUR 2611007WL001710 GURMAIL KAUR 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668191 GURMEL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG24290520230048720 29/05/2023 SARABJIT KAUR 2611007WL001710 SARABJIT KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668241 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-031-001/30
(SUKHA SINGH WALA) 		2611007000NRG24290520230048722 29/05/2023 gurjant singh 2611007WL001710 gurjant singh 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668188 GURJANT SINGH S/O MUNSI SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG24290520230048723 29/05/2023 KARNAIL SINGH 2611007WL001710 KARNAIL SINGH 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668178 KARNAIL SINGH ICICI BANK LTD(508534)
118 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG24290520230048724 29/05/2023 GURMAIL KAUR 2611007WL001710 GURMAIL KAUR 00354 PUNB0174010 606 606 Processed 07/06/2023 2294668192 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG24290520230048725 29/05/2023 LADDI KAUR 2611007WL001710 LADDI KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668182 LADDI KAUR ICICI BANK LTD(508534)
120 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG24290520230048726 29/05/2023 SETO KAUR 2611007WL001710 SETO KAUR 00354 PUNB0174010 606 606 Processed 07/06/2023 2294668187 SITO KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG24290520230048727 29/05/2023 GUDDI KAUR 2611007WL001710 GUDDI KAUR 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668230 GUDDI KAUR ICICI BANK LTD(508534)
122 MAUR PB-11-007-031-001/44
(SUKHA SINGH WALA) 		2611007000NRG24290520230048729 29/05/2023 SHELA DEVI 2611007WL001710 SHELA DEVI 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668195 SHEELA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-031-001/47
(SUKHA SINGH WALA) 		2611007000NRG24290520230048730 29/05/2023 MALKEET KAUR 2611007WL001710 MALKEET KAUR 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668194 MANJIT KAUR WO RAMA RAM PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-031-001/48
(SUKHA SINGH WALA) 		2611007000NRG24290520230048731 29/05/2023 SURJIT KAUR 2611007WL001710 SURJIT KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668242 SURJIT KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-031-001/50
(SUKHA SINGH WALA) 		2611007000NRG24290520230048732 29/05/2023 PARMJEET KAUR 2611007WL001710 PARMJEET KAUR 00354 PUNB0174010 1212 1212 Processed 07/06/2023 2294668236 PARAMJEET KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG24290520230048733 29/05/2023 JEETO KAUR 2611007WL001710 JEETO KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668237 JEETO DEVI ICICI BANK LTD(508534)
127 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG24290520230048734 29/05/2023 KIRNA DEVI 2611007WL001710 KIRNA DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668243 KIRNA DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-031-001/56
(SUKHA SINGH WALA) 		2611007000NRG24290520230048735 29/05/2023 DANI 2611007WL001710 DANI 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668240 DANI WO JAGPAL RAM PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-031-001/58
(SUKHA SINGH WALA) 		2611007000NRG24290520230048736 29/05/2023 AMARJEET KAUR 2611007WL001710 AMARJEET KAUR 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668228 AMARJIT KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-031-001/59
(SUKHA SINGH WALA) 		2611007000NRG24290520230048737 29/05/2023 BALVIR KAUR 2611007WL001710 BALVIR KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668234 BALVIR KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-031-001/59
(SUKHA SINGH WALA) 		2611007000NRG24290520230048738 29/05/2023 KANTO 2611007WL001710 KANTO 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668193 KANTO WO HARDEEP RAM PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG24290520230048739 29/05/2023 AMARJIT KAUR 2611007WL001710 AMARJIT KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668231 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-031-001/7
(SUKHA SINGH WALA) 		2611007000NRG24290520230048743 29/05/2023 ROOP SINGH 2611007WL001710 ROOP SINGH 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2294668180 ROOP SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-031-001/73
(SUKHA SINGH WALA) 		2611007000NRG24290520230048745 29/05/2023 SEETO DEVI 2611007WL001710 SEETO DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668226 MITO DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-031-001/74
(SUKHA SINGH WALA) 		2611007000NRG24290520230048746 29/05/2023 BEERO DEV 2611007WL001710 BEERO DEV 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668229 BIRO DEVI PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG24290520230048749 29/05/2023 HARPREET KAUR 2611007WL001710 HARPREET KAUR 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2294668239 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24290520230048751 29/05/2023 BHOLA SINGH 2611007WL001710 BHOLA SINGH 00354 PUNB0174010 303 303 Processed 07/06/2023 2294668227 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67266 67266
138 MAUR PB-11-007-014-001/137
(KAMAALU) 		2611007000NRG24290520230047744 29/05/2023 KHUSHPREET KAUR 2611007WL001682 KHUSHPREET KAUR 00354 PUNB0684000 1818 1818 Processed 07/06/2023 2294668367 KHUSPREET KAUR INDUSIND BANK(607189)
139 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24290520230047769 29/05/2023 HARPREET SINGH 2611007WL001682 HARPREET SINGH 00354 PUNB0684000 1818 1818 Processed 07/06/2023 2294668359 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
140 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG24290520230047774 29/05/2023 SUKHDEEP KAUR 2611007WL001682 SUKHDEEP KAUR 00354 PUNB0684000 1818 1818 Processed 07/06/2023 2294668362 SUKHDEEP KAUR IDBI BANK(607095)
141 MAUR PB-11-007-026-001/327
(RAJGARH KUBBE) 		2611007000NRG24290520230048307 29/05/2023 JASPAL KAUR 2611007WL001700 JASPAL KAUR 00354 PUNB0684000 1212 1212 Processed 07/06/2023 2294668358 JASPAL KAUR W/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-031-001/158
(SUKHA SINGH WALA) 		2611007000NRG24290520230048697 29/05/2023 SARBJEET KAUR 2611007WL001710 SARBJEET KAUR 00354 PUNB0684000 1818 1818 Processed 07/06/2023 2294668363 Mrs. SARBJEET KAUR INDIAN BANK(607105)
SubTotal 8484 8484
143 MAUR PB-11-007-014-001/124
(KAMAALU) 		2611007000NRG24290520230047734 29/05/2023 GURLAL SINGH 2611007WL001682 GURLAL SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668250 MR GURLAL SINGH STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-014-001/164
(KAMAALU) 		2611007000NRG24290520230047763 29/05/2023 Ramandeep Kaur 2611007WL001682 Ramandeep Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668345 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-021-001/46
