Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_211223APB_FTO_78917
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-11-007-013-001/262
(JODHPUR PAKHAR) 		2611007000NRG24211220230316882 21/12/2023 Lila Singh 2611007WL012028 Lila Singh 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625062 LEELA SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-016-001/106
(KOTLI KHURAD) 		2611007000NRG24211220230316959 21/12/2023 KARNAIL KAUR 2611007WL012031 KARNAIL KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1549625023 KARNAIL KAUR W/O KHILU SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/107
(KOTLI KHURAD) 		2611007000NRG24211220230316960 21/12/2023 KULJINDER KAUR 2611007WL012031 KULJINDER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625070 KULJINDER KAUR W/O MAHASA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-016-001/21
(KOTLI KHURAD) 		2611007000NRG24211220230316978 21/12/2023 Gurmeet Kaur 2611007WL012031 Gurmeet Kaur 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625059 Mrs. GURMEET KAUR INDIAN BANK(607105)
5 MAUR PB-11-007-016-001/37
(KOTLI KHURAD) 		2611007000NRG24211220230316989 21/12/2023 SUKHPREET KAUR 2611007WL012031 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625024 SUKHPREET KAUR W/O MANSA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-016-001/40
(KOTLI KHURAD) 		2611007000NRG24211220230316992 21/12/2023 BINDER SINGH 2611007WL012031 BINDER SINGH 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625033 BINDER SINGH PUNJAB & SIND BANK(607087)
7 MAUR PB-11-007-016-001/61
(KOTLI KHURAD) 		2611007000NRG24211220230317008 21/12/2023 PARAMJIT KAUR 2611007WL012031 PARAMJIT KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625035 PARAMJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG24211220230317035 21/12/2023 GURMEET SINGH 2611007WL012031 GURMEET SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625003 GURMIT SINGH S/O KAKA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG24211220230317036 21/12/2023 LOVEPREET KAUR 2611007WL012031 LOVEPREET KAUR 00048 BKID0006361 909 909 Processed 09/03/2024 1549625004 LOVEPREET KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-018-001/106
(KUTTIWAL KHURD) 		2611007000NRG24211220230317080 21/12/2023 GURDEEP SINGH 2611007WL012038 GURDEEP SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625056 GURDEEP SINGH S/O SAPINDER SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-018-001/107
(KUTTIWAL KHURD) 		2611007000NRG24211220230317082 21/12/2023 SARABJIT KAUR 2611007WL012038 SARABJIT KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1549625043 SARABJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG24211220230317083 21/12/2023 RUDA SINGH 2611007WL012038 RUDA SINGH 00048 BKID0006361 909 909 Processed 09/03/2024 1549625044 ROORA SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
13 MAUR PB-11-007-018-001/114
(KUTTIWAL KHURD) 		2611007000NRG24211220230317084 21/12/2023 HARPREET KAUR 2611007WL012038 HARPREET KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625060 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-022-001/1
(MARRI) 		2611007000NRG24211220230316812 21/12/2023 LABH KAUR 2611007WL012026 LABH KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625005 LABH KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-022-001/124
(MARRI) 		2611007000NRG24211220230316826 21/12/2023 Amandeep Kaur 2611007WL012026 Amandeep Kaur 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625052 AMANDEEP KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG24211220230316828 21/12/2023 AMARJIT KAUR 2611007WL012026 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625006 AMARJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG24211220230316832 21/12/2023 GURMAIL SINGH 2611007WL012026 GURMAIL SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625007 GURMAIL SINGH S/O MITHU SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG24211220230316833 21/12/2023 BALDEV SINGH 2611007WL012026 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625008 BALDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-022-001/2
(MARRI) 		2611007000NRG24211220230316834 21/12/2023 JASVEER KAUR 2611007WL012026 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625009 JASVIR KAUR W/O BAHAL SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-022-001/21
(MARRI) 		2611007000NRG24211220230316836 21/12/2023 GHUKAR SINGH 2611007WL012026 GHUKAR SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549624999 GHUKAR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-022-001/27
(MARRI) 		2611007000NRG24211220230316838 21/12/2023 JASWINDER KAUR 2611007WL012026 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625010 JASWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG24211220230316841 21/12/2023 SUKHVIR KAUR 2611007WL012026 SUKHVIR KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625011 SUKHVEER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-022-001/31
(MARRI) 		2611007000NRG24211220230316842 21/12/2023 DARSHAN SINGH 2611007WL012026 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625064 DARSHAN SINGH S/O TEJA SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24211220230316844 21/12/2023 BALJIT KAUR 2611007WL012026 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625012 BALJIT KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG24211220230316845 21/12/2023 JASPAL SINGH 2611007WL012026 JASPAL SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625013 JASPAL SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG24211220230316846 21/12/2023 KARMJEET KAUR 2611007WL012026 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625029 KARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24211220230316848 21/12/2023 GURDEEP KAUR 2611007WL012026 GURDEEP KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625015 GURDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24211220230316847 21/12/2023 JAGRAJ SINGH 2611007WL012026 JAGRAJ SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625014 JAGRAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG24211220230316849 21/12/2023 MAILO KAUR 2611007WL012026 MAILO KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625016 MELO KAUR W/O KAUR SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-022-001/42
(MARRI) 		2611007000NRG24211220230316850 21/12/2023 KAILI DEVI 2611007WL012026 KAILI DEVI 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625017 KALLI DEV KAUR W/O RAM ADGAR SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-022-001/43
(MARRI) 		2611007000NRG24211220230316851 21/12/2023 VEERPAL KAUR 2611007WL012026 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625018 VEERPAL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG24211220230316853 21/12/2023 KARMJEET KAUR 2611007WL012026 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625019 KARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-022-001/55
(MARRI) 		2611007000NRG24211220230316854 21/12/2023 SUKHDEEP KAUR 2611007WL012026 SUKHDEEP KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549625020 SUKHDEEP KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-022-001/6
(MARRI) 		2611007000NRG24211220230316856 21/12/2023 BALBIR KAUR 2611007WL012026 BALBIR KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625000 BALVEER KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG24211220230316860 21/12/2023 JASVEER KAUR 2611007WL012026 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625022 JASVEER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG24211220230316859 21/12/2023 NAIB SINGH 2611007WL012026 NAIB SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625021 NAIB SINGH S/O NIHAL SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG24211220230317072 21/12/2023 JASVEER SINGH 2611007WL012037 JASVEER SINGH 00048 BKID0006361 1818 1818 Processed 09/03/2024 1549625031 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
