Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_270923APB_FTO_56219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24270920230222648 27/09/2023 BALKAR SINGH 2611007WL008157 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965505 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-012-001/193
(GHUMMAN KALAN) 		2611007000NRG24270920230223320 27/09/2023 JEETO KAUR 2611007WL008179 JEETO KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965500 JITO KAUR PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG24270920230222649 27/09/2023 MARA SINGH 2611007WL008157 MARA SINGH 00048 BKID0006361 909 909 Processed 11/11/2023 7376965483 MR MARA SINGH STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24270920230222651 27/09/2023 BALDEV SINGH 2611007WL008157 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965481 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-022-001/1
(MARRI) 		2611007000NRG24270920230222737 27/09/2023 LABH KAUR 2611007WL008165 LABH KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965447 LABH KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-022-001/10
(MARRI) 		2611007000NRG24270920230222738 27/09/2023 HARNEK SINGH 2611007WL008165 HARNEK SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965450 HARNEK SINGH S/O KARAM SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-022-001/10
(MARRI) 		2611007000NRG24270920230222739 27/09/2023 JASPAL KAUR 2611007WL008165 JASPAL KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965439 JASPAL KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-022-001/124
(MARRI) 		2611007000NRG24270920230222751 27/09/2023 Amandeep Kaur 2611007WL008165 Amandeep Kaur 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965467 AMANDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG24270920230222752 27/09/2023 AMARJIT KAUR 2611007WL008165 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965437 AMARJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG24270920230222757 27/09/2023 GURMAIL SINGH 2611007WL008165 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965455 GURMAIL SINGH S/O MITHU SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG24270920230222758 27/09/2023 BALDEV SINGH 2611007WL008165 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965454 BALDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG24270920230222759 27/09/2023 SUKHDEV KAUR 2611007WL008165 SUKHDEV KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965468 SUKHDEV KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-022-001/16
(MARRI) 		2611007000NRG24270920230222760 27/09/2023 SUKHRAJ SINGH 2611007WL008165 SUKHRAJ SINGH 00048 BKID0006361 1212 1212 Processed 11/11/2023 7376965492 PUKHRAJ SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-022-001/18
(MARRI) 		2611007000NRG24270920230222761 27/09/2023 MAJOR SINGH 2611007WL008165 MAJOR SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965452 MAJOR SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-022-001/2
(MARRI) 		2611007000NRG24270920230222762 27/09/2023 JASVEER KAUR 2611007WL008165 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965458 JASVIR KAUR W/O BAHAL SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-022-001/21
(MARRI) 		2611007000NRG24270920230222763 27/09/2023 GHUKAR SINGH 2611007WL008165 GHUKAR SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965451 GHUKAR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24270920230222764 27/09/2023 BALVIR SINGH 2611007WL008165 BALVIR SINGH 00048 BKID0006361 909 909 Processed 11/11/2023 7376965435 MR BALVEER SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-022-001/27
(MARRI) 		2611007000NRG24270920230222767 27/09/2023 JASWINDER KAUR 2611007WL008165 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965446 JASWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG24270920230222768 27/09/2023 SUKHVIR KAUR 2611007WL008165 SUKHVIR KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965441 SUKHVEER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-022-001/31
(MARRI) 		2611007000NRG24270920230222769 27/09/2023 DARSHAN SINGH 2611007WL008165 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965527 DARSHAN SINGH S/O TEJA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG24270920230222770 27/09/2023 PARAMJIT KAUR 2611007WL008165 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965449 PARAMJIT KAUR W/O JANAK SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24270920230222773 27/09/2023 PARAMJIT KAUR 2611007WL008165 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965440 PARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24270920230222772 27/09/2023 RAJ SINGH 2611007WL008165 RAJ SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965456 RAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG24270920230222774 27/09/2023 KARMJEET KAUR 2611007WL008165 KARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965438 KARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24270920230222776 27/09/2023 GURDEEP KAUR 2611007WL008165 GURDEEP KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965442 GURDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24270920230222775 27/09/2023 JAGRAJ SINGH 2611007WL008165 JAGRAJ SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965459 JAGRAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG24270920230222777 27/09/2023 KAUR SINGH 2611007WL008165 KAUR SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965457 KAUR SINGH S/O BHURA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG24270920230222778 27/09/2023 MAILO KAUR 2611007WL008165 MAILO KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965448 MELO KAUR W/O KAUR SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-022-001/42
(MARRI) 		2611007000NRG24270920230222779 27/09/2023 KAILI DEVI 2611007WL008165 KAILI DEVI 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965443 KALLI DEV KAUR W/O RAM ADGAR SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-022-001/43
(MARRI) 		2611007000NRG24270920230222780 27/09/2023 VEERPAL KAUR 2611007WL008165 VEERPAL KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965436 VEERPAL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-022-001/5
(MARRI) 		2611007000NRG24270920230222782 27/09/2023 PAL KAUR 2611007WL008165 PAL KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965445 MRS PAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-022-001/51
(MARRI) 		2611007000NRG24270920230222786 27/09/2023 TINA KAUR 2611007WL008165 TINA KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965462 TINA KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG24270920230222787 27/09/2023 SARBJIT KAUR 2611007WL008165 SARBJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965463 SARABJIT KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG24270920230222790 27/09/2023 KARMJEET KAUR 2611007WL008165 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965464 KARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-022-001/55
(MARRI) 		2611007000NRG24270920230222791 27/09/2023 SUKHDEEP KAUR 2611007WL008165 SUKHDEEP KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7376965461 SUKHDEEP KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-022-001/56
(MARRI) 		2611007000NRG24270920230222792 27/09/2023 GURSEWAK SINGH 2611007WL008165 GURSEWAK SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965465 GURSEWAK SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-022-001/6
(MARRI) 		2611007000NRG24270920230222794 27/09/2023 BALBIR KAUR 2611007WL008165 BALBIR KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965493 BALVEER KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG24270920230222797 27/09/2023 JASVEER KAUR 2611007WL008165 JASVEER KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7376965444 JASVEER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG24270920230222796 27/09/2023 NAIB SINGH 2611007WL008165 NAIB SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965453 NAIB SINGH S/O NIHAL SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222647 27/09/2023 SONY KAUR 2611007WL008156 SONY KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7376965466 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG24270920230222702 27/09/2023 JASVEER SINGH 2611007WL008161 JASVEER SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376965490 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24270920230222668 27/09/2023 RAJ SINGH 2611007WL008157 RAJ SINGH 00048 BKID0006361 606 606 Processed 11/11/2023 7376965460 RAJ SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 68175 68175
43 MAUR PB-11-007-021-001/227
(MANSA KALAN) 		2611007000NRG24270920230222656 27/09/2023 MANDEEP KAUR 2611007WL008157 MANDEEP KAUR 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7376965521 MANDEEP KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-022-001/105
(MARRI) 		2611007000NRG24270920230222742 27/09/2023 SUKHWINDER kaur 2611007WL008165 SUKHWINDER kaur 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376965433 SUKHWINDER KAUR CANARA BANK(508532)
45 MAUR PB-11-007-022-001/123
(MARRI) 		2611007000NRG24270920230222750 27/09/2023 Manpreet Kaur 2611007WL008165 Manpreet Kaur 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376965430 MANPREET KAUR CANARA BANK(508532)
