Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_051023APB_FTO_58654
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-11-007-004-001/100
(BURAJ ( MANSA )) 		2611007000NRG24051020230232684 05/10/2023 MANJIT KAUR 2611007WL008538 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202971 MANJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/13
(BURAJ ( MANSA )) 		2611007000NRG24051020230232685 05/10/2023 MANJIT KAUR 2611007WL008538 MANJIT KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377202972 MANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG24051020230232686 05/10/2023 BALDEV KAUR 2611007WL008538 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202973 BALDEV KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/52
(BURAJ ( MANSA )) 		2611007000NRG24051020230232688 05/10/2023 LASHO 2611007WL008538 LASHO 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202974 LACHHO KAUR W/O SUKHA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-004-001/58
(BURAJ ( MANSA )) 		2611007000NRG24051020230232689 05/10/2023 MOHINDER KAUR 2611007WL008538 MOHINDER KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202975 MAHINDER KAUR W/O BAWA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/62
(BURAJ ( MANSA )) 		2611007000NRG24051020230232690 05/10/2023 SHANTI 2611007WL008538 SHANTI 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377202967 SHANTI W/O BHURA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-004-001/65
(BURAJ ( MANSA )) 		2611007000NRG24051020230232691 05/10/2023 PARAMJIT KAUR 2611007WL008538 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202809 PARMJEET KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/77
(BURAJ ( MANSA )) 		2611007000NRG24051020230232693 05/10/2023 JARNAIL KAUR 2611007WL008538 JARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202810 JARNAIL KAUR W/O JHANDA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-004-001/78
(BURAJ ( MANSA )) 		2611007000NRG24051020230232694 05/10/2023 JASPAL KAUR 2611007WL008538 JASPAL KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202811 SUKHPAL KAUR W/O NIKKA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-004-001/80
(BURAJ ( MANSA )) 		2611007000NRG24051020230232695 05/10/2023 MANJIT SINGH 2611007WL008538 MANJIT SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202798 MRS MANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-004-001/82
(BURAJ ( MANSA )) 		2611007000NRG24051020230232697 05/10/2023 SIKHDEV KAUR 2611007WL008538 SIKHDEV KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202976 SUKHDEV KAUR W/O TARA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-004-001/85
(BURAJ ( MANSA )) 		2611007000NRG24051020230232698 05/10/2023 SARABJIT KAUR 2611007WL008538 SARABJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377202977 SARABJIT KAUR W/O JELA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-026-001/205
(RAJGARH KUBBE) 		2611007000NRG24051020230233682 05/10/2023 HARPAL SINGH 2611007WL008578 HARPAL SINGH 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202819 HARPAL SINGH ICICI BANK LTD(508534)
14 MAUR PB-11-007-026-001/220
(RAJGARH KUBBE) 		2611007000NRG24051020230233687 05/10/2023 JASPREET KAUR 2611007WL008578 JASPREET KAUR 00048 BKID0006361 1410 1410 Processed 11/11/2023 7377202799 JASPREET KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-026-001/240
(RAJGARH KUBBE) 		2611007000NRG24051020230233700 05/10/2023 KARMJEET KAUR 2611007WL008578 KARMJEET KAUR 00048 BKID0006361 1410 1410 Processed 11/11/2023 7377202902 KARAMJIT KAUR ICICI BANK LTD(508534)
16 MAUR PB-11-007-026-001/293
(RAJGARH KUBBE) 		2611007000NRG24051020230233717 05/10/2023 SATPAL SINGH 2611007WL008578 SATPAL SINGH 00048 BKID0006361 1410 1410 Processed 11/11/2023 7377202875 SATPAL SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-029-001/306
(SANDOHA) 		2611007000NRG24051020230233751 05/10/2023 GURMAIL SINGH 2611007WL008580 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202805 GURMAIL SINGH S/O BALVEER SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-029-001/312
(SANDOHA) 		2611007000NRG24051020230233752 05/10/2023 SARABJIT KAUR 2611007WL008580 SARABJIT KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202825 SARABJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-029-001/328
(SANDOHA) 		2611007000NRG24051020230233759 05/10/2023 NIRMAL KAUR 2611007WL008580 NIRMAL KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377202830 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAUR PB-11-007-029-001/349
(SANDOHA) 		2611007000NRG24051020230233760 05/10/2023 JASVEER KAUR 2611007WL008580 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377202827 JASVEER KAUR W/O LAKHA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-029-001/373
(SANDOHA) 		2611007000NRG24051020230233764 05/10/2023 MANDEEP KAUR 2611007WL008580 MANDEEP KAUR 00048 BKID0006361 303 303 Processed 11/11/2023 7377202839 MANDEEP KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-029-001/375
(SANDOHA) 		2611007000NRG24051020230233766 05/10/2023 GURPREET KAUR 2611007WL008580 GURPREET KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377202865 GURPREET KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-029-001/439
(SANDOHA) 		2611007000NRG24051020230233772 05/10/2023 KRISHNA KAUR 2611007WL008580 KRISHNA KAUR 00048 BKID0006361 606 606 Processed 11/11/2023 7377202860 KRISHNA KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-029-001/715
(SANDOHA) 		2611007000NRG24051020230233777 05/10/2023 BALJIT KAUR 2611007WL008580 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377202588 BALJEET KAUR W/O BABU SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG24051020230233645 05/10/2023 GURMAIL SINGH 2611007WL008577 GURMAIL SINGH 00048 BKID0006361 992 992 Processed 11/11/2023 7377203027 GURMAIL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG24051020230233646 05/10/2023 HARJIT KAUR 2611007WL008577 HARJIT KAUR 00048 BKID0006361 992 992 Processed 11/11/2023 7377203028 HARJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-030-001/102
(SAWAICH) 		2611007000NRG24051020230233647 05/10/2023 SEETA SINGH 2611007WL008577 SEETA SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202731 SITA SINGH S/O SAJJAN SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG24051020230233575 05/10/2023 BARKU SINGH 2611007WL008575 BARKU SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202867 BADKU SINGH S/O SUNDER SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-030-001/12
(SAWAICH) 		2611007000NRG24051020230233576 05/10/2023 SUKHPAL KAUR 2611007WL008575 SUKHPAL KAUR 00048 BKID0006361 1240 1240 Processed 11/11/2023 7377203029 SUKHPAL KAUR W/O NAZAM SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-030-001/15
(SAWAICH) 		2611007000NRG24051020230233578 05/10/2023 MUKHITAR KAUR 2611007WL008575 MUKHITAR KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377203030 MUKHTIAR KAUR W/O BUGGAR SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-030-001/16
(SAWAICH) 		2611007000NRG24051020230233579 05/10/2023 KAUR SINGH 2611007WL008575 KAUR SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202703 KAUR SINGH S/O BUGAR SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-030-001/17
(SAWAICH) 		2611007000NRG24051020230233580 05/10/2023 MANJEET KAUR 2611007WL008575 MANJEET KAUR 00048 BKID0006361 1240 1240 Processed 11/11/2023 7377202759 MANJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-030-001/19
(SAWAICH) 		2611007000NRG24051020230233581 05/10/2023 NASIB KAUR 2611007WL008575 NASIB KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202760 NASEEB KAUR W/O BOGA SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG24051020230233648 05/10/2023 MAILA SINGH 2611007WL008577 MAILA SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202761 MOHLA SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG24051020230233582 05/10/2023 PARAMJIT KAUR 2611007WL008575 PARAMJIT KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202966 PARAMJIT KAUR W/O MOHLA SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-030-001/23
(SAWAICH) 		2611007000NRG24051020230233584 05/10/2023 JANTA SINGH 2611007WL008575 JANTA SINGH 00048 BKID0006361 1240 1240 Processed 11/11/2023 7377202807 JANTA SINGH S/O CHUHARH SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-030-001/24
(SAWAICH) 		2611007000NRG24051020230233585 05/10/2023 JOGINDER KAUR 2611007WL008575 JOGINDER KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202762 JOGINDER KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-030-001/29
(SAWAICH) 		2611007000NRG24051020230233588 05/10/2023 RANI KAUR 2611007WL008575 RANI KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202763 RANI KAUR W/O JEETA SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-030-001/3
(SAWAICH) 		2611007000NRG24051020230233589 05/10/2023 SARABJIT KAUR 2611007WL008575 SARABJIT KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202764 SARABJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG24051020230233590 05/10/2023 AMARJEET KAUR 2611007WL008575 AMARJEET KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202765 AMARJEET KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-030-001/36
(SAWAICH) 		2611007000NRG24051020230233591 05/10/2023 PARAMJIT KAUR 2611007WL008575 PARAMJIT KAUR 00048 BKID0006361 992 992 Processed 11/11/2023 7377202766 PARMJIT KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-030-001/37
(SAWAICH) 		2611007000NRG24051020230233592 05/10/2023 jasveer kaur 2611007WL008575 jasveer kaur 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202767 JASVEER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-030-001/4
(SAWAICH) 		2611007000NRG24051020230233593 05/10/2023 CHARANJIT KAUR 2611007WL008575 CHARANJIT KAUR 00048 BKID0006361 992 992 Processed 11/11/2023 7377202704 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG24051020230233595 05/10/2023 AKKI KAUR 2611007WL008575 AKKI KAUR 00048 BKID0006361 1240 1240 Processed 11/11/2023 7377202868 AKKI KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG24051020230233594 05/10/2023 AMARJIT KAUR 2611007WL008575 AMARJIT KAUR 00048 BKID0006361 744 744 Processed 11/11/2023 7377202768 AMARJEET KAUR W/O GURCHET SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-030-001/42
(SAWAICH) 		2611007000NRG24051020230233596 05/10/2023 BALJEET KAUR 2611007WL008575 BALJEET KAUR 00048 BKID0006361 496 496 Processed 11/11/2023 7377202732 BALJIT KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG24051020230233597 05/10/2023 VEERPAL KAUR 2611007WL008575 VEERPAL KAUR 00048 BKID0006361 992 992 Processed 11/11/2023 7377202834 VEERPAL KAUR W/O BEERA SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-030-001/45
(SAWAICH) 		2611007000NRG24051020230233598 05/10/2023 DARSHAN SINGH 2611007WL008575 DARSHAN SINGH 00048 BKID0006361 1240 1240 Processed 11/11/2023 7377202769 DARSHAN SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-030-001/46
(SAWAICH) 		2611007000NRG24051020230233599 05/10/2023 RASHPAL SINGH 2611007WL008575 RASHPAL SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202770 RACHHPAL SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG24051020230233600 05/10/2023 BALJIT KAUR 2611007WL008575 BALJIT KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202771 BALJEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-030-001/50
(SAWAICH) 		2611007000NRG24051020230233601 05/10/2023 DALJIT KAUR 2611007WL008575 DALJIT KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202870 DALJIT KAUR ICICI BANK LTD(508534)
52 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG24051020230233603 05/10/2023 BILLA SINGH 2611007WL008575 BILLA SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202772 BILLA SINGH S/O LALA SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG24051020230233604 05/10/2023 GURMAIL KAUR 2611007WL008575 GURMAIL KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202773 GURMEL KAUR W/O BILLA SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG24051020230233605 05/10/2023 BALJEET KAUR 2611007WL008575 BALJEET KAUR 00048 BKID0006361 744 744 Processed 11/11/2023 7377202775 BALJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG24051020230233607 05/10/2023 BALJIT KAUR 2611007WL008575 BALJIT KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202705 BALJEET KAUR W/O AJIAB SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG24051020230233606 05/10/2023 KAKA SINGH 2611007WL008575 KAKA SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202844 KALA SINGH S/O LAL SINGH BANK OF INDIA(508505)
57 MAUR PB-11-007-030-001/6
(SAWAICH) 		2611007000NRG24051020230233608 05/10/2023 BAWA SINGH 2611007WL008575 BAWA SINGH 00048 BKID0006361 1240 1240 Processed 11/11/2023 7377202706 BAWA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-030-001/60
(SAWAICH) 		2611007000NRG24051020230233609 05/10/2023 GURMEET KAUR 2611007WL008575 GURMEET KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202776 GURMEET KAUR ICICI BANK LTD(508534)
59 MAUR PB-11-007-030-001/61
(SAWAICH) 		2611007000NRG24051020230233610 05/10/2023 JAGGA SINGH 2611007WL008575 JAGGA SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202745 JAGGA SINGH S/O BARU SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-030-001/62
(SAWAICH) 		2611007000NRG24051020230233611 05/10/2023 NACHATTER SINGH 2611007WL008575 NACHATTER SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202777 NACHHATAR SINGH ICICI BANK LTD(508534)
61 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG24051020230233652 05/10/2023 JASMAIL KAUR 2611007WL008577 JASMAIL KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202778 JASMEL KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG24051020230233651 05/10/2023 KALA SINGH 2611007WL008577 KALA SINGH 00048 BKID0006361 248 248 Processed 11/11/2023 7377202774 MR KALA SINGH STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-030-001/68