SubTotal 60297 60297
38 MAUR PB-11-007-022-001/105
(MARRI) 		2611007000NRG24211220230316816 21/12/2023 SUKHWINDER kaur 2611007WL012026 SUKHWINDER kaur 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625041 SUKHWINDER KAUR CANARA BANK(508532)
39 MAUR PB-11-007-022-001/123
(MARRI) 		2611007000NRG24211220230316824 21/12/2023 Jaspal Singh 2611007WL012026 Jaspal Singh 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549624995 JASPAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-022-001/123
(MARRI) 		2611007000NRG24211220230316825 21/12/2023 Manpreet Kaur 2611007WL012026 Manpreet Kaur 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625039 MANPREET KAUR CANARA BANK(508532)
41 MAUR PB-11-007-022-001/127
(MARRI) 		2611007000NRG24211220230316827 21/12/2023 Jarnail Kaur 2611007WL012026 Jarnail Kaur 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625047 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-022-001/130
(MARRI) 		2611007000NRG24211220230316829 21/12/2023 Sukhraj Singh 2611007WL012026 Sukhraj Singh 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625048 SUKHRAJ SINGH CANARA BANK(508532)
43 MAUR PB-11-007-022-001/133
(MARRI) 		2611007000NRG24211220230316831 21/12/2023 JEETA SINGH 2611007WL012026 JEETA SINGH 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625063 JEETA SINGH CANARA BANK(508532)
44 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24211220230316837 21/12/2023 DARSHAN SINGH 2611007WL012026 DARSHAN SINGH 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549624988 DARSHAN SINGH CANARA BANK(508532)
45 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24211220230316852 21/12/2023 SARBJIT KAUR 2611007WL012026 SARBJIT KAUR 00078 CNRB0005888 1515 1515 Processed 09/03/2024 1549625068 SARBJEET KAUR CANARA BANK(508532)
46 MAUR PB-11-007-022-001/62
(MARRI) 		2611007000NRG24211220230316857 21/12/2023 HARJINDER KAUR 2611007WL012026 HARJINDER KAUR 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625032 HARJINDER KAUR CANARA BANK(508532)
47 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG24211220230316863 21/12/2023 GURMAIL SINGH 2611007WL012026 GURMAIL SINGH 00078 CNRB0005888 1818 1818 Processed 09/03/2024 1549625040 GURMAIL SINGH CANARA BANK(508532)
SubTotal 17574 17574
48 MAUR PB-11-007-016-001/100
(KOTLI KHURAD) 		2611007000NRG24211220230316956 21/12/2023 JAGSIR SINGH 2611007WL012031 JAGSIR SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549624916 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
49 MAUR PB-11-007-016-001/108
(KOTLI KHURAD) 		2611007000NRG24211220230316961 21/12/2023 BABU SINGH 2611007WL012031 BABU SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549625069 BABU SINGH SO JAGER SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-016-001/108
(KOTLI KHURAD) 		2611007000NRG24211220230316962 21/12/2023 JASPAL KAUR 2611007WL012031 JASPAL KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549625066 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
51 MAUR PB-11-007-016-001/3
(KOTLI KHURAD) 		2611007000NRG24211220230316982 21/12/2023 GURPREET KAUR 2611007WL012031 GURPREET KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549625025 GURPREET KAUR HDFC BANK LTD(607152)
52 MAUR PB-11-007-016-001/47
(KOTLI KHURAD) 		2611007000NRG24211220230317001 21/12/2023 GURA SINGH 2611007WL012031 GURA SINGH 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549624967 Mr. GURA SINGH CENTRAL BANK OF INDIA(607115)
53 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24211220230317011 21/12/2023 JANTA SINGH 2611007WL012031 JANTA SINGH 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549625077 Mr. JANTA SINGH CENTRAL BANK OF INDIA(607115)
54 MAUR PB-11-007-016-001/68
(KOTLI KHURAD) 		2611007000NRG24211220230317015 21/12/2023 JASWANT KAUR 2611007WL012031 JASWANT KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1549625027 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
55 MAUR PB-11-007-016-001/8
(KOTLI KHURAD) 		2611007000NRG24211220230317022 21/12/2023 PARAMJIT KAUR 2611007WL012031 PARAMJIT KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549624968 PARMJIT KAUR HDFC BANK LTD(607152)
56 MAUR PB-11-007-016-001/9
(KOTLI KHURAD) 		2611007000NRG24211220230317029 21/12/2023 LABHO 2611007WL012031 LABHO 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549624927 Mrs. LABHO . CENTRAL BANK OF INDIA(607115)
SubTotal 14847 14847
57 MAUR PB-11-007-016-001/119
(KOTLI KHURAD) 		2611007000NRG24211220230316964 21/12/2023 VEERPAL KAUR 2611007WL012031 VEERPAL KAUR 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549625075 VEERPAL KAUR HDFC BANK LTD(607152)
58 MAUR PB-11-007-016-001/20
(KOTLI KHURAD) 		2611007000NRG24211220230316976 21/12/2023 MEENA KAUR 2611007WL012031 MEENA KAUR 00089 CBIN0284834 1515 1515 Processed 09/03/2024 1549624987 Mrs. MINA KAUR CENTRAL BANK OF INDIA(607115)
59 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24211220230316997 21/12/2023 MANPREET KAUR 2611007WL012031 MANPREET KAUR 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549625073 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
60 MAUR PB-11-007-016-001/68
(KOTLI KHURAD) 		2611007000NRG24211220230317014 21/12/2023 GURMEET SINGH 2611007WL012031 GURMEET SINGH 00089 CBIN0284834 1515 1515 Processed 09/03/2024 1549625078 GURMEET SINGH S/O INDER SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-016-001/85
(KOTLI KHURAD) 		2611007000NRG24211220230317025 21/12/2023 SUKHDEV SINGH 2611007WL012031 SUKHDEV SINGH 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549625038 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
62 MAUR PB-11-007-033-001/176
(THHAMANGARH) 		2611007000NRG24211220230316916 21/12/2023 PARVEEN BEGAM 2611007WL012030 PARVEEN BEGAM 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1549624991 Mrs. PARVEEN BEGM CENTRAL BANK OF INDIA(607115)
SubTotal 10302 10302
63 MAUR PB-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG24211220230316966 21/12/2023 Amandeep Singh 2611007WL012031 Amandeep Singh 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625094 AMANDEEP SINGH S/O LALLA SINGH BANK OF INDIA(508505)
64 MAUR PB-11-007-016-001/25
(KOTLI KHURAD) 		2611007000NRG24211220230316980 21/12/2023 BEYANT KAUR 2611007WL012031 BEYANT KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625050 BAINT KAUR U/G SMT MANPREET KAUR PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24211220230317012 21/12/2023 Sarbjit Kaur 2611007WL012031 Sarbjit Kaur 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625058 Mrs. SARABJIT KAUR INDIAN BANK(607105)
66 MAUR PB-11-007-018-001/23
(KUTTIWAL KHURD) 		2611007000NRG24211220230317098 21/12/2023 PAL KAUR 2611007WL012038 PAL KAUR 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1549625065 Mrs. PAL KAUR INDIAN BANK(607105)
67 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG24211220230317136 21/12/2023 JASPAL KAUR 2611007WL012038 JASPAL KAUR 00176 IDIB000M671 303 303 Processed 09/03/2024 1549625049 Mrs. JASPAL KAUR INDIAN BANK(607105)
68 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24211220230317074 21/12/2023 PRITAM SINGH 2611007WL012037 PRITAM SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549625034 Mr. PRITAM SINGH INDIAN BANK(607105)
SubTotal 8787 8787
69 MAUR PB-11-007-016-001/50
(KOTLI KHURAD) 		2611007000NRG24211220230317004 21/12/2023 BUTA SINGH 2611007WL012031 BUTA SINGH 00349 PSIB0021399 1818 1818 Processed 09/03/2024 1549624964 BUTA SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
70 MAUR PB-11-007-033-001/113
(THHAMANGARH) 		2611007000NRG24211220230316908 21/12/2023 DALJIT KAUR 2611007WL012030 DALJIT KAUR 00349 PSIB0021399 606 606 Processed 09/03/2024 1549624958 DALJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
71 MAUR PB-11-007-033-001/192