46 MAUR PB-11-007-022-001/130
(MARRI) 		2611007000NRG24270920230222754 27/09/2023 Sukhraj Singh 2611007WL008165 Sukhraj Singh 00078 CNRB0005888 1212 1212 Processed 11/11/2023 7376965434 SUKHRAJ SINGH CANARA BANK(508532)
47 MAUR PB-11-007-022-001/133
(MARRI) 		2611007000NRG24270920230222756 27/09/2023 JEETA SINGH 2611007WL008165 JEETA SINGH 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376965525 JEETA SINGH CANARA BANK(508532)
48 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24270920230222765 27/09/2023 DARSHAN SINGH 2611007WL008165 DARSHAN SINGH 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376965342 DARSHAN SINGH CANARA BANK(508532)
49 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24270920230222766 27/09/2023 LABH KAUR 2611007WL008165 LABH KAUR 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7376965524 LABH KAUR CANARA BANK(508532)
50 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24270920230222781 27/09/2023 SARBJIT KAUR 2611007WL008165 SARBJIT KAUR 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376965523 SARBJEET KAUR CANARA BANK(508532)
51 MAUR PB-11-007-022-001/50
(MARRI) 		2611007000NRG24270920230222785 27/09/2023 GURMAIL KAUR 2611007WL008165 GURMAIL KAUR 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376965511 GURMAIL KAUR CANARA BANK(508532)
52 MAUR PB-11-007-022-001/62
(MARRI) 		2611007000NRG24270920230222795 27/09/2023 HARJINDER KAUR 2611007WL008165 HARJINDER KAUR 00078 CNRB0005888 1818 1818 Processed 11/11/2023 7376965432 HARJINDER KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG24270920230222801 27/09/2023 GURMAIL SINGH 2611007WL008165 GURMAIL SINGH 00078 CNRB0005888 909 909 Processed 11/11/2023 7376965431 GURMAIL SINGH CANARA BANK(508532)
54 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222643 27/09/2023 RAMANDEEP KAUR 2611007WL008156 RAMANDEEP KAUR 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7376965526 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222644 27/09/2023 AMANDEEP KAUR 2611007WL008156 AMANDEEP KAUR 00078 CNRB0005888 909 909 Processed 11/11/2023 7376965608 AMANDEEP KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24270920230222704 27/09/2023 JAGJIT SINGH 2611007WL008161 JAGJIT SINGH 00078 CNRB0005888 1212 1212 Processed 11/11/2023 7376965522 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
57 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24270920230223281 27/09/2023 Harbans Singh 2611007WL008178 Harbans Singh 00089 CBIN0280327 1818 1818 Processed 11/11/2023 7376965415 HARBANS SINGH CANARA BANK(508532)
58 MAUR PB-11-007-002-001/66
(BAGHER MOHABBAT) 		2611007000NRG24270920230222811 27/09/2023 AMANPREET KAUR 2611007WL008166 AMANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 11/11/2023 7376965407 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
59 MAUR PB-11-007-002-001/67-A
(BAGHER MOHABBAT) 		2611007000NRG24270920230222812 27/09/2023 BALWANT KAUR 2611007WL008166 BALWANT KAUR 00089 CBIN0280327 1818 1818 Processed 11/11/2023 7376965531 BALWANT KAUR ICICI BANK LTD(508534)
60 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24270920230222824 27/09/2023 BINDER KAUR 2611007WL008166 BINDER KAUR 00089 CBIN0280327 1818 1818 Processed 11/11/2023 7376965408 BINDER KAUR HDFC BANK LTD(607152)
61 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24270920230222826 27/09/2023 KRISHNA KAUR 2611007WL008166 KRISHNA KAUR 00089 CBIN0280327 1818 1818 Processed 11/11/2023 7376965405 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
62 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG24270920230222828 27/09/2023 SARABJIT KAUR 2611007WL008166 SARABJIT KAUR 00089 CBIN0280327 1818 1818 Processed 11/11/2023 7376965534 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
63 MAUR PB-11-007-015-001/464
(KOT BHARA) 		2611007000NRG24270920230223431 27/09/2023 MANGAT RAM 2611007WL008180 MANGAT RAM 00089 CBIN0284309 1818 1818 Processed 11/11/2023 7376965411 Mr. MANGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
64 MAUR PB-11-007-022-001/108
(MARRI) 		2611007000NRG24270920230222743 27/09/2023 RAJDEEP SINGH 2611007WL008165 RAJDEEP SINGH 00089 CBIN0284834 909 909 Processed 11/11/2023 7376965401 Mr. RAJDEEP SINGH S/O BHOLA SINGH CENTRAL BANK OF INDIA(607115)
65 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG24270920230222800 27/09/2023 JASHANPREET KAUR 2611007WL008165 JASHANPREET KAUR 00089 CBIN0284834 1818 1818 Processed 11/11/2023 7376965410 Mrs. JASHANPREET KAUR CENTRAL BANK OF INDIA(607115)
66 MAUR PB-11-007-022-001/98
(MARRI) 		2611007000NRG24270920230222802 27/09/2023 AMARJEET KAUR 2611007WL008165 AMARJEET KAUR 00089 CBIN0284834 1515 1515 Processed 11/11/2023 7376965413 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
67 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24270920230222827 27/09/2023 KARAMJIT KAUR 2611007WL008166 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376965614 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
68 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24270920230223434 27/09/2023 ANGREJ SINGH 2611007WL008180 ANGREJ SINGH 00127 FDRL0002133 1515 1515 Processed 11/11/2023 7376965397 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
69 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG24270920230222799 27/09/2023 LACHAMAN SINGH 2611007WL008165 LACHAMAN SINGH 00152 HDFC0002193 1515 1515 Processed 11/11/2023 7376965422 LACHMAN SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
70 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG24270920230223006 27/09/2023 SEWAK SINGH 2611007WL008169 SEWAK SINGH 00168 ICIC0003556 1212 1212 Rejected 10/11/2023 7376965409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
71 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG24270920230223003 27/09/2023 SURJIT SINGH 2611007WL008169 SURJIT SINGH 00176 IDIB000M671 303 303 Processed 11/11/2023 7376965424 Mr. SURJIT SINGH INDIAN BANK(607105)
72 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222662 27/09/2023 Jasmel kaur 2611007WL008157 Jasmel kaur 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7376965530 Mrs. JASMEL KAUR INDIAN BANK(607105)
73 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24270920230222706 27/09/2023 PRITAM SINGH 2611007WL008161 PRITAM SINGH 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7376965423 Mr. PRITAM SINGH INDIAN BANK(607105)
74 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24270920230222708 27/09/2023 PAL SINGH 2611007WL008161 PAL SINGH 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7376965609 PAL SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
75 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG24270920230222805 27/09/2023 HARPAL KAUR 2611007WL008166 HARPAL KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965617 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
76 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24270920230222806 27/09/2023 DARSHAN SINGH 2611007WL008166 DARSHAN SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965582 DARSHAN SINGH ICICI BANK LTD(508534)
77 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24270920230222807 27/09/2023 DALIP KAUR 2611007WL008166 DALIP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965583 DALIP KAUR PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG24270920230222808 27/09/2023 KARMJEET KAUR 2611007WL008166 KARMJEET KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965589 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24270920230222809 27/09/2023 KIRANJEET KAUR 2611007WL008166 KIRANJEET KAUR 00354 PUNB0024810 303 303 Processed 11/11/2023 7376965640 KIRANJIT KAUR HDFC BANK LTD(607152)
80 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24270920230222810 27/09/2023 NASIB KAUR. 2611007WL008166 NASIB KAUR. 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965642 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24270920230222813 27/09/2023 MANJEET KAUR 2611007WL008166 MANJEET KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965618 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24270920230222814 27/09/2023 MANJIT KAUR 2611007WL008166 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7376965616 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG24270920230222815 27/09/2023 SUKHPREET KAUR 2611007WL008166 SUKHPREET KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965623 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG24270920230222816 27/09/2023 SARBJEET KAUR 2611007WL008166 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965619 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-002-001/77
(BAGHER MOHABBAT) 		2611007000NRG24270920230222817 27/09/2023 GURMAIL KAUR 2611007WL008166 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965621 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
86 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24270920230222818 27/09/2023 GUDDI KAUR 2611007WL008166 GUDDI KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965506 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
87 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24270920230222823 27/09/2023 MAHINDER KAUR 2611007WL008166 MAHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965587 MAHINDER KAUR HDFC BANK LTD(607152)