(SAWAICH) 		2611007000NRG24051020230233653 05/10/2023 AMANDEEP KAUR 2611007WL008577 AMANDEEP KAUR 00048 BKID0006361 992 992 Processed 11/11/2023 7377202779 AMANDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-030-001/69
(SAWAICH) 		2611007000NRG24051020230233654 05/10/2023 CHUHAR SINGH 2611007WL008577 CHUHAR SINGH 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202780 CHUHAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-030-001/70
(SAWAICH) 		2611007000NRG24051020230233655 05/10/2023 MOHINDER SINGH 2611007WL008577 MOHINDER SINGH 00048 BKID0006361 1410 1410 Processed 11/11/2023 7377202833 MAHINDER SINGH ICICI BANK LTD(508534)
66 MAUR PB-11-007-030-001/72
(SAWAICH) 		2611007000NRG24051020230233658 05/10/2023 GURMAIL Singh 2611007WL008577 GURMAIL Singh 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202796 SUKHDEV KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-030-001/74
(SAWAICH) 		2611007000NRG24051020230233659 05/10/2023 PARMJEET KAUR 2611007WL008577 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202806 PARAMJIT KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-030-001/79
(SAWAICH) 		2611007000NRG24051020230233660 05/10/2023 KAUR SINGH 2611007WL008577 KAUR SINGH 00048 BKID0006361 1410 1410 Processed 11/11/2023 7377202781 KAUR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG24051020230233612 05/10/2023 KULDEEP KAUR 2611007WL008575 KULDEEP KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7377202782 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-030-001/81
(SAWAICH) 		2611007000NRG24051020230233661 05/10/2023 MOHANA SINGH 2611007WL008577 MOHANA SINGH 00048 BKID0006361 1128 1128 Processed 11/11/2023 7377202783 MOHNA SINGH S/O ATAR SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-030-001/82
(SAWAICH) 		2611007000NRG24051020230233662 05/10/2023 JARNAIL SINGH 2611007WL008577 JARNAIL SINGH 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202784 JARNAIL SINGH S/O MARA SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-030-001/83
(SAWAICH) 		2611007000NRG24051020230233663 05/10/2023 KIRNJEET KAUR 2611007WL008577 KIRNJEET KAUR 00048 BKID0006361 1410 1410 Processed 11/11/2023 7377202785 KIRANJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG24051020230233665 05/10/2023 HARNEIK SINGH 2611007WL008577 HARNEIK SINGH 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202786 HARNEK SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
74 MAUR PB-11-007-030-001/89
(SAWAICH) 		2611007000NRG24051020230233666 05/10/2023 RESMA KAUR 2611007WL008577 RESMA KAUR 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202584 RESHMA KAUR WO HARNEK SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG24051020230233667 05/10/2023 SUKHCHAIN SINGH 2611007WL008577 SUKHCHAIN SINGH 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202832 SUKHCHAIN SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG24051020230233668 05/10/2023 SURJIT SINGH 2611007WL008577 SURJIT SINGH 00048 BKID0006361 1128 1128 Processed 11/11/2023 7377202787 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
77 MAUR PB-11-007-030-001/92
(SAWAICH) 		2611007000NRG24051020230233669 05/10/2023 KIRNA KAUR 2611007WL008577 KIRNA KAUR 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202788 KIRNA KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG24051020230233670 05/10/2023 TEJ KAUR 2611007WL008577 TEJ KAUR 00048 BKID0006361 1128 1128 Processed 11/11/2023 7377202789 TEJ KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
79 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG24051020230233673 05/10/2023 PARMJEET KAUR 2611007WL008577 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202790 PARAMJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG24051020230233674 05/10/2023 HARPREET SINGH 2611007WL008577 HARPREET SINGH 00048 BKID0006361 1410 1410 Processed 11/11/2023 7377202869 HARPREET SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-030-001/97
(SAWAICH) 		2611007000NRG24051020230233676 05/10/2023 SHINDER KAUR 2611007WL008577 SHINDER KAUR 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202808 CHINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
82 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG24051020230233677 05/10/2023 MANJIT KAUR 2611007WL008577 MANJIT KAUR 00048 BKID0006361 1692 1692 Processed 11/11/2023 7377202578 MANJIT KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 115497 115497
83 MAUR PB-11-007-026-001/223
(RAJGARH KUBBE) 		2611007000NRG24051020230233690 05/10/2023 HARPREET KAUR 2611007WL008578 HARPREET KAUR 00078 CNRB0005888 846 846 Processed 11/11/2023 7377202702 HARPREET KAUR CANARA BANK(508532)
84 MAUR PB-11-007-026-001/225
(RAJGARH KUBBE) 		2611007000NRG24051020230233692 05/10/2023 KARMJEET KAUR 2611007WL008578 KARMJEET KAUR 00078 CNRB0005888 1128 1128 Processed 11/11/2023 7377202877 KARAMJIT KAUR CANARA BANK(508532)
85 MAUR PB-11-007-026-001/267
(RAJGARH KUBBE) 		2611007000NRG24051020230233706 05/10/2023 SIMERJIT KAUR 2611007WL008578 SIMERJIT KAUR 00078 CNRB0005888 846 846 Processed 11/11/2023 7377202723 SIMARJIT KAUR CANARA BANK(508532)
86 MAUR PB-11-007-026-001/278
(RAJGARH KUBBE) 		2611007000NRG24051020230233709 05/10/2023 MANPREET KAUR 2611007WL008578 MANPREET KAUR 00078 CNRB0005888 846 846 Processed 11/11/2023 7377202746 MANPREET KAUR ICICI BANK LTD(508534)
87 MAUR PB-11-007-033-001/19
(THHAMANGARH) 		2611007000NRG24051020230233315 05/10/2023 MAKHAN SINGH 2611007WL008563 MAKHAN SINGH 00078 CNRB0005888 884 884 Processed 11/11/2023 7377202888 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 4550 4550
88 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24051020230232687 05/10/2023 NITTU KHAN 2611007WL008538 NITTU KHAN 00089 CBIN0284834 1818 1818 Processed 11/11/2023 7377202915 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
89 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG24051020230233678 05/10/2023 RANJEET SINGH 2611007WL008577 RANJEET SINGH 00089 CBIN0284834 1692 1692 Processed 11/11/2023 7377202917 RANJEET SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 3510 3510
90 MAUR PB-11-007-026-001/299
(RAJGARH KUBBE) 		2611007000NRG24051020230233721 05/10/2023 MAKHAN SINGH 2611007WL008578 MAKHAN SINGH 00114 UTIB0SBCB01 282 282 Processed 11/11/2023 7377202932 MAKHAN SINGH S/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 282 282
91 MAUR PB-11-007-029-001/358
(SANDOHA) 		2611007000NRG24051020230233763 05/10/2023 GURMEET KAUR 2611007WL008580 GURMEET KAUR 00152 HDFC0004871 1515 1515 Processed 11/11/2023 7377202881 GURMEET KAUR HDFC BANK LTD(607152)
92 MAUR PB-11-007-029-001/735
(SANDOHA) 		2611007000NRG24051020230233779 05/10/2023 JARNAIL SINGH 2611007WL008580 JARNAIL SINGH 00152 HDFC0004871 1818 1818 Processed 11/11/2023 7377202922 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
93 MAUR PB-11-007-017-001/40
(KUTTIWAL KALAN) 		2611007000NRG24051020230233936 05/10/2023 TARSEM SINGH 2611007WL008589 TARSEM SINGH 00168 ICIC0003556 609 609 Processed 11/11/2023 7377202685 TARSEM SINGH ICICI BANK LTD(508534)
94 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG24051020230233954 05/10/2023 SEWAK SINGH 2611007WL008589 SEWAK SINGH 00168 ICIC0003556 406 406 Rejected 10/11/2023 7377202755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1015 1015
95 MAUR PB-11-007-017-001/15
(KUTTIWAL KALAN) 		2611007000NRG24051020230233920 05/10/2023 SARBJIT KAUR 2611007WL008589 SARBJIT KAUR 00176 IDIB000M671 812 812 Processed 11/11/2023 7377202900 Mrs. SARABJIT KAUR INDIAN BANK(607105)
96 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG24051020230233923 05/10/2023 BHOLLI KAUR 2611007WL008589 BHOLLI KAUR 00176 IDIB000M671 1218 1218 Processed 11/11/2023 7377202878 BHOLI KAUR ICICI BANK LTD(508534)
97 MAUR PB-11-007-029-001/315
(SANDOHA) 		2611007000NRG24051020230233753 05/10/2023 SHINDO RANI 2611007WL008580 SHINDO RANI 00176 IDIB000M671 303 303 Rejected 10/11/2023 7377202883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MAUR PB-11-007-029-001/318
(SANDOHA) 		2611007000NRG24051020230233755 05/10/2023 KOMAL 2611007WL008580 KOMAL 00176 IDIB000M671 1515 1515 Processed 11/11/2023 7377202879 Mrs. KOMAL . INDIAN BANK(607105)
99 MAUR PB-11-007-029-001/327
(SANDOHA) 		2611007000NRG24051020230233758 05/10/2023 KARAM DASS 2611007WL008580 KARAM DASS 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7377202911 Mr. KARAM DASS INDIAN BANK(607105)
100 MAUR PB-11-007-029-001/374
(SANDOHA) 		2611007000NRG24051020230233765 05/10/2023 KIRAN KAUR 2611007WL008580 KIRAN KAUR 00176 IDIB000M671 1212 1212 Processed 11/11/2023 7377202920 Mrs. KIRAN KAUR INDIAN BANK(607105)
101 MAUR PB-11-007-029-001/422
(SANDOHA) 		2611007000NRG24051020230233767 05/10/2023 RANI KAUR 2611007WL008580 RANI KAUR 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7377202904 Mrs. RANI KAUR INDIAN BANK(607105)
102 MAUR PB-11-007-029-001/432
(SANDOHA) 		2611007000NRG24051020230233769 05/10/2023 BEANT KAUR 2611007WL008580 BEANT KAUR 00176 IDIB000M671 909 909 Processed 11/11/2023 7377202907 Mrs. BEANT KAUR INDIAN BANK(607105)
103 MAUR PB-11-007-029-001/433
(SANDOHA) 		2611007000NRG24051020230233771 05/10/2023 LAKHVEER KAUR 2611007WL008580 LAKHVEER KAUR 00176 IDIB000M671 1515 1515 Processed 11/11/2023 7377202906 Mrs. LAKHVEER KAUR INDIAN BANK(607105)
104 MAUR PB-11-007-029-001/443
(SANDOHA) 		2611007000NRG24051020230233773 05/10/2023 DAMANJIT KAUR 2611007WL008580 DAMANJIT KAUR 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7377202886 Mrs. DAMANJIT KAUR INDIAN BANK(607105)
105 MAUR PB-11-007-029-001/449
(SANDOHA) 		2611007000NRG24051020230233775 05/10/2023 SUKHDEEP KAUR 2611007WL008580 SUKHDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 11/11/2023 7377202965 SUKHDEEP KAUR ICICI BANK LTD(508534)
106 MAUR PB-11-007-029-001/717
(SANDOHA) 		2611007000NRG24051020230233778 05/10/2023 SARABJEET KAUR 2611007WL008580 SARABJEET KAUR 00176 IDIB000M671 1515 1515 Processed 11/11/2023 7377202929 Mrs. SARABJIT KAUR INDIAN BANK(607105)
107 MAUR PB-11-007-029-001/774
(SANDOHA) 		2611007000NRG24051020230233784 05/10/2023 Kaudi 2611007WL008580 Kaudi 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7377202964 Mr. KAUDI DEVI INDIAN BANK(607105)
108 MAUR PB-11-007-030-001/224
(SAWAICH) 		2611007000NRG24051020230233649 05/10/2023 PARMJIT KAUR 2611007WL008577 PARMJIT KAUR 00176 IDIB000M671 1488 1488 Processed 11/11/2023 7377202957 Mrs. Parmjeet Kaur INDIAN BANK(607105)
SubTotal 19274 19274
109 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG24051020230233783 05/10/2023 Amandeep Kaur 2611007WL008580 Amandeep Kaur 00349 PSIB0021399 1818 1818 Processed 11/11/2023 7377202921 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
110 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG24051020230233781 05/10/2023 Gulab Kaur 2611007WL008580 Gulab Kaur 00349 PSIB0021399 1818 1818 Processed 11/11/2023 7377202954 GULAB KAUR W/O SAJJAN SINGH BANK OF INDIA(508505)
111 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG24051020230233782 05/10/2023 Sajjan Singh 2611007WL008580 Sajjan Singh 00349 PSIB0021399 1212 1212 Rejected 10/11/2023 7377202958 Aadhaar Number not Mapped to Account Number
112 MAUR PB-11-007-030-001/14
(SAWAICH) 		2611007000NRG24051020230233577 05/10/2023 MUKO RANI 2611007WL008575 MUKO RANI 00349 PSIB0021399 1488 1488 Processed 11/11/2023 7377202914 MUKO RANI PUNJAB & SIND BANK(607087)
SubTotal 6336 6336
113 MAUR PB-11-007-010-001/11
(GHASO KHANNA) 		2611007000NRG24051020230233349 05/10/2023 SHINDER KAUR 2611007WL008564 SHINDER KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202565 CHINDER KAUR ICICI BANK LTD(508534)
114 MAUR PB-11-007-010-001/12
(GHASO KHANNA) 		2611007000NRG24051020230233350 05/10/2023 MANJIT KAUR 2611007WL008564 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202941 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-010-001/13
(GHASO KHANNA) 		2611007000NRG24051020230233351 05/10/2023 DARSHAN SINGH 2611007WL008564 DARSHAN SINGH 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202942 DARSHAN SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-010-001/14
(GHASO KHANNA) 		2611007000NRG24051020230233352 05/10/2023 HARJODAM SINGH 2611007WL008564 HARJODAM SINGH 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202633 RAJODAM SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG24051020230233353 05/10/2023 SARBJEET KAUR 2611007WL008564 SARBJEET KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202658 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG24051020230233354 05/10/2023 KARAMJIT KAUR 2611007WL008564 KARAMJIT KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202943 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24051020230233356 05/10/2023 KARAM SINGH 2611007WL008564 KARAM SINGH 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202576 KARAM SINGH ICICI BANK LTD(508534)
120 MAUR PB-11-007-010-001/26
(GHASO KHANNA) 		2611007000NRG24051020230233357 05/10/2023 NIKKA SINGH 2611007WL008564 NIKKA SINGH 00354 PUNB0024810 303 303 Processed 11/11/2023 7377202944 NIKKA SINGHS/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24051020230233359 05/10/2023 HARBANS KAUR 2611007WL008564 HARBANS KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202945 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG24051020230233361 05/10/2023 Kheon Singh 2611007WL008564 Kheon Singh 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202988 KHIYAN SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-010-001/44