(THHAMANGARH) 		2611007000NRG24211220230316919 21/12/2023 BALJIT KAUR 2611007WL012030 BALJIT KAUR 00349 PSIB0021399 1515 1515 Processed 09/03/2024 1549624975 BALJIT KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
72 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24211220230317054 21/12/2023 MANJIT KAUR 2611007WL012035 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625096 MANJIT KAUR HDFC BANK LTD(607152)
73 MAUR PB-11-007-003-001/166
(BHAI BAKHTOUR) 		2611007000NRG24211220230317042 21/12/2023 TEJ KAUR 2611007WL012034 TEJ KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625095 TEJ KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-003-001/188
(BHAI BAKHTOUR) 		2611007000NRG24211220230317043 21/12/2023 RAJWINDER SINGH 2611007WL012034 RAJWINDER SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625097 RAJWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG24211220230317046 21/12/2023 PAL KAUR 2611007WL012034 PAL KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625098 PAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-003-001/425
(BHAI BAKHTOUR) 		2611007000NRG24211220230317055 21/12/2023 KIRNA KAUR 2611007WL012035 KIRNA KAUR 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625144 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24211220230317058 21/12/2023 sukhpal kaur 2611007WL012035 sukhpal kaur 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549625099 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
78 MAUR PB-11-007-013-001/336
(JODHPUR PAKHAR) 		2611007000NRG24211220230316886 21/12/2023 KALA SINGH 2611007WL012028 KALA SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625101 KALA RAM S/O LEELU RAM PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG24211220230316990 21/12/2023 Ramandeep Kaur 2611007WL012031 Ramandeep Kaur 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549624972 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-016-001/46
(KOTLI KHURAD) 		2611007000NRG24211220230317000 21/12/2023 Sukhjit Kaur 2611007WL012031 Sukhjit Kaur 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624990 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-018-001/124
(KUTTIWAL KHURD) 		2611007000NRG24211220230317086 21/12/2023 Lovejit kaur 2611007WL012038 Lovejit kaur 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549624959 LOVJEET KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24211220230317091 21/12/2023 GURSEWAK SINGH 2611007WL012038 GURSEWAK SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549624979 GURSEVAK SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-018-001/219
(KUTTIWAL KHURD) 		2611007000NRG24211220230317096 21/12/2023 DARSHAN SINGH 2611007WL012038 DARSHAN SINGH 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549624981 DARSHAN SINGH SO JAI GOPAL PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG24211220230317076 21/12/2023 MUNSHI SINGH 2611007WL012037 MUNSHI SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625143 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24211220230316905 21/12/2023 DARSHAN SINGH 2611007WL012030 DARSHAN SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624949 DARSHAN SINGH ICICI BANK LTD(508534)
86 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24211220230316864 21/12/2023 RANI KAUR 2611007WL012027 RANI KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625100 RANI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
87 MAUR PB-11-007-033-001/10
(THHAMANGARH) 		2611007000NRG24211220230316865 21/12/2023 GURJIT KAUR 2611007WL012027 GURJIT KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549624971 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24211220230316866 21/12/2023 MOHINDER KHAN 2611007WL012027 MOHINDER KHAN 00354 PUNB0063510 1515 1515 Rejected 09/03/2024 1549624954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG24211220230316906 21/12/2023 SARBJEET KAUR 2611007WL012030 SARBJEET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625150 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-033-001/13
(THHAMANGARH) 		2611007000NRG24211220230316868 21/12/2023 KARAMJIT KAUR 2611007WL012027 KARAMJIT KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549624917 KARAMJEET KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-033-001/14
(THHAMANGARH) 		2611007000NRG24211220230316912 21/12/2023 MAILO KAUR 2611007WL012030 MAILO KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624918 MELO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG24211220230316913 21/12/2023 SHINDER KAUR 2611007WL012030 SHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625127 SHINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24211220230316914 21/12/2023 JAGGI SINGH 2611007WL012030 JAGGI SINGH 00354 PUNB0063510 1818 1818 Rejected 09/03/2024 1549625113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24211220230316915 21/12/2023 JASVIR KAUR 2611007WL012030 JASVIR KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625122 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24211220230316917 21/12/2023 DALIP KAUR 2611007WL012030 DALIP KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625117 DALEEP KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24211220230316918 21/12/2023 HARBANS SINGH 2611007WL012030 HARBANS SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625109 BANSA SINGH ICICI BANK LTD(508534)
97 MAUR PB-11-007-033-001/194
(THHAMANGARH) 		2611007000NRG24211220230316920 21/12/2023 SIMARJEET KAUR 2611007WL012030 SIMARJEET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624973 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24211220230316869 21/12/2023 BHANA SINGH 2611007WL012027 BHANA SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625142 BHAGWAN SINGH ICICI BANK LTD(508534)
99 MAUR PB-11-007-033-001/2
(THHAMANGARH) 		2611007000NRG24211220230316870 21/12/2023 SANDEEP KAUR 2611007WL012027 SANDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625126 SANDEEP KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG24211220230316921 21/12/2023 GAGNDEEP KAUR 2611007WL012030 GAGNDEEP KAUR 00354 PUNB0063510 909 909 Processed 09/03/2024 1549624974 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-033-001/21
(THHAMANGARH) 		2611007000NRG24211220230316922 21/12/2023 VEERPAL KAUR 2611007WL012030 VEERPAL KAUR 00354 PUNB0063510 909 909 Processed 09/03/2024 1549625123 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-033-001/22
(THHAMANGARH) 		2611007000NRG24211220230316923 21/12/2023 PARKASH KAUR 2611007WL012030 PARKASH KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625110 PARKASH KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24211220230316924 21/12/2023 RESHMA BEGAM 2611007WL012030 RESHMA BEGAM 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625103 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24211220230316926 21/12/2023 BHOLI KAUR 2611007WL012030 BHOLI KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625132 BHOLI WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG24211220230316925 21/12/2023 VEERA SINGH 2611007WL012030 VEERA SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625135 BEERA SINGH ICICI BANK LTD(508534)
106 MAUR PB-11-007-033-001/3
(THHAMANGARH) 		2611007000NRG24211220230316871 21/12/2023 SARABJIT KAUR 2611007WL012027 SARABJIT KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625114 SARBJIT KAUR WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24211220230316927 21/12/2023 VEERPAL KAUR 2611007WL012030 VEERPAL KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625121 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG24211220230316928 21/12/2023 GURMEET KAUR 2611007WL012030 GURMEET KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625124 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-033-001/36
