Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_011222APB_FTO_85876
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-11-007-004-001/104
(BURAJ ( MANSA )) 		2611007000NRG23011220220277219 01/12/2022 MITTHU SINGH 2611007WL011158 MITTHU SINGH 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491663 MITHU SINGH S/O DALIP SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/122
(BURAJ ( MANSA )) 		2611007000NRG23011220220277222 01/12/2022 BHURI KAUR 2611007WL011158 BHURI KAUR 00048 BKID0006361 846 846 Processed 09/12/2022 7026491703 BHURY W/O NIKKA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-004-001/123
(BURAJ ( MANSA )) 		2611007000NRG23011220220277223 01/12/2022 KULWINDER KAUR 2611007WL011158 KULWINDER KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491726 KULWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/124
(BURAJ ( MANSA )) 		2611007000NRG23011220220277225 01/12/2022 GURMAIL KAUR 2611007WL011158 GURMAIL KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491730 GURMAIL KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
5 MAUR PB-11-007-004-001/13
(BURAJ ( MANSA )) 		2611007000NRG23011220220277226 01/12/2022 MANJIT KAUR 2611007WL011158 MANJIT KAUR 00048 BKID0006361 846 846 Processed 09/12/2022 7026491732 MANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-004-001/136
(BURAJ ( MANSA )) 		2611007000NRG23011220220277228 01/12/2022 AMARJIT KAUR 2611007WL011158 AMARJIT KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491731 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-004-001/138
(BURAJ ( MANSA )) 		2611007000NRG23011220220277229 01/12/2022 JAGSIR SINGH 2611007WL011158 JAGSIR SINGH 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491706 JAGSEER SINGH S/O BABBU RAM BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/14
(BURAJ ( MANSA )) 		2611007000NRG23011220220277231 01/12/2022 KARAMJIT KAUR 2611007WL011158 KARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491718 KARAMJEET KAUR W/O KELA SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-004-001/144
(BURAJ ( MANSA )) 		2611007000NRG23011220220277233 01/12/2022 BALVIR SINGH 2611007WL011158 BALVIR SINGH 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491681 BALVEER SINGH S/O KALU SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-004-001/147
(BURAJ ( MANSA )) 		2611007000NRG23011220220277234 01/12/2022 PURAN SINGH 2611007WL011158 PURAN SINGH 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491725 PURAN SINGH S/O HARCHAND BANK OF INDIA(508505)
11 MAUR PB-11-007-004-001/149
(BURAJ ( MANSA )) 		2611007000NRG23011220220277235 01/12/2022 MUKHTAIR KAUR 2611007WL011158 MUKHTAIR KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491716 MUKHTIAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-004-001/16
(BURAJ ( MANSA )) 		2611007000NRG23011220220277236 01/12/2022 BHURRI KAUR 2611007WL011158 BHURRI KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491729 BHURY W/O KARNAIL SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-004-001/181
(BURAJ ( MANSA )) 		2611007000NRG23011220220277237 01/12/2022 SHINDER KAUR 2611007WL011158 SHINDER KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491727 SHINDER KAUR ICICI BANK LTD(508534)
14 MAUR PB-11-007-004-001/2
(BURAJ ( MANSA )) 		2611007000NRG23011220220277239 01/12/2022 KULWANT KAUR 2611007WL011158 KULWANT KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491679 KULWANT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG23011220220277241 01/12/2022 HARWINDER SINGH 2611007WL011158 HARWINDER SINGH 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491715 HARWINDER SINGH S/O GURSEWAK SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-004-001/20
(BURAJ ( MANSA )) 		2611007000NRG23011220220277240 01/12/2022 MANJIT KAUR 2611007WL011158 MANJIT KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491684 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-004-001/22
(BURAJ ( MANSA )) 		2611007000NRG23011220220277242 01/12/2022 BALDEV KAUR 2611007WL011158 BALDEV KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491728 BALDEV KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG23011220220277244 01/12/2022 NACHATER SINGH 2611007WL011158 NACHATER SINGH 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491734 NACHATTER SINGH ICICI BANK LTD(508534)
19 MAUR PB-11-007-004-001/29
(BURAJ ( MANSA )) 		2611007000NRG23011220220277245 01/12/2022 SEETO KAUR 2611007WL011158 SEETO KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491733 SEEBU ALIAS NASIB KAUR W/O NACHHATTAR SI BANK OF INDIA(508505)
20 MAUR PB-11-007-004-001/6
(BURAJ ( MANSA )) 		2611007000NRG23011220220276731 01/12/2022 SHINDER KAUR 2611007WL011141 SHINDER KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491724 SHINDER KAUR W/O GULABH SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-004-001/65
(BURAJ ( MANSA )) 		2611007000NRG23011220220276732 01/12/2022 PARAMJIT KAUR 2611007WL011141 PARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491722 PARMJEET KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-004-001/95
(BURAJ ( MANSA )) 		2611007000NRG23011220220276733 01/12/2022 MANJIT KAUR 2611007WL011141 MANJIT KAUR 00048 BKID0006361 564 564 Processed 09/12/2022 7026491680 BALJIT KAUR W/O SHEDEV SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-013-001/207
(JODHPUR PAKHAR) 		2611007000NRG23011220220276597 01/12/2022 MURTI KAUR 2611007WL011120 MURTI KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491713 MURTI DEVI W/O KAUR SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG23011220220276598 01/12/2022 shiner kaur 2611007WL011120 shiner kaur 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491705 SHINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-013-001/243
(JODHPUR PAKHAR) 		2611007000NRG23011220220276599 01/12/2022 JAGSEER SINGH 2611007WL011120 JAGSEER SINGH 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491665 JAGSIR SINGH S/O KHETU SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-013-001/245
(JODHPUR PAKHAR) 		2611007000NRG23011220220276601 01/12/2022 GURMAIL KAUR 2611007WL011120 GURMAIL KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491711 GURMEL KAUR W/O RAM SAROOP SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-013-001/247
(JODHPUR PAKHAR) 		2611007000NRG23011220220276602 01/12/2022 KULBANT KAUR 2611007WL011120 KULBANT KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491708 KULWANT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-013-001/298
(JODHPUR PAKHAR) 		2611007000NRG23011220220276604 01/12/2022 GURMEET KAUR 2611007WL011120 GURMEET KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491712 GURMEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-013-001/32
(JODHPUR PAKHAR) 		2611007000NRG23011220220276605 01/12/2022 MALKIT SINGH 2611007WL011120 MALKIT SINGH 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491668 SHRI MALKIT SINGH STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-021-001/132
(MANSA KALAN) 		2611007000NRG23011220220276337 01/12/2022 JAGEET SINGH 2611007WL011113 JAGEET SINGH 00048 BKID0006361 282 282 Processed 09/12/2022 7026491664 JAGJIT SINGH S/O DARBARA SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-029-001/1
(SANDOHA) 		2611007000NRG23011220220276487 01/12/2022 GURMAIL KAUR 2611007WL011116 GURMAIL KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491704 GURMAIL KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG23011220220276489 01/12/2022 AMARJEET KAUR 2611007WL011116 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491672 AMARJIT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-029-001/111
(SANDOHA) 		2611007000NRG23011220220276490 01/12/2022 BALWINDER KAUR 2611007WL011116 BALWINDER KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491707 BALWINDER KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG23011220220276491 01/12/2022 MANJIT KAUR 2611007WL011116 MANJIT KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491687 MANJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-029-001/117