(MANSA KALAN) 		2611007000NRG24290520230048594 29/05/2023 NAIB SINGH 2611007WL001707 NAIB SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668337 NAIB ASINGH ICICI BANK LTD(508534)
146 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG24290520230048595 29/05/2023 KAURA SINGH 2611007WL001707 KAURA SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668252 KAURA SINGH ICICI BANK LTD(508534)
147 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG24290520230048596 29/05/2023 MITHU KAUR 2611007WL001707 MITHU KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668291 MITHO KAUR ICICI BANK LTD(508534)
148 MAUR PB-11-007-021-001/70
(MANSA KALAN) 		2611007000NRG24290520230048615 29/05/2023 MALKIT KAUR 2611007WL001707 MALKIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668329 MALKIT KAUR ICICI BANK LTD(508534)
149 MAUR PB-11-007-021-001/79
(MANSA KALAN) 		2611007000NRG24290520230048621 29/05/2023 RAJVEER KAUR 2611007WL001707 RAJVEER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668343 RAJVEER KAUR ICICI BANK LTD(508534)
150 MAUR PB-11-007-026-001/193
(RAJGARH KUBBE) 		2611007000NRG24290520230048296 29/05/2023 Jaspal Kaur 2611007WL001700 Jaspal Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668292 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
151 MAUR PB-11-007-026-001/311
(RAJGARH KUBBE) 		2611007000NRG24290520230048305 29/05/2023 BALVIR KAUR 2611007WL001700 BALVIR KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2294668287 Mrs. BALVIR KAUR INDIAN BANK(607105)
152 MAUR PB-11-007-026-001/348
(RAJGARH KUBBE) 		2611007000NRG24290520230047818 29/05/2023 MANGA SINGH 2611007WL001683 MANGA SINGH 00415 SBIN0001732 606 606 Processed 07/06/2023 2294668283 MR MANGA SINGH STATE BANK OF INDIA(508548)
153 MAUR PB-11-007-026-001/367
(RAJGARH KUBBE) 		2611007000NRG24290520230048319 29/05/2023 CHARANJEET KAUR 2611007WL001700 CHARANJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668342 CHARANJEET KAUR ICICI BANK LTD(508534)
154 MAUR PB-11-007-026-001/373
(RAJGARH KUBBE) 		2611007000NRG24290520230048324 29/05/2023 GUPREET SINGH 2611007WL001700 GUPREET SINGH 00415 SBIN0001732 909 909 Processed 07/06/2023 2294668288 MR GURPREET SINGH STATE BANK OF INDIA(508548)
155 MAUR PB-11-007-026-001/376
(RAJGARH KUBBE) 		2611007000NRG24290520230048326 29/05/2023 GURJANT SINGH 2611007WL001700 GURJANT SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668279 GURJANT SINGH ICICI BANK LTD(508534)
156 MAUR PB-11-007-026-001/377
(RAJGARH KUBBE) 		2611007000NRG24290520230048327 29/05/2023 SUMANJEET KAUR 2611007WL001700 SUMANJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668284 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
157 MAUR PB-11-007-026-001/382
(RAJGARH KUBBE) 		2611007000NRG24290520230048329 29/05/2023 JUGRAJ SINGH 2611007WL001700 JUGRAJ SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668441 JAGRAJ SINGH STATE BANK OF INDIA(508548)
158 MAUR PB-11-007-026-001/386
(RAJGARH KUBBE) 		2611007000NRG24290520230048331 29/05/2023 RAJ KAUR 2611007WL001700 RAJ KAUR 00415 SBIN0001732 303 303 Processed 07/06/2023 2294668251 RAJ KAUR ICICI BANK LTD(508534)
159 MAUR PB-11-007-026-001/391
(RAJGARH KUBBE) 		2611007000NRG24290520230048332 29/05/2023 BIMALA DEVI 2611007WL001700 BIMALA DEVI 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2294668334 BIMLA DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-026-001/399
(RAJGARH KUBBE) 		2611007000NRG24290520230048335 29/05/2023 KARTAR KAUR 2611007WL001700 KARTAR KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668295 KARTAR KAUR ICICI BANK LTD(508534)
161 MAUR PB-11-007-026-001/474
(RAJGARH KUBBE) 		2611007000NRG24290520230048342 29/05/2023 NARINDER KAUR 2611007WL001700 NARINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668285 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
162 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG24290520230048343 29/05/2023 HARWINDER SINGH 2611007WL001700 HARWINDER SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668442 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
163 MAUR PB-11-007-026-001/494
(RAJGARH KUBBE) 		2611007000NRG24290520230048346 29/05/2023 HARBANS LAL 2611007WL001700 HARBANS LAL 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668280 MR HARBANS LAL STATE BANK OF INDIA(508548)
164 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG24290520230047829 29/05/2023 MANJIT KAUR 2611007WL001683 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668335 MANJEET KAUR ICICI BANK LTD(508534)
165 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG24290520230047828 29/05/2023 MITHU RAM 2611007WL001683 MITHU RAM 00415 SBIN0001732 606 606 Processed 07/06/2023 2294668282 MITHU RAM ICICI BANK LTD(508534)
166 MAUR PB-11-007-026-001/567
(RAJGARH KUBBE) 		2611007000NRG24290520230048352 29/05/2023 SUKHDEV KAUR 2611007WL001700 SUKHDEV KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668290 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
167 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG24290520230048354 29/05/2023 BACHITER SINGH 2611007WL001700 BACHITER SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668444 BACHATTER SINGH ICICI BANK LTD(508534)
168 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG24290520230048355 29/05/2023 HARDEV KAUR 2611007WL001700 HARDEV KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668247 HARDEV KAUR ICICI BANK LTD(508534)
169 MAUR PB-11-007-026-001/621
(RAJGARH KUBBE) 		2611007000NRG24290520230048356 29/05/2023 JASWANT KAUR 2611007WL001700 JASWANT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668360 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
170 MAUR PB-11-007-026-001/663
(RAJGARH KUBBE) 		2611007000NRG24290520230048361 29/05/2023 SUKHDEV KAUR 2611007WL001700 SUKHDEV KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668336 SUKHDEV KAUR ICICI BANK LTD(508534)
171 MAUR PB-11-007-026-001/669
(RAJGARH KUBBE) 		2611007000NRG24290520230047830 29/05/2023 AMANDEEP KAUR 2611007WL001683 AMANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668333 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
172 MAUR PB-11-007-026-001/685
(RAJGARH KUBBE) 		2611007000NRG24290520230048365 29/05/2023 GURJANT SINGH 2611007WL001700 GURJANT SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668249 MR GURJANT SINGH STATE BANK OF INDIA(508548)
173 MAUR PB-11-007-026-001/689
(RAJGARH KUBBE) 		2611007000NRG24290520230048368 29/05/2023 Bhola Singh 2611007WL001700 Bhola Singh 00415 SBIN0001732 606 606 Processed 07/06/2023 2294668246 MR BHOLA SINGH STATE BANK OF INDIA(508548)
174 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24290520230049699 29/05/2023 Baljit kaur 2611007WL001751 Baljit kaur 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2294668281 Mr. BALJEET SINGH INDIAN BANK(607105)
175 MAUR PB-11-007-027-001/410