(THHAMANGARH) 		2611007000NRG24211220230316929 21/12/2023 JASVIR KAUR 2611007WL012030 JASVIR KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625133 JASVEER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG24211220230316930 21/12/2023 MOHINDER KAUR 2611007WL012030 MOHINDER KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1549625136 MOHINDER KAUR ICICI BANK LTD(508534)
111 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG24211220230316931 21/12/2023 BALJEET KAUR 2611007WL012030 BALJEET KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625128 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG24211220230316932 21/12/2023 BALDEV KAUR 2611007WL012030 BALDEV KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625131 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG24211220230316933 21/12/2023 PRITPAL KAUR 2611007WL012030 PRITPAL KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625120 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG24211220230316934 21/12/2023 JASVIR KAUR 2611007WL012030 JASVIR KAUR 00354 PUNB0063510 303 303 Processed 09/03/2024 1549625108 JASSA SINGH ICICI BANK LTD(508534)
115 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG24211220230316936 21/12/2023 BALDEV KAUR 2611007WL012030 BALDEV KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625115 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-033-001/5
(THHAMANGARH) 		2611007000NRG24211220230316937 21/12/2023 BINDER KAUR 2611007WL012030 BINDER KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625134 BINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG24211220230316939 21/12/2023 GURMEET KAUR 2611007WL012030 GURMEET KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1549625130 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-033-001/54
(THHAMANGARH) 		2611007000NRG24211220230316940 21/12/2023 HARJINDER KAUR 2611007WL012030 HARJINDER KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625125 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-033-001/55-C
(THHAMANGARH) 		2611007000NRG24211220230316941 21/12/2023 BHURA SINGH 2611007WL012030 BHURA SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624919 BHURA SINGH ICICI BANK LTD(508534)
120 MAUR PB-11-007-033-001/57
(THHAMANGARH) 		2611007000NRG24211220230316942 21/12/2023 RAM SINGH 2611007WL012030 RAM SINGH 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625107 RAM SINGH ICICI BANK LTD(508534)
121 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG24211220230316943 21/12/2023 PARVEEN BAGEM 2611007WL012030 PARVEEN BAGEM 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625104 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-033-001/6
(THHAMANGARH) 		2611007000NRG24211220230316944 21/12/2023 HARPAL KAUR 2611007WL012030 HARPAL KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1549625112 HARPAL KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-033-001/60
(THHAMANGARH) 		2611007000NRG24211220230316945 21/12/2023 MALIKA BEGAM 2611007WL012030 MALIKA BEGAM 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549624920 MALIKA BEGAM WO VIRBAL KHAN PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24211220230316946 21/12/2023 PARMJEET KAUR 2611007WL012030 PARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625102 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG24211220230316947 21/12/2023 AMARJEET KAUR 2611007WL012030 AMARJEET KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625105 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-033-001/65
(THHAMANGARH) 		2611007000NRG24211220230316949 21/12/2023 NAZIRA 2611007WL012030 NAZIRA 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625106 NAZEERA ICICI BANK LTD(508534)
127 MAUR PB-11-007-033-001/67
(THHAMANGARH) 		2611007000NRG24211220230316950 21/12/2023 PARMJEET KAUR 2611007WL012030 PARMJEET KAUR 00354 PUNB0063510 606 606 Processed 09/03/2024 1549625119 MR JEEVN SINGH STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-033-001/70
(THHAMANGARH) 		2611007000NRG24211220230317078 21/12/2023 JEET SINGH 2611007WL012037 JEET SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624921 JEETA SINGH ICICI BANK LTD(508534)
129 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG24211220230316951 21/12/2023 FAKEER DEEN 2611007WL012030 FAKEER DEEN 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624922 FKEER DEEN ICICI BANK LTD(508534)
130 MAUR PB-11-007-033-001/74
(THHAMANGARH) 		2611007000NRG24211220230316952 21/12/2023 SUKHWINDER KAUR 2611007WL012030 SUKHWINDER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549624962 SUKHWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
131 MAUR PB-11-007-033-001/8
(THHAMANGARH) 		2611007000NRG24211220230316953 21/12/2023 SURJIT SINGH 2611007WL012030 SURJIT SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625137 SURJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG24211220230316954 21/12/2023 JASMAIL KAUR 2611007WL012030 JASMAIL KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549625116 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-033-001/82
(THHAMANGARH) 		2611007000NRG24211220230316955 21/12/2023 KULWINDER KAUR 2611007WL012030 KULWINDER KAUR 00354 PUNB0063510 909 909 Processed 09/03/2024 1549625118 KULWINIDER KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-033-001/83
(THHAMANGARH) 		2611007000NRG24211220230316872 21/12/2023 AMAN KAUR 2611007WL012027 AMAN KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549625111 AMAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG24211220230316873 21/12/2023 SURJIT KAUR 2611007WL012027 SURJIT KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549625129 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24211220230316875 21/12/2023 RANI BEGAM 2611007WL012027 RANI BEGAM 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1549624923 RANI BEGM WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG24211220230316877 21/12/2023 TOTA KAUR 2611007WL012027 TOTA KAUR 00354 PUNB0063510 1212 1212 Processed 09/03/2024 1549624924 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG24211220230316878 21/12/2023 MOHINDER KAUR 2611007WL012027 MOHINDER KAUR 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549624925 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87870 87870
139 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24211220230317090 21/12/2023 KULWANT SINGH 2611007WL012038 KULWANT SINGH 00354 PUNB0684000 303 303 Processed 09/03/2024 1549624980 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
140 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG24211220230317057 21/12/2023 JALOR SINGH 2611007WL012035 JALOR SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624989 MR JALOR SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-016-001/100
(KOTLI KHURAD) 		2611007000NRG24211220230316957 21/12/2023 MANPREET KAUR 2611007WL012031 MANPREET KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625151 MANPREET KAUR HDFC BANK LTD(607152)
142 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24211220230317060 21/12/2023 SUKHWINDER KAUR 2611007WL012035 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625141 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
143 MAUR PB-11-007-016-001/111
(KOTLI KHURAD) 		2611007000NRG24211220230316963 21/12/2023 KARMJEET KAUR 2611007WL012031 KARMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625152 KARMJEET KAUR HDFC BANK LTD(607152)
144 MAUR PB-11-007-016-001/12
(KOTLI KHURAD) 		2611007000NRG24211220230316965 21/12/2023 MANJIT KAUR 2611007WL012031 MANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625153 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
145 MAUR PB-11-007-016-001/13
(KOTLI KHURAD) 		2611007000NRG24211220230316968 21/12/2023 CHARANJIT KAUR 2611007WL012031 CHARANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624930 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
146 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24211220230317061 21/12/2023 SARBJEET KAUR 2611007WL012035 SARBJEET KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625154 SARBJEET KAUR HDFC BANK LTD(607152)