(SANDOHA) 		2611007000NRG23011220220276492 01/12/2022 SUKHPREET KAUR 2611007WL011116 SUKHPREET KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491699 SUKHPREET KAUR W/O GURA SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-029-001/122
(SANDOHA) 		2611007000NRG23011220220276493 01/12/2022 SUKHPAL SINGH 2611007WL011116 SUKHPAL SINGH 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491709 SUKHPAL SINGH S/O BANT SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG23011220220276494 01/12/2022 KARAMJIT KAUR 2611007WL011116 KARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491682 KARAMJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-029-001/16
(SANDOHA) 		2611007000NRG23011220220276496 01/12/2022 TARA SINGH 2611007WL011116 TARA SINGH 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491702 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAUR PB-11-007-029-001/190
(SANDOHA) 		2611007000NRG23011220220276032 01/12/2022 MAKHAN SINGH 2611007WL011105 MAKHAN SINGH 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491689 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAUR PB-11-007-029-001/199
(SANDOHA) 		2611007000NRG23011220220276499 01/12/2022 KARAMJIT KAUR 2611007WL011116 KARAMJIT KAUR 00048 BKID0006361 846 846 Processed 09/12/2022 7026491677 PARAMDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-029-001/213
(SANDOHA) 		2611007000NRG23011220220276033 01/12/2022 AMANDEEP SINGH 2611007WL011105 AMANDEEP SINGH 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491719 AMANDEEP SINGH SO LEELA SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-029-001/213
(SANDOHA) 		2611007000NRG23011220220276500 01/12/2022 LEELA SINGH 2611007WL011116 LEELA SINGH 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491667 LILA SINGH S/O GUDEM SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-029-001/213
(SANDOHA) 		2611007000NRG23011220220276501 01/12/2022 RESHAM SINGH 2611007WL011116 RESHAM SINGH 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491690 RESHAM SINGH S/O LEELA SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-029-001/221
(SANDOHA) 		2611007000NRG23011220220276503 01/12/2022 SUKHPREET KAUR 2611007WL011116 SUKHPREET KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491696 SUKHPREET KAUR W/O BINDER SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-029-001/222
(SANDOHA) 		2611007000NRG23011220220276504 01/12/2022 DARSHAN SINGH 2611007WL011116 DARSHAN SINGH 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491666 DARSHAN SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-029-001/227
(SANDOHA) 		2611007000NRG23011220220276505 01/12/2022 CHARANJIT KAUR 2611007WL011116 CHARANJIT KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491710 CHARANJIT KAUR CANARA BANK(508532)
47 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG23011220220276506 01/12/2022 NAMAN SINGH 2611007WL011116 NAMAN SINGH 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491691 NAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAUR PB-11-007-029-001/258
(SANDOHA) 		2611007000NRG23011220220276507 01/12/2022 SARBO KAUR 2611007WL011116 SARBO KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491693 SARABJEET KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-029-001/261
(SANDOHA) 		2611007000NRG23011220220276508 01/12/2022 KUSHDEEP KAUR 2611007WL011116 KUSHDEEP KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491675 KHUSHPREET KAUR ICICI BANK LTD(508534)
50 MAUR PB-11-007-029-001/263
(SANDOHA) 		2611007000NRG23011220220276509 01/12/2022 SIMARJIT KAUR 2611007WL011116 SIMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491695 SIMARJIT KAUR W/O MEVA SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-029-001/295
(SANDOHA) 		2611007000NRG23011220220276511 01/12/2022 DARSHAN SINGH 2611007WL011116 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491714 DARSHAN SINGH S/O AJMER SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-029-001/298
(SANDOHA) 		2611007000NRG23011220220276512 01/12/2022 PARAMJIT KAUR 2611007WL011116 PARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491720 PARAMJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-029-001/309
(SANDOHA) 		2611007000NRG23011220220276513 01/12/2022 BABBU KAUR 2611007WL011116 BABBU KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491721 BABBU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG23011220220276514 01/12/2022 MANJEET KAUR 2611007WL011116 MANJEET KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491685 Mrs. MANJEET KAUR INDIAN BANK(607105)
55 MAUR PB-11-007-029-001/310
(SANDOHA) 		2611007000NRG23011220220276515 01/12/2022 SURJIT KAUR 2611007WL011116 SURJIT KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491697 SURJIT KAUR W/O MITHU SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-029-001/313
(SANDOHA) 		2611007000NRG23011220220276516 01/12/2022 PARMINDER KAUR 2611007WL011116 PARMINDER KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491717 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-029-001/314
(SANDOHA) 		2611007000NRG23011220220276517 01/12/2022 SUKHJIT KAUR 2611007WL011116 SUKHJIT KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491736 SUKHPREET KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-029-001/328
(SANDOHA) 		2611007000NRG23011220220276520 01/12/2022 NIRMAL KAUR 2611007WL011116 NIRMAL KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491723 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAUR PB-11-007-029-001/33
(SANDOHA) 		2611007000NRG23011220220276521 01/12/2022 SIMARJIT KAUR 2611007WL011116 SIMARJIT KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491700 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAUR PB-11-007-029-001/34
(SANDOHA) 		2611007000NRG23011220220276524 01/12/2022 BHINDER KAUR 2611007WL011116 BHINDER KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491670 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAUR PB-11-007-029-001/349
(SANDOHA) 		2611007000NRG23011220220276525 01/12/2022 JASVEER KAUR 2611007WL011116 JASVEER KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491735 JASVEER KAUR W/O LAKHA SINGH BANK OF INDIA(508505)
62 MAUR PB-11-007-029-001/35
(SANDOHA) 		2611007000NRG23011220220276526 01/12/2022 SHINDER KAUR 2611007WL011116 SHINDER KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491694 SHINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-029-001/36
(SANDOHA) 		2611007000NRG23011220220276529 01/12/2022 SARABJIT KAUR 2611007WL011116 SARABJIT KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491692 SARBJEET KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-029-001/37
(SANDOHA) 		2611007000NRG23011220220276531 01/12/2022 NAVJIT SINGH 2611007WL011116 NAVJIT SINGH 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491676 NABHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAUR PB-11-007-029-001/4
(SANDOHA) 		2611007000NRG23011220220276536 01/12/2022 SURJIT KAUR 2611007WL011116 SURJIT KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491698 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAUR PB-11-007-029-001/42
(SANDOHA) 		2611007000NRG23011220220276537 01/12/2022 CHARANJIT KAUR 2611007WL011116 CHARANJIT KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491671 CHARANJIT KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-029-001/45
(SANDOHA) 		2611007000NRG23011220220276538 01/12/2022 JASWINSER KAUR 2611007WL011116 JASWINSER KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491683 JASWINDER KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-029-001/48
(SANDOHA) 		2611007000NRG23011220220276539 01/12/2022 GURJIT KAUR 2611007WL011116 GURJIT KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491669 GURJEET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-029-001/53