(GHASO KHANNA) 		2611007000NRG24051020230233362 05/10/2023 TARSAM SINGH 2611007WL008564 TARSAM SINGH 00354 PUNB0024810 303 303 Processed 11/11/2023 7377202984 TARSAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG24051020230233363 05/10/2023 KARAMJIT KAUR 2611007WL008564 KARAMJIT KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202982 KARAMJEET KAUR ICICI BANK LTD(508534)
125 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG24051020230233364 05/10/2023 KIRANJIT KAUR 2611007WL008564 KIRANJIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202577 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG24051020230233365 05/10/2023 KARAMJIT KAUR 2611007WL008564 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202931 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24051020230233366 05/10/2023 TEJ KAUR 2611007WL008564 TEJ KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202946 TEJ KAUR ICICI BANK LTD(508534)
128 MAUR PB-11-007-015-001/10
(KOT BHARA) 		2611007000NRG24051020230233228 05/10/2023 JASVEER KAUR 2611007WL008560 JASVEER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202669 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24051020230233229 05/10/2023 HARBANS SINGH 2611007WL008560 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202569 HARBANS SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24051020230233230 05/10/2023 RANI KAUR 2611007WL008560 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202989 RANI KAUR WO HARBANSSINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-015-001/103
(KOT BHARA) 		2611007000NRG24051020230233231 05/10/2023 BALJIT KAUR 2611007WL008560 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202571 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG24051020230233232 05/10/2023 CHAGARH SINGH 2611007WL008560 CHAGARH SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202594 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG24051020230233233 05/10/2023 JASVEER KAUR 2611007WL008560 JASVEER KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202662 JASVIR KAUR ICICI BANK LTD(508534)
134 MAUR PB-11-007-015-001/106
(KOT BHARA) 		2611007000NRG24051020230233234 05/10/2023 GURDYAL SINGH 2611007WL008560 GURDYAL SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202595 GURDYAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-015-001/109
(KOT BHARA) 		2611007000NRG24051020230233235 05/10/2023 CHARANJIT KAUR 2611007WL008560 CHARANJIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202990 CHARANJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-015-001/110
(KOT BHARA) 		2611007000NRG24051020230233236 05/10/2023 JASWINDER KAUR 2611007WL008560 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202659 JASWINDER KAUR HDFC BANK LTD(607152)
137 MAUR PB-11-007-015-001/111
(KOT BHARA) 		2611007000NRG24051020230233237 05/10/2023 SUKHDEV SINGH 2611007WL008560 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202638 SUKHDEV SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-015-001/113
(KOT BHARA) 		2611007000NRG24051020230233238 05/10/2023 MANJIT KAUR 2611007WL008560 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202596 MANJIT KAUR WO OVARSIAR SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-015-001/114
(KOT BHARA) 		2611007000NRG24051020230233239 05/10/2023 GURMIT KAUR 2611007WL008560 GURMIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202593 GURMIT KAUR WO BOTA SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-015-001/124
(KOT BHARA) 		2611007000NRG24051020230233241 05/10/2023 KAMALPREET KAUR 2611007WL008560 KAMALPREET KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202573 KAMALPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG24051020230233242 05/10/2023 GULJAR SINGH 2611007WL008560 GULJAR SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202991 GULJARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-015-001/127
(KOT BHARA) 		2611007000NRG24051020230233243 05/10/2023 BALJIT KAUR 2611007WL008560 BALJIT KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202645 BALJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-015-001/128
(KOT BHARA) 		2611007000NRG24051020230233244 05/10/2023 PARAMJIT KAUR 2611007WL008560 PARAMJIT KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202597 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-015-001/135-A
(KOT BHARA) 		2611007000NRG24051020230233246 05/10/2023 GURJIT KAUR 2611007WL008560 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202598 GURJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-015-001/136
(KOT BHARA) 		2611007000NRG24051020230233247 05/10/2023 PARAMJIT KAUR 2611007WL008560 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202653 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-015-001/14
(KOT BHARA) 		2611007000NRG24051020230233248 05/10/2023 LAKHO KAUR 2611007WL008560 LAKHO KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202570 LAKHO W/O DIWAN PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-015-001/149
(KOT BHARA) 		2611007000NRG24051020230233250 05/10/2023 RAJDEEP KAUR 2611007WL008560 RAJDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202657 RAJVEER KAURWO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-015-001/153
(KOT BHARA) 		2611007000NRG24051020230233251 05/10/2023 KULWINDER KAUR 2611007WL008560 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202992 KULWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-015-001/17
(KOT BHARA) 		2611007000NRG24051020230233252 05/10/2023 MAHINDER KAUR 2611007WL008560 MAHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202642 MOHINDER KAUR ICICI BANK LTD(508534)
150 MAUR PB-11-007-015-001/18
(KOT BHARA) 		2611007000NRG24051020230233253 05/10/2023 MOHAN SINGH 2611007WL008560 MOHAN SINGH 00354 PUNB0024810 303 303 Processed 11/11/2023 7377202572 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-015-001/2
(KOT BHARA) 		2611007000NRG24051020230233254 05/10/2023 RANI KAUR 2611007WL008560 RANI KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202993 RANI WO JALOR SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-015-001/21
(KOT BHARA) 		2611007000NRG24051020230233255 05/10/2023 SUKHDEV KAUR 2611007WL008560 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Rejected 10/11/2023 7377202939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MAUR PB-11-007-015-001/24
(KOT BHARA) 		2611007000NRG24051020230233256 05/10/2023 KAKA SINGH 2611007WL008560 KAKA SINGH 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202934 KAKA SINGH S/O GURDIAL SG PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-015-001/3
(KOT BHARA) 		2611007000NRG24051020230233258 05/10/2023 SUKHWINDER KAUR 2611007WL008560 SUKHWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202994 SUKHVINDER KAUR HDFC BANK LTD(607152)
155 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG24051020230233259 05/10/2023 BALDEV KAUR 2611007WL008560 BALDEV KAUR 00354 PUNB0024810 1818 1818 Rejected 10/11/2023 7377202986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MAUR PB-11-007-015-001/34
(KOT BHARA) 		2611007000NRG24051020230233260 05/10/2023 GURJIT KAUR 2611007WL008560 GURJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202599 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG24051020230233262 05/10/2023 JASWANDER KAUR 2611007WL008560 JASWANDER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202948 JASVINDER KAUR HDFC BANK LTD(607152)
158 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG24051020230233261 05/10/2023 mandar singh 2611007WL008560 mandar singh 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202947 SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-015-001/4
(KOT BHARA) 		2611007000NRG24051020230233263 05/10/2023 NASIB KAUR 2611007WL008560 NASIB KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202649 NASIB KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-015-001/40
(KOT BHARA) 		2611007000NRG24051020230233264 05/10/2023 MANJIT KAUR 2611007WL008560 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202660 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-015-001/45
(KOT BHARA) 		2611007000NRG24051020230233266 05/10/2023 CHARNJIT KAUR 2611007WL008560 CHARNJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202663 MRS CHARANJIT KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
162 MAUR PB-11-007-015-001/49
(KOT BHARA) 		2611007000NRG24051020230233267 05/10/2023 MANJIT KAUR 2611007WL008560 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202648 MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24051020230233268 05/10/2023 GUKKAR SINGH 2611007WL008560 GUKKAR SINGH 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202566 GHUKAR SINGH S/O JELA SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG24051020230233269 05/10/2023 BHOLA SINGH 2611007WL008560 BHOLA SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202667 BHOLA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG24051020230233270 05/10/2023 MANDEEP KAUR 2611007WL008560 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202654 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24051020230233271 05/10/2023 HARJIT KAUR 2611007WL008560 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202652 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG24051020230233272 05/10/2023 PARAMJIT KAUR 2611007WL008560 PARAMJIT KAUR 00354 PUNB0024810 303 303 Processed 11/11/2023 7377202641 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-015-001/56
(KOT BHARA) 		2611007000NRG24051020230233273 05/10/2023 HARMAIL KAUR 2611007WL008560 HARMAIL KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202995 HARMAIL KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG24051020230233274 05/10/2023 BHINDER KAUR 2611007WL008560 BHINDER KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202996 JASVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG24051020230233275 05/10/2023 JASPAL SINGH 2611007WL008560 JASPAL SINGH 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202938 JASPAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-015-001/58
(KOT BHARA) 		2611007000NRG24051020230233276 05/10/2023 SARBJEET KAUR 2611007WL008560 SARBJEET KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202600 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
172 MAUR PB-11-007-015-001/59
(KOT BHARA) 		2611007000NRG24051020230233277 05/10/2023 GRUMAIL SINGH 2611007WL008560 GRUMAIL SINGH 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202949 GRUMAIL SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-015-001/6
(KOT BHARA) 		2611007000NRG24051020230233278 05/10/2023 MANJEET KAUR 2611007WL008560 MANJEET KAUR 00354 PUNB0024810 1818 1818 Rejected 10/11/2023 7377202997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MAUR PB-11-007-015-001/60
(KOT BHARA) 		2611007000NRG24051020230233279 05/10/2023 BEANT KAUR 2611007WL008560 BEANT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202661 MRS BEANT KAUR STATE BANK OF INDIA(508548)
175 MAUR PB-11-007-015-001/67
(KOT BHARA) 		2611007000NRG24051020230233280 05/10/2023 NASIB KAUR 2611007WL008560 NASIB KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202655 NASEEB KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-015-001/7
(KOT BHARA) 		2611007000NRG24051020230233281 05/10/2023 SUKHPAL KAUR 2611007WL008560 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202650 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG24051020230233283 05/10/2023 PARAMJIT KAUR 2611007WL008560 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202651 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG24051020230233284 05/10/2023 MANJEET KAUR 2611007WL008560 MANJEET KAUR 00354 PUNB0024810 1818 1818 Rejected 10/11/2023 7377202987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MAUR PB-11-007-015-001/78
(KOT BHARA) 		2611007000NRG24051020230233285 05/10/2023 KARANEL KAUR 2611007WL008560 KARANEL KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202666 KARNAIL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-015-001/82
(KOT BHARA) 		2611007000NRG24051020230233287 05/10/2023 SUKHJIT KAUR 2611007WL008560 SUKHJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202647 SUKHJIT KAUR HDFC BANK LTD(607152)
181 MAUR PB-11-007-015-001/84
(KOT BHARA) 		2611007000NRG24051020230233288 05/10/2023 veerpal kaur 2611007WL008560 veerpal kaur 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202981 VEERPAL KAUR HDFC BANK LTD(607152)
182 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24051020230233290 05/10/2023 MITHU SINGH 2611007WL008560 MITHU SINGH 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202998 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24051020230233289 05/10/2023 SUKHPAL KAUR 2611007WL008560 SUKHPAL KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202950 SUKHPAL KAUR W/OMITTHU SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-015-001/87
(KOT BHARA) 		2611007000NRG24051020230233292 05/10/2023 CHARANJIT KAUR 2611007WL008560 CHARANJIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202575 CHARANJIT KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-015-001/90
(KOT BHARA) 		2611007000NRG24051020230233294 05/10/2023 KARAMJIT KAUR 2611007WL008560 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202985 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG24051020230233296 05/10/2023 MANJIT KAUR 2611007WL008560 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202601 JASMAIL KAUR ICICI BANK LTD(508534)
187 MAUR PB-11-007-015-001/96
(KOT BHARA) 		2611007000NRG24051020230233297 05/10/2023 GURMAIL SINGH 2611007WL008560 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202602 GURMEL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-025-001/1