147 MAUR PB-11-007-016-001/14
(KOTLI KHURAD) 		2611007000NRG24211220230316969 21/12/2023 JAGSIR SINGH 2611007WL012031 JAGSIR SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624938 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
148 MAUR PB-11-007-016-001/14
(KOTLI KHURAD) 		2611007000NRG24211220230316970 21/12/2023 SURINDER KAUR 2611007WL012031 SURINDER KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625155 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
149 MAUR PB-11-007-016-001/17
(KOTLI KHURAD) 		2611007000NRG24211220230316972 21/12/2023 PARAMJIT KAUR 2611007WL012031 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625156 PARMJEET KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
150 MAUR PB-11-007-016-001/18
(KOTLI KHURAD) 		2611007000NRG24211220230316973 21/12/2023 SUKHDEV SINGH 2611007WL012031 SUKHDEV SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624948 SUKHDEV SINGH ICICI BANK LTD(508534)
151 MAUR PB-11-007-016-001/21
(KOTLI KHURAD) 		2611007000NRG24211220230316977 21/12/2023 GIYAN KAUR 2611007WL012031 GIYAN KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625157 GYAN KAUR W/O PHULEL SINGH BANK OF INDIA(508505)
152 MAUR PB-11-007-016-001/23
(KOTLI KHURAD) 		2611007000NRG24211220230316979 21/12/2023 CHARNO KAUR 2611007WL012031 CHARNO KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625158 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
153 MAUR PB-11-007-016-001/27
(KOTLI KHURAD) 		2611007000NRG24211220230316981 21/12/2023 AKKI KAUR 2611007WL012031 AKKI KAUR 00415 SBIN0001732 303 303 Processed 09/03/2024 1549624882 Mrs. AKKI KAUR CENTRAL BANK OF INDIA(607115)
154 MAUR PB-11-007-016-001/31
(KOTLI KHURAD) 		2611007000NRG24211220230316984 21/12/2023 BILLU SINGH 2611007WL012031 BILLU SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624883 MR BILLU SINGH PLA147399 DSSO BAHTINDA STATE BANK OF INDIA(508548)
155 MAUR PB-11-007-016-001/31
(KOTLI KHURAD) 		2611007000NRG24211220230316985 21/12/2023 MALKIT KAUR 2611007WL012031 MALKIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624884 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
156 MAUR PB-11-007-016-001/34
(KOTLI KHURAD) 		2611007000NRG24211220230316987 21/12/2023 RANI KAUR 2611007WL012031 RANI KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624933 RANI KAUR HDFC BANK LTD(607152)
157 MAUR PB-11-007-016-001/36
(KOTLI KHURAD) 		2611007000NRG24211220230316988 21/12/2023 KARANJIT KAUR 2611007WL012031 KARANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624997 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
158 MAUR PB-11-007-016-001/38
(KOTLI KHURAD) 		2611007000NRG24211220230316991 21/12/2023 RANI KAUR 2611007WL012031 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624965 MRS RANI KAUR STATE BANK OF INDIA(508548)
159 MAUR PB-11-007-016-001/40
(KOTLI KHURAD) 		2611007000NRG24211220230316993 21/12/2023 JASWINDER KAUR 2611007WL012031 JASWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625138 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
160 MAUR PB-11-007-016-001/41
(KOTLI KHURAD) 		2611007000NRG24211220230316994 21/12/2023 SANDEEP KAUR 2611007WL012031 SANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624885 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
161 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24211220230316996 21/12/2023 GURDEEP KAUR 2611007WL012031 GURDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624887 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
162 MAUR PB-11-007-016-001/43
(KOTLI KHURAD) 		2611007000NRG24211220230316995 21/12/2023 SOHAN SINGH 2611007WL012031 SOHAN SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624886 Mr. SHAON SINGH CENTRAL BANK OF INDIA(607115)
163 MAUR PB-11-007-016-001/44
(KOTLI KHURAD) 		2611007000NRG24211220230316998 21/12/2023 JASPAL KAUR 2611007WL012031 JASPAL KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625139 JASPAL KAUR HDFC BANK LTD(607152)
164 MAUR PB-11-007-016-001/5
(KOTLI KHURAD) 		2611007000NRG24211220230317003 21/12/2023 VEERPAL KAUR 2611007WL012031 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624996 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
165 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG24211220230317005 21/12/2023 MALKIT KAUR 2611007WL012031 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624888 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
166 MAUR PB-11-007-016-001/55
(KOTLI KHURAD) 		2611007000NRG24211220230317006 21/12/2023 JASVEER KAUR 2611007WL012031 JASVEER KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624889 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
167 MAUR PB-11-007-016-001/64
(KOTLI KHURAD) 		2611007000NRG24211220230317009 21/12/2023 KIRANJIT KAUR 2611007WL012031 KIRANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624929 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
168 MAUR PB-11-007-016-001/65
(KOTLI KHURAD) 		2611007000NRG24211220230317010 21/12/2023 KARAMJIT KAUR 2611007WL012031 KARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624935 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
169 MAUR PB-11-007-016-001/69
(KOTLI KHURAD) 		2611007000NRG24211220230317016 21/12/2023 PARAMJIT KAUR 2611007WL012031 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624890 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
170 MAUR PB-11-007-016-001/76
(KOTLI KHURAD) 		2611007000NRG24211220230317017 21/12/2023 JASPAL KAUR 2611007WL012031 JASPAL KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624986 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
171 MAUR PB-11-007-016-001/78
(KOTLI KHURAD) 		2611007000NRG24211220230317018 21/12/2023 GURNAM KAUR 2611007WL012031 GURNAM KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624891 Mrs. GURNAM KAUR CENTRAL BANK OF INDIA(607115)
172 MAUR PB-11-007-016-001/78
(KOTLI KHURAD) 		2611007000NRG24211220230317019 21/12/2023 KARAMJEET KAUR 2611007WL012031 KARAMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624926 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
173 MAUR PB-11-007-016-001/79
(KOTLI KHURAD) 		2611007000NRG24211220230317021 21/12/2023 Gurtej Singh 2611007WL012031 Gurtej Singh 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624998 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
174 MAUR PB-11-007-016-001/82
(KOTLI KHURAD) 		2611007000NRG24211220230317023 21/12/2023 NASIB KAUR 2611007WL012031 NASIB KAUR 00415 SBIN0001732 606 606 Processed 09/03/2024 1549624892 NASEEB KAUR HDFC BANK LTD(607152)
175 MAUR PB-11-007-016-001/85
(KOTLI KHURAD) 		2611007000NRG24211220230317024 21/12/2023 MALKIT KAUR 2611007WL012031 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624947 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
176 MAUR PB-11-007-016-001/87
(KOTLI KHURAD) 		2611007000NRG24211220230317026 21/12/2023 MAHINDER SINGH 2611007WL012031 MAHINDER SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624931 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
177 MAUR PB-11-007-016-001/89
(KOTLI KHURAD) 		2611007000NRG24211220230317028 21/12/2023 SARABJIT KAUR 2611007WL012031 SARABJIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624937 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-016-001/91
(KOTLI KHURAD) 		2611007000NRG24211220230317030 21/12/2023 SHEELA KAUR 2611007WL012031 SHEELA KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624952 MR SHILA KAUR STATE BANK OF INDIA(508548)
179 MAUR PB-11-007-016-001/92
(KOTLI KHURAD) 		2611007000NRG24211220230317031 21/12/2023 RANI KAUR 2611007WL012031 RANI KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624893 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
180 MAUR PB-11-007-016-001/96
(KOTLI KHURAD) 		2611007000NRG24211220230317034 21/12/2023 MANJIT KAUR 2611007WL012031 MANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624894 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