(RAM NAGAR) 		2611007000NRG24290520230049704 29/05/2023 SARBJEET KAUR 2611007WL001751 SARBJEET KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668338 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
176 MAUR PB-11-007-027-001/414
(RAM NAGAR) 		2611007000NRG24290520230049707 29/05/2023 SARBJEET KAUR 2611007WL001751 SARBJEET KAUR 00415 SBIN0001732 606 606 Processed 07/06/2023 2294668294 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
177 MAUR PB-11-007-027-001/424
(RAM NAGAR) 		2611007000NRG24290520230049712 29/05/2023 veerpal kaur 2611007WL001751 veerpal kaur 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668348 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-027-001/428
(RAM NAGAR) 		2611007000NRG24290520230049714 29/05/2023 LADDO KAUR 2611007WL001751 LADDO KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668298 MRS LADO KAUR STATE BANK OF INDIA(508548)
179 MAUR PB-11-007-027-001/429
(RAM NAGAR) 		2611007000NRG24290520230049715 29/05/2023 RAJWINDER KAUR 2611007WL001751 RAJWINDER KAUR 00415 SBIN0001732 606 606 Processed 07/06/2023 2294668300 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
180 MAUR PB-11-007-027-001/431
(RAM NAGAR) 		2611007000NRG24290520230049716 29/05/2023 PARMJEET KAUR 2611007WL001751 PARMJEET KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2294668302 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
181 MAUR PB-11-007-027-001/440
(RAM NAGAR) 		2611007000NRG24290520230049720 29/05/2023 Aamandeep Kaur 2611007WL001751 Aamandeep Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668340 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
182 MAUR PB-11-007-027-001/447
(RAM NAGAR) 		2611007000NRG24290520230049722 29/05/2023 KANTO DEVI 2611007WL001751 KANTO DEVI 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668299 MRS KANTO DEVI STATE BANK OF INDIA(508548)
183 MAUR PB-11-007-027-001/448
(RAM NAGAR) 		2611007000NRG24290520230049723 29/05/2023 BALJIT KAUR 2611007WL001751 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668440 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
184 MAUR PB-11-007-027-001/460
(RAM NAGAR) 		2611007000NRG24290520230049726 29/05/2023 VEERPAL KAUR 2611007WL001751 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668354 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
185 MAUR PB-11-007-027-001/470
(RAM NAGAR) 		2611007000NRG24290520230049729 29/05/2023 JASVEER KAUR 2611007WL001751 JASVEER KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2294668297 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-027-001/476
(RAM NAGAR) 		2611007000NRG24290520230049731 29/05/2023 SOMA KAUR 2611007WL001751 SOMA KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668347 MRS SOMA KAUR STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-027-001/640
(RAM NAGAR) 		2611007000NRG24290520230049743 29/05/2023 MURTI KAUR 2611007WL001751 MURTI KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668339 MRS MURTI KAUR STATE BANK OF INDIA(508548)
188 MAUR PB-11-007-027-001/651
(RAM NAGAR) 		2611007000NRG24290520230049747 29/05/2023 SARBJIT KAUR 2611007WL001751 SARBJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668331 Mrs. SARBJIT KAUR INDIAN BANK(607105)
189 MAUR PB-11-007-027-001/662
(RAM NAGAR) 		2611007000NRG24290520230049751 29/05/2023 Ranjit Kaur 2611007WL001751 Ranjit Kaur 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668351 Mrs. RANJIT KAUR INDIAN BANK(607105)
190 MAUR PB-11-007-031-001/178
(SUKHA SINGH WALA) 		2611007000NRG24290520230048706 29/05/2023 KARMJIT DEVI 2611007WL001710 KARMJIT DEVI 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294668304 MISS KARAMJIT DEVI STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG24290520230048752 29/05/2023 GURDEV KAUR 2611007WL001710 GURDEV KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294668443 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 72114 72114
192 MAUR PB-11-007-031-001/64
(SUKHA SINGH WALA) 		2611007000NRG24290520230048742 29/05/2023 PARMJIT KAUR 2611007WL001710 PARMJIT KAUR 00415 SBIN0001735 1818 1818 Processed 07/06/2023 2294668332 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
193 MAUR PB-11-007-031-001/105
(SUKHA SINGH WALA) 		2611007000NRG24290520230048690 29/05/2023 MITO KAUR 2611007WL001710 MITO KAUR 00415 SBIN0002311 1515 1515 Processed 07/06/2023 2294668248 MITO KAUR PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-031-001/180
(SUKHA SINGH WALA) 		2611007000NRG24290520230048709 29/05/2023 BANSO DEVI 2611007WL001710 BANSO DEVI 00415 SBIN0002311 1515 1515 Processed 07/06/2023 2294668293 MRS BANSO DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
195 MAUR PB-11-007-014-001/101
(KAMAALU) 		2611007000NRG24290520230047715 29/05/2023 LAKHWINDER KAUR 2611007WL001682 LAKHWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668263 LAKHWINDER KAUR ICICI BANK LTD(508534)
196 MAUR PB-11-007-014-001/103-A
(KAMAALU) 		2611007000NRG24290520230047716 29/05/2023 MALKIT KAUR 2611007WL001682 MALKIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668253 MALKIT KAUR ICICI BANK LTD(508534)
197 MAUR PB-11-007-014-001/104
(KAMAALU) 		2611007000NRG24290520230047717 29/05/2023 BILLU SINGH 2611007WL001682 BILLU SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668130 BILLU SINGH ICICI BANK LTD(508534)
198 MAUR PB-11-007-014-001/105-A
(KAMAALU) 		2611007000NRG24290520230047718 29/05/2023 NAVDEEP KAUR 2611007WL001682 NAVDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668308 MRS NAVDEEP KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG24290520230047719 29/05/2023 BALVIR KAUR 2611007WL001682 BALVIR KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668115 BALVIR KAUR ICICI BANK LTD(508534)
200 MAUR PB-11-007-014-001/110
(KAMAALU) 		2611007000NRG24290520230047720 29/05/2023 KARNAIL KAUR 2611007WL001682 KARNAIL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668116 KARNAIL KAUR ICICI BANK LTD(508534)
201 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG24290520230047721 29/05/2023 minder kaur 2611007WL001682 minder kaur 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668126 SHINDER KAUR ICICI BANK LTD(508534)
202 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG24290520230047724 29/05/2023 AMARJIT KAUR 2611007WL001682 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668170 AMARJEET KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
203 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG24290520230047723 29/05/2023 NAZAR SINGH 2611007WL001682 NAZAR SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668361 MR NAJAR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-014-001/115
(KAMAALU) 		2611007000NRG24290520230047725 29/05/2023 SUKHPAL KAUR 2611007WL001682 SUKHPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668326 MRS SUKHPAL KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