88 MAUR PB-11-007-002-001/94
(BAGHER MOHABBAT) 		2611007000NRG24270920230222825 27/09/2023 KIRANJIT KAUR 2611007WL008166 KIRANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965321 KIRANJIT KAUR HDFC BANK LTD(607152)
89 MAUR PB-11-007-003-001/113
(BHAI BAKHTOUR) 		2611007000NRG24270920230222689 27/09/2023 GURMAIL SINGH 2611007WL008160 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965595 GURMAIL SINGH S/O BHURA S PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-003-001/113
(BHAI BAKHTOUR) 		2611007000NRG24270920230222690 27/09/2023 SANDEEP KAUR 2611007WL008160 SANDEEP KAUR 00354 PUNB0024810 303 303 Processed 11/11/2023 7376965577 SANDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24270920230222604 27/09/2023 HARBANS SINGH 2611007WL008153 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965598 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24270920230222681 27/09/2023 GURPAL SINGH 2611007WL008159 GURPAL SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965596 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG24270920230222691 27/09/2023 GORA SINGH 2611007WL008160 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965647 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24270920230222692 27/09/2023 SUKHJEET KAUR 2611007WL008160 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965634 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24270920230222682 27/09/2023 JAGSEER SINGH 2611007WL008159 JAGSEER SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965581 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG24270920230222694 27/09/2023 BALVIR SINGH 2611007WL008160 BALVIR SINGH 00354 PUNB0024810 1818 1818 Rejected 10/11/2023 7376965591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24270920230222696 27/09/2023 sukhpal kaur 2611007WL008160 sukhpal kaur 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965641 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222608 27/09/2023 JARNAIL SINGH 2611007WL008153 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965620 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24270920230222622 27/09/2023 PARAMJIT KAUR 2611007WL008155 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965643 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-015-001/122
(KOT BHARA) 		2611007000NRG24270920230223376 27/09/2023 CHARNO KAUR 2611007WL008180 CHARNO KAUR 00354 PUNB0024810 303 303 Processed 11/11/2023 7376965579 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24270920230223377 27/09/2023 LABH SINGH 2611007WL008180 LABH SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965593 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-015-001/153
(KOT BHARA) 		2611007000NRG24270920230223378 27/09/2023 KULWINDER KAUR 2611007WL008180 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965588 KULWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-015-001/155
(KOT BHARA) 		2611007000NRG24270920230223379 27/09/2023 SUKHDEV SINGH 2611007WL008180 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965594 SUKHDEV SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-015-001/172
(KOT BHARA) 		2611007000NRG24270920230223380 27/09/2023 SANDEEP KAUR 2611007WL008180 SANDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965625 SANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24270920230222623 27/09/2023 GURJIT KAUR 2611007WL008155 GURJIT KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965628 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24270920230223381 27/09/2023 THANA SINGH 2611007WL008180 THANA SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965318 THANA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24270920230222624 27/09/2023 GURMEET KAUR 2611007WL008155 GURMEET KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965586 GURMEET KAUR HDFC BANK LTD(607152)
108 MAUR PB-11-007-015-001/181
(KOT BHARA) 		2611007000NRG24270920230223382 27/09/2023 RANI KAUR 2611007WL008180 RANI KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7376965645 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-015-001/187
(KOT BHARA) 		2611007000NRG24270920230223383 27/09/2023 MALKIT KAUR 2611007WL008180 MALKIT KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7376965624 MALKIT KAUR WO RANGEEL SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24270920230223386 27/09/2023 BHAGWANT KAUR 2611007WL008180 BHAGWANT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965592 BHAGWANTI KAUR W/O LABH S PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24270920230223384 27/09/2023 SUKHDEV SINGH 2611007WL008180 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965622 SUKHDEV SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-015-001/191
(KOT BHARA) 		2611007000NRG24270920230223387 27/09/2023 MANDEEP KAUR 2611007WL008180 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965632 MANDEEP KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-015-001/192
(KOT BHARA) 		2611007000NRG24270920230223388 27/09/2023 RAJVEER KAUR 2611007WL008180 RAJVEER KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965316 RAJVEER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-015-001/193
(KOT BHARA) 		2611007000NRG24270920230223389 27/09/2023 SHINDER KAUR 2611007WL008180 SHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965631 SINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-015-001/196
(KOT BHARA) 		2611007000NRG24270920230223390 27/09/2023 MALKIT KAUR 2611007WL008180 MALKIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965590 MALKIT KAUR WO BALVEER SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24270920230222625 27/09/2023 VEERPAL KAUR 2611007WL008155 VEERPAL KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965626 VEERPAL KAUR HDFC BANK LTD(607152)
117 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24270920230222626 27/09/2023 JASWINDER KAUR 2611007WL008155 JASWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965317 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-015-001/205
(KOT BHARA) 		2611007000NRG24270920230223391 27/09/2023 KUSHDEEP KAUR 2611007WL008180 KUSHDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965646 KHUSHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-015-001/207
(KOT BHARA) 		2611007000NRG24270920230223395 27/09/2023 MANJIT KAUR 2611007WL008180 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965633 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG24270920230223396 27/09/2023 PAMA SINGH 2611007WL008180 PAMA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965611 PAMMA SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG24270920230223398 27/09/2023 KAKA SINGH 2611007WL008180 KAKA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965648 KAKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24270920230223399 27/09/2023 JARNAIL KAUR 2611007WL008180 JARNAIL KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7376965627 JARNAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24270920230222627 27/09/2023 SARBJEET KAUR 2611007WL008155 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965630 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-015-001/217
(KOT BHARA) 		2611007000NRG24270920230223401 27/09/2023 AMARJEET KAUR 2611007WL008180 AMARJEET KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965315 AMARJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-015-001/220
(KOT BHARA) 		2611007000NRG24270920230223402 27/09/2023 JALJEET KAUR 2611007WL008180 JALJEET KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965636 JALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-015-001/222
(KOT BHARA) 		2611007000NRG24270920230223403 27/09/2023 NASIB KAUR 2611007WL008180 NASIB KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965629 NASIB KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24270920230223405 27/09/2023 PRITAM KAUR 2611007WL008180 PRITAM KAUR 00354 PUNB0024810 1818 1818 Rejected 10/11/2023 7376965644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG24270920230223406 27/09/2023 AMANDEEP KAUR 2611007WL008180 AMANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965584 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24270920230222628 27/09/2023 KULWINDER KAUR 2611007WL008155 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965578 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-015-001/246
(KOT BHARA) 		2611007000NRG24270920230223410 27/09/2023 JASWINDER KAUR 2611007WL008180 JASWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965314 JASWINDER KAUR HDFC BANK LTD(607152)
131 MAUR PB-11-007-015-001/247
(KOT BHARA) 		2611007000NRG24270920230223411 27/09/2023 JASVIR KAUR 2611007WL008180 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965610 JASVIR KAUR ICICI BANK LTD(508534)
132 MAUR PB-11-007-015-001/248
(KOT BHARA) 		2611007000NRG24270920230223412 27/09/2023 MANDEEP KAUR 2611007WL008180 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965328 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-015-001/253