(SANDOHA) 		2611007000NRG23011220220276541 01/12/2022 MAHINDER SINGH 2611007WL011116 MAHINDER SINGH 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491678 MAHINDER SINGH S/O LAL SINGH BANK OF INDIA(508505)
70 MAUR PB-11-007-029-001/55
(SANDOHA) 		2611007000NRG23011220220276542 01/12/2022 SANDEEP KAUR 2611007WL011116 SANDEEP KAUR 00048 BKID0006361 1128 1128 Processed 09/12/2022 7026491701 SANDEEP KAUR W/O RAJ SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-029-001/68
(SANDOHA) 		2611007000NRG23011220220276544 01/12/2022 MALKIT KAUR 2611007WL011116 MALKIT KAUR 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491688 MALKIT KAUR W/O BANT SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-029-001/79
(SANDOHA) 		2611007000NRG23011220220276550 01/12/2022 PARMJEET KAUR 2611007WL011116 PARMJEET KAUR 00048 BKID0006361 846 846 Processed 09/12/2022 7026491686 PARAMJEET KAUR ICICI BANK LTD(508534)
73 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG23011220220276552 01/12/2022 BALJIT KAUR 2611007WL011116 BALJIT KAUR 00048 BKID0006361 1410 1410 Processed 09/12/2022 7026491673 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAUR PB-11-007-029-001/8
(SANDOHA) 		2611007000NRG23011220220276551 01/12/2022 JANTA SINGH 2611007WL011116 JANTA SINGH 00048 BKID0006361 1692 1692 Processed 09/12/2022 7026491674 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100956 100956
75 MAUR PB-11-007-021-001/175
(MANSA KALAN) 		2611007000NRG23011220220276364 01/12/2022 VEERPAL KAUR 2611007WL011113 VEERPAL KAUR 00078 CNRB0005888 1692 1692 Processed 09/12/2022 7026491662 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
76 MAUR PB-11-007-001-001/108
(BAGHER CHARAT) 		2611007000NRG23011220220276042 01/12/2022 JUGA SINGH 2611007WL011106 JUGA SINGH 00089 CBIN0280327 564 564 Processed 09/12/2022 7026491652 Mr. JUGA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
77 MAUR PB-11-007-029-001/17
(SANDOHA) 		2611007000NRG23011220220276497 01/12/2022 PARAMJIT KAUR 2611007WL011116 PARAMJIT KAUR 00152 HDFC0002193 1128 1128 Processed 09/12/2022 7026491657 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
78 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG23011220220275790 01/12/2022 KARANPAL SINGH 2611007WL011101 KARANPAL SINGH 00176 IDIB000M671 1410 1410 Processed 09/12/2022 7026491661 KARMPAL SINGH ICICI BANK LTD(508534)
79 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG23011220220276698 01/12/2022 PRITAM SINGH 2611007WL011135 PRITAM SINGH 00176 IDIB000M671 1692 1692 Processed 09/12/2022 7026491659 Mr. PRITAM SINGH INDIAN BANK(607105)
80 MAUR PB-11-007-029-001/10
(SANDOHA) 		2611007000NRG23011220220276488 01/12/2022 KAMALJEET KAUR 2611007WL011116 KAMALJEET KAUR 00176 IDIB000M671 1410 1410 Processed 09/12/2022 7026491658 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
81 MAUR PB-11-007-029-001/22
(SANDOHA) 		2611007000NRG23011220220276502 01/12/2022 RAJVINDER KAUR 2611007WL011116 RAJVINDER KAUR 00176 IDIB000M671 1692 1692 Processed 09/12/2022 7026491660 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 6204 6204
82 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG23011220220275805 01/12/2022 GURJIT KAUR 2611007WL011101 GURJIT KAUR 00349 PSIB0021399 1410 1410 Processed 09/12/2022 7026491880 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
83 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG23011220220276051 01/12/2022 BHINDER KAUR 2611007WL011106 BHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 09/12/2022 7026491821 BHINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG23011220220276070 01/12/2022 JARNAIL KAUR 2611007WL011106 JARNAIL KAUR 00354 PUNB0024810 1692 1692 Processed 09/12/2022 7026491824 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG23011220220276708 01/12/2022 SARABJIT KAUR 2611007WL011137 SARABJIT KAUR 00354 PUNB0024810 1692 1692 Processed 09/12/2022 7026491825 SARABJIT KAUR HDFC BANK LTD(607152)
86 MAUR PB-11-007-003-001/275
(BHAI BAKHTOUR) 		2611007000NRG23011220220276709 01/12/2022 JASPAL KAUR 2611007WL011137 JASPAL KAUR 00354 PUNB0024810 1692 1692 Processed 09/12/2022 7026491819 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-008-001/120
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276737 01/12/2022 TERSAM CHAND 2611007WL011142 TERSAM CHAND 00354 PUNB0024810 1692 1692 Processed 09/12/2022 7026491818 TARSEM CHAND S/O MIKHI RA M PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-008-001/18
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276751 01/12/2022 SUKHPAUL KAUR 2611007WL011142 SUKHPAUL KAUR 00354 PUNB0024810 1692 1692 Processed 09/12/2022 7026491822 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-008-001/38
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276765 01/12/2022 SUKHMINDER KAUR 2611007WL011142 SUKHMINDER KAUR 00354 PUNB0024810 1410 1410 Processed 09/12/2022 7026491828 SUKHMINDER KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-008-001/5
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276766 01/12/2022 MANJEET KAUR 2611007WL011142 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 09/12/2022 7026491823 MANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-008-001/57
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276767 01/12/2022 JASWINDER KAUR 2611007WL011142 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 09/12/2022 7026491820 JASWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276769 01/12/2022 GURMAIL KAUR 2611007WL011142 GURMAIL KAUR 00354 PUNB0024810 1128 1128 Processed 09/12/2022 7026491827 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG23011220220276588 01/12/2022 GURBHAGAT SINGH 2611007WL011118 GURBHAGAT SINGH 00354 PUNB0024810 846 846 Processed 09/12/2022 7026491826 GURBHAGAT SINGH ICICI BANK LTD(508534)
SubTotal 16356 16356
94 MAUR PB-11-007-021-001/185
(MANSA KALAN) 		2611007000NRG23011220220276373 01/12/2022 RACHHPAL KAUR 2611007WL011113 RACHHPAL KAUR 00354 PUNB0063510 1692 1692 Processed 09/12/2022 7026491866 RASHPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG23011220220276703 01/12/2022 MUNSHI SINGH 2611007WL011135 MUNSHI SINGH 00354 PUNB0063510 1692 1692 Processed 09/12/2022 7026491837 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG23011220220276425 01/12/2022 DARSHAN SINGH 2611007WL011114 DARSHAN SINGH 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491872 DARSHAN SINGH ICICI BANK LTD(508534)
97 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG23011220220276694 01/12/2022 MOHINDER KHAN 2611007WL011134 MOHINDER KHAN 00354 PUNB0063510 1692 1692 Processed 09/12/2022 7026491874 MOHINDER KHAN SO JALAL DEEN PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG23011220220276426 01/12/2022 SARBJEET KAUR 2611007WL011114 SARBJEET KAUR 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491836 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-033-001/12
(THHAMANGARH) 		2611007000NRG23011220220276430 01/12/2022 GURMAIL SINGH 2611007WL011114 GURMAIL SINGH 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491875 GURMAIL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-033-001/14
(THHAMANGARH) 		2611007000NRG23011220220276431 01/12/2022 MAILO KAUR 2611007WL011114 MAILO KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491868 MELO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-033-001/15
(THHAMANGARH) 		2611007000NRG23011220220276432 01/12/2022 NAIB SINGH 2611007WL011114 NAIB SINGH 00354 PUNB0063510 846 846 Processed 09/12/2022 7026491864 NAEIB SINGH ICICI BANK LTD(508534)
102 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG23011220220276433 01/12/2022 JAGGI SINGH 2611007WL011114 JAGGI SINGH 00354 PUNB0063510 846 846 Rejected 09/12/2022 7026491841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG23011220220276434 01/12/2022 JASVIR KAUR 2611007WL011114 JASVIR KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491848 JASVIR KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG23011220220276436 01/12/2022 HARBANS SINGH 2611007WL011114 HARBANS SINGH 00354 PUNB0063510 564 564 Processed 09/12/2022 7026491839 BANSA SINGH ICICI BANK LTD(508534)