205 MAUR PB-11-007-014-001/117
(KAMAALU) 		2611007000NRG24290520230047727 29/05/2023 JASMAIL KAUR 2611007WL001682 JASMAIL KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668117 JASMAIL KAUR ICICI BANK LTD(508534)
206 MAUR PB-11-007-014-001/118
(KAMAALU) 		2611007000NRG24290520230047728 29/05/2023 Simarjit Kaur 2611007WL001682 Simarjit Kaur 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668172 SIMARJIT KAUR ICICI BANK LTD(508534)
207 MAUR PB-11-007-014-001/119
(KAMAALU) 		2611007000NRG24290520230047729 29/05/2023 SUKHJEET KAUR 2611007WL001682 SUKHJEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668256 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG24290520230047730 29/05/2023 GURDEV KAUR 2611007WL001682 GURDEV KAUR 00415 SBIN0050045 1818 1818 Rejected 07/06/2023 2294668119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG24290520230047731 29/05/2023 GURSEWAK SINGH 2611007WL001682 GURSEWAK SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668260 MR GURSEVK SINGH STATE BANK OF INDIA(508548)
210 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG24290520230047732 29/05/2023 KAKA SINGH 2611007WL001682 KAKA SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668223 KAKA SINGH ICICI BANK LTD(508534)
211 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG24290520230047733 29/05/2023 SARABJIT KAUR 2611007WL001682 SARABJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668218 SARBJEET KAUR ICICI BANK LTD(508534)
212 MAUR PB-11-007-014-001/124
(KAMAALU) 		2611007000NRG24290520230047735 29/05/2023 KULWINDER KAUR 2611007WL001682 KULWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668214 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-014-001/128
(KAMAALU) 		2611007000NRG24290520230047736 29/05/2023 HARBANS KAUR 2611007WL001682 HARBANS KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668328 HARBANS KAUR ICICI BANK LTD(508534)
214 MAUR PB-11-007-014-001/129
(KAMAALU) 		2611007000NRG24290520230047737 29/05/2023 NASIB KAUR 2611007WL001682 NASIB KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668200 MRS NASIB KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-014-001/130
(KAMAALU) 		2611007000NRG24290520230047738 29/05/2023 KARAMJIT KAUR 2611007WL001682 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668325 MRS BINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG24290520230047739 29/05/2023 MANJIT KAUR 2611007WL001682 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668203 MANJIT KAUR ICICI BANK LTD(508534)
217 MAUR PB-11-007-014-001/133
(KAMAALU) 		2611007000NRG24290520230047741 29/05/2023 KARTAR KAUR 2611007WL001682 KARTAR KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668201 KARTARO KAUR ICICI BANK LTD(508534)
218 MAUR PB-11-007-014-001/135
(KAMAALU) 		2611007000NRG24290520230047742 29/05/2023 DARSHAN SINGH 2611007WL001682 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668393 MR DARSHAN SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
219 MAUR PB-11-007-014-001/136
(KAMAALU) 		2611007000NRG24290520230047743 29/05/2023 JASPAL KAUR 2611007WL001682 JASPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668118 JASPAL KAUR ICICI BANK LTD(508534)
220 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG24290520230047745 29/05/2023 ANGREJ KAUR 2611007WL001682 ANGREJ KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668140 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG24290520230047746 29/05/2023 Basso Kaur 2611007WL001682 Basso Kaur 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668344 MRS BASSO KAUR STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG24290520230047747 29/05/2023 BHAGWAN KAUR 2611007WL001682 BHAGWAN KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668202 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG24290520230047749 29/05/2023 KARAMJIT KAUR 2611007WL001682 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668364 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG24290520230047748 29/05/2023 VIRPAL KAUR 2611007WL001682 VIRPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668365 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG24290520230047751 29/05/2023 BALDEV KAUR 2611007WL001682 BALDEV KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668204 BALDEV KAUR ICICI BANK LTD(508534)
226 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG24290520230047750 29/05/2023 DARSHAN SINGH 2611007WL001682 DARSHAN SINGH 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668306 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-014-001/144
(KAMAALU) 		2611007000NRG24290520230047752 29/05/2023 SUKHJIT KAUR 2611007WL001682 SUKHJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668258 SUKHJEET KAUR ICICI BANK LTD(508534)
228 MAUR PB-11-007-014-001/145
(KAMAALU) 		2611007000NRG24290520230047753 29/05/2023 SHANTI devi 2611007WL001682 SHANTI devi 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668220 SHANTI DEVI W/O GURDIYAL SINGH BANK OF INDIA(508505)
229 MAUR PB-11-007-014-001/151
(KAMAALU) 		2611007000NRG24290520230047755 29/05/2023 Angrej Kaur 2611007WL001682 Angrej Kaur 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668125 ANGREJ KAUR ICICI BANK LTD(508534)
230 MAUR PB-11-007-014-001/151
(KAMAALU) 		2611007000NRG24290520230047754 29/05/2023 SEETA SINGH 2611007WL001682 SEETA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668316 SEETA SINGH ICICI BANK LTD(508534)
231 MAUR PB-11-007-014-001/155
(KAMAALU) 		2611007000NRG24290520230047756 29/05/2023 SUKHWINDER KAUR 2611007WL001682 SUKHWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668270 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-014-001/158
(KAMAALU) 		2611007000NRG24290520230047758 29/05/2023 PARAMJIT KAUR 2611007WL001682 PARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668262 PARAMJIT KAUR ICICI BANK LTD(508534)
233 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG24290520230047760 29/05/2023 HARBANS SINGH 2611007WL001682 HARBANS SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668112 MR HARBANS SINGH DSSO STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-014-001/161
(KAMAALU) 		2611007000NRG24290520230047762 29/05/2023 DARSHAN SINGH 2611007WL001682 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668257 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
235 MAUR PB-11-007-014-001/170
(KAMAALU) 		2611007000NRG24290520230047764 29/05/2023 SUKHJIT KAUR 2611007WL001682 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668266 SUKHJEET KAUR ICICI BANK LTD(508534)
236 MAUR PB-11-007-014-001/171
(KAMAALU) 		2611007000NRG24290520230047765 29/05/2023 KARAMJIT KAUR 2611007WL001682 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668210 KARMJIT KAUR ICICI BANK LTD(508534)
237 MAUR PB-11-007-014-001/171