(KOT BHARA) 		2611007000NRG24270920230223414 27/09/2023 SOMA RANI 2611007WL008180 SOMA RANI 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965319 SOMA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG24270920230223415 27/09/2023 NASEEB KAUR 2611007WL008180 NASEEB KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376965327 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG24270920230223418 27/09/2023 SHAMSHER SINGH 2611007WL008180 SHAMSHER SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965597 SHAMSHER SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-015-001/288
(KOT BHARA) 		2611007000NRG24270920230223419 27/09/2023 KHUSPINDER KAUR 2611007WL008180 KHUSPINDER KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965635 KHUSPINDER KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG24270920230223420 27/09/2023 RAM SAROOP 2611007WL008180 RAM SAROOP 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965322 RAM SAROOP PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG24270920230223421 27/09/2023 SANTRA DEVI 2611007WL008180 SANTRA DEVI 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965325 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24270920230222629 27/09/2023 SACHIAR KAUR 2611007WL008155 SACHIAR KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7376965580 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG24270920230223424 27/09/2023 RAJVEER KAUR 2611007WL008180 RAJVEER KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7376965326 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24270920230222631 27/09/2023 GURDEEP KAUR 2611007WL008155 GURDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965585 GURDEEP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-015-001/440
(KOT BHARA) 		2611007000NRG24270920230223425 27/09/2023 PALO KAUR 2611007WL008180 PALO KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965324 PALO KAUR ICICI BANK LTD(508534)
143 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG24270920230223426 27/09/2023 GUGAR SINGH 2611007WL008180 GUGAR SINGH 00354 PUNB0024810 303 303 Processed 11/11/2023 7376965615 GUGAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-015-001/455
(KOT BHARA) 		2611007000NRG24270920230223427 27/09/2023 GURMEET KAUR 2611007WL008180 GURMEET KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965637 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24270920230223433 27/09/2023 SANDEEP KAUR 2611007WL008180 SANDEEP KAUR 00354 PUNB0024810 1515 1515 Rejected 10/11/2023 7376965576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24270920230222633 27/09/2023 HARJIT KAUR 2611007WL008155 HARJIT KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965323 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG24270920230223435 27/09/2023 PARAMJIT KAUR 2611007WL008180 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376965320 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222664 27/09/2023 RAJVEER KAUR 2611007WL008157 RAJVEER KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376965599 RAJVEER KAUR ICICI BANK LTD(508534)
149 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24270920230222635 27/09/2023 NACHATTAR SINGH 2611007WL008155 NACHATTAR SINGH 00354 PUNB0024810 909 909 Processed 11/11/2023 7376965638 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 110595 110595
150 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG24270920230223279 27/09/2023 BALOUR SINGH 2611007WL008178 BALOUR SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7376965339 BALOR SINGH SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG24270920230222804 27/09/2023 THANA SINGH 2611007WL008166 THANA SINGH 00354 PUNB0063510 1818 1818 Rejected 10/11/2023 7376965340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG24270920230222819 27/09/2023 BUGGAR SINGH 2611007WL008166 BUGGAR SINGH 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7376965336 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG24270920230223284 27/09/2023 SARBJIT KAUR 2611007WL008179 SARBJIT KAUR 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7376965333 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-012-001/76
(GHUMMAN KALAN) 		2611007000NRG24270920230223366 27/09/2023 SUKHA SINGH 2611007WL008179 SUKHA SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7376965334 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-012-001/789
(GHUMMAN KALAN) 		2611007000NRG24270920230223368 27/09/2023 JASVIR KAUR 2611007WL008179 JASVIR KAUR 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7376965574 JASVIR KAUR ICICI BANK LTD(508534)
156 MAUR PB-11-007-012-001/81
(GHUMMAN KALAN) 		2611007000NRG24270920230223369 27/09/2023 AMRIK SINGH 2611007WL008179 AMRIK SINGH 00354 PUNB0063510 909 909 Processed 11/11/2023 7376965341 AMRIK SINGH SO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-012-001/89
(GHUMMAN KALAN) 		2611007000NRG24270920230223372 27/09/2023 NASIB KAUR 2611007WL008179 NASIB KAUR 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7376965335 NASIB KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-012-001/94
(GHUMMAN KALAN) 		2611007000NRG24270920230223374 27/09/2023 ROOP SINGH 2611007WL008179 ROOP SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7376965573 ROOP SINGH ICICI BANK LTD(508534)
159 MAUR PB-11-007-017-001/3
(KUTTIWAL KALAN) 		2611007000NRG24270920230223005 27/09/2023 LABH SINGH 2611007WL008169 LABH SINGH 00354 PUNB0063510 1212 1212 Processed 11/11/2023 7376965337 LABH SINGH ICICI BANK LTD(508534)
160 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24270920230222667 27/09/2023 SADHU SINGH 2611007WL008157 SADHU SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7376965331 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
161 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24270920230223007 27/09/2023 DARSHAN SINGH 2611007WL008170 DARSHAN SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7376965332 DARSHAN SINGH ICICI BANK LTD(508534)
162 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24270920230223008 27/09/2023 MOHINDER KHAN 2611007WL008170 MOHINDER KHAN 00354 PUNB0063510 1818 1818 Rejected 10/11/2023 7376965338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24270920230223009 27/09/2023 JAGSIR SINGH 2611007WL008170 JAGSIR SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7376965330 JAGSEER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24270920230223010 27/09/2023 MUSTAK KHAN 2611007WL008170 MUSTAK KHAN 00354 PUNB0063510 1212 1212 Processed 11/11/2023 7376965329 MUSTAK KHAN ICICI BANK LTD(508534)
SubTotal 23937 23937
165 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24270920230222685 27/09/2023 KAKA SINGH 2611007WL008159 KAKA SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965639 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG24270920230223283 27/09/2023 RULDHU SINGH 2611007WL008179 RULDHU SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965346 RULDU SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-012-001/106
(GHUMMAN KALAN) 		2611007000NRG24270920230223285 27/09/2023 PARAMJIT KAUR 2611007WL008179 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965353 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG24270920230223286 27/09/2023 ANGREJ KAUR 2611007WL008179 ANGREJ KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965381 ANGREJ KAUR ICICI BANK LTD(508534)
169 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG24270920230223287 27/09/2023 ROOP SINGH 2611007WL008179 ROOP SINGH 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965568 ROOP SINGH ICICI BANK LTD(508534)
170 MAUR PB-11-007-012-001/114
(GHUMMAN KALAN) 		2611007000NRG24270920230223288 27/09/2023 BEANT KAUR 2611007WL008179 BEANT KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965374 BEANT KAUR PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-012-001/116
(GHUMMAN KALAN) 		2611007000NRG24270920230223289 27/09/2023 ANGREJ KAUR 2611007WL008179 ANGREJ KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965360 ANGREJ KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG24270920230223290 27/09/2023 JAL KAUR 2611007WL008179 JAL KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965382 JAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-012-001/120
(GHUMMAN KALAN) 		2611007000NRG24270920230223292 27/09/2023 JASVEER KAUR 2611007WL008179 JASVEER KAUR 00354 PUNB0174010 606 606 Processed 11/11/2023 7376965364 JASVIR KAUR W/O MITHU KHAN PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-012-001/120
(GHUMMAN KALAN) 		2611007000NRG24270920230223291 27/09/2023 MITHU KHAN 2611007WL008179 MITHU KHAN 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965363 MITHU KHAN S/O BOOTA KHAN PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-012-001/122
(GHUMMAN KALAN) 		2611007000NRG24270920230223293 27/09/2023 GULAB KAUR 2611007WL008179 GULAB KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965354 GULAB KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-012-001/122
(GHUMMAN KALAN) 		2611007000NRG24270920230223294 27/09/2023 Sarbjeet kaur 2611007WL008179 Sarbjeet kaur 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965390 SARABJEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-012-001/128