105 MAUR PB-11-007-033-001/21
(THHAMANGARH) 		2611007000NRG23011220220276439 01/12/2022 VEERPAL KAUR 2611007WL011114 VEERPAL KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491849 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG23011220220276440 01/12/2022 MUSTAK KHAN 2611007WL011114 MUSTAK KHAN 00354 PUNB0063510 846 846 Processed 09/12/2022 7026491829 MUSTAK KHAN ICICI BANK LTD(508534)
107 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG23011220220276441 01/12/2022 RESHMA BEGAM 2611007WL011114 RESHMA BEGAM 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491831 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG23011220220276442 01/12/2022 BINDER SINGH 2611007WL011114 BINDER SINGH 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491840 BINDER SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG23011220220276444 01/12/2022 BHOLI KAUR 2611007WL011114 BHOLI KAUR 00354 PUNB0063510 846 846 Processed 09/12/2022 7026491858 BHOLI WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-033-001/26
(THHAMANGARH) 		2611007000NRG23011220220276443 01/12/2022 VEERA SINGH 2611007WL011114 VEERA SINGH 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491861 BEERA SINGH ICICI BANK LTD(508534)
111 MAUR PB-11-007-033-001/28
(THHAMANGARH) 		2611007000NRG23011220220276445 01/12/2022 SHINDER KAUR 2611007WL011114 SHINDER KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491857 CHHINDER KAUR WO PIRHTI SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23011220220276446 01/12/2022 BINDER SINGH 2611007WL011114 BINDER SINGH 00354 PUNB0063510 1410 1410 Rejected 09/12/2022 7026491873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG23011220220278092 01/12/2022 RESHAM SINGH 2611007WL011187 RESHAM SINGH 00354 PUNB0063510 1692 1692 Processed 09/12/2022 7026491863 RESAM SINGH ICICI BANK LTD(508534)
114 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG23011220220276447 01/12/2022 VEERPAL KAUR 2611007WL011114 VEERPAL KAUR 00354 PUNB0063510 564 564 Processed 09/12/2022 7026491847 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG23011220220276448 01/12/2022 GURMEET KAUR 2611007WL011114 GURMEET KAUR 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491850 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-033-001/38
(THHAMANGARH) 		2611007000NRG23011220220276449 01/12/2022 MOHINDER KAUR 2611007WL011114 MOHINDER KAUR 00354 PUNB0063510 846 846 Processed 09/12/2022 7026491862 MOHINDER KAUR ICICI BANK LTD(508534)
117 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG23011220220276450 01/12/2022 BALJEET KAUR 2611007WL011114 BALJEET KAUR 00354 PUNB0063510 564 564 Processed 09/12/2022 7026491852 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-033-001/40
(THHAMANGARH) 		2611007000NRG23011220220276451 01/12/2022 BALDEV KAUR 2611007WL011114 BALDEV KAUR 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491855 MRS BALDEV KAUR URF JASMAIL KAUR STATE BANK OF INDIA(508548)
119 MAUR PB-11-007-033-001/42
(THHAMANGARH) 		2611007000NRG23011220220276452 01/12/2022 PRITPAL KAUR 2611007WL011114 PRITPAL KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491846 PRITPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-033-001/49
(THHAMANGARH) 		2611007000NRG23011220220276454 01/12/2022 BALDEV KAUR 2611007WL011114 BALDEV KAUR 00354 PUNB0063510 846 846 Processed 09/12/2022 7026491842 BALDEV KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-033-001/5
(THHAMANGARH) 		2611007000NRG23011220220276455 01/12/2022 BINDER KAUR 2611007WL011114 BINDER KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491860 BINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG23011220220276456 01/12/2022 PAL KAUR 2611007WL011114 PAL KAUR 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491856 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-033-001/52
(THHAMANGARH) 		2611007000NRG23011220220276457 01/12/2022 GURMEET KAUR 2611007WL011114 GURMEET KAUR 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491854 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-033-001/54
(THHAMANGARH) 		2611007000NRG23011220220276458 01/12/2022 HARJINDER KAUR 2611007WL011114 HARJINDER KAUR 00354 PUNB0063510 564 564 Processed 09/12/2022 7026491851 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-033-001/55-C
(THHAMANGARH) 		2611007000NRG23011220220276459 01/12/2022 BHURA SINGH 2611007WL011114 BHURA SINGH 00354 PUNB0063510 846 846 Processed 09/12/2022 7026491867 BHURA SINGH ICICI BANK LTD(508534)
126 MAUR PB-11-007-033-001/59
(THHAMANGARH) 		2611007000NRG23011220220276460 01/12/2022 PARVEEN BAGEM 2611007WL011114 PARVEEN BAGEM 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491832 PARVEEN BEGAM WO TARA DEEN PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG23011220220276461 01/12/2022 PARMJEET KAUR 2611007WL011114 PARMJEET KAUR 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491830 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-033-001/62
(THHAMANGARH) 		2611007000NRG23011220220276462 01/12/2022 AMARJEET KAUR 2611007WL011114 AMARJEET KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491833 AMARJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-033-001/65
(THHAMANGARH) 		2611007000NRG23011220220276463 01/12/2022 NAZIRA 2611007WL011114 NAZIRA 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491835 NAZEERA ICICI BANK LTD(508534)
130 MAUR PB-11-007-033-001/67
(THHAMANGARH) 		2611007000NRG23011220220276464 01/12/2022 PARMJEET KAUR 2611007WL011114 PARMJEET KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491845 MR JEEVN SINGH STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-033-001/69
(THHAMANGARH) 		2611007000NRG23011220220276465 01/12/2022 SOMA KAUR 2611007WL011114 SOMA KAUR 00354 PUNB0063510 846 846 Processed 09/12/2022 7026491834 JAGTAR SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-033-001/71
(THHAMANGARH) 		2611007000NRG23011220220276466 01/12/2022 FAKEER DEEN 2611007WL011114 FAKEER DEEN 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491865 FKEER DEEN ICICI BANK LTD(508534)
133 MAUR PB-11-007-033-001/80
(THHAMANGARH) 		2611007000NRG23011220220276467 01/12/2022 JASMAIL KAUR 2611007WL011114 JASMAIL KAUR 00354 PUNB0063510 564 564 Processed 09/12/2022 7026491843 JASMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-033-001/82
(THHAMANGARH) 		2611007000NRG23011220220276468 01/12/2022 KULWINDER KAUR 2611007WL011114 KULWINDER KAUR 00354 PUNB0063510 564 564 Processed 09/12/2022 7026491844 KULWINIDER KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
135 MAUR PB-11-007-033-001/84
(THHAMANGARH) 		2611007000NRG23011220220276469 01/12/2022 MANPREET KAUR 2611007WL011114 MANPREET KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491859 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG23011220220276470 01/12/2022 SURJIT KAUR 2611007WL011114 SURJIT KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491853 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG23011220220276471 01/12/2022 RANI BEGAM 2611007WL011114 RANI BEGAM 00354 PUNB0063510 1128 1128 Processed 09/12/2022 7026491871 RANI BEGM WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-033-001/91
(THHAMANGARH) 		2611007000NRG23011220220276473 01/12/2022 TOTA KAUR 2611007WL011114 TOTA KAUR 00354 PUNB0063510 1410 1410 Processed 09/12/2022 7026491869 TOTE KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG23011220220276474 01/12/2022 MOHINDER KAUR 2611007WL011114 MOHINDER KAUR 00354 PUNB0063510 564 564 Processed 09/12/2022 7026491870 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52734 52734
140 MAUR PB-11-007-001-001/104
(BAGHER CHARAT) 		2611007000NRG23011220220276040 01/12/2022 SHINDER SINGH 2611007WL011106 SHINDER SINGH 00354 PUNB0080110 1128 1128 Processed 09/12/2022 7026491877 SHINDER KAUR ICICI BANK LTD(508534)