(KAMAALU) 		2611007000NRG24290520230047766 29/05/2023 SANDEEP KAUR 2611007WL001682 SANDEEP KAUR 00415 SBIN0050045 1818 1818 Rejected 07/06/2023 2294668353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24290520230047767 29/05/2023 JASPAL KAUR 2611007WL001682 JASPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668219 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-014-001/174
(KAMAALU) 		2611007000NRG24290520230047768 29/05/2023 LAKHVEER SINGH 2611007WL001682 LAKHVEER SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668327 MR LAKHVEER SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-014-001/176
(KAMAALU) 		2611007000NRG24290520230047772 29/05/2023 GURMAIL KAUR 2611007WL001682 GURMAIL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668225 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG24290520230047773 29/05/2023 SUKHVIR SINGH 2611007WL001682 SUKHVIR SINGH 00415 SBIN0050045 606 606 Processed 07/06/2023 2294668350 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-014-001/178
(KAMAALU) 		2611007000NRG24290520230047775 29/05/2023 BABU SINGH 2611007WL001682 BABU SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668138 MR BABU SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-014-001/178
(KAMAALU) 		2611007000NRG24290520230047776 29/05/2023 BAINT KAUR 2611007WL001682 BAINT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668132 BANT KAUR ICICI BANK LTD(508534)
244 MAUR PB-11-007-014-001/179
(KAMAALU) 		2611007000NRG24290520230047778 29/05/2023 GURMAIL KAUR 2611007WL001682 GURMAIL KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668206 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-014-001/179
(KAMAALU) 		2611007000NRG24290520230047777 29/05/2023 kaur singh 2611007WL001682 kaur singh 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668207 MR KAUR SINGH DSSO STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-014-001/180
(KAMAALU) 		2611007000NRG24290520230047779 29/05/2023 Maro Kaur 2611007WL001682 Maro Kaur 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668352 MRS MARO KAUR STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-014-001/183
(KAMAALU) 		2611007000NRG24290520230047780 29/05/2023 KRISHNA KAUR 2611007WL001682 KRISHNA KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668217 KRISHAN KAUR ICICI BANK LTD(508534)
248 MAUR PB-11-007-014-001/184
(KAMAALU) 		2611007000NRG24290520230047781 29/05/2023 GIYAN KAUR 2611007WL001682 GIYAN KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668269 GIYAN KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-014-001/185
(KAMAALU) 		2611007000NRG24290520230047782 29/05/2023 CHARANJIT KAUR 2611007WL001682 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668212 CHARANJEET KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-014-001/187
(KAMAALU) 		2611007000NRG24290520230047784 29/05/2023 ANT KAUR 2611007WL001682 ANT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668276 MEWA SINGH SO MITA SINGH BANK OF INDIA(508505)
251 MAUR PB-11-007-014-001/187
(KAMAALU) 		2611007000NRG24290520230047783 29/05/2023 MEWA SINGH 2611007WL001682 MEWA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668274 MR MEWA SINGH STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24290520230047785 29/05/2023 JASWINDER SINGH 2611007WL001682 JASWINDER SINGH 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668208 JASWINDER SINGH ICICI BANK LTD(508534)
253 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24290520230047786 29/05/2023 VIRPAL KAUR 2611007WL001682 VIRPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668209 VEERPAL KAUR ICICI BANK LTD(508534)
254 MAUR PB-11-007-014-001/189
(KAMAALU) 		2611007000NRG24290520230047788 29/05/2023 GoLO KAUR 2611007WL001682 GoLO KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668162 GOLO KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-014-001/189
(KAMAALU) 		2611007000NRG24290520230047787 29/05/2023 ZORA SINGH 2611007WL001682 ZORA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668146 JORA SINGH ICICI BANK LTD(508534)
256 MAUR PB-11-007-014-001/190
(KAMAALU) 		2611007000NRG24290520230047789 29/05/2023 JASWINDER KAUR 2611007WL001682 JASWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668213 JASWINDER KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-014-001/191
(KAMAALU) 		2611007000NRG24290520230047790 29/05/2023 GURMAIL KAUR 2611007WL001682 GURMAIL KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668216 GURMEL KAUR ICICI BANK LTD(508534)
258 MAUR PB-11-007-014-001/192
(KAMAALU) 		2611007000NRG24290520230047791 29/05/2023 BABU SINGH 2611007WL001682 BABU SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668273 Mr. Babu Singh INDIAN BANK(607105)
259 MAUR PB-11-007-014-001/192
(KAMAALU) 		2611007000NRG24290520230047792 29/05/2023 NACHATER KAUR 2611007WL001682 NACHATER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668128 NACHATTER KAUR ICICI BANK LTD(508534)
260 MAUR PB-11-007-014-001/198
(KAMAALU) 		2611007000NRG24290520230047796 29/05/2023 KARAMJIT KAUR 2611007WL001682 KARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668211 MRS KARAMJIT KAUR PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-014-001/200
(KAMAALU) 		2611007000NRG24290520230047797 29/05/2023 SUKHWINDER KAUR 2611007WL001682 SUKHWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668357 SUKHWINDER KAUR ICICI BANK LTD(508534)
262 MAUR PB-11-007-014-001/201
(KAMAALU) 		2611007000NRG24290520230047798 29/05/2023 MANDER SINGH 2611007WL001682 MANDER SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668261 MANDER SINGH ICICI BANK LTD(508534)
263 MAUR PB-11-007-014-001/201
(KAMAALU) 		2611007000NRG24290520230047799 29/05/2023 MANJIT KAUR 2611007WL001682 MANJIT KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668267 MANJIT KAUR ICICI BANK LTD(508534)
264 MAUR PB-11-007-014-001/202
(KAMAALU) 		2611007000NRG24290520230047800 29/05/2023 MANJEET KAUR 2611007WL001682 MANJEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668120 MANJIT KAUR ICICI BANK LTD(508534)
265 MAUR PB-11-007-014-001/203
(KAMAALU) 		2611007000NRG24290520230047802 29/05/2023 GHOTA SINGH 2611007WL001682 GHOTA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668122 GHOTA SINGH ICICI BANK LTD(508534)
266 MAUR PB-11-007-014-001/203
(KAMAALU) 		2611007000NRG24290520230047801 29/05/2023 JAL KAUR 2611007WL001682 JAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668127 MRS JAL KAUR WO GHOTA SINGH STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-014-001/205
(KAMAALU) 		2611007000NRG24290520230047803 29/05/2023 JANTA SINGH 2611007WL001682 JANTA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668111 JANTA SINGH ICICI BANK LTD(508534)
268 MAUR PB-11-007-014-001/211
(KAMAALU) 		2611007000NRG24290520230047804 29/05/2023 KIRNDEEP KAUR 2611007WL001682 KIRNDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668268 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-014-001/213