(GHUMMAN KALAN) 		2611007000NRG24270920230223296 27/09/2023 MANJIT KAUR 2611007WL008179 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965372 MANJEET KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-012-001/136
(GHUMMAN KALAN) 		2611007000NRG24270920230223297 27/09/2023 BUTA SINGH 2611007WL008179 BUTA SINGH 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965395 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
179 MAUR PB-11-007-012-001/139
(GHUMMAN KALAN) 		2611007000NRG24270920230223298 27/09/2023 MURTI KAUR 2611007WL008179 MURTI KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965365 MURTI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-012-001/141
(GHUMMAN KALAN) 		2611007000NRG24270920230223299 27/09/2023 KULWINDER KAUR 2611007WL008179 KULWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965551 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-012-001/142
(GHUMMAN KALAN) 		2611007000NRG24270920230223300 27/09/2023 MOHINDER KAUR 2611007WL008179 MOHINDER KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965370 MAHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-012-001/143
(GHUMMAN KALAN) 		2611007000NRG24270920230223301 27/09/2023 GURWINDER KAUR 2611007WL008179 GURWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965558 GURWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-012-001/144
(GHUMMAN KALAN) 		2611007000NRG24270920230223302 27/09/2023 GURDEEP KAUR 2611007WL008179 GURDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965565 GURDEEP KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG24270920230223304 27/09/2023 BEANT KAUR 2611007WL008179 BEANT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965352 BANT KAUR W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG24270920230223303 27/09/2023 RAMSROOP SINGH 2611007WL008179 RAMSROOP SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965575 RAM SAROOP SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-012-001/154
(GHUMMAN KALAN) 		2611007000NRG24270920230223305 27/09/2023 NASIB KAUR 2611007WL008179 NASIB KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965560 NASIB KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-012-001/16
(GHUMMAN KALAN) 		2611007000NRG24270920230223306 27/09/2023 INDERJEET KAUR 2611007WL008179 INDERJEET KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965386 INDERJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-012-001/163
(GHUMMAN KALAN) 		2611007000NRG24270920230223307 27/09/2023 BALDEV KAUR 2611007WL008179 BALDEV KAUR 00354 PUNB0174010 606 606 Processed 11/11/2023 7376965358 BALDEV KAUR ICICI BANK LTD(508534)
189 MAUR PB-11-007-012-001/163
(GHUMMAN KALAN) 		2611007000NRG24270920230223308 27/09/2023 KARAMJIT KAUR 2611007WL008179 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965368 PARAMJIT KAUR ICICI BANK LTD(508534)
190 MAUR PB-11-007-012-001/164
(GHUMMAN KALAN) 		2611007000NRG24270920230223309 27/09/2023 PARAMJIT KAUR 2611007WL008179 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965357 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG24270920230223310 27/09/2023 MARA SINGH 2611007WL008179 MARA SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965356 MARRA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-012-001/168
(GHUMMAN KALAN) 		2611007000NRG24270920230223311 27/09/2023 TEJ KAUR 2611007WL008179 TEJ KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965355 TEJ KAUR W/O MARRA SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-012-001/17
(GHUMMAN KALAN) 		2611007000NRG24270920230223312 27/09/2023 KARAMJIT KAUR 2611007WL008179 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965549 KARMJIT KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-012-001/173
(GHUMMAN KALAN) 		2611007000NRG24270920230223313 27/09/2023 RAJVEER KAUR 2611007WL008179 RAJVEER KAUR 00354 PUNB0174010 909 909 Processed 11/11/2023 7376965556 RAJVIR KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-012-001/178
(GHUMMAN KALAN) 		2611007000NRG24270920230223314 27/09/2023 KARAMJIT KAUR 2611007WL008179 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965362 KARMJEET KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-012-001/18
(GHUMMAN KALAN) 		2611007000NRG24270920230223315 27/09/2023 GURJANT SINGH 2611007WL008179 GURJANT SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965388 GURJANT SINGH S/O HAZUR SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-012-001/18
(GHUMMAN KALAN) 		2611007000NRG24270920230223316 27/09/2023 HARMESH SINGH 2611007WL008179 HARMESH SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965366 HARMESH SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-012-001/183
(GHUMMAN KALAN) 		2611007000NRG24270920230223317 27/09/2023 KARAMJIT KAUR 2611007WL008179 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965373 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-012-001/184
(GHUMMAN KALAN) 		2611007000NRG24270920230223318 27/09/2023 SARABJIT KAUR 2611007WL008179 SARABJIT KAUR 00354 PUNB0174010 303 303 Processed 11/11/2023 7376965564 SARABJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-012-001/186
(GHUMMAN KALAN) 		2611007000NRG24270920230223319 27/09/2023 HAPPY 2611007WL008179 HAPPY 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965563 HAIPPY WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-012-001/194
(GHUMMAN KALAN) 		2611007000NRG24270920230223321 27/09/2023 MAIKEET KAUR 2611007WL008179 MAIKEET KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965387 MALKEET KAUR WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-012-001/2
(GHUMMAN KALAN) 		2611007000NRG24270920230223322 27/09/2023 KARAMJIT SINGH 2611007WL008179 KARAMJIT SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965378 KARAMJIT SINGH SO DASOUNDH SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-012-001/207
(GHUMMAN KALAN) 		2611007000NRG24270920230223323 27/09/2023 VEERPAL KAUR 2611007WL008179 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965347 VIRPAL KAUR WO JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-012-001/21
(GHUMMAN KALAN) 		2611007000NRG24270920230223324 27/09/2023 GURMEET KAUR 2611007WL008179 GURMEET KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965546 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-012-001/224
(GHUMMAN KALAN) 		2611007000NRG24270920230223325 27/09/2023 BEEBO KAUR 2611007WL008179 BEEBO KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965369 BEEBO KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG24270920230223327 27/09/2023 MANJIT KAUR 2611007WL008179 MANJIT KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965349 MANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG24270920230223326 27/09/2023 MELA SINGH 2611007WL008179 MELA SINGH 00354 PUNB0174010 909 909 Processed 11/11/2023 7376965552 MELA SINGH S/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-012-001/237
(GHUMMAN KALAN) 		2611007000NRG24270920230223328 27/09/2023 JASWINDER KAUR 2611007WL008179 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965367 JASWINDER KAUR WO JASVIR SIINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-012-001/240
(GHUMMAN KALAN) 		2611007000NRG24270920230223329 27/09/2023 AMARJIT KAUR 2611007WL008179 AMARJIT KAUR 00354 PUNB0174010 303 303 Processed 11/11/2023 7376965553 AMARJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-012-001/246
(GHUMMAN KALAN) 		2611007000NRG24270920230223331 27/09/2023 KARAMJIT KAUR 2611007WL008179 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965344 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
211 MAUR PB-11-007-012-001/26
(GHUMMAN KALAN) 		2611007000NRG24270920230223332 27/09/2023 GURNAM KAUR 2611007WL008179 GURNAM KAUR 00354 PUNB0174010 606 606 Processed 11/11/2023 7376965567 GURNAM KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-012-001/26
(GHUMMAN KALAN) 		2611007000NRG24270920230223334 27/09/2023 JASWANT SINGH 2611007WL008179 JASWANT SINGH 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965383 JASWANT SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-012-001/26
(GHUMMAN KALAN) 		2611007000NRG24270920230223333 27/09/2023 SUKHPREET KAUR 2611007WL008179 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965561 SUKHPREET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24270920230223335 27/09/2023 SUKHMANDER KAUR 2611007WL008179 SUKHMANDER KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965555 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24270920230223336 27/09/2023 BASANT KAUR 2611007WL008179 BASANT KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965559 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
216 MAUR PB-11-007-012-001/279
(GHUMMAN KALAN) 		2611007000NRG24270920230223337 27/09/2023 SOHNA SINGH 2611007WL008179 SOHNA SINGH 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965557 SOHNA SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG24270920230223338 27/09/2023 PREETAM SINGH 2611007WL008179 PREETAM SINGH 00354 PUNB0174010 909 909 Processed 11/11/2023 7376965380 PRITAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG24270920230223340 27/09/2023 SUKHPAL KAUR 2611007WL008179 SUKHPAL KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965391 SUKHPAL KAUR WO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