141 MAUR PB-11-007-004-001/107
(BURAJ ( MANSA )) 		2611007000NRG23011220220277220 01/12/2022 KARAMJIT KAUR 2611007WL011158 KARAMJIT KAUR 00354 PUNB0080110 1128 1128 Processed 09/12/2022 7026491876 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
142 MAUR PB-11-007-001-001/102
(BAGHER CHARAT) 		2611007000NRG23011220220276038 01/12/2022 MALKIT KAUR 2611007WL011106 MALKIT KAUR 00354 PUNB0158910 1410 1410 Processed 09/12/2022 7026491893 MALKIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG23011220220276039 01/12/2022 MOHINDER KAUR 2611007WL011106 MOHINDER KAUR 00354 PUNB0158910 1692 1692 Processed 09/12/2022 7026491887 MOHINDER KAUR ICICI BANK LTD(508534)
144 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG23011220220276041 01/12/2022 NASIB KAUR 2611007WL011106 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 09/12/2022 7026491894 NASIB KAUR ICICI BANK LTD(508534)
145 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG23011220220275832 01/12/2022 BALDEV SINGH 2611007WL011103 BALDEV SINGH 00354 PUNB0158910 1692 1692 Processed 09/12/2022 7026491881 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
146 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG23011220220276071 01/12/2022 gurjit kaur 2611007WL011106 gurjit kaur 00354 PUNB0158910 1410 1410 Processed 09/12/2022 7026491883 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG23011220220276072 01/12/2022 PAL KAUR 2611007WL011106 PAL KAUR 00354 PUNB0158910 846 846 Processed 09/12/2022 7026491882 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG23011220220276073 01/12/2022 RAMANPREET KAUR 2611007WL011106 RAMANPREET KAUR 00354 PUNB0158910 1128 1128 Processed 09/12/2022 7026491884 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23011220220276074 01/12/2022 SUKHDEV KAUR 2611007WL011106 SUKHDEV KAUR 00354 PUNB0158910 1692 1692 Processed 09/12/2022 7026491886 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
150 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG23011220220276075 01/12/2022 BAAJ SINGH 2611007WL011106 BAAJ SINGH 00354 PUNB0158910 1410 1410 Processed 09/12/2022 7026491895 BAJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG23011220220276077 01/12/2022 BALJINDER KAUR 2611007WL011106 BALJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 09/12/2022 7026491888 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG23011220220276078 01/12/2022 GURMEET KAUR 2611007WL011106 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 09/12/2022 7026491885 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG23011220220276079 01/12/2022 KARAMJIT KAUR 2611007WL011106 KARAMJIT KAUR 00354 PUNB0158910 564 564 Processed 09/12/2022 7026491890 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG23011220220276080 01/12/2022 JASPAL KAUR 2611007WL011106 JASPAL KAUR 00354 PUNB0158910 1128 1128 Processed 09/12/2022 7026491889 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG23011220220276081 01/12/2022 VEERPAL KAUR 2611007WL011106 VEERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 09/12/2022 7026491891 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG23011220220276082 01/12/2022 GOLO KAUR 2611007WL011106 GOLO KAUR 00354 PUNB0158910 1692 1692 Processed 09/12/2022 7026491892 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
157 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG23011220220275784 01/12/2022 KULWINDER KAUR 2611007WL011101 KULWINDER KAUR 00354 PUNB0174010 1692 1692 Processed 09/12/2022 7026491906 KULWINDER KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG23011220220275786 01/12/2022 JASWINDER KAUR 2611007WL011101 JASWINDER KAUR 00354 PUNB0174010 846 846 Processed 09/12/2022 7026491896 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG23011220220275787 01/12/2022 GURDEEP kaur 2611007WL011101 GURDEEP kaur 00354 PUNB0174010 1692 1692 Processed 09/12/2022 7026491900 GURDEEP KAUR ICICI BANK LTD(508534)
160 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG23011220220275789 01/12/2022 SHINDER KAUR 2611007WL011101 SHINDER KAUR 00354 PUNB0174010 1410 1410 Processed 09/12/2022 7026491636 SHINDER KAUR ICICI BANK LTD(508534)
161 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG23011220220275791 01/12/2022 AMARJEET KAUR 2611007WL011101 AMARJEET KAUR 00354 PUNB0174010 1692 1692 Processed 09/12/2022 7026491838 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG23011220220275825 01/12/2022 BILLU SINGH 2611007WL011102 BILLU SINGH 00354 PUNB0174010 1410 1410 Processed 09/12/2022 7026491897 BILU SINGH ICICI BANK LTD(508534)
163 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG23011220220275826 01/12/2022 DARSHAN SINGH 2611007WL011102 DARSHAN SINGH 00354 PUNB0174010 1128 1128 Processed 09/12/2022 7026491641 DARSHAN SINGH ICICI BANK LTD(508534)
164 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG23011220220275796 01/12/2022 KARAMJIT KAUR 2611007WL011101 KARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 09/12/2022 7026491635 KARMJEET KAUR ICICI BANK LTD(508534)
165 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG23011220220275797 01/12/2022 GURDEV KAUR 2611007WL011101 GURDEV KAUR 00354 PUNB0174010 1692 1692 Processed 09/12/2022 7026491634 GURDEV KAUR ICICI BANK LTD(508534)
166 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG23011220220275798 01/12/2022 MUKAND SINGH 2611007WL011101 MUKAND SINGH 00354 PUNB0174010 1692 1692 Processed 09/12/2022 7026491898 MUKAND SINGH ICICI BANK LTD(508534)
167 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG23011220220275799 01/12/2022 PARAMJIT KAUR 2611007WL011101 PARAMJIT KAUR 00354 PUNB0174010 282 282 Processed 09/12/2022 7026491905 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG23011220220275800 01/12/2022 SARABJIT KAUR 2611007WL011101 SARABJIT KAUR 00354 PUNB0174010 1410 1410 Processed 09/12/2022 7026491633 SARBJEET KAUR ICICI BANK LTD(508534)
169 MAUR PB-11-007-011-001/39
(GHUMAN KHURD) 		2611007000NRG23011220220275802 01/12/2022 JASWINDER KAUR 2611007WL011101 JASWINDER KAUR 00354 PUNB0174010 282 282 Processed 09/12/2022 7026491907 JASWINDER KAUR ICICI BANK LTD(508534)
170 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG23011220220275803 01/12/2022 SUKHJEET KAUR 2611007WL011101 SUKHJEET KAUR 00354 PUNB0174010 1692 1692 Processed 09/12/2022 7026491904 SUKHJEET KAUR ICICI BANK LTD(508534)
171 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG23011220220275804 01/12/2022 CHARANJIT KAUR 2611007WL011101 CHARANJIT KAUR 00354 PUNB0174010 282 282 Processed 09/12/2022 7026491899 CHARNJEET KAUR ICICI BANK LTD(508534)
172 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG23011220220275807 01/12/2022 JASWINDER KAUR 2611007WL011101 JASWINDER KAUR 00354 PUNB0174010 1410 1410 Processed 09/12/2022 7026491901 JASWINDER KAUR ICICI BANK LTD(508534)
173 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG23011220220275809 01/12/2022 JASMAIL KAUR 2611007WL011101 JASMAIL KAUR 00354 PUNB0174010 1410 1410 Processed 09/12/2022 7026491640 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG23011220220275810 01/12/2022 SUKHPREET KAUR 2611007WL011101 SUKHPREET KAUR 00354 PUNB0174010 1692 1692 Processed 09/12/2022 7026491642 SUKHPREET KAUR ICICI BANK LTD(508534)
175 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG23011220220275811 01/12/2022 MANJIT KAUR 2611007WL011101 MANJIT KAUR 00354 PUNB0174010 846 846 Processed 09/12/2022 7026491902 MANJEET KAUR ICICI BANK LTD(508534)
176 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG23011220220275812 01/12/2022 VEERPAL KAUR 2611007WL011101 VEERPAL KAUR 00354 PUNB0174010 1410 1410 Processed 09/12/2022 7026491637 VEERPAL KAUR ICICI BANK LTD(508534)
177 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG23011220220275813 01/12/2022 MANDEEP KAUR 2611007WL011101 MANDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 09/12/2022 7026491643 MANDEEP KAUR ICICI BANK LTD(508534)