(RAI KHANNA) 		2611007000NRG24051020230233530 05/10/2023 AMARJIT KAUR 2611007WL008574 AMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377202606 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24051020230233532 05/10/2023 SUKHDEV SINGH 2611007WL008574 SUKHDEV SINGH 00354 PUNB0024810 846 846 Processed 11/11/2023 7377202999 SUKHDEV SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG24051020230233533 05/10/2023 SUKHJEET KAUR 2611007WL008574 SUKHJEET KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377202639 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24051020230233537 05/10/2023 ANGRAJ KAUR 2611007WL008574 ANGRAJ KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7377202607 ANGREJ KAUR ICICI BANK LTD(508534)
192 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG24051020230233539 05/10/2023 CHARNO KAUR 2611007WL008574 CHARNO KAUR 00354 PUNB0024810 564 564 Processed 11/11/2023 7377202608 CHARAN KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24051020230233542 05/10/2023 BUCHAR SINGH 2611007WL008574 BUCHAR SINGH 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7377202568 MR BUCHAR SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
194 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24051020230233543 05/10/2023 GURDEV KAUR 2611007WL008574 GURDEV KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7377202936 GURDEV KAUR ICICI BANK LTD(508534)
195 MAUR PB-11-007-025-001/26
(RAI KHANNA) 		2611007000NRG24051020230233546 05/10/2023 ROOP SINGH 2611007WL008574 ROOP SINGH 00354 PUNB0024810 1128 1128 Processed 11/11/2023 7377202935 ROOP SINGH ICICI BANK LTD(508534)
196 MAUR PB-11-007-025-001/261
(RAI KHANNA) 		2611007000NRG24051020230233548 05/10/2023 SUKHPREET KAUR 2611007WL008574 SUKHPREET KAUR 00354 PUNB0024810 1128 1128 Processed 11/11/2023 7377202664 MS SUKHPREET KAUR DO IQBAL SINGH STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-025-001/3
(RAI KHANNA) 		2611007000NRG24051020230233552 05/10/2023 BALDEV SINGH 2611007WL008574 BALDEV SINGH 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377203000 BALDEV SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG24051020230233557 05/10/2023 PARAMJIT KAUR 2611007WL008574 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377202609 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-025-001/47
(RAI KHANNA) 		2611007000NRG24051020230233558 05/10/2023 sukhwinder singh 2611007WL008574 sukhwinder singh 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7377203001 SUKHWINDER KAUR ICICI BANK LTD(508534)
200 MAUR PB-11-007-025-001/5
(RAI KHANNA) 		2611007000NRG24051020230233559 05/10/2023 SURAJ KHAN 2611007WL008574 SURAJ KHAN 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377203002 SURAJ KHAN ICICI BANK LTD(508534)
201 MAUR PB-11-007-025-001/54
(RAI KHANNA) 		2611007000NRG24051020230233561 05/10/2023 SURJIT KAUR 2611007WL008574 SURJIT KAUR 00354 PUNB0024810 564 564 Processed 11/11/2023 7377202937 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24051020230233563 05/10/2023 KARNAIL KAUR 2611007WL008574 KARNAIL KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377202610 KARNAIL KAUR ICICI BANK LTD(508534)
203 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24051020230233562 05/10/2023 MOHINDER SINGH 2611007WL008574 MOHINDER SINGH 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7377202634 MOHINDER SINGH ICICI BANK LTD(508534)
204 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG24051020230233565 05/10/2023 VISAKHA SINGH 2611007WL008574 VISAKHA SINGH 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7377203003 VISAKHA SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-025-001/73
(RAI KHANNA) 		2611007000NRG24051020230233569 05/10/2023 MOHINDER KAUR 2611007WL008574 MOHINDER KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377203004 MAHINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-025-001/74
(RAI KHANNA) 		2611007000NRG24051020230233570 05/10/2023 KARMJEET KAUR 2611007WL008574 KARMJEET KAUR 00354 PUNB0024810 1128 1128 Processed 11/11/2023 7377202567 KARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG24051020230233710 05/10/2023 YADWINDER SINGH 2611007WL008578 YADWINDER SINGH 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7377202872 YADWINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232699 05/10/2023 AMARJIT KAUR 2611007WL008539 AMARJIT KAUR 00354 PUNB0024810 303 303 Processed 11/11/2023 7377202554 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232700 05/10/2023 LABH SINGH 2611007WL008539 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202611 LABH SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232701 05/10/2023 NARINDER SINGH 2611007WL008539 NARINDER SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202574 Mr. Narinder Singh INDIAN BANK(607105)
211 MAUR PB-11-007-028-001/21
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232702 05/10/2023 NATH SINGH 2611007WL008539 NATH SINGH 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202555 NATH SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232703 05/10/2023 BAINT KAUR 2611007WL008539 BAINT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202556 BEANT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232704 05/10/2023 LEELA SINGH 2611007WL008539 LEELA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202668 LILA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232705 05/10/2023 BHOLA SINGH 2611007WL008539 BHOLA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202553 BHOLA SINGH SO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-028-001/29
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232706 05/10/2023 SINDER SINGH 2611007WL008539 SINDER SINGH 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202612 SINDER SINGH SO JIUN SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-028-001/33
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232707 05/10/2023 SOHNA SINGH 2611007WL008539 SOHNA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202940 SOHNA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232708 05/10/2023 BALDEV SINGH 2611007WL008539 BALDEV SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202951 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-028-001/46
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232709 05/10/2023 CHARANJIT KAUR 2611007WL008539 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202557 CHARANJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232710 05/10/2023 SUKHPAL SINGH 2611007WL008539 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202558 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-028-001/49
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232711 05/10/2023 MOHAN SINGH 2611007WL008539 MOHAN SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202559 MR MOHAN SINGH STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232712 05/10/2023 AKKI KAUR 2611007WL008539 AKKI KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377202613 AKKI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-028-001/55
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232713 05/10/2023 BHOLA SINGH 2611007WL008539 BHOLA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202560 BHOLA SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-028-001/58
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232714 05/10/2023 MOTI SINGH 2611007WL008539 MOTI SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202561 MOTI SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-028-001/6
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232715 05/10/2023 TARSEM SINGH 2611007WL008539 TARSEM SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202952 TARSEM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-028-001/70
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232716 05/10/2023 NIRMAL SINGH 2611007WL008539 NIRMAL SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202562 NIRMAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-028-001/8
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232717 05/10/2023 HARBANS KAUR 2611007WL008539 HARBANS KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377202563 HARBANS KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-028-001/84
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232718 05/10/2023 MAKHAN SINGH 2611007WL008539 MAKHAN SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377202953 MAKHAN SINGH SO MUKAND SINGH PLA 150132 PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-028-001/90
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232719 05/10/2023 MANJEET KAUR 2611007WL008539 MANJEET KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202614 MANJEET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-028-001/98
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232720 05/10/2023 BHOLO KAUR 2611007WL008539 BHOLO KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7377202615 BHOLO WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-028-001/98
(RAMGARH BHUNDHER) 		2611007000NRG24051020230232721 05/10/2023 GURJIT SINGH 2611007WL008539 GURJIT SINGH 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377202564 GURJEET SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 158595 158595
231 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG24051020230233551 05/10/2023 GURMAIL KAUR 2611007WL008574 GURMAIL KAUR 00354 PUNB0027610 1692 1692 Processed 11/11/2023 7377202640 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG24051020230233550 05/10/2023 JOGINDER SINGH 2611007WL008574 JOGINDER SINGH 00354 PUNB0027610 1692 1692 Processed 11/11/2023 7377202933 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
233 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG24051020230233355 05/10/2023 MANPREET KAUR 2611007WL008564 MANPREET KAUR 00354 PUNB0063510 909 909 Processed 11/11/2023 7377202983 MANPREET KAURW/O TEK SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-017-001/104
(KUTTIWAL KALAN) 		2611007000NRG24051020230233906 05/10/2023 HARJINDER KAUR 2611007WL008589 HARJINDER KAUR 00354 PUNB0063510 1218 1218 Processed 11/11/2023 7377202603 HARJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-017-001/16
(KUTTIWAL KALAN) 		2611007000NRG24051020230233921 05/10/2023 JASWINDER KAUR 2611007WL008589 JASWINDER KAUR 00354 PUNB0063510 812 812 Processed 11/11/2023 7377202604 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG24051020230233928 05/10/2023 LABH SINGH 2611007WL008589 LABH SINGH 00354 PUNB0063510 1218 1218 Processed 11/11/2023 7377202708 LABH SINGH ICICI BANK LTD(508534)
237 MAUR PB-11-007-017-001/32
(KUTTIWAL KALAN) 		2611007000NRG24051020230233930 05/10/2023 HARBANS SINGH 2611007WL008589 HARBANS SINGH 00354 PUNB0063510 1218 1218 Processed 11/11/2023 7377202710 HARBANS SINGH SO CHUAR SINGH PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-017-001/46
(KUTTIWAL KALAN) 		2611007000NRG24051020230233941 05/10/2023 GURMAIL KAUR 2611007WL008589 GURMAIL KAUR 00354 PUNB0063510 609 609 Processed 11/11/2023 7377202895 GURMAIL KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-017-001/94
(KUTTIWAL KALAN) 		2611007000NRG24051020230233966 05/10/2023 SEETA SINGH 2611007WL008589 SEETA SINGH 00354 PUNB0063510 1218 1218 Processed 11/11/2023 7377202605 SEETA SINGH SO SOORTA SINGH PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-026-001/205
(RAJGARH KUBBE) 		2611007000NRG24051020230233683 05/10/2023 PARMJIT KAUR 2611007WL008578 PARMJIT KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202894 PARAMJEET KAUR ICICI BANK LTD(508534)
241 MAUR PB-11-007-026-001/207
(RAJGARH KUBBE) 		2611007000NRG24051020230233684 05/10/2023 SUKHJEET KAUR 2611007WL008578 SUKHJEET KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202741 SUKHJIT KAUR WO KHUSWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 MAUR PB-11-007-026-001/214
(RAJGARH KUBBE) 		2611007000NRG24051020230233685 05/10/2023 MALKIT KAUR 2611007WL008578 MALKIT KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202734 MALKEET KAUR ICICI BANK LTD(508534)
243 MAUR PB-11-007-026-001/220
(RAJGARH KUBBE) 		2611007000NRG24051020230233688 05/10/2023 JAGGA SINGH 2611007WL008578 JAGGA SINGH 00354 PUNB0063510 846 846 Processed 11/11/2023 7377202670 JAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAUR PB-11-007-026-001/222-A
(RAJGARH KUBBE) 		2611007000NRG24051020230233689 05/10/2023 KIRANJEET KAUR 2611007WL008578 KIRANJEET KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202711 KIRANJEET KAUR ICICI BANK LTD(508534)
245 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24051020230233693 05/10/2023 SUKHJEET KAUR 2611007WL008578 SUKHJEET KAUR 00354 PUNB0063510 282 282 Processed 11/11/2023 7377202740 SUKHJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-026-001/230
(RAJGARH KUBBE) 		2611007000NRG24051020230233695 05/10/2023 GURDEV KAUR 2611007WL008578 GURDEV KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202712 GURDEV KAUR WO RUP SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-026-001/234
(RAJGARH KUBBE) 		2611007000NRG24051020230233696 05/10/2023 SUKHWINDER KAUR 2611007WL008578 SUKHWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 11/11/2023 7377202713 SUKHWINDER KAUR WO BARMA SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-026-001/236
(RAJGARH KUBBE) 		2611007000NRG24051020230233697 05/10/2023 JASVEER KAUR 2611007WL008578 JASVEER KAUR 00354 PUNB0063510 1692 1692 Processed 11/11/2023 7377202744 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-026-001/237