219 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG24270920230223339 27/09/2023 SURJIT KAUR 2611007WL008179 SURJIT KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376965350 SURJEET KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-012-001/316
(GHUMMAN KALAN) 		2611007000NRG24270920230223341 27/09/2023 SARABJEET KAUR 2611007WL008179 SARABJEET KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965544 SARBJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
221 MAUR PB-11-007-012-001/318
(GHUMMAN KALAN) 		2611007000NRG24270920230223342 27/09/2023 MALKIT KAUR 2611007WL008179 MALKIT KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965371 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-012-001/33
(GHUMMAN KALAN) 		2611007000NRG24270920230223343 27/09/2023 SUKHDEEP KAUR 2611007WL008179 SUKHDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965393 SUKDEEP KAUR W/O MAWA SINGH PUNJAB NATIONAL BANK(508568)
223 MAUR PB-11-007-012-001/341
(GHUMMAN KALAN) 		2611007000NRG24270920230223344 27/09/2023 AMANDEEP KAUR 2611007WL008179 AMANDEEP KAUR 00354 PUNB0174010 909 909 Processed 11/11/2023 7376965343 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-012-001/347
(GHUMMAN KALAN) 		2611007000NRG24270920230223345 27/09/2023 TAJ KAUR 2611007WL008179 TAJ KAUR 00354 PUNB0174010 606 606 Processed 11/11/2023 7376965359 TEJ KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
225 MAUR PB-11-007-012-001/37
(GHUMMAN KALAN) 		2611007000NRG24270920230223346 27/09/2023 RANI 2611007WL008179 RANI 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965345 RANI KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-012-001/41
(GHUMMAN KALAN) 		2611007000NRG24270920230223347 27/09/2023 MANJIT KAUR 2611007WL008179 MANJIT KAUR 00354 PUNB0174010 303 303 Processed 11/11/2023 7376965547 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-012-001/44
(GHUMMAN KALAN) 		2611007000NRG24270920230223348 27/09/2023 BALWANT KAUR 2611007WL008179 BALWANT KAUR 00354 PUNB0174010 909 909 Processed 11/11/2023 7376965545 KAULWANT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24270920230223349 27/09/2023 SUKHPREET KAUR 2611007WL008179 SUKHPREET KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965543 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24270920230223350 27/09/2023 GURTEJ KAUR 2611007WL008179 GURTEJ KAUR 00354 PUNB0174010 909 909 Processed 11/11/2023 7376965566 GURTEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
230 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24270920230223352 27/09/2023 KIRNPAL KAUR 2611007WL008179 KIRNPAL KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965542 KIRANPAL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24270920230223351 27/09/2023 PARAMJIT KAUR 2611007WL008179 PARAMJIT KAUR 00354 PUNB0174010 606 606 Processed 11/11/2023 7376965541 PARAMJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-012-001/48
(GHUMMAN KALAN) 		2611007000NRG24270920230223353 27/09/2023 BACHAN KAUR 2611007WL008179 BACHAN KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965562 BACHNI ICICI BANK LTD(508534)
233 MAUR PB-11-007-012-001/49
(GHUMMAN KALAN) 		2611007000NRG24270920230223354 27/09/2023 PAL KAUR 2611007WL008179 PAL KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965361 PAL KAUR W/O BIRBAL KHAN PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-012-001/50
(GHUMMAN KALAN) 		2611007000NRG24270920230223355 27/09/2023 JEET KAUR 2611007WL008179 JEET KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965384 JIT KAUR WO SUKHPAL KHAN PUNJAB NATIONAL BANK(508568)
235 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG24270920230223356 27/09/2023 RAJ KAUR 2611007WL008179 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965548 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-012-001/51
(GHUMMAN KALAN) 		2611007000NRG24270920230223357 27/09/2023 SALMA KAUR 2611007WL008179 SALMA KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965379 SALMA KAUR ICICI BANK LTD(508534)
237 MAUR PB-11-007-012-001/516
(GHUMMAN KALAN) 		2611007000NRG24270920230223358 27/09/2023 JASVIR KAUR 2611007WL008179 JASVIR KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965377 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-012-001/536
(GHUMMAN KALAN) 		2611007000NRG24270920230223359 27/09/2023 MAHYAA RAM 2611007WL008179 MAHYAA RAM 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965375 MAHIA RAM ICICI BANK LTD(508534)
239 MAUR PB-11-007-012-001/556
(GHUMMAN KALAN) 		2611007000NRG24270920230223360 27/09/2023 PARAMJIT KAUR 2611007WL008179 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965394 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
240 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG24270920230223361 27/09/2023 HARPAL KAUR 2611007WL008179 HARPAL KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965385 HARPAL KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-012-001/57
(GHUMMAN KALAN) 		2611007000NRG24270920230223362 27/09/2023 GURDIAL KAUR 2611007WL008179 GURDIAL KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376965554 Mrs. GURDIAL KAUR INDIAN BANK(607105)
242 MAUR PB-11-007-012-001/67
(GHUMMAN KALAN) 		2611007000NRG24270920230223364 27/09/2023 KARAMJIT KAUR 2611007WL008179 KARAMJIT KAUR 00354 PUNB0174010 303 303 Processed 11/11/2023 7376965392 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
243 MAUR PB-11-007-012-001/68
(GHUMMAN KALAN) 		2611007000NRG24270920230223365 27/09/2023 MOHINDER KHAN 2611007WL008179 MOHINDER KHAN 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965351 MAHINDER KHAN S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-012-001/77
(GHUMMAN KALAN) 		2611007000NRG24270920230223367 27/09/2023 LASHMI KAUR 2611007WL008179 LASHMI KAUR 00354 PUNB0174010 1515 1515 Rejected 10/11/2023 7376965550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MAUR PB-11-007-012-001/81
(GHUMMAN KALAN) 		2611007000NRG24270920230223370 27/09/2023 SETO KAUR 2611007WL008179 SETO KAUR 00354 PUNB0174010 909 909 Processed 11/11/2023 7376965569 SITO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-012-001/82
(GHUMMAN KALAN) 		2611007000NRG24270920230223371 27/09/2023 ranjeet kaur 2611007WL008179 ranjeet kaur 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965389 RANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
247 MAUR PB-11-007-012-001/91
(GHUMMAN KALAN) 		2611007000NRG24270920230223373 27/09/2023 BANT SINGH 2611007WL008179 BANT SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965348 BANT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-012-001/96
(GHUMMAN KALAN) 		2611007000NRG24270920230223375 27/09/2023 BUTA SINGH 2611007WL008179 BUTA SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376965376 BOOTA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 118776 118776
249 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG24270920230223278 27/09/2023 HARBANS SINGH 2611007WL008178 HARBANS SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965399 MR HARBANS SINGH STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24270920230222636 27/09/2023 SUKHWINDER KAUR 2611007WL008156 SUKHWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376965535 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
251 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24270920230222637 27/09/2023 VEERPAL KAUR 2611007WL008156 VEERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 11/11/2023 7376965536 VEERPAL KAUR HDFC BANK LTD(607152)
252 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24270920230222638 27/09/2023 VEER SINGH 2611007WL008156 VEER SINGH 00415 SBIN0001732 909 909 Processed 11/11/2023 7376965540 MR BEER SINGH STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24270920230222639 27/09/2023 SUKHPREET KAUR 2611007WL008156 SUKHPREET KAUR 00415 SBIN0001732 606 606 Processed 11/11/2023 7376965533 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
254 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24270920230222640 27/09/2023 MANDEEP KAUR 2611007WL008156 MANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376965532 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG24270920230223004 27/09/2023 GURJANT SINGH 2611007WL008169 GURJANT SINGH 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376965572 GURJANT SINGH ICICI BANK LTD(508534)
256 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24270920230222699 27/09/2023 MAKHAN SINGH 2611007WL008161 MAKHAN SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965404 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-022-001/11-A
(MARRI) 		2611007000NRG24270920230222744 27/09/2023 KARAMJIT KAUR 2611007WL008165 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965412 MISS KUSHDEEP KAUR UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24270920230222771 27/09/2023 SIKANDER SINGH 2611007WL008165 SIKANDER SINGH 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376965612 SIKANDER SINGH ICICI BANK LTD(508534)
259 MAUR PB-11-007-022-001/5