(KAMAALU) 		2611007000NRG24290520230047805 29/05/2023 GULAB KAUR 2611007WL001682 GULAB KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668131 GULAB KAUR ICICI BANK LTD(508534)
270 MAUR PB-11-007-014-001/214
(KAMAALU) 		2611007000NRG24290520230047806 29/05/2023 JARNAIL SINGH 2611007WL001682 JARNAIL SINGH 00415 SBIN0050045 303 303 Processed 07/06/2023 2294668221 JARNAIL KAUR ICICI BANK LTD(508534)
271 MAUR PB-11-007-014-001/214
(KAMAALU) 		2611007000NRG24290520230047807 29/05/2023 Leela Singh 2611007WL001682 Leela Singh 00415 SBIN0050045 606 606 Processed 07/06/2023 2294668275 MR LEELA SINGH SO MITT SINGH STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-014-001/217
(KAMAALU) 		2611007000NRG24290520230047808 29/05/2023 KARMJIT KAUR 2611007WL001682 KARMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668259 KARAMJIT KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-014-001/219
(KAMAALU) 		2611007000NRG24290520230047809 29/05/2023 RANI KAUR 2611007WL001682 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668272 RANI KAUR ICICI BANK LTD(508534)
274 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG24290520230047810 29/05/2023 SURJIT KAUR 2611007WL001682 SURJIT KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668205 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-014-001/53
(KAMAALU) 		2611007000NRG24290520230047811 29/05/2023 JASVIR KAUR 2611007WL001682 JASVIR KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668129 JASVIR KAUR ICICI BANK LTD(508534)
276 MAUR PB-11-007-014-001/78
(KAMAALU) 		2611007000NRG24290520230047812 29/05/2023 BAINT KAUR 2611007WL001682 BAINT KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668265 BEANT KAUR ICICI BANK LTD(508534)
277 MAUR PB-11-007-021-001/1
(MANSA KALAN) 		2611007000NRG24290520230048556 29/05/2023 DARSHAN SINGH 2611007WL001707 DARSHAN SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668314 DARSHAN SINGH ICICI BANK LTD(508534)
278 MAUR PB-11-007-021-001/10
(MANSA KALAN) 		2611007000NRG24290520230048557 29/05/2023 BHAJAN SINGH 2611007WL001707 BHAJAN SINGH 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668137 HARBHAJAN SINGH ICICI BANK LTD(508534)
279 MAUR PB-11-007-021-001/107
(MANSA KALAN) 		2611007000NRG24290520230048559 29/05/2023 CHARANJIT KAUR 2611007WL001707 CHARANJIT KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668143 CHARNJEET KAUR ICICI BANK LTD(508534)
280 MAUR PB-11-007-021-001/12
(MANSA KALAN) 		2611007000NRG24290520230048561 29/05/2023 MANJIT KAUR 2611007WL001707 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668153 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG24290520230048562 29/05/2023 JASVEER KAUR 2611007WL001707 JASVEER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668157 JASVEER KAUR ICICI BANK LTD(508534)
282 MAUR PB-11-007-021-001/14
(MANSA KALAN) 		2611007000NRG24290520230048563 29/05/2023 RANO KAUR 2611007WL001707 RANO KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668113 RANO KAUR ICICI BANK LTD(508534)
283 MAUR PB-11-007-021-001/15
(MANSA KALAN) 		2611007000NRG24290520230048564 29/05/2023 CHARNO KAUR 2611007WL001707 CHARNO KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668322 CHARN KAUR ICICI BANK LTD(508534)
284 MAUR PB-11-007-021-001/17
(MANSA KALAN) 		2611007000NRG24290520230048565 29/05/2023 BINDER KAUR 2611007WL001707 BINDER KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668163 BINDER KAUR ICICI BANK LTD(508534)
285 MAUR PB-11-007-021-001/18
(MANSA KALAN) 		2611007000NRG24290520230048566 29/05/2023 LAJWANTI 2611007WL001707 LAJWANTI 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668255 LAJWANTI DEVI ICICI BANK LTD(508534)
286 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24290520230048567 29/05/2023 KULWANT KAUR 2611007WL001707 KULWANT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668323 KULWANT KAUR ICICI BANK LTD(508534)
287 MAUR PB-11-007-021-001/20
(MANSA KALAN) 		2611007000NRG24290520230048569 29/05/2023 SURJIT SINGH 2611007WL001707 SURJIT SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668254 SURJIT SINGH ICICI BANK LTD(508534)
288 MAUR PB-11-007-021-001/21
(MANSA KALAN) 		2611007000NRG24290520230048570 29/05/2023 MANJIT KAUR 2611007WL001707 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668108 MANJIT KAUR ICICI BANK LTD(508534)
289 MAUR PB-11-007-021-001/23
(MANSA KALAN) 		2611007000NRG24290520230048571 29/05/2023 MAILO KAUR 2611007WL001707 MAILO KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668160 MELO MELO ICICI BANK LTD(508534)
290 MAUR PB-11-007-021-001/24
(MANSA KALAN) 		2611007000NRG24290520230048572 29/05/2023 AMARJIT KAUR 2611007WL001707 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668224 AMARJEET KAUR ICICI BANK LTD(508534)
291 MAUR PB-11-007-021-001/25
(MANSA KALAN) 		2611007000NRG24290520230048573 29/05/2023 GURMAIL KAUR 2611007WL001707 GURMAIL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668320 MELO KAUR ICICI BANK LTD(508534)
292 MAUR PB-11-007-021-001/26
(MANSA KALAN) 		2611007000NRG24290520230048574 29/05/2023 HARBANS KAUR 2611007WL001707 HARBANS KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668155 HARBANS KAUR ICICI BANK LTD(508534)
293 MAUR PB-11-007-021-001/28
(MANSA KALAN) 		2611007000NRG24290520230048575 29/05/2023 PARMJIT KAUR 2611007WL001707 PARMJIT KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668166 PARAMJIT KAUR ICICI BANK LTD(508534)
294 MAUR PB-11-007-021-001/29
(MANSA KALAN) 		2611007000NRG24290520230048576 29/05/2023 MANPREET KAUR 2611007WL001707 MANPREET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668145 JASPREET KAUR ICICI BANK LTD(508534)
295 MAUR PB-11-007-021-001/3
(MANSA KALAN) 		2611007000NRG24290520230048577 29/05/2023 MANPREET KAUR 2611007WL001707 MANPREET KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668141 MANJEET KAUR ICICI BANK LTD(508534)
296 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG24290520230048578 29/05/2023 NEK SINGH 2611007WL001707 NEK SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668150 NEK SINGH ICICI BANK LTD(508534)
297 MAUR PB-11-007-021-001/31
(MANSA KALAN) 		2611007000NRG24290520230048579 29/05/2023 RANI KAUR 2611007WL001707 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668311 RANI ICICI BANK LTD(508534)
298 MAUR PB-11-007-021-001/32
(MANSA KALAN) 		2611007000NRG24290520230048581 29/05/2023 AMARJEET KAUR 2611007WL001707 AMARJEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668147 AMARJEET KAUR ICICI BANK LTD(508534)
299 MAUR PB-11-007-021-001/33
(MANSA KALAN) 		2611007000NRG24290520230048582 29/05/2023 CHARANJIT KAUR 2611007WL001707 CHARANJIT KAUR 00415 SBIN0050045 606 606 Processed 07/06/2023 2294668167 CHARANJIT KAUR INDUSIND BANK(607189)
300 MAUR PB-11-007-021-001/34