(RAJGARH KUBBE) 		2611007000NRG24051020230233698 05/10/2023 SHINDER KAUR 2611007WL008578 SHINDER KAUR 00354 PUNB0063510 1692 1692 Processed 11/11/2023 7377202714 SHINDER KAUR WO KAMA SINGH PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG24051020230233701 05/10/2023 SAWARN KAUR 2611007WL008578 SAWARN KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202753 SAWARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-026-001/256
(RAJGARH KUBBE) 		2611007000NRG24051020230233705 05/10/2023 JASPREET KAUR 2611007WL008578 JASPREET KAUR 00354 PUNB0063510 1128 1128 Processed 11/11/2023 7377202715 JASPREET KAUR WO BHINDAR SINGH PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG24051020230233707 05/10/2023 DARWARA SINGH 2611007WL008578 DARWARA SINGH 00354 PUNB0063510 564 564 Processed 11/11/2023 7377202758 DARBARA SINGH S/O BACHITER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
253 MAUR PB-11-007-026-001/272
(RAJGARH KUBBE) 		2611007000NRG24051020230233708 05/10/2023 SUKHPAL KAUR 2611007WL008578 SUKHPAL KAUR 00354 PUNB0063510 1128 1128 Processed 11/11/2023 7377202716 SUKHPAL KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-026-001/281
(RAJGARH KUBBE) 		2611007000NRG24051020230233712 05/10/2023 JASVEER KAUR 2611007WL008578 JASVEER KAUR 00354 PUNB0063510 1128 1128 Processed 11/11/2023 7377202733 JASVIR KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-026-001/284
(RAJGARH KUBBE) 		2611007000NRG24051020230233713 05/10/2023 MANJIT KAUR 2611007WL008578 MANJIT KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202735 MANJIT KAUR WO TARSEM CHAND PUNJAB NATIONAL BANK(508568)
256 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG24051020230233714 05/10/2023 KARMJEET KAUR 2611007WL008578 KARMJEET KAUR 00354 PUNB0063510 1128 1128 Processed 11/11/2023 7377202737 KARAMJIT KAUR ICICI BANK LTD(508534)
257 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24051020230233715 05/10/2023 RANI KAUR 2611007WL008578 RANI KAUR 00354 PUNB0063510 1128 1128 Processed 11/11/2023 7377202738 RANI KAUR ICICI BANK LTD(508534)
258 MAUR PB-11-007-026-001/293
(RAJGARH KUBBE) 		2611007000NRG24051020230233718 05/10/2023 KIRANJEET KAUR 2611007WL008578 KIRANJEET KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202739 KIRANJIT KAUR ICICI BANK LTD(508534)
259 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG24051020230233719 05/10/2023 KARMJEET KAUR 2611007WL008578 KARMJEET KAUR 00354 PUNB0063510 1692 1692 Processed 11/11/2023 7377202736 KARAMJIT KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-026-001/298
(RAJGARH KUBBE) 		2611007000NRG24051020230233720 05/10/2023 GURJEET KAUR 2611007WL008578 GURJEET KAUR 00354 PUNB0063510 1128 1128 Processed 11/11/2023 7377202636 GURJEET KAUR ICICI BANK LTD(508534)
261 MAUR PB-11-007-026-001/300
(RAJGARH KUBBE) 		2611007000NRG24051020230233723 05/10/2023 BALDEV SINGH 2611007WL008578 BALDEV SINGH 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7377202876 BALDEV SINGH ICICI BANK LTD(508534)
262 MAUR PB-11-007-026-001/4
(RAJGARH KUBBE) 		2611007000NRG24051020230233724 05/10/2023 SUKHDEEP KAUR 2611007WL008578 SUKHDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 11/11/2023 7377202717 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAUR PB-11-007-029-001/327
(SANDOHA) 		2611007000NRG24051020230233757 05/10/2023 BHOLA DASS 2611007WL008580 BHOLA DASS 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7377202923 BHOLA DASS SO CHHAJJU SINGH PUNJAB NATIONAL BANK(508568)
264 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24051020230233308 05/10/2023 RANI KAUR 2611007WL008563 RANI KAUR 00354 PUNB0063510 1326 1326 Processed 11/11/2023 7377202656 RANI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
265 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG24051020230233309 05/10/2023 GURJIT KAUR 2611007WL008563 GURJIT KAUR 00354 PUNB0063510 884 884 Processed 11/11/2023 7377202890 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24051020230233310 05/10/2023 MOHINDER KHAN 2611007WL008563 MOHINDER KHAN 00354 PUNB0063510 1326 1326 Rejected 10/11/2023 7377202757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MAUR PB-11-007-033-001/13
(THHAMANGARH) 		2611007000NRG24051020230233311 05/10/2023 KARAMJIT KAUR 2611007WL008563 KARAMJIT KAUR 00354 PUNB0063510 221 221 Processed 11/11/2023 7377202718 KARAMJEET KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-033-001/14
(THHAMANGARH) 		2611007000NRG24051020230233312 05/10/2023 MAILO KAUR 2611007WL008563 MAILO KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202719 MELO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG24051020230233313 05/10/2023 SHINDER KAUR 2611007WL008563 SHINDER KAUR 00354 PUNB0063510 442 442 Processed 11/11/2023 7377202616 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
270 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24051020230233314 05/10/2023 DALIP KAUR 2611007WL008563 DALIP KAUR 00354 PUNB0063510 884 884 Processed 11/11/2023 7377202617 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
271 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG24051020230233316 05/10/2023 SIMARJEET KAUR 2611007WL008563 SIMARJEET KAUR 00354 PUNB0063510 1326 1326 Processed 11/11/2023 7377202891 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24051020230233317 05/10/2023 BHANA SINGH 2611007WL008563 BHANA SINGH 00354 PUNB0063510 884 884 Processed 11/11/2023 7377202637 BHAGWAN SINGH ICICI BANK LTD(508534)
273 MAUR PB-11-007-033-001/21
(THHAMANGARH) 		2611007000NRG24051020230233318 05/10/2023 VEERPAL KAUR 2611007WL008563 VEERPAL KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202618 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-033-001/22
(THHAMANGARH) 		2611007000NRG24051020230233319 05/10/2023 NIRMAL SINGH 2611007WL008563 NIRMAL SINGH 00354 PUNB0063510 884 884 Processed 11/11/2023 7377202643 NIRMAL SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-033-001/28
(THHAMANGARH) 		2611007000NRG24051020230233320 05/10/2023 SHINDER KAUR 2611007WL008563 SHINDER KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202644 CHHINDER KAUR WO PIRHTI SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-033-001/3
(THHAMANGARH) 		2611007000NRG24051020230233321 05/10/2023 SARABJIT KAUR 2611007WL008563 SARABJIT KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202620 SARBJIT KAUR WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
277 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24051020230233324 05/10/2023 MOHINDER KAUR 2611007WL008563 MOHINDER KAUR 00354 PUNB0063510 1326 1326 Processed 11/11/2023 7377202621 MOHINDER KAUR ICICI BANK LTD(508534)
278 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG24051020230233325 05/10/2023 BALDEV KAUR 2611007WL008563 BALDEV KAUR 00354 PUNB0063510 884 884 Processed 11/11/2023 7377202622 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG24051020230233326 05/10/2023 PRITPAL KAUR 2611007WL008563 PRITPAL KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202619 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG24051020230233327 05/10/2023 BALDEV KAUR 2611007WL008563 BALDEV KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202623 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-033-001/5
(THHAMANGARH) 		2611007000NRG24051020230233328 05/10/2023 BINDER KAUR 2611007WL008563 BINDER KAUR 00354 PUNB0063510 1105 1105 Processed 11/11/2023 7377202624 BINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24051020230233329 05/10/2023 GURMEET KAUR 2611007WL008563 GURMEET KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202625 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-033-001/54
(THHAMANGARH) 		2611007000NRG24051020230233330 05/10/2023 HARJINDER KAUR 2611007WL008563 HARJINDER KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202626 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG24051020230233331 05/10/2023 PARVEEN BAGEM 2611007WL008563 PARVEEN BAGEM 00354 PUNB0063510 1326 1326 Processed 11/11/2023 7377202635 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
285 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG24051020230233332 05/10/2023 HARPAL KAUR 2611007WL008563 HARPAL KAUR 00354 PUNB0063510 221 221 Processed 11/11/2023 7377202627 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-033-001/60
(THHAMANGARH) 		2611007000NRG24051020230233333 05/10/2023 MALIKA BEGAM 2611007WL008563 MALIKA BEGAM 00354 PUNB0063510 884 884 Processed 11/11/2023 7377202720 MALIKA BEGAM WO VIRBAL KHAN PUNJAB NATIONAL BANK(508568)
287 MAUR PB-11-007-033-001/63
(THHAMANGARH) 		2611007000NRG24051020230233334 05/10/2023 MANDEEP KAUR 2611007WL008563 MANDEEP KAUR 00354 PUNB0063510 221 221 Processed 11/11/2023 7377202628 MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-033-001/65
(THHAMANGARH) 		2611007000NRG24051020230233335 05/10/2023 NAZIRA 2611007WL008563 NAZIRA 00354 PUNB0063510 1105 1105 Processed 11/11/2023 7377202629 NAZEERA ICICI BANK LTD(508534)
289 MAUR PB-11-007-033-001/70
(THHAMANGARH) 		2611007000NRG24051020230233336 05/10/2023 JEET SINGH 2611007WL008563 JEET SINGH 00354 PUNB0063510 1105 1105 Processed 11/11/2023 7377202721 JEETA SINGH ICICI BANK LTD(508534)
290 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG24051020230233337 05/10/2023 FAKEER DEEN 2611007WL008563 FAKEER DEEN 00354 PUNB0063510 221 221 Processed 11/11/2023 7377202630 FKEER DEEN ICICI BANK LTD(508534)
291 MAUR PB-11-007-033-001/74
(THHAMANGARH) 		2611007000NRG24051020230233338 05/10/2023 SUKHWINDER KAUR 2611007WL008563 SUKHWINDER KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202880 SUKHWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-033-001/75
(THHAMANGARH) 		2611007000NRG24051020230233339 05/10/2023 HARJINDER SINGH 2611007WL008563 HARJINDER SINGH 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202665 HARJINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
293 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG24051020230233340 05/10/2023 SURJIT SINGH 2611007WL008563 SURJIT SINGH 00354 PUNB0063510 1105 1105 Processed 11/11/2023 7377202631 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
294 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG24051020230233341 05/10/2023 JASMAIL KAUR 2611007WL008563 JASMAIL KAUR 00354 PUNB0063510 1105 1105 Processed 11/11/2023 7377202632 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG24051020230233342 05/10/2023 MANPREET KAUR 2611007WL008563 MANPREET KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202646 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24051020230233344 05/10/2023 RANI BEGAM 2611007WL008563 RANI BEGAM 00354 PUNB0063510 1326 1326 Processed 11/11/2023 7377202722 RANI BEGM WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
297 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG24051020230233346 05/10/2023 TOTA KAUR 2611007WL008563 TOTA KAUR 00354 PUNB0063510 663 663 Processed 11/11/2023 7377202724 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-033-001/97
(THHAMANGARH) 		2611007000NRG24051020230233348 05/10/2023 BHURO KAUR 2611007WL008563 BHURO KAUR 00354 PUNB0063510 1326 1326 Processed 11/11/2023 7377202725 BHURO KAUR WO TULSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67720 67720
299 MAUR PB-11-007-029-001/353
(SANDOHA) 		2611007000NRG24051020230233761 05/10/2023 SANDEEP KAUR 2611007WL008580 SANDEEP KAUR 00354 PUNB0080110 1515 1515 Processed 11/11/2023 7377202919 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
300 MAUR PB-11-007-030-001/96
(SAWAICH) 		2611007000NRG24051020230233675 05/10/2023 BEANT KAUR 2611007WL008577 BEANT KAUR 00354 PUNB0684000 1410 1410 Processed 11/11/2023 7377202835 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
301 MAUR PB-11-007-017-001/10
(KUTTIWAL KALAN) 		2611007000NRG24051020230233905 05/10/2023 JASWINDER KAUR 2611007WL008589 JASWINDER KAUR 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202676 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG24051020230233908 05/10/2023 jARNAIL KAUR 2611007WL008589 jARNAIL KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202677 MR BALWANT SINGH STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-017-001/106
(KUTTIWAL KALAN) 		2611007000NRG24051020230233909 05/10/2023 BALJEET KAUR 2611007WL008589 BALJEET KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202678 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG24051020230233910 05/10/2023 BHOLA KAHAN 2611007WL008589 BHOLA KAHAN 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202754 BHOLA KHA ICICI BANK LTD(508534)
305 MAUR PB-11-007-017-001/114
(KUTTIWAL KALAN) 		2611007000NRG24051020230233911 05/10/2023 GURMEET KAUR 2611007WL008589 GURMEET KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202679 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-017-001/115
(KUTTIWAL KALAN) 		2611007000NRG24051020230233912 05/10/2023 GURMEET KAUR 2611007WL008589 GURMEET KAUR 00415 SBIN0001732 1015 1015 Processed 11/11/2023 7377202918 GURMEET KAUR INDUSIND BANK(607189)
307 MAUR PB-11-007-017-001/117
(KUTTIWAL KALAN) 		2611007000NRG24051020230233913 05/10/2023 AMANDEEP KAUR 2611007WL008589 AMANDEEP KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202926 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-017-001/119
(KUTTIWAL KALAN) 		2611007000NRG24051020230233914 05/10/2023 KALA SINGH 2611007WL008589 KALA SINGH 00415 SBIN0001732 1015 1015 Processed 11/11/2023 7377202887 MR KALA SINGH STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG24051020230233915 05/10/2023 MOHANA SINGH 2611007WL008589 MOHANA SINGH 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202747 MR MOHAN SINGH STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-017-001/127
(KUTTIWAL KALAN) 		2611007000NRG24051020230233916 05/10/2023 BHOLA SINGH 2611007WL008589 BHOLA SINGH 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202748 MR BHOLA SINGH STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-017-001/13