(MARRI) 		2611007000NRG24270920230222783 27/09/2023 DARSHAN SINGH 2611007WL008165 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965426 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG24270920230222788 27/09/2023 PARGAT SINGH 2611007WL008165 PARGAT SINGH 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376965418 MR PARGAT SINGH STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG24270920230222700 27/09/2023 BANSA SINGH 2611007WL008161 BANSA SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965403 Mr. BANSA SINGH INDIAN BANK(607105)
262 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24270920230222701 27/09/2023 NACHATTAR SINGH 2611007WL008161 NACHATTAR SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965398 NACHHATAR SINGH STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG24270920230222703 27/09/2023 JAILA SINGH 2611007WL008161 JAILA SINGH 00415 SBIN0001732 606 606 Processed 11/11/2023 7376965538 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24270920230222705 27/09/2023 GURTEJ SINGH 2611007WL008161 GURTEJ SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965539 GURTEJ STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG24270920230222707 27/09/2023 DARSHAN SINGH 2611007WL008161 DARSHAN SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965571 DARSHAN SINGH ICICI BANK LTD(508534)
266 MAUR PB-11-007-033-001/96
(THHAMANGARH) 		2611007000NRG24270920230223011 27/09/2023 BUTA KHAN 2611007WL008170 BUTA KHAN 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376965400 BUTA KHAN ICICI BANK LTD(508534)
SubTotal 27270 27270
267 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24270920230222820 27/09/2023 MUKHTAIR KAUR 2611007WL008166 MUKHTAIR KAUR 00415 SBIN0011897 1515 1515 Processed 11/11/2023 7376965537 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
268 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24270920230222822 27/09/2023 RAMANDEEP KAUR 2611007WL008166 RAMANDEEP KAUR 00415 SBIN0011897 1515 1515 Rejected 10/11/2023 7376965406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
269 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24270920230222650 27/09/2023 DARSHAN SINGH 2611007WL008157 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965484 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24270920230222642 27/09/2023 Gurmit Kaur 2611007WL008156 Gurmit Kaur 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376965519 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-021-001/164
(MANSA KALAN) 		2611007000NRG24270920230222654 27/09/2023 MANJIT KAUR 2611007WL008157 MANJIT KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7376965494 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24270920230222655 27/09/2023 VEERPAL KAUR 2611007WL008157 VEERPAL KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7376965508 VEERPAL KAUR ICICI BANK LTD(508534)
273 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG24270920230222659 27/09/2023 KIRAN DEVI 2611007WL008157 KIRAN DEVI 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376965419 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-022-001/102
(MARRI) 		2611007000NRG24270920230222740 27/09/2023 CHARANJIT KAUR 2611007WL008165 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965513 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-022-001/112
(MARRI) 		2611007000NRG24270920230222745 27/09/2023 GURCHARAN SINGH 2611007WL008165 GURCHARAN SINGH 00415 SBIN0050045 606 606 Processed 11/11/2023 7376965504 SHRI GURCHARAN SINGH STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG24270920230222747 27/09/2023 DHANA SINGH 2611007WL008165 DHANA SINGH 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7376965428 DAHNA SINGH SO MAJOR BANK OF BARODA(606985)
277 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG24270920230222749 27/09/2023 NAJAM SINGH 2611007WL008165 NAJAM SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965488 NAJAM SINGH S/O GORA SINGH BANK OF INDIA(508505)
278 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG24270920230222753 27/09/2023 GORA SINGH 2611007WL008165 GORA SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965529 MR GORA SINGH STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-022-001/50
(MARRI) 		2611007000NRG24270920230222784 27/09/2023 PRITAM SINGH 2611007WL008165 PRITAM SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965477 PRITAM SINGH ICICI BANK LTD(508534)
280 MAUR PB-11-007-022-001/53
(MARRI) 		2611007000NRG24270920230222789 27/09/2023 JAILA SINGH 2611007WL008165 JAILA SINGH 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376965482 MR JALLA SINGH STATE BANK OF INDIA(508548)
281 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG24270920230222798 27/09/2023 SHER SINGH 2611007WL008165 SHER SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965606 SHER SINGH S/O BHAG SINGH BANK OF INDIA(508505)
282 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222660 27/09/2023 RANI KAUR 2611007WL008157 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376965604 MRS RANI KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222661 27/09/2023 MANDEEP KAUR 2611007WL008157 MANDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7376965497 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222663 27/09/2023 PARAMJIT KAUR 2611007WL008157 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965509 MRS GOSE KAUR STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222646 27/09/2023 MOHINDER SINGH 2611007WL008156 MOHINDER SINGH 00415 SBIN0050045 909 909 Processed 11/11/2023 7376965485 MAHINDER SINGH SO DIYA SINGH UNION BANK OF INDIA(508500)
286 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222665 27/09/2023 MANJIT KAUR 2611007WL008157 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965489 MANJIT KAUR ICICI BANK LTD(508534)
287 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222666 27/09/2023 SHINDER KAUR 2611007WL008157 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965471 SHINDER KAUR ICICI BANK LTD(508534)
288 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24270920230222610 27/09/2023 RAJINDER KAUR 2611007WL008153 RAJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376965518 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 30906 30906
289 MAUR PB-11-007-003-001/162
(BHAI BAKHTOUR) 		2611007000NRG24270920230222680 27/09/2023 VEERPAL KAUR 2611007WL008159 VEERPAL KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376965510 VEERPAL KAUR HDFC BANK LTD(607152)
290 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222612 27/09/2023 SUKHWINDER KAUR 2611007WL008154 SUKHWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965486 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222613 27/09/2023 NACHATTAR SINGH 2611007WL008154 NACHATTAR SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965475 NACHATER SINGH ICICI BANK LTD(508534)
292 MAUR PB-11-007-008-001/118
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222614 27/09/2023 PARMJEET KAUR 2611007WL008154 PARMJEET KAUR 00415 SBIN0050054 1212 1212 Processed 11/11/2023 7376965495 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222615 27/09/2023 BALVIR KAUR 2611007WL008154 BALVIR KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376965499 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
294 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222616 27/09/2023 KIRANPAL KAUR 2611007WL008154 KIRANPAL KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965478 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
295 MAUR PB-11-007-008-001/162
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222617 27/09/2023 Amandeep Kaur 2611007WL008154 Amandeep Kaur 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965496 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222618 27/09/2023 AMANDEEP KAUR 2611007WL008154 AMANDEEP KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376965417 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222619 27/09/2023 CHARNJIT SINGH 2611007WL008154 CHARNJIT SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965514 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
298 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222620 27/09/2023 Jasveer Kaur 2611007WL008154 Jasveer Kaur 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965502 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24270920230222621 27/09/2023 SAUN SINGH 2611007WL008154 SAUN SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965491 SEON SINGH ICICI BANK LTD(508534)
300 MAUR PB-11-007-015-001/242
(KOT BHARA) 		2611007000NRG24270920230223408 27/09/2023 KAKA SINGH 2611007WL008180 KAKA SINGH 00415 SBIN0050054 1818 1818 Rejected 10/11/2023 7376965516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MAUR PB-11-007-015-001/261
(KOT BHARA) 		2611007000NRG24270920230223417 27/09/2023 AMARJIT KAUR 2611007WL008180 AMARJIT KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965520 AMARJIT KAUR W/O JARNAIL PUNJAB NATIONAL BANK(508568)
302 MAUR PB-11-007-015-001/463
(KOT BHARA) 		2611007000NRG24270920230223430 27/09/2023 SANDEEP KAUR 2611007WL008180 SANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965416 SANDEEP KAUR HDFC BANK LTD(607152)
303 MAUR PB-11-007-015-001/464
(KOT BHARA) 		2611007000NRG24270920230223432 27/09/2023 HARWINDER KAUR 2611007WL008180 HARWINDER KAUR 00415 SBIN0050054 1818 1818 Rejected 10/11/2023 7376965396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MAUR PB-11-007-025-001/184