178 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG23011220220275814 01/12/2022 LASHMI KAUR 2611007WL011101 LASHMI KAUR 00354 PUNB0174010 1128 1128 Processed 09/12/2022 7026491903 LASHMI KAUR ICICI BANK LTD(508534)
179 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG23011220220275815 01/12/2022 RAMANDEEP KAUR 2611007WL011101 RAMANDEEP KAUR 00354 PUNB0174010 1410 1410 Processed 09/12/2022 7026491639 RAMANDEEP KAUR ICICI BANK LTD(508534)
180 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG23011220220275816 01/12/2022 CHARANJEET KAUR 2611007WL011101 CHARANJEET KAUR 00354 PUNB0174010 1410 1410 Processed 09/12/2022 7026491638 CHARNJEET KAUR ICICI BANK LTD(508534)
SubTotal 29892 29892
181 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG23011220220276689 01/12/2022 BHOLA KAHAN 2611007WL011134 BHOLA KAHAN 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491878 BHOLA KHA ICICI BANK LTD(508534)
182 MAUR PB-11-007-017-001/114
(KUTTIWAL KALAN) 		2611007000NRG23011220220278090 01/12/2022 MITHU SINGH 2611007WL011186 MITHU SINGH 00415 SBIN0001732 1128 1128 Processed 09/12/2022 7026491654 MITHU SINGH ICICI BANK LTD(508534)
183 MAUR PB-11-007-017-001/65
(KUTTIWAL KALAN) 		2611007000NRG23011220220278091 01/12/2022 Kaura Singh 2611007WL011186 Kaura Singh 00415 SBIN0001732 1128 1128 Processed 09/12/2022 7026491653 KAUR SINGH ICICI BANK LTD(508534)
184 MAUR PB-11-007-018-001/5
(KUTTIWAL KHURD) 		2611007000NRG23011220220276690 01/12/2022 ASHA SINGH 2611007WL011134 ASHA SINGH 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491649 MR ASHA SINGH STATE BANK OF INDIA(508548)
185 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG23011220220276691 01/12/2022 DARSHAN SINGH 2611007WL011134 DARSHAN SINGH 00415 SBIN0001732 282 282 Processed 09/12/2022 7026491651 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG23011220220276693 01/12/2022 RULLDU SINGH 2611007WL011134 RULLDU SINGH 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491650 MR RULDU SINGH STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-021-001/134
(MANSA KALAN) 		2611007000NRG23011220220276338 01/12/2022 JAILA SINGH 2611007WL011113 JAILA SINGH 00415 SBIN0001732 1410 1410 Processed 09/12/2022 7026491793 JAILA SINGH ICICI BANK LTD(508534)
188 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG23011220220276695 01/12/2022 NACHATTAR SINGH 2611007WL011135 NACHATTAR SINGH 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491645 NACHHATAR SINGH STATE BANK OF INDIA(508548)
189 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG23011220220276696 01/12/2022 JAILA SINGH 2611007WL011135 JAILA SINGH 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491648 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
190 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG23011220220276697 01/12/2022 GURTEJ SINGH 2611007WL011135 GURTEJ SINGH 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491646 GURTEJ STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-027-001/331
(RAM NAGAR) 		2611007000NRG23011220220276699 01/12/2022 NAZAR SINGH 2611007WL011135 NAZAR SINGH 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491644 MR NAJAR SINGH STATE BANK OF INDIA(508548)
192 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG23011220220276701 01/12/2022 DARSHAN SINGH 2611007WL011135 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491879 DARSHAN SINGH ICICI BANK LTD(508534)
193 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG23011220220276427 01/12/2022 VEERPAL KAUR 2611007WL011114 VEERPAL KAUR 00415 SBIN0001732 1410 1410 Processed 09/12/2022 7026491655 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
194 MAUR PB-11-007-033-001/112
(THHAMANGARH) 		2611007000NRG23011220220276428 01/12/2022 AMANDEEP KAUR 2611007WL011114 AMANDEEP KAUR 00415 SBIN0001732 564 564 Processed 09/12/2022 7026491656 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-033-001/96
(THHAMANGARH) 		2611007000NRG23011220220278093 01/12/2022 BUTA KHAN 2611007WL011187 BUTA KHAN 00415 SBIN0001732 1692 1692 Processed 09/12/2022 7026491647 BUTA KHAN ICICI BANK LTD(508534)
SubTotal 21150 21150
196 MAUR PB-11-007-004-001/142
(BURAJ ( MANSA )) 		2611007000NRG23011220220277232 01/12/2022 GURJIT KAUR 2611007WL011158 GURJIT KAUR 00415 SBIN0050045 1128 1128 Processed 09/12/2022 7026491738 GURJEET KAUR ICICI BANK LTD(508534)
197 MAUR PB-11-007-018-001/67
(KUTTIWAL KHURD) 		2611007000NRG23011220220276692 01/12/2022 RAMSHARAN SINGH 2611007WL011134 RAMSHARAN SINGH 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491752 MR RAMSHARAN SINGH STATE BANK OF INDIA(508548)
198 MAUR PB-11-007-021-001/10
(MANSA KALAN) 		2611007000NRG23011220220276317 01/12/2022 BHAJAN SINGH 2611007WL011113 BHAJAN SINGH 00415 SBIN0050045 282 282 Processed 09/12/2022 7026491748 HARBHAJAN SINGH ICICI BANK LTD(508534)
199 MAUR PB-11-007-021-001/101
(MANSA KALAN) 		2611007000NRG23011220220276318 01/12/2022 JASVIR KAUR 2611007WL011113 JASVIR KAUR 00415 SBIN0050045 1128 1128 Processed 09/12/2022 7026491784 JASVEER KAUR ICICI BANK LTD(508534)
200 MAUR PB-11-007-021-001/103
(MANSA KALAN) 		2611007000NRG23011220220276319 01/12/2022 GURDEV SINGH 2611007WL011113 GURDEV SINGH 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491741 GURDEV SINGH ICICI BANK LTD(508534)
201 MAUR PB-11-007-021-001/105
(MANSA KALAN) 		2611007000NRG23011220220276320 01/12/2022 MANJIT KAUR 2611007WL011113 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491805 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-021-001/106
(MANSA KALAN) 		2611007000NRG23011220220276321 01/12/2022 Angrej Kaur 2611007WL011113 Angrej Kaur 00415 SBIN0050045 846 846 Processed 09/12/2022 7026491739 MRS GOLO KAUR DSSO WO RALLA SINGH STATE BANK OF INDIA(508548)
203 MAUR PB-11-007-021-001/107
(MANSA KALAN) 		2611007000NRG23011220220276322 01/12/2022 CHARANJIT KAUR 2611007WL011113 CHARANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491754 CHARNJEET KAUR ICICI BANK LTD(508534)
204 MAUR PB-11-007-021-001/111
(MANSA KALAN) 		2611007000NRG23011220220276323 01/12/2022 DARSHAN KAUR 2611007WL011113 DARSHAN KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491813 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
205 MAUR PB-11-007-021-001/113
(MANSA KALAN) 		2611007000NRG23011220220276324 01/12/2022 KIRNA 2611007WL011113 KIRNA 00415 SBIN0050045 1128 1128 Processed 09/12/2022 7026491772 KIRNA ICICI BANK LTD(508534)
206 MAUR PB-11-007-021-001/114
(MANSA KALAN) 		2611007000NRG23011220220276325 01/12/2022 MAYAIA DEVI 2611007WL011113 MAYAIA DEVI 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491759 MAYA DEVI ICICI BANK LTD(508534)
207 MAUR PB-11-007-021-001/115
(MANSA KALAN) 		2611007000NRG23011220220276326 01/12/2022 MANJIT KAUR 2611007WL011113 MANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491801 MANJIT KAUR ICICI BANK LTD(508534)
208 MAUR PB-11-007-021-001/120
(MANSA KALAN) 		2611007000NRG23011220220276327 01/12/2022 RANI KAUR 2611007WL011113 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491756 RANI KAUR ICICI BANK LTD(508534)
209 MAUR PB-11-007-021-001/122
(MANSA KALAN) 		2611007000NRG23011220220276328 01/12/2022 PALLO 2611007WL011113 PALLO 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491771 PALO KAUR ICICI BANK LTD(508534)
210 MAUR PB-11-007-021-001/123
(MANSA KALAN) 		2611007000NRG23011220220276329 01/12/2022 SEETO KAUR 2611007WL011113 SEETO KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491751 SITO KAUR ICICI BANK LTD(508534)
211 MAUR PB-11-007-021-001/125
(MANSA KALAN) 		2611007000NRG23011220220276330 01/12/2022 MUKHTIYAR KAUR 2611007WL011113 MUKHTIYAR KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491749 MUKHTIAR SINGH ICICI BANK LTD(508534)
212 MAUR PB-11-007-021-001/126
(MANSA KALAN) 		2611007000NRG23011220220276331 01/12/2022 PARAM KAUR 2611007WL011113 PARAM KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491761 MRS PARAM KAUR STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-021-001/127