(MANSA KALAN) 		2611007000NRG24290520230048583 29/05/2023 PARAMJIT KAUR 2611007WL001707 PARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668158 PARAMJIT KAUR ICICI BANK LTD(508534)
301 MAUR PB-11-007-021-001/35
(MANSA KALAN) 		2611007000NRG24290520230048584 29/05/2023 SUKHJIT KAUR 2611007WL001707 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668222 SUKHJEET KAUR ICICI BANK LTD(508534)
302 MAUR PB-11-007-021-001/36
(MANSA KALAN) 		2611007000NRG24290520230048585 29/05/2023 BALJINDER KAUR 2611007WL001707 BALJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668169 BALJINDER KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-021-001/37
(MANSA KALAN) 		2611007000NRG24290520230048586 29/05/2023 SUKHPAL KAUR 2611007WL001707 SUKHPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668318 SUKHPAL KAUR ICICI BANK LTD(508534)
304 MAUR PB-11-007-021-001/39
(MANSA KALAN) 		2611007000NRG24290520230048588 29/05/2023 BALWINDER KAUR 2611007WL001707 BALWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668139 JASWINDER KAUR ICICI BANK LTD(508534)
305 MAUR PB-11-007-021-001/40
(MANSA KALAN) 		2611007000NRG24290520230048591 29/05/2023 SURJIT KAUR 2611007WL001707 SURJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668133 SITO KAUR ICICI BANK LTD(508534)
306 MAUR PB-11-007-021-001/45
(MANSA KALAN) 		2611007000NRG24290520230048593 29/05/2023 AMARJIT KAUR 2611007WL001707 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668110 AMARJEET KAUR ICICI BANK LTD(508534)
307 MAUR PB-11-007-021-001/48
(MANSA KALAN) 		2611007000NRG24290520230048597 29/05/2023 AMARJIT KAUR 2611007WL001707 AMARJIT KAUR 00415 SBIN0050045 303 303 Processed 07/06/2023 2294668319 MANJIT KAUR ICICI BANK LTD(508534)
308 MAUR PB-11-007-021-001/49
(MANSA KALAN) 		2611007000NRG24290520230048598 29/05/2023 RANI KAUR 2611007WL001707 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668161 RANI KAUR ICICI BANK LTD(508534)
309 MAUR PB-11-007-021-001/5
(MANSA KALAN) 		2611007000NRG24290520230048599 29/05/2023 GULAB KAUR 2611007WL001707 GULAB KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668109 GULAB KAUR ICICI BANK LTD(508534)
310 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG24290520230048601 29/05/2023 BALVIR KAUR 2611007WL001707 BALVIR KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668305 BALBEER KAUR ICICI BANK LTD(508534)
311 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG24290520230048600 29/05/2023 MUNSHA SINGH 2611007WL001707 MUNSHA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668309 MUNSA SINGH ICICI BANK LTD(508534)
312 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG24290520230048605 29/05/2023 KIRAN DEVI 2611007WL001707 KIRAN DEVI 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668355 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-021-001/55
(MANSA KALAN) 		2611007000NRG24290520230048606 29/05/2023 SHINDER KAUR 2611007WL001707 SHINDER KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668168 SINDER KAUR ICICI BANK LTD(508534)
314 MAUR PB-11-007-021-001/56
(MANSA KALAN) 		2611007000NRG24290520230048607 29/05/2023 BINDER KAUR 2611007WL001707 BINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668313 BINDER KAUR ICICI BANK LTD(508534)
315 MAUR PB-11-007-021-001/58
(MANSA KALAN) 		2611007000NRG24290520230048608 29/05/2023 MANJIT KAUR 2611007WL001707 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668369 MANJEET KAUR ICICI BANK LTD(508534)
316 MAUR PB-11-007-021-001/60
(MANSA KALAN) 		2611007000NRG24290520230048609 29/05/2023 PARAMJIT KAUR 2611007WL001707 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668215 PARAMJIT KAUR ICICI BANK LTD(508534)
317 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG24290520230048610 29/05/2023 DHARAM SINGH 2611007WL001707 DHARAM SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668148 DHARAM SINGH ICICI BANK LTD(508534)
318 MAUR PB-11-007-021-001/67
(MANSA KALAN) 		2611007000NRG24290520230048611 29/05/2023 BALJIT KAUR 2611007WL001707 BALJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668278 BALJIT KAUR ICICI BANK LTD(508534)
319 MAUR PB-11-007-021-001/69
(MANSA KALAN) 		2611007000NRG24290520230048612 29/05/2023 DARA SINGH 2611007WL001707 DARA SINGH 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668142 DARA SINGH ICICI BANK LTD(508534)
320 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007000NRG24290520230048614 29/05/2023 MURTI KAUR 2611007WL001707 MURTI KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668171 MURTI KAUR ICICI BANK LTD(508534)
321 MAUR PB-11-007-021-001/71
(MANSA KALAN) 		2611007000NRG24290520230048616 29/05/2023 MANJIT KAUR 2611007WL001707 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668152 MANJEET KAUR ICICI BANK LTD(508534)
322 MAUR PB-11-007-021-001/72
(MANSA KALAN) 		2611007000NRG24290520230048617 29/05/2023 SUKHJIT KAUR 2611007WL001707 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668154 SUKHJIT KAUR ICICI BANK LTD(508534)
323 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG24290520230048618 29/05/2023 SUKHA SINGH 2611007WL001707 SUKHA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668123 SUKHA SINGH ICICI BANK LTD(508534)
324 MAUR PB-11-007-021-001/75
(MANSA KALAN) 		2611007000NRG24290520230048619 29/05/2023 KARAMJIT KAUR 2611007WL001707 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668144 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-021-001/77
(MANSA KALAN) 		2611007000NRG24290520230048620 29/05/2023 LAKHVIR KAUR 2611007WL001707 LAKHVIR KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668271 MRS LAKHBIR KAUR WO PAPPY STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-021-001/8
(MANSA KALAN) 		2611007000NRG24290520230048622 29/05/2023 KHETA SINGH 2611007WL001707 KHETA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668310 MR KHETA SINGH STATE BANK OF INDIA(508548)
327 MAUR PB-11-007-021-001/81
(MANSA KALAN) 		2611007000NRG24290520230048623 29/05/2023 BIRBAL DASS 2611007WL001707 BIRBAL DASS 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668315 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-021-001/85
(MANSA KALAN) 		2611007000NRG24290520230048625 29/05/2023 GURMEET KAUR 2611007WL001707 GURMEET KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668312 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-021-001/86
(MANSA KALAN) 		2611007000NRG24290520230048626 29/05/2023 SUJAN KAUR 2611007WL001707 SUJAN KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668149 SUJAN KAUR PUNJAB NATIONAL BANK(508568)
330 MAUR PB-11-007-021-001/89
(MANSA KALAN) 		2611007000NRG24290520230048627 29/05/2023 BALVIR KAUR 2611007WL001707 BALVIR KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668277 MRS BALVEER V KAUR STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-021-001/89