(RAI KHANNA) 		2611007000NRG24270920230222611 27/09/2023 KARMJIT SINGH 2611007WL008153 KARMJIT SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376965427 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
305 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24270920230223282 27/09/2023 JAGMAIL SINGH 2611007WL008178 JAGMAIL SINGH 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965470 JAGMAIL SINGH ICICI BANK LTD(508534)
306 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24270920230222605 27/09/2023 KULJIT KAUR 2611007WL008153 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965613 KULJEET KAUR HDFC BANK LTD(607152)
307 MAUR PB-11-007-003-001/289
(BHAI BAKHTOUR) 		2611007000NRG24270920230222693 27/09/2023 AMANDEEP KAUR 2611007WL008160 AMANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965607 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24270920230222683 27/09/2023 RAJPAL SINGH 2611007WL008159 RAJPAL SINGH 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965512 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24270920230222607 27/09/2023 SANDEEP KAUR 2611007WL008153 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965517 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24270920230222686 27/09/2023 SEETA KHAN 2611007WL008159 SEETA KHAN 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965487 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
311 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24270920230222687 27/09/2023 JAGDEEP SINGH 2611007WL008159 JAGDEEP SINGH 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965603 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
312 MAUR PB-11-007-006-001/243
(CHANNARTHAL) 		2611007000NRG24270920230222697 27/09/2023 KIRNA KAUR 2611007WL008160 KIRNA KAUR 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965515 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
313 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24270920230222688 27/09/2023 BHAGVAN SINGH 2611007WL008159 BHAGVAN SINGH 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965421 BHAGWAN SINGH HDFC BANK LTD(607152)
314 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG24270920230222698 27/09/2023 JAGGA SINGH 2611007WL008160 JAGGA SINGH 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965476 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
315 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG24270920230222669 27/09/2023 GANDHA SINGH 2611007WL008158 GANDHA SINGH 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7376965474 MR GANDA SINGH STATE BANK OF INDIA(508548)
316 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG24270920230222670 27/09/2023 SINDER KAUR 2611007WL008158 SINDER KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7376965601 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
317 MAUR PB-11-007-019-001/109
(MAISER KHANNA) 		2611007000NRG24270920230222671 27/09/2023 SALAMAT 2611007WL008158 SALAMAT 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376965600 MRS SALAM WO BIRVAL SINGH STATE BANK OF INDIA(508548)
318 MAUR PB-11-007-019-001/150
(MAISER KHANNA) 		2611007000NRG24270920230222672 27/09/2023 KEWAL SINGH 2611007WL008158 KEWAL SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376965480 MR KEWAL SINGH SO KAKA SINGH H STATE BANK OF INDIA(508548)
319 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG24270920230222673 27/09/2023 GOLO KAUR 2611007WL008158 GOLO KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376965479 MRS GOLO KAUR STATE BANK OF INDIA(508548)
320 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG24270920230222674 27/09/2023 SUKHPAL SINGH 2611007WL008158 SUKHPAL SINGH 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7376965469 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
321 MAUR PB-11-007-019-001/296
(MAISER KHANNA) 		2611007000NRG24270920230222675 27/09/2023 GURJANT SINGH 2611007WL008158 GURJANT SINGH 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376965602 GURJANT SINGH ICICI BANK LTD(508534)
322 MAUR PB-11-007-019-001/846
(MAISER KHANNA) 		2611007000NRG24270920230222676 27/09/2023 Parambegum 2611007WL008158 Parambegum 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7376965570 MRS PARAM BEGUM STATE BANK OF INDIA(508548)
323 MAUR PB-11-007-019-001/87
(MAISER KHANNA) 		2611007000NRG24270920230222677 27/09/2023 MURTI 2611007WL008158 MURTI 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376965472 MRS MURTI O TULSI RAM RAM STATE BANK OF INDIA(508548)
324 MAUR PB-11-007-019-001/96
(MAISER KHANNA) 		2611007000NRG24270920230222678 27/09/2023 MANDEEP KAUR 2611007WL008158 MANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7376965473 MRS MANDEEP KAUR WO SEWAK SINGH SINGH STATE BANK OF INDIA(508548)
325 MAUR PB-11-007-019-001/97
(MAISER KHANNA) 		2611007000NRG24270920230222679 27/09/2023 GANDHI KHAN 2611007WL008158 GANDHI KHAN 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376965528 GANDHI SO MEHARDEEN STATE BANK OF INDIA(508548)
326 MAUR PB-11-007-022-001/119
(MARRI) 		2611007000NRG24270920230222748 27/09/2023 DALIP KAUR 2611007WL008165 DALIP KAUR 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376965501 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 34845 34845
327 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24270920230222803 27/09/2023 HARPREET SINGH 2611007WL008166 HARPREET SINGH 00415 SBIN0051358 1818 1818 Processed 11/11/2023 7376965498 MR HARPREET SINGH STATE BANK OF INDIA(508548)
328 MAUR PB-11-007-002-001/181
(BAGHER MOHABBAT) 		2611007000NRG24270920230223280 27/09/2023 INDERJIT SINGH 2611007WL008178 INDERJIT SINGH 00415 SBIN0051358 1818 1818 Processed 11/11/2023 7376965420 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
329 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG24270920230222821 27/09/2023 BOOTA SINGH 2611007WL008166 BOOTA SINGH 00415 SBIN0051358 1212 1212 Processed 11/11/2023 7376965507 MR BUTA SINGH STATE BANK OF INDIA(508548)
330 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24270920230222652 27/09/2023 MANDER SINGH 2611007WL008157 MANDER SINGH 00415 SBIN0051358 1515 1515 Processed 11/11/2023 7376965605 MANDER SINGH ICICI BANK LTD(508534)
331 MAUR PB-11-007-022-001/113
(MARRI) 		2611007000NRG24270920230222746 27/09/2023 MANPREET KAUR 2611007WL008165 MANPREET KAUR 00415 SBIN0051358 1818 1818 Processed 11/11/2023 7376965414 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
332 MAUR PB-11-007-022-001/132
(MARRI) 		2611007000NRG24270920230222755 27/09/2023 Sarbjeet kaur 2611007WL008165 Sarbjeet kaur 00415 SBIN0051358 1818 1818 Processed 11/11/2023 7376965429 MRS SARBJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
333 MAUR PB-11-007-022-001/56
(MARRI) 		2611007000NRG24270920230222793 27/09/2023 HARDEV KAUR 2611007WL008165 HARDEV KAUR 00415 SBIN0051358 1818 1818 Processed 11/11/2023 7376965503 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
334 MAUR PB-11-007-012-001/240
(GHUMMAN KALAN) 		2611007000NRG24270920230223330 27/09/2023 JAGSIR SINGH 2611007WL008179 JAGSIR SINGH 00468 UBIN0931942 303 303 Processed 11/11/2023 7376965402 JAGGA SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
335 MAUR PB-11-007-023-001/320
(MAUR CHARRAT SINGH) 		2611007000NRG24270920230222645 27/09/2023 LAKVIR KAUR 2611007WL008156 LAKVIR KAUR 00468 UBIN0931942 1515 1515 Processed 11/11/2023 7376965425 LAKHVEER KAUR CANARA BANK(508532)
SubTotal 1818 1818
Total 509040 509040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_270923APB_FTO_56219 Bank of India BKID0006361 MAUR MANDI 68175
2 MAUR PB2611007_270923APB_FTO_56219 Canara Bank CNRB0005888 Maur 21513
3 MAUR PB2611007_270923APB_FTO_56219 Central Bank Of India CBIN0280327 TALWANDI SABO 10908
4 MAUR PB2611007_270923APB_FTO_56219 Central Bank Of India CBIN0284309 JEON SINGH WALA 1818
5 MAUR PB2611007_270923APB_FTO_56219 Central Bank Of India CBIN0284834 Maur mandi 4242
6 MAUR PB2611007_270923APB_FTO_56219 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
7 MAUR PB2611007_270923APB_FTO_56219 FEDERAL BANK FDRL0002133 BATHINDA 1515
8 MAUR PB2611007_270923APB_FTO_56219 HDFC HDFC0002193 MAUR MANDI 1515
9 MAUR PB2611007_270923APB_FTO_56219 ICICI BANK ICIC0003556 MAUR MANDI 1212
10 MAUR PB2611007_270923APB_FTO_56219 Indian Bank IDIB000M671 MAUR MANDI 5757
11 MAUR PB2611007_270923APB_FTO_56219 Punjab National Bank PUNB0024810 Kot Fateh 110595
12 MAUR PB2611007_270923APB_FTO_56219 Punjab National Bank PUNB0063510 Maur 23937
13 MAUR PB2611007_270923APB_FTO_56219 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 118776
14 MAUR PB2611007_270923APB_FTO_56219 State Bank of India SBIN0001732 MAUR MANDI 27270
15 MAUR PB2611007_270923APB_FTO_56219 State Bank of India SBIN0011897 TALWANDI SABO 3030
16 MAUR PB2611007_270923APB_FTO_56219 State Bank of India SBIN0050045 MAUR 30906
17 MAUR PB2611007_270923APB_FTO_56219 State Bank of India SBIN0050054 KOT FATTA 27573
18 MAUR PB2611007_270923APB_FTO_56219 State Bank of India SBIN0050297 MYSER KHANA 34845
19 MAUR PB2611007_270923APB_FTO_56219 State Bank of India SBIN0051358 JODHPUR PAKHAR 11817
20 MAUR PB2611007_270923APB_FTO_56219 Union Bank of India UBIN0931942 MAURMANDI 1818

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