(KUTTIWAL KALAN) 		2611007000NRG24051020230233917 05/10/2023 MANPREET KAUR 2611007WL008589 MANPREET KAUR 00415 SBIN0001732 406 406 Processed 11/11/2023 7377202680 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-017-001/138
(KUTTIWAL KALAN) 		2611007000NRG24051020230233919 05/10/2023 SARABJIT KAUR 2611007WL008589 SARABJIT KAUR 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202752 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-017-001/163
(KUTTIWAL KALAN) 		2611007000NRG24051020230233922 05/10/2023 JASWINDER KAUR 2611007WL008589 JASWINDER KAUR 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202927 JASWINDER KAUR ICICI BANK LTD(508534)
314 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG24051020230233925 05/10/2023 JASVEER KAUR 2611007WL008589 JASVEER KAUR 00415 SBIN0001732 812 812 Processed 11/11/2023 7377202750 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-017-001/20
(KUTTIWAL KALAN) 		2611007000NRG24051020230233924 05/10/2023 MITTHU SINGH 2611007WL008589 MITTHU SINGH 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202889 MR MITHU SINGH STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-017-001/24
(KUTTIWAL KALAN) 		2611007000NRG24051020230233926 05/10/2023 CHARNJEET KAUR 2611007WL008589 CHARNJEET KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202756 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-017-001/28
(KUTTIWAL KALAN) 		2611007000NRG24051020230233927 05/10/2023 BHOLLA SINGH 2611007WL008589 BHOLLA SINGH 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202681 MR BHOLA SINGH STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG24051020230233929 05/10/2023 PARAMJIT KAUR 2611007WL008589 PARAMJIT KAUR 00415 SBIN0001732 812 812 Processed 11/11/2023 7377202709 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-017-001/36
(KUTTIWAL KALAN) 		2611007000NRG24051020230233931 05/10/2023 AMARJIT SINGH 2611007WL008589 AMARJIT SINGH 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202908 AMARJIT KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-017-001/37
(KUTTIWAL KALAN) 		2611007000NRG24051020230233932 05/10/2023 MANDEEP KAUR 2611007WL008589 MANDEEP KAUR 00415 SBIN0001732 1015 1015 Processed 11/11/2023 7377202751 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-017-001/38
(KUTTIWAL KALAN) 		2611007000NRG24051020230233933 05/10/2023 CHARANJIT KAUR 2611007WL008589 CHARANJIT KAUR 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202682 CHARANJEET KAUR ICICI BANK LTD(508534)
322 MAUR PB-11-007-017-001/39
(KUTTIWAL KALAN) 		2611007000NRG24051020230233934 05/10/2023 BALVIR SINGH 2611007WL008589 BALVIR SINGH 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202683 MR BALVEER SINGH STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-017-001/4
(KUTTIWAL KALAN) 		2611007000NRG24051020230233935 05/10/2023 RANI KAUR 2611007WL008589 RANI KAUR 00415 SBIN0001732 406 406 Processed 11/11/2023 7377202684 MRS RANI KAUR STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-017-001/410
(KUTTIWAL KALAN) 		2611007000NRG24051020230233937 05/10/2023 JARNAIL SINGH 2611007WL008589 JARNAIL SINGH 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202925 MR JARNAIL SINGH DSSO PLA 147708 STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-017-001/42
(KUTTIWAL KALAN) 		2611007000NRG24051020230233938 05/10/2023 MOHINDER KAUR 2611007WL008589 MOHINDER KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202686 MOHINDER KAUR ICICI BANK LTD(508534)
326 MAUR PB-11-007-017-001/44
(KUTTIWAL KALAN) 		2611007000NRG24051020230233939 05/10/2023 AMRITPAL KAUR 2611007WL008589 AMRITPAL KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202672 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
327 MAUR PB-11-007-017-001/45
(KUTTIWAL KALAN) 		2611007000NRG24051020230233940 05/10/2023 RANI KAUR 2611007WL008589 RANI KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202726 MRS RANI KAUR STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-017-001/47
(KUTTIWAL KALAN) 		2611007000NRG24051020230233942 05/10/2023 MAHINDER KAUR 2611007WL008589 MAHINDER KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202687 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-017-001/5
(KUTTIWAL KALAN) 		2611007000NRG24051020230233943 05/10/2023 MANJIT SINGH 2611007WL008589 MANJIT SINGH 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202955 MANJIT SINGH ICICI BANK LTD(508534)
330 MAUR PB-11-007-017-001/50
(KUTTIWAL KALAN) 		2611007000NRG24051020230233944 05/10/2023 KARAMJIT SINGH 2611007WL008589 KARAMJIT SINGH 00415 SBIN0001732 812 812 Processed 11/11/2023 7377202673 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
331 MAUR PB-11-007-017-001/51
(KUTTIWAL KALAN) 		2611007000NRG24051020230233945 05/10/2023 BALWANT KAUR 2611007WL008589 BALWANT KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202896 MR GURJANT SINGH STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-017-001/55
(KUTTIWAL KALAN) 		2611007000NRG24051020230233946 05/10/2023 JARNAIL KAUR 2611007WL008589 JARNAIL KAUR 00415 SBIN0001732 1015 1015 Processed 11/11/2023 7377202688 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-017-001/56
(KUTTIWAL KALAN) 		2611007000NRG24051020230233947 05/10/2023 JASPREET KAUR 2611007WL008589 JASPREET KAUR 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202674 JASPREET KAUR ICICI BANK LTD(508534)
334 MAUR PB-11-007-017-001/62
(KUTTIWAL KALAN) 		2611007000NRG24051020230233948 05/10/2023 NIKI KAUR 2611007WL008589 NIKI KAUR 00415 SBIN0001732 812 812 Processed 11/11/2023 7377202956 NIKY KAUR ICICI BANK LTD(508534)
335 MAUR PB-11-007-017-001/64
(KUTTIWAL KALAN) 		2611007000NRG24051020230233949 05/10/2023 JARNAIL SINGH 2611007WL008589 JARNAIL SINGH 00415 SBIN0001732 203 203 Processed 11/11/2023 7377202874 JARNAIL SINGH ICICI BANK LTD(508534)
336 MAUR PB-11-007-017-001/64
(KUTTIWAL KALAN) 		2611007000NRG24051020230233950 05/10/2023 PARMJEET KAUR 2611007WL008589 PARMJEET KAUR 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 MAUR PB-11-007-017-001/73
(KUTTIWAL KALAN) 		2611007000NRG24051020230233951 05/10/2023 BALVIR KAUR 2611007WL008589 BALVIR KAUR 00415 SBIN0001732 812 812 Processed 11/11/2023 7377202749 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
338 MAUR PB-11-007-017-001/77
(KUTTIWAL KALAN) 		2611007000NRG24051020230233952 05/10/2023 MANJIT KAUR 2611007WL008589 MANJIT KAUR 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202727 MANJEET KAUR ICICI BANK LTD(508534)
339 MAUR PB-11-007-017-001/8
(KUTTIWAL KALAN) 		2611007000NRG24051020230233953 05/10/2023 MAHINDER SINGH 2611007WL008589 MAHINDER SINGH 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202690 MOHINDER SINGH ICICI BANK LTD(508534)
340 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG24051020230233955 05/10/2023 AMARJEET KAUR 2611007WL008589 AMARJEET KAUR 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202691 MR SEWAK SINGH STATE BANK OF INDIA(508548)
341 MAUR PB-11-007-017-001/83
(KUTTIWAL KALAN) 		2611007000NRG24051020230233956 05/10/2023 AMARJIT KAUR 2611007WL008589 AMARJIT KAUR 00415 SBIN0001732 812 812 Processed 11/11/2023 7377202897 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
342 MAUR PB-11-007-017-001/85
(KUTTIWAL KALAN) 		2611007000NRG24051020230233958 05/10/2023 MALKIT KAUR 2611007WL008589 MALKIT KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202692 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
343 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG24051020230233960 05/10/2023 HARI SINGH 2611007WL008589 HARI SINGH 00415 SBIN0001732 203 203 Processed 11/11/2023 7377202871 HARI SINGH SO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
344 MAUR PB-11-007-017-001/88
(KUTTIWAL KALAN) 		2611007000NRG24051020230233961 05/10/2023 BINDER SINGH 2611007WL008589 BINDER SINGH 00415 SBIN0001732 609 609 Processed 11/11/2023 7377202729 BINDER KAUR ICICI BANK LTD(508534)
345 MAUR PB-11-007-017-001/89
(KUTTIWAL KALAN) 		2611007000NRG24051020230233962 05/10/2023 AMARJEET KAUR 2611007WL008589 AMARJEET KAUR 00415 SBIN0001732 812 812 Processed 11/11/2023 7377202694 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 MAUR PB-11-007-017-001/91
(KUTTIWAL KALAN) 		2611007000NRG24051020230233963 05/10/2023 MOHINDER KAUR 2611007WL008589 MOHINDER KAUR 00415 SBIN0001732 203 203 Processed 11/11/2023 7377202695 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
347 MAUR PB-11-007-017-001/92
(KUTTIWAL KALAN) 		2611007000NRG24051020230233964 05/10/2023 MANDEEP KAUR 2611007WL008589 MANDEEP KAUR 00415 SBIN0001732 406 406 Processed 11/11/2023 7377202728 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
348 MAUR PB-11-007-017-001/93
(KUTTIWAL KALAN) 		2611007000NRG24051020230233965 05/10/2023 HARBANS KAUR 2611007WL008589 HARBANS KAUR 00415 SBIN0001732 812 812 Processed 11/11/2023 7377202671 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
349 MAUR PB-11-007-017-001/95
(KUTTIWAL KALAN) 		2611007000NRG24051020230233967 05/10/2023 JAGDEV KAUR 2611007WL008589 JAGDEV KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202743 JAGDEV KAUR ICICI BANK LTD(508534)
350 MAUR PB-11-007-017-001/97
(KUTTIWAL KALAN) 		2611007000NRG24051020230233968 05/10/2023 KARAM KAUR 2611007WL008589 KARAM KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7377202696 MRS KARAM KAUR STATE BANK OF INDIA(508548)
351 MAUR PB-11-007-017-001/98
(KUTTIWAL KALAN) 		2611007000NRG24051020230233969 05/10/2023 MANPREET KAUR 2611007WL008589 MANPREET KAUR 00415 SBIN0001732 1015 1015 Processed 11/11/2023 7377202742 MANPREET KAUR ICICI BANK LTD(508534)
352 MAUR PB-11-007-026-001/139
(RAJGARH KUBBE) 		2611007000NRG24051020230233679 05/10/2023 MANDAR SINGH 2611007WL008578 MANDAR SINGH 00415 SBIN0001732 1692 1692 Processed 11/11/2023 7377202873 MANDER SINGH ICICI BANK LTD(508534)
353 MAUR PB-11-007-026-001/215
(RAJGARH KUBBE) 		2611007000NRG24051020230233686 05/10/2023 GURCHARN KAUR 2611007WL008578 GURCHARN KAUR 00415 SBIN0001732 1410 1410 Processed 11/11/2023 7377202901 GURCHARAN KAUR CANARA BANK(508532)
354 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24051020230233694 05/10/2023 GURSEWAK SINGH 2611007WL008578 GURSEWAK SINGH 00415 SBIN0001732 1410 1410 Processed 11/11/2023 7377202885 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
355 MAUR PB-11-007-026-001/249
(RAJGARH KUBBE) 		2611007000NRG24051020230233702 05/10/2023 HARPREET KAUR 2611007WL008578 HARPREET KAUR 00415 SBIN0001732 1128 1128 Processed 11/11/2023 7377202675 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
356 MAUR PB-11-007-029-001/579
(SANDOHA) 		2611007000NRG24051020230233776 05/10/2023 Nasib Kaur 2611007WL008580 Nasib Kaur 00415 SBIN0001732 909 909 Processed 11/11/2023 7377202959 MRS NASIB KAUR STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-029-001/735
(SANDOHA) 		2611007000NRG24051020230233780 05/10/2023 JASWINDER KAUR 2611007WL008580 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377202910 Mrs. Jaswinder Kaur INDIAN BANK(607105)
358 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG24051020230233672 05/10/2023 NACHATTAR SINGH 2611007WL008577 NACHATTAR SINGH 00415 SBIN0001732 1692 1692 Processed 11/11/2023 7377202730 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
359 MAUR PB-11-007-033-001/96
(THHAMANGARH) 		2611007000NRG24051020230233347 05/10/2023 BUTA KHAN 2611007WL008563 BUTA KHAN 00415 SBIN0001732 442 442 Processed 11/11/2023 7377202707 BUTA KHAN ICICI BANK LTD(508534)
SubTotal 56785 56785
360 MAUR PB-11-007-004-001/70
(BURAJ ( MANSA )) 		2611007000NRG24051020230232692 05/10/2023 GURMEET KAUR 2611007WL008538 GURMEET KAUR 00415 SBIN0003002 1818 1818 Processed 11/11/2023 7377202857 MRS GURMEET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
361 MAUR PB-11-007-029-001/432
(SANDOHA) 		2611007000NRG24051020230233770 05/10/2023 HARDEV KAUR 2611007WL008580 HARDEV KAUR 00415 SBIN0003002 1212 1212 Processed 11/11/2023 7377202960 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-029-001/446
(SANDOHA) 		2611007000NRG24051020230233774 05/10/2023 GURMEET KAUR 2611007WL008580 GURMEET KAUR 00415 SBIN0003002 1515 1515 Processed 11/11/2023 7377202861 MRS GURMEET KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
363 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24051020230233360 05/10/2023 GURCHARAN SINGH 2611007WL008564 GURCHARAN SINGH 00415 SBIN0050045 606 606 Processed 11/11/2023 7377202855 MR GURCHRAN SINGH STATE BANK OF INDIA(508548)
364 MAUR PB-11-007-017-001/84
(KUTTIWAL KALAN) 		2611007000NRG24051020230233957 05/10/2023 SUMANJIT KAUR 2611007WL008589 SUMANJIT KAUR 00415 SBIN0050045 1218 1218 Processed 11/11/2023 7377202898 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-019-001/380
(MAISER KHANNA) 		2611007000NRG24051020230232578 05/10/2023 SUKHPREET KAUR 2611007WL008536 SUKHPREET KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7377202852 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
366 MAUR PB-11-007-019-001/637
(MAISER KHANNA) 		2611007000NRG24051020230232586 05/10/2023 JASMAIL KAUR 2611007WL008536 JASMAIL KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7377202905 MR JASMAIL KAUR STATE BANK OF INDIA(508548)
367 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24051020230232532 05/10/2023 MAHINDER SINGH 2611007WL008535 MAHINDER SINGH 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7377202856 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-025-001/14
(RAI KHANNA) 		2611007000NRG24051020230233536 05/10/2023 GURDIAL SINGH 2611007WL008574 GURDIAL SINGH 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7377202792 GURDIAL SINGH ICICI BANK LTD(508534)
369 MAUR PB-11-007-026-001/139
(RAJGARH KUBBE) 		2611007000NRG24051020230233680 05/10/2023 JASWINDER KAUR 2611007WL008578 JASWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7377202804 JASWINDER KAUR ICICI BANK LTD(508534)