(MANSA KALAN) 		2611007000NRG24290520230048628 29/05/2023 JAG SINGH 2611007WL001707 JAG SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668321 MR JAGGA SINGH STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-021-001/91
(MANSA KALAN) 		2611007000NRG24290520230048630 29/05/2023 JAGSIR SINGH 2611007WL001707 JAGSIR SINGH 00415 SBIN0050045 1212 1212 Rejected 07/06/2023 2294668264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MAUR PB-11-007-021-001/93
(MANSA KALAN) 		2611007000NRG24290520230048632 29/05/2023 CHARANJIT KAUR 2611007WL001707 CHARANJIT KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668156 CHARANJIT KAUR ICICI BANK LTD(508534)
334 MAUR PB-11-007-021-001/96
(MANSA KALAN) 		2611007000NRG24290520230048633 29/05/2023 RANI KAUR 2611007WL001707 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668159 RANI KAUR ICICI BANK LTD(508534)
335 MAUR PB-11-007-021-001/97
(MANSA KALAN) 		2611007000NRG24290520230048635 29/05/2023 JASVIR KAUR 2611007WL001707 JASVIR KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668165 JASVIR KAUR ICICI BANK LTD(508534)
336 MAUR PB-11-007-021-001/97
(MANSA KALAN) 		2611007000NRG24290520230048634 29/05/2023 RESHMA KAUR 2611007WL001707 RESHMA KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668114 MRS RESHMA WO SARJA STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-021-001/98
(MANSA KALAN) 		2611007000NRG24290520230048636 29/05/2023 ANGURI DEVI 2611007WL001707 ANGURI DEVI 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668164 ANGURI ANGURI ICICI BANK LTD(508534)
338 MAUR PB-11-007-021-001/99
(MANSA KALAN) 		2611007000NRG24290520230048637 29/05/2023 MAILA SINGH 2611007WL001707 MAILA SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668134 MELA SINGH ICICI BANK LTD(508534)
339 MAUR PB-11-007-026-001/307
(RAJGARH KUBBE) 		2611007000NRG24290520230048301 29/05/2023 AMARJEET KAUR 2611007WL001700 AMARJEET KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668317 MR AMARJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
340 MAUR PB-11-007-026-001/313
(RAJGARH KUBBE) 		2611007000NRG24290520230048306 29/05/2023 SHARANDEEP KAUR 2611007WL001700 SHARANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668324 MRS SHARANDEEP KAUR STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-026-001/330
(RAJGARH KUBBE) 		2611007000NRG24290520230048310 29/05/2023 VEERPAL KAUR 2611007WL001700 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668330 VEERPAL KAUR ICICI BANK LTD(508534)
342 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG24290520230047820 29/05/2023 Saroop singh 2611007WL001683 Saroop singh 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668151 MR SARUP SINGH STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-026-001/366
(RAJGARH KUBBE) 		2611007000NRG24290520230048318 29/05/2023 BORA SINGH 2611007WL001700 BORA SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668135 MR BORA SINGH BHURA SINGH STATE BANK OF INDIA(508548)
344 MAUR PB-11-007-026-001/411
(RAJGARH KUBBE) 		2611007000NRG24290520230048339 29/05/2023 KULWINDER KAUR 2611007WL001700 KULWINDER KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2294668136 MRS KULWINDER KAUR WO SH GURMEET SINGH STATE BANK OF INDIA(508548)
345 MAUR PB-11-007-026-001/518
(RAJGARH KUBBE) 		2611007000NRG24290520230048349 29/05/2023 KARMJIT KAUR 2611007WL001700 KARMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668346 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-027-001/471
(RAM NAGAR) 		2611007000NRG24290520230049730 29/05/2023 INDO KAUR 2611007WL001751 INDO KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2294668301 INDO ICICI BANK LTD(508534)
347 MAUR PB-11-007-027-001/482
(RAM NAGAR) 		2611007000NRG24290520230049732 29/05/2023 BACHITAR SINGH 2611007WL001751 BACHITAR SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668124 MR BACHITER SINGH STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-027-001/482
(RAM NAGAR) 		2611007000NRG24290520230049733 29/05/2023 MAHINDER KAUR 2611007WL001751 MAHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668366 MRS MAHIANDER KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-027-001/516
(RAM NAGAR) 		2611007000NRG24290520230049736 29/05/2023 AMANDEEP KAUR 2611007WL001751 AMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2294668289 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
350 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG24290520230048748 29/05/2023 KAKA SINGH 2611007WL001710 KAKA SINGH 00415 SBIN0050045 909 909 Processed 07/06/2023 2294668121 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 250278 250278
351 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG24290520230047722 29/05/2023 Charanjit Kaur 2611007WL001682 Charanjit Kaur 00415 SBIN0050297 909 909 Processed 07/06/2023 2294668445 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
352 MAUR PB-11-007-026-001/370
(RAJGARH KUBBE) 		2611007000NRG24290520230048322 29/05/2023 NIRMAL SINGH 2611007WL001700 NIRMAL SINGH 00415 SBIN0050404 909 909 Processed 07/06/2023 2294668349 Mr. NIRMAL SINGH INDIAN BANK(607105)
SubTotal 909 909
353 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG24290520230048624 29/05/2023 MITHU SINGH 2611007WL001707 MITHU SINGH 00415 SBIN0051358 1515 1515 Processed 07/06/2023 2294668307 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 553278 553278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_290523APB_FTO_15085 Bank of India BKID0006361 MAUR MANDI 19392
2 MAUR PB2611007_290523APB_FTO_15085 Bank of India BKID0006362 RAMPURA PHUL 606
3 MAUR PB2611007_290523APB_FTO_15085 Canara Bank CNRB0005888 Maur 44541
4 MAUR PB2611007_290523APB_FTO_15085 Central Bank Of India CBIN0284834 Maur mandi 8484
5 MAUR PB2611007_290523APB_FTO_15085 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3333
6 MAUR PB2611007_290523APB_FTO_15085 Indian Bank IDIB000M671 MAUR MANDI 36966
7 MAUR PB2611007_290523APB_FTO_15085 Punjab & Sind Bank PSIB0021399 Maur Mandi 9696
8 MAUR PB2611007_290523APB_FTO_15085 Punjab National Bank PUNB0063510 Maur 23937
9 MAUR PB2611007_290523APB_FTO_15085 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 67266
10 MAUR PB2611007_290523APB_FTO_15085 Punjab National Bank PUNB0684000 MAUR BHATINDA 8484
11 MAUR PB2611007_290523APB_FTO_15085 State Bank of India SBIN0001732 MAUR MANDI 72114
12 MAUR PB2611007_290523APB_FTO_15085 State Bank of India SBIN0001735 MANSA 1818
13 MAUR PB2611007_290523APB_FTO_15085 State Bank of India SBIN0002311 BHAINI BAGHA 3030
14 MAUR PB2611007_290523APB_FTO_15085 State Bank of India SBIN0050045 MAUR 250278
15 MAUR PB2611007_290523APB_FTO_15085 State Bank of India SBIN0050297 MYSER KHANA 909
16 MAUR PB2611007_290523APB_FTO_15085 State Bank of India SBIN0050404 SHEIKHPURA 909
17 MAUR PB2611007_290523APB_FTO_15085 State Bank of India SBIN0051358 JODHPUR PAKHAR 1515

Download In Excel