181 MAUR PB-11-007-016-001/99
(KOTLI KHURAD) 		2611007000NRG24211220230317038 21/12/2023 BALVIR KAUR 2611007WL012031 BALVIR KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624895 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
182 MAUR PB-11-007-016-001/99
(KOTLI KHURAD) 		2611007000NRG24211220230317037 21/12/2023 HARBANS SINGH 2611007WL012031 HARBANS SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624936 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
183 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG24211220230317070 21/12/2023 BHOLA KAHAN 2611007WL012037 BHOLA KAHAN 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624953 BHOLA KHA ICICI BANK LTD(508534)
184 MAUR PB-11-007-018-001/101
(KUTTIWAL KHURD) 		2611007000NRG24211220230317079 21/12/2023 KARNAIL KAUR 2611007WL012038 KARNAIL KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624932 KARNAIL KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
185 MAUR PB-11-007-018-001/106
(KUTTIWAL KHURD) 		2611007000NRG24211220230317081 21/12/2023 SUKHPAL KAUR 2611007WL012038 SUKHPAL KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624942 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-018-001/119
(KUTTIWAL KHURD) 		2611007000NRG24211220230317085 21/12/2023 Gurlal singh 2611007WL012038 Gurlal singh 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624963 MR GURLAL SINGH STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-018-001/128
(KUTTIWAL KHURD) 		2611007000NRG24211220230317087 21/12/2023 LABH SINGH 2611007WL012038 LABH SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624960 LABHA SINGH ICICI BANK LTD(508534)
188 MAUR PB-11-007-018-001/130
(KUTTIWAL KHURD) 		2611007000NRG24211220230317088 21/12/2023 MANPREET KAUR 2611007WL012038 MANPREET KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624961 MR HARMANDEEP SINGH UNG KULWINDER SINGH STATE BANK OF INDIA(508548)
189 MAUR PB-11-007-018-001/18
(KUTTIWAL KHURD) 		2611007000NRG24211220230317094 21/12/2023 GURJEET KAUR 2611007WL012038 GURJEET KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624896 GURJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-018-001/29
(KUTTIWAL KHURD) 		2611007000NRG24211220230317099 21/12/2023 PARAMJIT KAUR 2611007WL012038 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-018-001/3
(KUTTIWAL KHURD) 		2611007000NRG24211220230317100 21/12/2023 BALKARAN KAUR 2611007WL012038 BALKARAN KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624897 MRS BALKARN KAUR STATE BANK OF INDIA(508548)
192 MAUR PB-11-007-018-001/30
(KUTTIWAL KHURD) 		2611007000NRG24211220230317101 21/12/2023 PARAMJIT KAUR 2611007WL012038 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624898 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
193 MAUR PB-11-007-018-001/32
(KUTTIWAL KHURD) 		2611007000NRG24211220230317102 21/12/2023 PAL KAUR 2611007WL012038 PAL KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624899 MRS PAL KAUR STATE BANK OF INDIA(508548)
194 MAUR PB-11-007-018-001/35
(KUTTIWAL KHURD) 		2611007000NRG24211220230317103 21/12/2023 AMARJIT KAUR 2611007WL012038 AMARJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624900 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-018-001/44
(KUTTIWAL KHURD) 		2611007000NRG24211220230317106 21/12/2023 GURMAIL KAUR 2611007WL012038 GURMAIL KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624901 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
196 MAUR PB-11-007-018-001/47
(KUTTIWAL KHURD) 		2611007000NRG24211220230317108 21/12/2023 JASWINDER KAUR 2611007WL012038 JASWINDER KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624902 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-018-001/47
(KUTTIWAL KHURD) 		2611007000NRG24211220230317107 21/12/2023 NACHATER SINGH 2611007WL012038 NACHATER SINGH 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624950 NACHTAR SINGH HDFC BANK LTD(607152)
198 MAUR PB-11-007-018-001/48
(KUTTIWAL KHURD) 		2611007000NRG24211220230317109 21/12/2023 MALKIT KAUR 2611007WL012038 MALKIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624944 PARMJIT KAUR STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-018-001/49
(KUTTIWAL KHURD) 		2611007000NRG24211220230317110 21/12/2023 HAMIR KAUR 2611007WL012038 HAMIR KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624976 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-018-001/5
(KUTTIWAL KHURD) 		2611007000NRG24211220230317111 21/12/2023 MITTHU SINGH 2611007WL012038 MITTHU SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625072 MR MITHU SINGH STATE BANK OF INDIA(508548)
201 MAUR PB-11-007-018-001/50
(KUTTIWAL KHURD) 		2611007000NRG24211220230317112 21/12/2023 SUKHJIT KAUR 2611007WL012038 SUKHJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624903 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-018-001/51
(KUTTIWAL KHURD) 		2611007000NRG24211220230317113 21/12/2023 JASWINDER KAUR 2611007WL012038 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624904 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
203 MAUR PB-11-007-018-001/52
(KUTTIWAL KHURD) 		2611007000NRG24211220230317114 21/12/2023 DARSO KAUR 2611007WL012038 DARSO KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624982 MRS DARSO KAUR STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-018-001/53
(KUTTIWAL KHURD) 		2611007000NRG24211220230317115 21/12/2023 BALWANT KAUR 2611007WL012038 BALWANT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624905 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
205 MAUR PB-11-007-018-001/57
(KUTTIWAL KHURD) 		2611007000NRG24211220230317116 21/12/2023 MALKIT KAUR 2611007WL012038 MALKIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624906 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
206 MAUR PB-11-007-018-001/59
(KUTTIWAL KHURD) 		2611007000NRG24211220230317117 21/12/2023 SUKHWINDER KAUR 2611007WL012038 SUKHWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624907 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
207 MAUR PB-11-007-018-001/6
(KUTTIWAL KHURD) 		2611007000NRG24211220230317118 21/12/2023 JAGROOP SINGH 2611007WL012038 JAGROOP SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624908 JAGROOP SINGH ICICI BANK LTD(508534)
208 MAUR PB-11-007-018-001/63
(KUTTIWAL KHURD) 		2611007000NRG24211220230317119 21/12/2023 SUKHDEV KAUR 2611007WL012038 SUKHDEV KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624977 SUKHDEV KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
209 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG24211220230317120 21/12/2023 MALKIT KAUR 2611007WL012038 MALKIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624909 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
210 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG24211220230317121 21/12/2023 RACHNA KAUR 2611007WL012038 RACHNA KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624951 MRS RACHNA KAUR STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-018-001/71
(KUTTIWAL KHURD) 		2611007000NRG24211220230317122 21/12/2023 GURDEEP KAUR 2611007WL012038 GURDEEP KAUR 00415 SBIN0001732 606 606 Processed 09/03/2024 1549624970 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
212 MAUR PB-11-007-018-001/74
(KUTTIWAL KHURD) 		2611007000NRG24211220230317124 21/12/2023 MANJIT KAUR 2611007WL012038 MANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624910 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-018-001/77
(KUTTIWAL KHURD) 		2611007000NRG24211220230317125 21/12/2023 GURMAIL KAUR 2611007WL012038 GURMAIL KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624911 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
214 MAUR PB-11-007-018-001/8
(KUTTIWAL KHURD) 		2611007000NRG24211220230317126 21/12/2023 BOLA SINGH 2611007WL012038 BOLA SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624928 MR BHOLA SINGH STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-018-001/81