370 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG24051020230233681 05/10/2023 JOOPA SINGH 2611007WL008578 JOOPA SINGH 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7377202847 MR JAGROOP SINGH SO SH JAWAHAR SINGH STATE BANK OF INDIA(508548)
371 MAUR PB-11-007-026-001/254
(RAJGARH KUBBE) 		2611007000NRG24051020230233703 05/10/2023 PARMJEET KAUR 2611007WL008578 PARMJEET KAUR 00415 SBIN0050045 282 282 Processed 11/11/2023 7377202818 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
372 MAUR PB-11-007-026-001/255
(RAJGARH KUBBE) 		2611007000NRG24051020230233704 05/10/2023 GULABJEET KAUR 2611007WL008578 GULABJEET KAUR 00415 SBIN0050045 1410 1410 Processed 11/11/2023 7377202802 MR GULABJEET KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
373 MAUR PB-11-007-026-001/299
(RAJGARH KUBBE) 		2611007000NRG24051020230233722 05/10/2023 BALWINDER KAUR 2611007WL008578 BALWINDER KAUR 00415 SBIN0050045 1128 1128 Processed 11/11/2023 7377202815 BALWINDER KAUR CANARA BANK(508532)
374 MAUR PB-11-007-029-001/425
(SANDOHA) 		2611007000NRG24051020230233768 05/10/2023 KARAMJIT KAUR 2611007WL008580 KARAMJIT KAUR 00415 SBIN0050045 606 606 Processed 11/11/2023 7377202928 KARAMJEET KAUR HDFC BANK LTD(607152)
375 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG24051020230233656 05/10/2023 SARBJEET KAUR 2611007WL008577 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7377202579 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 15372 15372
376 MAUR PB-11-007-015-001/118
(KOT BHARA) 		2611007000NRG24051020230233240 05/10/2023 MALKIT KAUR 2611007WL008560 MALKIT KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377202912 MALKIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
377 MAUR PB-11-007-015-001/25
(KOT BHARA) 		2611007000NRG24051020230233257 05/10/2023 KEWAL SINGH 2611007WL008560 KEWAL SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377202962 MR KEWAL SINGH STATE BANK OF INDIA(508548)
378 MAUR PB-11-007-015-001/9
(KOT BHARA) 		2611007000NRG24051020230233293 05/10/2023 RAJWINDER KAUR 2611007WL008560 RAJWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7377202930 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
379 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG24051020230233531 05/10/2023 SUKHPREET KAUR 2611007WL008574 SUKHPREET KAUR 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377203022 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-025-001/112
(RAI KHANNA) 		2611007000NRG24051020230233534 05/10/2023 jasveer kaur 2611007WL008574 jasveer kaur 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377203023 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG24051020230233538 05/10/2023 ROOP KHAN 2611007WL008574 ROOP KHAN 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377202903 MR ROOP KHAN STATE BANK OF INDIA(508548)
382 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG24051020230233544 05/10/2023 SADHA SINGH 2611007WL008574 SADHA SINGH 00415 SBIN0050054 282 282 Processed 11/11/2023 7377202800 MR SADHA SINGH STATE BANK OF INDIA(508548)
383 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG24051020230233549 05/10/2023 JASPREET KAUR 2611007WL008574 JASPREET KAUR 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377202859 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
384 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG24051020230233553 05/10/2023 HAKAM SINGH 2611007WL008574 HAKAM SINGH 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377203024 MR HAKAM SINGH STATE BANK OF INDIA(508548)
385 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24051020230233555 05/10/2023 HARBANS KAUR 2611007WL008574 HARBANS KAUR 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377202794 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24051020230233554 05/10/2023 NAND SINGH 2611007WL008574 NAND SINGH 00415 SBIN0050054 1692 1692 Rejected 10/11/2023 7377202793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MAUR PB-11-007-025-001/52
(RAI KHANNA) 		2611007000NRG24051020230233560 05/10/2023 SUKHPAL KAUR 2611007WL008574 SUKHPAL KAUR 00415 SBIN0050054 846 846 Processed 11/11/2023 7377202866 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
388 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG24051020230233566 05/10/2023 NIKKI KAUR 2611007WL008574 NIKKI KAUR 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377202829 NIKKI KAUR ICICI BANK LTD(508534)
389 MAUR PB-11-007-025-001/76
(RAI KHANNA) 		2611007000NRG24051020230233571 05/10/2023 RANJIT KAUR 2611007WL008574 RANJIT KAUR 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377202826 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
390 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24051020230233573 05/10/2023 HARBANS KAUR 2611007WL008574 HARBANS KAUR 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377202831 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
391 MAUR PB-11-007-025-001/9
(RAI KHANNA) 		2611007000NRG24051020230233574 05/10/2023 BAGH SINGH 2611007WL008574 BAGH SINGH 00415 SBIN0050054 1692 1692 Processed 11/11/2023 7377202828 BAGH SINGH PLA 147413 SO BACHAN SINGH RA STATE BANK OF INDIA(508548)
SubTotal 24891 24891
392 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG24051020230233358 05/10/2023 JASVIR KAUR 2611007WL008564 JASVIR KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7377202803 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
393 MAUR PB-11-007-010-001/91
(GHASO KHANNA) 		2611007000NRG24051020230233368 05/10/2023 VEERA KAUR 2611007WL008564 VEERA KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7377202846 MRS VEERA KAUR STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG24051020230233959 05/10/2023 RAJ KAUR 2611007WL008589 RAJ KAUR 00415 SBIN0050297 1218 1218 Rejected 10/11/2023 7377202693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG24051020230232534 05/10/2023 GANDHA SINGH 2611007WL008536 GANDHA SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202978 MR GANDA SINGH STATE BANK OF INDIA(508548)
396 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG24051020230232535 05/10/2023 SINDER KAUR 2611007WL008536 SINDER KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202841 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
397 MAUR PB-11-007-019-001/109
(MAISER KHANNA) 		2611007000NRG24051020230232536 05/10/2023 SALAMAT 2611007WL008536 SALAMAT 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202812 MRS SALAM WO BIRVAL SINGH STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG24051020230232537 05/10/2023 TEHLA SINGH 2611007WL008536 TEHLA SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202979 MR TEHLA SINGH SO CHHOTU SINGH H STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-019-001/147
(MAISER KHANNA) 		2611007000NRG24051020230232538 05/10/2023 SUKHPAL SINGH 2611007WL008536 SUKHPAL SINGH 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202582 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
400 MAUR PB-11-007-019-001/149
(MAISER KHANNA) 		2611007000NRG24051020230232539 05/10/2023 KARAMJIT KAUR 2611007WL008536 KARAMJIT KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202980 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-019-001/150
(MAISER KHANNA) 		2611007000NRG24051020230232541 05/10/2023 ARAMJIT KAUR 2611007WL008536 ARAMJIT KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377203006 MRS PARAMJIT KAUR WO KEWAL SINGH H STATE BANK OF INDIA(508548)
402 MAUR PB-11-007-019-001/150
(MAISER KHANNA) 		2611007000NRG24051020230232540 05/10/2023 KEWAL SINGH 2611007WL008536 KEWAL SINGH 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202853 MR KEWAL SINGH SO KAKA SINGH H STATE BANK OF INDIA(508548)
403 MAUR PB-11-007-019-001/152
(MAISER KHANNA) 		2611007000NRG24051020230232542 05/10/2023 KULWINDER KAUR 2611007WL008536 KULWINDER KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7377202580 MRS KULVINDER KAUR WO SUKHMANDER SINGH H STATE BANK OF INDIA(508548)
404 MAUR PB-11-007-019-001/154
(MAISER KHANNA) 		2611007000NRG24051020230232543 05/10/2023 GURMAIL KAUR 2611007WL008536 GURMAIL KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7377203007 MISS GURMEL KAUR WO NAJAR SINGH H STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-019-001/158
(MAISER KHANNA) 		2611007000NRG24051020230232516 05/10/2023 HARWINDER SINGH 2611007WL008535 HARWINDER SINGH 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377203008 MR HARWINDER SINGH SO BALOR SINGH H STATE BANK OF INDIA(508548)
406 MAUR PB-11-007-019-001/158
(MAISER KHANNA) 		2611007000NRG24051020230232544 05/10/2023 KIRNA KAUR 2611007WL008536 KIRNA KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202892 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
407 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG24051020230232517 05/10/2023 GURCHARAN SINGH 2611007WL008535 GURCHARAN SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377203005 GURCHARN SINGH ICICI BANK LTD(508534)
408 MAUR PB-11-007-019-001/165
(MAISER KHANNA) 		2611007000NRG24051020230232518 05/10/2023 MANDEEP KAUR 2611007WL008535 MANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377203009 MRS MANDEEP KAUR WO GURCHARAN SINGH H STATE BANK OF INDIA(508548)
409 MAUR PB-11-007-019-001/166
(MAISER KHANNA) 		2611007000NRG24051020230232519 05/10/2023 MANJIT KAUR 2611007WL008535 MANJIT KAUR 00415 SBIN0050297 606 606 Processed 11/11/2023 7377203010 MRS MANJIT KAUR WO CHAMKAUR SINGH H STATE BANK OF INDIA(508548)
410 MAUR PB-11-007-019-001/167
(MAISER KHANNA) 		2611007000NRG24051020230232545 05/10/2023 JASPREET KAUR 2611007WL008536 JASPREET KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7377203011 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
411 MAUR PB-11-007-019-001/171
(MAISER KHANNA) 		2611007000NRG24051020230232546 05/10/2023 BALWINDER SINGH 2611007WL008536 BALWINDER SINGH 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202863 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
412 MAUR PB-11-007-019-001/171
(MAISER KHANNA) 		2611007000NRG24051020230232547 05/10/2023 RANI KAUR 2611007WL008536 RANI KAUR 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202862 RANI KAUR INDUSIND BANK(607189)
413 MAUR PB-11-007-019-001/190
(MAISER KHANNA) 		2611007000NRG24051020230232548 05/10/2023 TEJA SINGH 2611007WL008536 TEJA SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202801 TEJA SINGH ICICI BANK LTD(508534)
414 MAUR PB-11-007-019-001/192
(MAISER KHANNA) 		2611007000NRG24051020230232550 05/10/2023 JASWINDER KAUR 2611007WL008536 JASWINDER KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377203012 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
415 MAUR PB-11-007-019-001/196
(MAISER KHANNA) 		2611007000NRG24051020230232520 05/10/2023 KULWINDER KAUR 2611007WL008535 KULWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377203013 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
416 MAUR PB-11-007-019-001/196
(MAISER KHANNA) 		2611007000NRG24051020230232521 05/10/2023 MEHAKDEEP SINGH 2611007WL008535 MEHAKDEEP SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202586 MASTER MAHEK DEEP SINGH STATE BANK OF INDIA(508548)
417 MAUR PB-11-007-019-001/200
(MAISER KHANNA) 		2611007000NRG24051020230232551 05/10/2023 GURCHARN SINGH 2611007WL008536 GURCHARN SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202698 GURCHARN SINGH ICICI BANK LTD(508534)
418 MAUR PB-11-007-019-001/200
(MAISER KHANNA) 		2611007000NRG24051020230232552 05/10/2023 HARBANS KAUR 2611007WL008536 HARBANS KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202797 HARBANS KAUR ICICI BANK LTD(508534)
419 MAUR PB-11-007-019-001/200
(MAISER KHANNA) 		2611007000NRG24051020230232522 05/10/2023 RATANJOT KAUR 2611007WL008535 RATANJOT KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202590 MS RATANJOT KAUR STATE BANK OF INDIA(508548)
420 MAUR PB-11-007-019-001/203
(MAISER KHANNA) 		2611007000NRG24051020230232553 05/10/2023 GURMAIL KAUR 2611007WL008536 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377203014 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
421 MAUR PB-11-007-019-001/210
(MAISER KHANNA) 		2611007000NRG24051020230232554 05/10/2023 SUKHWINDER KAUR 2611007WL008536 SUKHWINDER KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202795 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
422 MAUR PB-11-007-019-001/213
(MAISER KHANNA) 		2611007000NRG24051020230232523 05/10/2023 nirmal kaur 2611007WL008535 nirmal kaur 00415 SBIN0050297 909 909 Processed 11/11/2023 7377203015 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-019-001/218
(MAISER KHANNA) 		2611007000NRG24051020230232524 05/10/2023 BHOIL KAUR 2611007WL008535 BHOIL KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202836 MR BHOLI KAUR STATE BANK OF INDIA(508548)
424 MAUR PB-11-007-019-001/219
(MAISER KHANNA) 		2611007000NRG24051020230232525 05/10/2023 SARBJEET KAUR 2611007WL008535 SARBJEET KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377203016 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
425 MAUR PB-11-007-019-001/221
(MAISER KHANNA) 		2611007000NRG24051020230232555 05/10/2023 MANPREET KAUR 2611007WL008536 MANPREET KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377203017 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
426 MAUR PB-11-007-019-001/222
(MAISER KHANNA) 		2611007000NRG24051020230232526 05/10/2023 RANI KAUR 2611007WL008535 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202699 MRS RANI KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-019-001/225