(MANSA KALAN) 		2611007000NRG23011220220276332 01/12/2022 JAGDEESH RAM 2611007WL011113 JAGDEESH RAM 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491791 JAGDISH RAM ICICI BANK LTD(508534)
214 MAUR PB-11-007-021-001/127
(MANSA KALAN) 		2611007000NRG23011220220276333 01/12/2022 JAGMEET KAUR 2611007WL011113 JAGMEET KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491790 JAGMEET KAUR ICICI BANK LTD(508534)
215 MAUR PB-11-007-021-001/129
(MANSA KALAN) 		2611007000NRG23011220220276334 01/12/2022 SAWARN KAUR 2611007WL011113 SAWARN KAUR 00415 SBIN0050045 846 846 Processed 09/12/2022 7026491774 SAWARN KAUR ICICI BANK LTD(508534)
216 MAUR PB-11-007-021-001/130
(MANSA KALAN) 		2611007000NRG23011220220276335 01/12/2022 RANI KAUR 2611007WL011113 RANI KAUR 00415 SBIN0050045 1128 1128 Processed 09/12/2022 7026491758 RANI KAUR ICICI BANK LTD(508534)
217 MAUR PB-11-007-021-001/131
(MANSA KALAN) 		2611007000NRG23011220220276336 01/12/2022 GURSINDER KAUR 2611007WL011113 GURSINDER KAUR 00415 SBIN0050045 1128 1128 Processed 09/12/2022 7026491809 GURMINDER KAUR ICICI BANK LTD(508534)
218 MAUR PB-11-007-021-001/139
(MANSA KALAN) 		2611007000NRG23011220220276340 01/12/2022 Suchharo Kaur 2611007WL011113 Suchharo Kaur 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491765 SACHIAR KARO ICICI BANK LTD(508534)
219 MAUR PB-11-007-021-001/140
(MANSA KALAN) 		2611007000NRG23011220220276343 01/12/2022 BIBO 2611007WL011113 BIBO 00415 SBIN0050045 564 564 Processed 09/12/2022 7026491815 MRS BIBO KAUR STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-021-001/141
(MANSA KALAN) 		2611007000NRG23011220220276344 01/12/2022 VIRPAL KAUR 2611007WL011113 VIRPAL KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491753 VIRPAL KAUR ICICI BANK LTD(508534)
221 MAUR PB-11-007-021-001/145
(MANSA KALAN) 		2611007000NRG23011220220276346 01/12/2022 KAKA SINGH 2611007WL011113 KAKA SINGH 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491816 KAKA SINGH ICICI BANK LTD(508534)
222 MAUR PB-11-007-021-001/152
(MANSA KALAN) 		2611007000NRG23011220220276348 01/12/2022 SHINDERPAL KAUR 2611007WL011113 SHINDERPAL KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491776 SHINDERPAL KAUR ICICI BANK LTD(508534)
223 MAUR PB-11-007-021-001/156
(MANSA KALAN) 		2611007000NRG23011220220276350 01/12/2022 SUKHPAL KAUR 2611007WL011113 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491781 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
224 MAUR PB-11-007-021-001/159
(MANSA KALAN) 		2611007000NRG23011220220276351 01/12/2022 GULAB KAUR 2611007WL011113 GULAB KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491742 MRS GULAB KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-021-001/160
(MANSA KALAN) 		2611007000NRG23011220220276352 01/12/2022 SHIMLO KAUR 2611007WL011113 SHIMLO KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491777 SHIMLO KAUR ICICI BANK LTD(508534)
226 MAUR PB-11-007-021-001/161
(MANSA KALAN) 		2611007000NRG23011220220276354 01/12/2022 SIMARJIT KAUR 2611007WL011113 SIMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491814 SIMARJIT KAUR ICICI BANK LTD(508534)
227 MAUR PB-11-007-021-001/163
(MANSA KALAN) 		2611007000NRG23011220220276356 01/12/2022 MANPREET KAUR 2611007WL011113 MANPREET KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491755 MANPREET KAUR ICICI BANK LTD(508534)
228 MAUR PB-11-007-021-001/164
(MANSA KALAN) 		2611007000NRG23011220220276357 01/12/2022 MANJIT KAUR 2611007WL011113 MANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491779 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-021-001/165
(MANSA KALAN) 		2611007000NRG23011220220276358 01/12/2022 VEERPAL KAUR 2611007WL011113 VEERPAL KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491760 MRS VEERPAL KAUR WO GAMDUR SINGH STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-021-001/166
(MANSA KALAN) 		2611007000NRG23011220220276359 01/12/2022 MALKEET KAUR 2611007WL011113 MALKEET KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491745 MALKIT KAUR ICICI BANK LTD(508534)
231 MAUR PB-11-007-021-001/168
(MANSA KALAN) 		2611007000NRG23011220220276361 01/12/2022 KARMJEET KAUR 2611007WL011113 KARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491789 KARMJEET KAUR ICICI BANK LTD(508534)
232 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG23011220220276362 01/12/2022 VEERPAL KAUR 2611007WL011113 VEERPAL KAUR 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491797 VEERPAL KAUR ICICI BANK LTD(508534)
233 MAUR PB-11-007-021-001/172
(MANSA KALAN) 		2611007000NRG23011220220276363 01/12/2022 KIRNA KAUR 2611007WL011113 KIRNA KAUR 00415 SBIN0050045 1128 1128 Processed 09/12/2022 7026491810 KIRNA KAUR ICICI BANK LTD(508534)
234 MAUR PB-11-007-021-001/177
(MANSA KALAN) 		2611007000NRG23011220220276365 01/12/2022 PARAMJIT KAUR 2611007WL011113 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491763 PARAMJIT KAUR ICICI BANK LTD(508534)
235 MAUR PB-11-007-021-001/179
(MANSA KALAN) 		2611007000NRG23011220220276368 01/12/2022 BALJIT KAUR 2611007WL011113 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491778 BALJEET KAUR ICICI BANK LTD(508534)
236 MAUR PB-11-007-021-001/180
(MANSA KALAN) 		2611007000NRG23011220220276369 01/12/2022 PAWANJEET KAUR 2611007WL011113 PAWANJEET KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491798 PAWANJEET KAUR ICICI BANK LTD(508534)
237 MAUR PB-11-007-021-001/182
(MANSA KALAN) 		2611007000NRG23011220220276370 01/12/2022 Jaswinder Kaur 2611007WL011113 Jaswinder Kaur 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491762 JASWINDER KAUR ICICI BANK LTD(508534)
238 MAUR PB-11-007-021-001/183
(MANSA KALAN) 		2611007000NRG23011220220276371 01/12/2022 RAJVIR KAUR 2611007WL011113 RAJVIR KAUR 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491764 RAJVIR KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-021-001/63
(MANSA KALAN) 		2611007000NRG23011220220276591 01/12/2022 DHARAM SINGH 2611007WL011119 DHARAM SINGH 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491757 DHARAM SINGH ICICI BANK LTD(508534)
240 MAUR PB-11-007-021-001/7
(MANSA KALAN) 		2611007000NRG23011220220276592 01/12/2022 KAKA SINGH 2611007WL011119 KAKA SINGH 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491811 MR KAKA SINGH STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG23011220220276593 01/12/2022 SUKHA SINGH 2611007WL011119 SUKHA SINGH 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491743 SUKHA SINGH ICICI BANK LTD(508534)
242 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG23011220220276596 01/12/2022 TEK SINGH 2611007WL011119 TEK SINGH 00415 SBIN0050045 1410 1410 Processed 09/12/2022 7026491770 TEJ SINGH ICICI BANK LTD(508534)
243 MAUR PB-11-007-023-001/131
(MAUR CHARRAT SINGH) 		2611007000NRG23011220220276718 01/12/2022 T.T SINGH 2611007WL011138 T.T SINGH 00415 SBIN0050045 564 564 Processed 09/12/2022 7026491740 TEE TEE SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
244 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG23011220220276722 01/12/2022 DARSHAN SINGH 2611007WL011138 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 09/12/2022 7026491746 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-029-001/330
(SANDOHA) 		2611007000NRG23011220220276522 01/12/2022 NASIB KAUR 2611007WL011116 NASIB KAUR 00415 SBIN0050045 564 564 Processed 09/12/2022 7026491747 MRS NASIB KAUR STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG23011220220276429 01/12/2022 RAMANDEEP KAUR 2611007WL011114 RAMANDEEP KAUR 00415 SBIN0050045 564 564 Processed 09/12/2022 7026491806 NO NAME STATE BANK OF INDIA(508548)
SubTotal 70782 70782
247 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG23011220220276707 01/12/2022 KAMALPREET KAUR 2611007WL011137 KAMALPREET KAUR 00415 SBIN0050054 1692 1692 Processed 09/12/2022 7026491802 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276735 01/12/2022 NACHATTAR SINGH 2611007WL011142 NACHATTAR SINGH 00415 SBIN0050054 1410 1410 Processed 09/12/2022 7026491744 NACHATER SINGH ICICI BANK LTD(508534)