(KUTTIWAL KHURD) 		2611007000NRG24211220230317127 21/12/2023 CHARNJEET KAUR 2611007WL012038 CHARNJEET KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624912 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-018-001/82
(KUTTIWAL KHURD) 		2611007000NRG24211220230317128 21/12/2023 SUKHPAL KAUR 2611007WL012038 SUKHPAL KAUR 00415 SBIN0001732 606 606 Processed 09/03/2024 1549624939 SUKHPAL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
217 MAUR PB-11-007-018-001/86
(KUTTIWAL KHURD) 		2611007000NRG24211220230317129 21/12/2023 BASANT KAUR 2611007WL012038 BASANT KAUR 00415 SBIN0001732 606 606 Processed 09/03/2024 1549624934 BASANT KAUR ICICI BANK LTD(508534)
218 MAUR PB-11-007-018-001/87
(KUTTIWAL KHURD) 		2611007000NRG24211220230317130 21/12/2023 SURJIT SINGH 2611007WL012038 SURJIT SINGH 00415 SBIN0001732 606 606 Processed 09/03/2024 1549624940 MR SURJIT SINGH STATE BANK OF INDIA(508548)
219 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG24211220230317131 21/12/2023 NASIBE KAUR 2611007WL012038 NASIBE KAUR 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549624913 NASIB KAUR ICICI BANK LTD(508534)
220 MAUR PB-11-007-018-001/91
(KUTTIWAL KHURD) 		2611007000NRG24211220230317132 21/12/2023 GURJANT SINGH 2611007WL012038 GURJANT SINGH 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624957 MR GURJANT SINGH STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-018-001/95
(KUTTIWAL KHURD) 		2611007000NRG24211220230317133 21/12/2023 BHOLA SING 2611007WL012038 BHOLA SING 00415 SBIN0001732 909 909 Processed 09/03/2024 1549625076 Mr. BHOLA SINGH INDIAN BANK(607105)
222 MAUR PB-11-007-018-001/95
(KUTTIWAL KHURD) 		2611007000NRG24211220230317134 21/12/2023 GOLO KAUR 2611007WL012038 GOLO KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624945 MRS GELO KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-018-001/96
(KUTTIWAL KHURD) 		2611007000NRG24211220230317135 21/12/2023 GURPREET KAUR 2611007WL012038 GURPREET KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624966 GURPREET KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-018-001/99
(KUTTIWAL KHURD) 		2611007000NRG24211220230317137 21/12/2023 BALJIT KAUR 2611007WL012038 BALJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624941 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-022-001/100
(MARRI) 		2611007000NRG24211220230316813 21/12/2023 JASVEER KAUR 2611007WL012026 JASVEER KAUR 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624984 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-022-001/11-A
(MARRI) 		2611007000NRG24211220230316818 21/12/2023 KARAMJIT KAUR 2611007WL012026 KARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624992 MISS KUSHDEEP KAUR UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
227 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24211220230316843 21/12/2023 SIKANDER SINGH 2611007WL012026 SIKANDER SINGH 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549625036 SIKANDER SINGH ICICI BANK LTD(508534)
228 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24211220230317071 21/12/2023 NACHATTAR SINGH 2611007WL012037 NACHATTAR SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624914 NACHHATAR SINGH STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG24211220230317073 21/12/2023 JAILA SINGH 2611007WL012037 JAILA SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549624956 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-027-001/656
(RAM NAGAR) 		2611007000NRG24211220230317077 21/12/2023 Amritpal Singh 2611007WL012037 Amritpal Singh 00415 SBIN0001732 1212 1212 Processed 09/03/2024 1549625071 Mr. AMRITPAL SINGH INDIAN BANK(607105)
231 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG24211220230316907 21/12/2023 VEERPAL KAUR 2611007WL012030 VEERPAL KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624943 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-033-001/112
(THHAMANGARH) 		2611007000NRG24211220230316867 21/12/2023 AMANDEEP KAUR 2611007WL012027 AMANDEEP KAUR 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624955 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-033-001/115
(THHAMANGARH) 		2611007000NRG24211220230316910 21/12/2023 MAHINDER SINGH 2611007WL012030 MAHINDER SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549625074 MAHINDER SINGH ICICI BANK LTD(508534)
234 MAUR PB-11-007-033-001/51
(THHAMANGARH) 		2611007000NRG24211220230316938 21/12/2023 JAGGA SINGH 2611007WL012030 JAGGA SINGH 00415 SBIN0001732 909 909 Processed 09/03/2024 1549624915 JAGA SINGH ICICI BANK LTD(508534)
235 MAUR PB-11-007-033-001/64
(THHAMANGARH) 		2611007000NRG24211220230316948 21/12/2023 Hans Raj 2611007WL012030 Hans Raj 00415 SBIN0001732 1818 1818 Processed 09/03/2024 1549624983 HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 133926 133926
236 MAUR PB-11-007-003-001/352
(BHAI BAKHTOUR) 		2611007000NRG24211220230317045 21/12/2023 JAGTAR SINGH 2611007WL012034 JAGTAR SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625055 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24211220230317059 21/12/2023 DARSHAN SINGH 2611007WL012035 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625026 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-013-001/214
(JODHPUR PAKHAR) 		2611007000NRG24211220230316880 21/12/2023 KAKA SINGH 2611007WL012028 KAKA SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625149 MR KAKA SINGH STATE BANK OF INDIA(508548)
239 MAUR PB-11-007-016-001/30
(KOTLI KHURAD) 		2611007000NRG24211220230316983 21/12/2023 ROHI RAM 2611007WL012031 ROHI RAM 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625002 MR ROHI RAM STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-016-001/67
(KOTLI KHURAD) 		2611007000NRG24211220230317013 21/12/2023 PARMJEET KAUR 2611007WL012031 PARMJEET KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625086 MRS PARAMJIT KAUR WO HARMAIL SINGH STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-016-001/88
(KOTLI KHURAD) 		2611007000NRG24211220230317027 21/12/2023 JASVEER KAUR 2611007WL012031 JASVEER KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625145 MR JASVIR KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-016-001/94
(KOTLI KHURAD) 		2611007000NRG24211220230317033 21/12/2023 Manjeet Kaur 2611007WL012031 Manjeet Kaur 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625057 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
243 MAUR PB-11-007-016-001/94
(KOTLI KHURAD) 		2611007000NRG24211220230317032 21/12/2023 SHINDERPAL SINGH 2611007WL012031 SHINDERPAL SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625030 MRS CHHINDERPAL KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-018-001/131
(KUTTIWAL KHURD) 		2611007000NRG24211220230317089 21/12/2023 SARBJEET KAUR 2611007WL012038 SARBJEET KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625042 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24211220230317092 21/12/2023 SUKHJIT KAUR 2611007WL012038 SUKHJIT KAUR 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625061 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-018-001/22
(KUTTIWAL KHURD) 		2611007000NRG24211220230317097 21/12/2023 KIRANPAL KAUR 2611007WL012038 KIRANPAL KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549624946 KIRNA KAUR HDFC BANK LTD(607152)
247 MAUR PB-11-007-021-001/141
(MANSA KALAN) 		2611007000NRG24211220230317063 21/12/2023 VIRPAL KAUR 2611007WL012035 VIRPAL KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625080 VIRPAL KAUR ICICI BANK LTD(508534)
248 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG24211220230317064 21/12/2023 MISHRA SINGH 2611007WL012035 MISHRA SINGH 00415 SBIN0050045 303 303 Processed 09/03/2024 1549625079 MISHARA SINGH ICICI BANK LTD(508534)