(MAISER KHANNA) 		2611007000NRG24051020230232556 05/10/2023 KIRNA KAUR 2611007WL008536 KIRNA KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377203018 MRS KIRANA KAUR STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-019-001/234
(MAISER KHANNA) 		2611007000NRG24051020230232527 05/10/2023 DALJEET KAUR 2611007WL008535 DALJEET KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7377202816 MR DILJEET KAUR STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG24051020230232557 05/10/2023 SUKHPAL SINGH 2611007WL008536 SUKHPAL SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377203019 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-019-001/260
(MAISER KHANNA) 		2611007000NRG24051020230232558 05/10/2023 MANDEEP KAUR 2611007WL008536 MANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202842 MRS HARDEEP KAUR WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
431 MAUR PB-11-007-019-001/261
(MAISER KHANNA) 		2611007000NRG24051020230232559 05/10/2023 MURTI 2611007WL008536 MURTI 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202849 MRS MURTI KAUR STATE BANK OF INDIA(508548)
432 MAUR PB-11-007-019-001/280
(MAISER KHANNA) 		2611007000NRG24051020230232560 05/10/2023 BABBU KHAN 2611007WL008536 BABBU KHAN 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202700 MR BABU KHAN URF BABU RAM STATE BANK OF INDIA(508548)
433 MAUR PB-11-007-019-001/290
(MAISER KHANNA) 		2611007000NRG24051020230232562 05/10/2023 DARSHNA DEVI 2611007WL008536 DARSHNA DEVI 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202961 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
434 MAUR PB-11-007-019-001/290
(MAISER KHANNA) 		2611007000NRG24051020230232561 05/10/2023 KEWAL GIR 2611007WL008536 KEWAL GIR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202814 KEWAL SINGH ICICI BANK LTD(508534)
435 MAUR PB-11-007-019-001/296
(MAISER KHANNA) 		2611007000NRG24051020230232563 05/10/2023 GURJANT SINGH 2611007WL008536 GURJANT SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202845 GURJANT SINGH ICICI BANK LTD(508534)
436 MAUR PB-11-007-019-001/307
(MAISER KHANNA) 		2611007000NRG24051020230232564 05/10/2023 GURJANT SINGH 2611007WL008536 GURJANT SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202791 GURJANT SINGH ICICI BANK LTD(508534)
437 MAUR PB-11-007-019-001/308
(MAISER KHANNA) 		2611007000NRG24051020230232565 05/10/2023 ASHA BEGAM 2611007WL008536 ASHA BEGAM 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202592 MRS ARSA BEGM WO BHOLA SINGH STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-019-001/330
(MAISER KHANNA) 		2611007000NRG24051020230232528 05/10/2023 SARBJEET KAUR 2611007WL008535 SARBJEET KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202837 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-019-001/336
(MAISER KHANNA) 		2611007000NRG24051020230232566 05/10/2023 GURMAIL KAUR 2611007WL008536 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202838 GURMAIL KAUR ICICI BANK LTD(508534)
440 MAUR PB-11-007-019-001/34
(MAISER KHANNA) 		2611007000NRG24051020230232529 05/10/2023 RANI KAUR 2611007WL008535 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202697 MRS RANI KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
441 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG24051020230232568 05/10/2023 GURTEJ SINGH 2611007WL008536 GURTEJ SINGH 00415 SBIN0050297 303 303 Processed 11/11/2023 7377202963 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG24051020230232567 05/10/2023 HOSHIAR KAUR 2611007WL008536 HOSHIAR KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202822 MRS HUSIAR KAUR STATE BANK OF INDIA(508548)
443 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG24051020230232569 05/10/2023 KANTA 2611007WL008536 KANTA 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202840 MISS KANTA WO SUKHA SINGH KAUR STATE BANK OF INDIA(508548)
444 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG24051020230232570 05/10/2023 NISHU KAUR 2611007WL008536 NISHU KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202581 MISS NISHU KAUR STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-019-001/352
(MAISER KHANNA) 		2611007000NRG24051020230232530 05/10/2023 VEERPAL KAUR 2611007WL008535 VEERPAL KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7377202821 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
446 MAUR PB-11-007-019-001/353
(MAISER KHANNA) 		2611007000NRG24051020230232571 05/10/2023 SURJIT KAUR 2611007WL008536 SURJIT KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202813 SURJIT KAUR ICICI BANK LTD(508534)
447 MAUR PB-11-007-019-001/362
(MAISER KHANNA) 		2611007000NRG24051020230232572 05/10/2023 GURMEET KAUR 2611007WL008536 GURMEET KAUR 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202858 MR GURMEET KAUR STATE BANK OF INDIA(508548)
448 MAUR PB-11-007-019-001/365
(MAISER KHANNA) 		2611007000NRG24051020230232573 05/10/2023 GURDEV KAUR 2611007WL008536 GURDEV KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202848 GURDEV KAUR ICICI BANK LTD(508534)
449 MAUR PB-11-007-019-001/367
(MAISER KHANNA) 		2611007000NRG24051020230232574 05/10/2023 Seelo Kaur 2611007WL008536 Seelo Kaur 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202843 SEELO KAUR ICICI BANK LTD(508534)
450 MAUR PB-11-007-019-001/369
(MAISER KHANNA) 		2611007000NRG24051020230232575 05/10/2023 Gurmail Kaur 2611007WL008536 Gurmail Kaur 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202583 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-019-001/372
(MAISER KHANNA) 		2611007000NRG24051020230232576 05/10/2023 BEANT KAUR 2611007WL008536 BEANT KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202823 MRS BEANT KAUR STATE BANK OF INDIA(508548)
452 MAUR PB-11-007-019-001/388
(MAISER KHANNA) 		2611007000NRG24051020230232579 05/10/2023 KHUSPREET KAUR 2611007WL008536 KHUSPREET KAUR 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202850 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
453 MAUR PB-11-007-019-001/392
(MAISER KHANNA) 		2611007000NRG24051020230232580 05/10/2023 SHANTI KAUR 2611007WL008536 SHANTI KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202864 SHANTI ICICI BANK LTD(508534)
454 MAUR PB-11-007-019-001/394
(MAISER KHANNA) 		2611007000NRG24051020230232581 05/10/2023 MALKIT KAUR 2611007WL008536 MALKIT KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202820 MALKEET KAUR ICICI BANK LTD(508534)
455 MAUR PB-11-007-019-001/395
(MAISER KHANNA) 		2611007000NRG24051020230232582 05/10/2023 AMANDEEP KAUR 2611007WL008536 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202854 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-019-001/396
(MAISER KHANNA) 		2611007000NRG24051020230232583 05/10/2023 SARBJEET KAUR 2611007WL008536 SARBJEET KAUR 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202824 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
457 MAUR PB-11-007-019-001/444
(MAISER KHANNA) 		2611007000NRG24051020230232584 05/10/2023 DYA SINGH 2611007WL008536 DYA SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202585 MR DYA SINGH STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-019-001/54
(MAISER KHANNA) 		2611007000NRG24051020230232585 05/10/2023 TEJ KAUR 2611007WL008536 TEJ KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377203020 TEJ KAUR ICICI BANK LTD(508534)
459 MAUR PB-11-007-019-001/705
(MAISER KHANNA) 		2611007000NRG24051020230232587 05/10/2023 LAKHVEER SINGH 2611007WL008536 LAKHVEER SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202591 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-019-001/798
(MAISER KHANNA) 		2611007000NRG24051020230232533 05/10/2023 JASWINDER KAUR 2611007WL008535 JASWINDER KAUR 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202893 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG24051020230232590 05/10/2023 JASWINDER KAUR 2611007WL008536 JASWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377202968 MRS JASWINDER KAUR WO LACHA SINGH SINGH STATE BANK OF INDIA(508548)
462 MAUR PB-11-007-019-001/832
(MAISER KHANNA) 		2611007000NRG24051020230232591 05/10/2023 Harpreet Kaur 2611007WL008536 Harpreet Kaur 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202899 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
463 MAUR PB-11-007-019-001/84
(MAISER KHANNA) 		2611007000NRG24051020230232592 05/10/2023 HASNO 2611007WL008536 HASNO 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202969 MRS HASNO KAUR STATE BANK OF INDIA(508548)
464 MAUR PB-11-007-019-001/843
(MAISER KHANNA) 		2611007000NRG24051020230232593 05/10/2023 RAJ KUMAR 2611007WL008536 RAJ KUMAR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202851 MR RAJ KUMAR STATE BANK OF INDIA(508548)
465 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24051020230232594 05/10/2023 Bhola Khan 2611007WL008536 Bhola Khan 00415 SBIN0050297 606 606 Processed 11/11/2023 7377202589 MR BHOLA KHAN SO GANDHI KHAN STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24051020230232595 05/10/2023 Parambegum 2611007WL008536 Parambegum 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202924 MRS PARAM BEGUM STATE BANK OF INDIA(508548)
467 MAUR PB-11-007-019-001/92
(MAISER KHANNA) 		2611007000NRG24051020230232596 05/10/2023 KULWANT KAUR 2611007WL008536 KULWANT KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202970 KULWANT KAUR WO S STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24051020230232597 05/10/2023 GANDHI KHAN 2611007WL008536 GANDHI KHAN 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7377202701 GANDHI SO MEHARDEEN STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24051020230232598 05/10/2023 RANI 2611007WL008536 RANI 00415 SBIN0050297 909 909 Processed 11/11/2023 7377203021 MRS RANI WO GANDHI HI STATE BANK OF INDIA(508548)
470 MAUR PB-11-007-025-001/26
(RAI KHANNA) 		2611007000NRG24051020230233547 05/10/2023 SUKHWINDER KAUR 2611007WL008574 SUKHWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7377202587 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
471 MAUR PB-11-007-025-001/38
(RAI KHANNA) 		2611007000NRG24051020230233556 05/10/2023 VEERPAL KAUR 2611007WL008574 VEERPAL KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7377203025 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
472 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG24051020230233567 05/10/2023 SANDEEP KAUR 2611007WL008574 SANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 11/11/2023 7377203026 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98751 98751
473 MAUR PB-11-007-004-001/81
(BURAJ ( MANSA )) 		2611007000NRG24051020230232696 05/10/2023 ajit kaur 2611007WL008538 ajit kaur 00415 SBIN0050404 1515 1515 Processed 11/11/2023 7377202817 MRS RANJEET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-029-001/326
(SANDOHA) 		2611007000NRG24051020230233756 05/10/2023 NATTHU SINGH 2611007WL008580 NATTHU SINGH 00415 SBIN0050404 1515 1515 Processed 11/11/2023 7377202913 NATHU SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
475 MAUR PB-11-007-029-001/318
(SANDOHA) 		2611007000NRG24051020230233754 05/10/2023 KALVARI DEVI 2611007WL008580 KALVARI DEVI 00468 UBIN0931942 1515 1515 Processed 11/11/2023 7377202882 KALWARI DEVI WO GAYAN CHAND UNION BANK OF INDIA(508500)
476 MAUR PB-11-007-029-001/354
(SANDOHA) 		2611007000NRG24051020230233762 05/10/2023 HARJEET KAUR 2611007WL008580 HARJEET KAUR 00468 UBIN0931942 1515 1515 Processed 11/11/2023 7377202909 HARJIT KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
477 MAUR PB-11-007-030-001/51
(SAWAICH) 		2611007000NRG24051020230233602 05/10/2023 VIRPAL BAGEM 2611007WL008575 VIRPAL BAGEM 00468 UBIN0931942 496 496 Processed 11/11/2023 7377202916 VEERPAL BEGAM WO AKBAR KHAN UNION BANK OF INDIA(508500)
478 MAUR PB-11-007-030-001/88
(SAWAICH) 		2611007000NRG24051020230233664 05/10/2023 AMANDEEP KAUR 2611007WL008577 AMANDEEP KAUR 00468 UBIN0931942 1128 1128 Processed 11/11/2023 7377202884 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 4654 4654
Total 594449 594449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_051023APB_FTO_58654 Bank of India BKID0006361 MAUR MANDI 115497
2 MAUR PB2611007_051023APB_FTO_58654 Canara Bank CNRB0005888 Maur 4550
3 MAUR PB2611007_051023APB_FTO_58654 Central Bank Of India CBIN0284834 Maur mandi 3510
4 MAUR PB2611007_051023APB_FTO_58654 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 282
5 MAUR PB2611007_051023APB_FTO_58654 HDFC HDFC0004871 SANDOHA 3333
6 MAUR PB2611007_051023APB_FTO_58654 ICICI BANK ICIC0003556 MAUR MANDI 1015
7 MAUR PB2611007_051023APB_FTO_58654 Indian Bank IDIB000M671 MAUR MANDI 19274
8 MAUR PB2611007_051023APB_FTO_58654 Punjab & Sind Bank PSIB0021399 Maur Mandi 6336
9 MAUR PB2611007_051023APB_FTO_58654 Punjab National Bank PUNB0024810 Kot Fateh 158595
10 MAUR PB2611007_051023APB_FTO_58654 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3384
11 MAUR PB2611007_051023APB_FTO_58654 Punjab National Bank PUNB0063510 Maur 67720
12 MAUR PB2611007_051023APB_FTO_58654 Punjab National Bank PUNB0080110 Talwandi Sabo 1515
13 MAUR PB2611007_051023APB_FTO_58654 Punjab National Bank PUNB0684000 MAUR BHATINDA 1410
14 MAUR PB2611007_051023APB_FTO_58654 State Bank of India SBIN0001732 Maur 3857
15 MAUR PB2611007_051023APB_FTO_58654 State Bank of India SBIN0001732 MAUR MANDI 52928
16 MAUR PB2611007_051023APB_FTO_58654 State Bank of India SBIN0003002 SHEIKHPURA 4545
17 MAUR PB2611007_051023APB_FTO_58654 State Bank of India SBIN0050045 MAUR 15372
18 MAUR PB2611007_051023APB_FTO_58654 State Bank of India SBIN0050054 KOT FATTA 24891
19 MAUR PB2611007_051023APB_FTO_58654 State Bank of India SBIN0050297 MYSER KHANA 98751
20 MAUR PB2611007_051023APB_FTO_58654 State Bank of India SBIN0050404 SHEIKHPURA 3030
21 MAUR PB2611007_051023APB_FTO_58654 Union Bank of India UBIN0931942 MAURMANDI 4654

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