249 MAUR PB-11-007-008-001/117
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276736 01/12/2022 SHINDER KAUR 2611007WL011142 SHINDER KAUR 00415 SBIN0050054 1128 1128 Processed 09/12/2022 7026491769 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-008-001/121
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276738 01/12/2022 CHARNJEET KAUR 2611007WL011142 CHARNJEET KAUR 00415 SBIN0050054 1128 1128 Processed 09/12/2022 7026491773 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-008-001/136
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276740 01/12/2022 BALJIT KAUR 2611007WL011142 BALJIT KAUR 00415 SBIN0050054 1128 1128 Processed 09/12/2022 7026491780 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-008-001/146
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276741 01/12/2022 KARAMJIT KAUR 2611007WL011142 KARAMJIT KAUR 00415 SBIN0050054 1692 1692 Processed 09/12/2022 7026491803 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-008-001/147
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276742 01/12/2022 CHARANJIT KAUR 2611007WL011142 CHARANJIT KAUR 00415 SBIN0050054 846 846 Processed 09/12/2022 7026491804 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-008-001/19
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276752 01/12/2022 JARNAIL KAUR 2611007WL011142 JARNAIL KAUR 00415 SBIN0050054 1692 1692 Processed 09/12/2022 7026491750 JARNAIL KAUR ICICI BANK LTD(508534)
255 MAUR PB-11-007-008-001/36
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276764 01/12/2022 BALWANT KAUR 2611007WL011142 BALWANT KAUR 00415 SBIN0050054 564 564 Processed 09/12/2022 7026491737 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276768 01/12/2022 VEERPAL KAUR 2611007WL011142 VEERPAL KAUR 00415 SBIN0050054 564 564 Processed 09/12/2022 7026491766 MR VEER PAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
257 MAUR PB-11-007-008-001/92
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276770 01/12/2022 SUKHJEET KAUR 2611007WL011142 SUKHJEET KAUR 00415 SBIN0050054 1692 1692 Processed 09/12/2022 7026491768 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-008-001/94
(DHAN SINGH KHANNA) 		2611007000NRG23011220220276771 01/12/2022 BALJEET KAUR 2611007WL011142 BALJEET KAUR 00415 SBIN0050054 1128 1128 Processed 09/12/2022 7026491767 MRS BALJEET KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
259 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG23011220220276706 01/12/2022 KULJIT KAUR 2611007WL011137 KULJIT KAUR 00415 SBIN0050297 1692 1692 Processed 09/12/2022 7026491808 KULJEET KAUR HDFC BANK LTD(607152)
260 MAUR PB-11-007-006-001/147
(CHANNARTHAL) 		2611007000NRG23011220220276712 01/12/2022 MANPREET KAUR 2611007WL011137 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 09/12/2022 7026491800 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-006-001/212
(CHANNARTHAL) 		2611007000NRG23011220220276713 01/12/2022 SIMERJIT KAUR 2611007WL011137 SIMERJIT KAUR 00415 SBIN0050297 1692 1692 Processed 09/12/2022 7026491775 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG23011220220276572 01/12/2022 NASIB KAUR 2611007WL011118 NASIB KAUR 00415 SBIN0050297 1692 1692 Processed 09/12/2022 7026491782 NASIB KAUR ICICI BANK LTD(508534)
263 MAUR PB-11-007-020-001/24
(MANAK KHANA) 		2611007000NRG23011220220276575 01/12/2022 DARSHAN SINGH 2611007WL011118 DARSHAN SINGH 00415 SBIN0050297 1128 1128 Processed 09/12/2022 7026491795 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG23011220220276576 01/12/2022 GURMEET KAUR 2611007WL011118 GURMEET KAUR 00415 SBIN0050297 1410 1410 Processed 09/12/2022 7026491817 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
265 MAUR PB-11-007-004-001/12
(BURAJ ( MANSA )) 		2611007000NRG23011220220277221 01/12/2022 HARJINDER SINGH 2611007WL011158 HARJINDER SINGH 00415 SBIN0050404 1128 1128 Processed 09/12/2022 7026491785 MR HARJINDER SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-004-001/161
(BURAJ ( MANSA )) 		2611007000NRG23011220220276726 01/12/2022 MANGU SINGH 2611007WL011140 MANGU SINGH 00415 SBIN0050404 1692 1692 Processed 09/12/2022 7026491794 MANGU SINGH ICICI BANK LTD(508534)
267 MAUR PB-11-007-004-001/19
(BURAJ ( MANSA )) 		2611007000NRG23011220220277238 01/12/2022 Kiranjeet Kaur 2611007WL011158 Kiranjeet Kaur 00415 SBIN0050404 1410 1410 Processed 09/12/2022 7026491807 KIRANJEET KAUR ICICI BANK LTD(508534)
268 MAUR PB-11-007-004-001/23
(BURAJ ( MANSA )) 		2611007000NRG23011220220277243 01/12/2022 JASVEER KAUR 2611007WL011158 JASVEER KAUR 00415 SBIN0050404 1128 1128 Processed 09/12/2022 7026491787 MRS JASVEER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-021-001/184
(MANSA KALAN) 		2611007000NRG23011220220276372 01/12/2022 GURMEL KAUR 2611007WL011113 GURMEL KAUR 00415 SBIN0050404 1692 1692 Processed 09/12/2022 7026491799 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
270 MAUR PB-11-007-013-001/296
(JODHPUR PAKHAR) 		2611007000NRG23011220220276603 01/12/2022 KUSHPREET KAUR 2611007WL011120 KUSHPREET KAUR 00415 SBIN0051358 1128 1128 Processed 09/12/2022 7026491786 MRS KHUSHPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-013-001/320
(JODHPUR PAKHAR) 		2611007000NRG23011220220276606 01/12/2022 MANJINDER KAUR 2611007WL011120 MANJINDER KAUR 00415 SBIN0051358 1410 1410 Processed 09/12/2022 7026491788 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG23011220220276607 01/12/2022 NIRJAN SINGH 2611007WL011120 NIRJAN SINGH 00415 SBIN0051358 1692 1692 Processed 09/12/2022 7026491812 NIRANJAN SINGH ICICI BANK LTD(508534)
273 MAUR PB-11-007-013-001/371
(JODHPUR PAKHAR) 		2611007000NRG23011220220276608 01/12/2022 SETA SINGH 2611007WL011120 SETA SINGH 00415 SBIN0051358 1410 1410 Processed 09/12/2022 7026491796 SEETA SINGH ICICI BANK LTD(508534)
274 MAUR PB-11-007-013-001/378
(JODHPUR PAKHAR) 		2611007000NRG23011220220276609 01/12/2022 PARMJEET KAUR 2611007WL011120 PARMJEET KAUR 00415 SBIN0051358 1692 1692 Processed 09/12/2022 7026491792 PARAMJIT KAUR ICICI BANK LTD(508534)
275 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23011220220276595 01/12/2022 MITHU SINGH 2611007WL011119 MITHU SINGH 00415 SBIN0051358 1410 1410 Processed 09/12/2022 7026491783 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 366036 366036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_011222APB_FTO_85876 Bank of India BKID0006361 MAUR MANDI 100956
2 MAUR PB2611007_011222APB_FTO_85876 Canara Bank CNRB0005888 Maur 1692
3 MAUR PB2611007_011222APB_FTO_85876 Central Bank Of India CBIN0280327 TALWANDI SABO 564
4 MAUR PB2611007_011222APB_FTO_85876 HDFC HDFC0002193 MAUR MANDI 1128
5 MAUR PB2611007_011222APB_FTO_85876 Indian Bank IDIB000M671 MAUR MANDI 6204
6 MAUR PB2611007_011222APB_FTO_85876 Punjab & Sind Bank PSIB0021399 Maur Mandi 1410
7 MAUR PB2611007_011222APB_FTO_85876 Punjab National Bank PUNB0024810 Kot Fateh 16356
8 MAUR PB2611007_011222APB_FTO_85876 Punjab National Bank PUNB0063510 Maur 52734
9 MAUR PB2611007_011222APB_FTO_85876 Punjab National Bank PUNB0080110 Talwandi Sabo 2256
10 MAUR PB2611007_011222APB_FTO_85876 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 21150
11 MAUR PB2611007_011222APB_FTO_85876 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 29892
12 MAUR PB2611007_011222APB_FTO_85876 State Bank of India SBIN0001732 MAUR MANDI 21150
13 MAUR PB2611007_011222APB_FTO_85876 State Bank of India SBIN0050045 MAUR 70782
14 MAUR PB2611007_011222APB_FTO_85876 State Bank of India SBIN0050054 KOT FATTA 14664
15 MAUR PB2611007_011222APB_FTO_85876 State Bank of India SBIN0050297 MYSER KHANA 9306
16 MAUR PB2611007_011222APB_FTO_85876 State Bank of India SBIN0050404 SHEIKHPURA 7050
17 MAUR PB2611007_011222APB_FTO_85876 State Bank of India SBIN0051358 JODHPUR PAKHAR 8742

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