249 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24211220230317065 21/12/2023 KULWANT KAUR 2611007WL012035 KULWANT KAUR 00415 SBIN0050045 606 606 Processed 09/03/2024 1549625088 KULWANT KAUR ICICI BANK LTD(508534)
250 MAUR PB-11-007-022-001/102
(MARRI) 		2611007000NRG24211220230316814 21/12/2023 CHARANJIT KAUR 2611007WL012026 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625090 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG24211220230316820 21/12/2023 DHANA SINGH 2611007WL012026 DHANA SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625051 DAHNA SINGH SO MAJOR BANK OF BARODA(606985)
252 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG24211220230316823 21/12/2023 NAJAM SINGH 2611007WL012026 NAJAM SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625053 NAJAM SINGH S/O GORA SINGH BANK OF INDIA(508505)
253 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG24211220230316840 21/12/2023 SUKHJIT KAUR 2611007WL012026 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625091 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-022-001/76
(MARRI) 		2611007000NRG24211220230317067 21/12/2023 BINDER SINGH 2611007WL012035 BINDER SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625085 BINDER SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
255 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG24211220230316862 21/12/2023 SHER SINGH 2611007WL012026 SHER SINGH 00415 SBIN0050045 1515 1515 Processed 09/03/2024 1549625147 SHER SINGH S/O BHAG SINGH BANK OF INDIA(508505)
256 MAUR PB-11-007-023-001/24
(MAUR CHARRAT SINGH) 		2611007000NRG24211220230317068 21/12/2023 JASPAL KAUR 2611007WL012036 JASPAL KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625045 SUKHPAL KAUR HDFC BANK LTD(607152)
257 MAUR PB-11-007-023-001/35
(MAUR CHARRAT SINGH) 		2611007000NRG24211220230317069 21/12/2023 GURMEET KAUR 2611007WL012036 GURMEET KAUR 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549625028 GURMEET KAUR W O JEET SINGH UNION BANK OF INDIA(508500)
258 MAUR PB-11-007-027-001/584
(RAM NAGAR) 		2611007000NRG24211220230317075 21/12/2023 JAGSEER SINGH 2611007WL012037 JAGSEER SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1549624969 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
259 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG24211220230316909 21/12/2023 RAMANDEEP KAUR 2611007WL012030 RAMANDEEP KAUR 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1549625087 NO NAME STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG24211220230316911 21/12/2023 REENA KAUR 2611007WL012030 REENA KAUR 00415 SBIN0050045 1818 1818 Rejected 09/03/2024 1549624985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38178 38178
261 MAUR PB-11-007-016-001/58
(KOTLI KHURAD) 		2611007000NRG24211220230317007 21/12/2023 JAGJIT SINGH 2611007WL012031 JAGJIT SINGH 00415 SBIN0050058 1212 1212 Processed 09/03/2024 1549625037 JAGJIT SINGH SO TAHILA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
262 MAUR PB-11-007-006-001/243
(CHANNARTHAL) 		2611007000NRG24211220230317048 21/12/2023 KIRNA KAUR 2611007WL012034 KIRNA KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549625089 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG24211220230317049 21/12/2023 KARAMJIT KAUR 2611007WL012034 KARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549625093 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-006-001/416
(CHANNARTHAL) 		2611007000NRG24211220230317050 21/12/2023 VISHKA SINGH 2611007WL012034 VISHKA SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549625054 VISHAKHA SINGH S/O ATMA SINGH BANK OF INDIA(508505)
265 MAUR PB-11-007-006-001/519
(CHANNARTHAL) 		2611007000NRG24211220230317052 21/12/2023 BASIR KAUR 2611007WL012034 BASIR KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549625092 MRS BASHIR KAUR STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG24211220230317053 21/12/2023 JAGGA SINGH 2611007WL012034 JAGGA SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1549625001 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-022-001/119
(MARRI) 		2611007000NRG24211220230316822 21/12/2023 DALIP KAUR 2611007WL012026 DALIP KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549625148 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
268 MAUR PB-11-007-022-001/58
(MARRI) 		2611007000NRG24211220230316855 21/12/2023 GURJANT SINGH 2611007WL012026 GURJANT SINGH 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1549625082 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
269 MAUR PB-11-007-013-001/185
(JODHPUR PAKHAR) 		2611007000NRG24211220230316879 21/12/2023 BHURA SINGH 2611007WL012028 BHURA SINGH 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549625067 BHURA SINGH ICICI BANK LTD(508534)
270 MAUR PB-11-007-013-001/258
(JODHPUR PAKHAR) 		2611007000NRG24211220230316881 21/12/2023 DARSHAN SINGH 2611007WL012028 DARSHAN SINGH 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549625081 Mr. DARSHAN SINGH INDIAN BANK(607105)
271 MAUR PB-11-007-013-001/309
(JODHPUR PAKHAR) 		2611007000NRG24211220230316884 21/12/2023 jasver singh 2611007WL012028 jasver singh 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549624993 MR JASVEER SINGH STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24211220230316885 21/12/2023 NIRJAN SINGH 2611007WL012028 NIRJAN SINGH 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549625084 NIRANJAN SINGH ICICI BANK LTD(508534)
273 MAUR PB-11-007-022-001/108
(MARRI) 		2611007000NRG24211220230316817 21/12/2023 JASWINDER KAUR 2611007WL012026 JASWINDER KAUR 00415 SBIN0051358 1212 1212 Processed 09/03/2024 1549625083 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-022-001/113
(MARRI) 		2611007000NRG24211220230316819 21/12/2023 MANPREET KAUR 2611007WL012026 MANPREET KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1549624978 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-022-001/132
(MARRI) 		2611007000NRG24211220230316830 21/12/2023 Sarbjeet kaur 2611007WL012026 Sarbjeet kaur 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1549625046 MRS SARBJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-022-001/71
(MARRI) 		2611007000NRG24211220230316861 21/12/2023 JASVEER KAUR 2611007WL012026 JASVEER KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1549625146 MRS JASVEER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
277 MAUR PB-11-007-021-001/255
(MANSA KALAN) 		2611007000NRG24211220230317066 21/12/2023 VEER SINGH 2611007WL012035 VEER SINGH 00468 UBIN0931942 1818 1818 Processed 09/03/2024 1549624994 VEER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 414807 414807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_211223APB_FTO_78917 Bank of India BKID0006361 MAUR MANDI 60297
2 MAUR PB2611007_211223APB_FTO_78917 Canara Bank CNRB0005888 Maur 17574
3 MAUR PB2611007_211223APB_FTO_78917 Central Bank Of India CBIN0280327 TALWANDI SABO 14847
4 MAUR PB2611007_211223APB_FTO_78917 Central Bank Of India CBIN0284834 Maur mandi 10302
5 MAUR PB2611007_211223APB_FTO_78917 Indian Bank IDIB000M671 MAUR MANDI 8787
6 MAUR PB2611007_211223APB_FTO_78917 Punjab & Sind Bank PSIB0021399 Maur Mandi 3939
7 MAUR PB2611007_211223APB_FTO_78917 Punjab National Bank PUNB0024810 Kot Fateh 10908
8 MAUR PB2611007_211223APB_FTO_78917 Punjab National Bank PUNB0063510 Maur 87870
9 MAUR PB2611007_211223APB_FTO_78917 Punjab National Bank PUNB0684000 MAUR BHATINDA 303
10 MAUR PB2611007_211223APB_FTO_78917 State Bank of India SBIN0001732 MAUR MANDI 133926
11 MAUR PB2611007_211223APB_FTO_78917 State Bank of India SBIN0050045 MAUR 38178
12 MAUR PB2611007_211223APB_FTO_78917 State Bank of India SBIN0050058 TALWANDI SABO 1212
13 MAUR PB2611007_211223APB_FTO_78917 State Bank of India SBIN0050297 MYSER KHANA 12120
14 MAUR PB2611007_211223APB_FTO_78917 State Bank of India SBIN0051358 JODHPUR PAKHAR 12726
15 MAUR PB2611007_211223APB_FTO_78917 Union Bank of India UBIN0931942 MAURMANDI 1818

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