Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_121223APB_FTO_76231
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-11-007-005-001/80
(BURAJ SEMA) 		2611007000NRG24111220230298498 12/12/2023 NACHATTER SINGH 2611007WL011507 NACHATTER SINGH 00045 BARB0TALBHA 1818 1818 Processed 01/03/2024 1104348366 NACHHATAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 MAUR PB-11-007-004-001/180
(BURAJ ( MANSA )) 		2611007000NRG24121220230300385 12/12/2023 MUKHTAIR KAUR 2611007WL011563 MUKHTAIR KAUR 00048 BKID0006361 1818 1818 Processed 29/02/2024 1104348362 MUKHTIAR KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-004-001/184
(BURAJ ( MANSA )) 		2611007000NRG24121220230300386 12/12/2023 KARMJEET KAUR 2611007WL011563 KARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 29/02/2024 1104348363 KARMJEET KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-004-001/338
(BURAJ ( MANSA )) 		2611007000NRG24121220230300390 12/12/2023 RAMANDEEP KAUR 2611007WL011563 RAMANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 29/02/2024 1104348315 RAMANDEEP KAUR ICICI BANK LTD(508534)
5 MAUR PB-11-007-022-001/14
(MARRI) 		2611007000NRG24121220230300891 12/12/2023 GURMAIL SINGH 2611007WL011579 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 29/02/2024 1104348365 GURMAIL SINGH S/O MITHU SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG24121220230300892 12/12/2023 KAUR SINGH 2611007WL011579 KAUR SINGH 00048 BKID0006361 1818 1818 Processed 29/02/2024 1104348364 KAUR SINGH S/O BHURA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-027-001/178
(RAM NAGAR) 		2611007000NRG24121220230301016 12/12/2023 MANDEEP KAUR 2611007WL011582 MANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 29/02/2024 1104348314 AMANDEEP KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
8 MAUR PB-11-007-015-001/246
(KOT BHARA) 		2611007000NRG24121220230300872 12/12/2023 JIT SINGH 2611007WL011578 JIT SINGH 00078 CNRB0002125 1515 1515 Processed 01/03/2024 1104348544 JEET SINGH S O CHHOTA SINGH CANARA BANK(508532)
SubTotal 1515 1515
9 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG24121220230300818 12/12/2023 SUKHPREET KAUR 2611007WL011576 SUKHPREET KAUR 00089 CBIN0280327 909 909 Processed 29/02/2024 1104348374 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
10 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG24121220230300815 12/12/2023 GURDEEP SINGH 2611007WL011575 GURDEEP SINGH 00089 CBIN0280327 1515 1515 Processed 29/02/2024 1104348546 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24121220230300827 12/12/2023 Harbans Singh 2611007WL011576 Harbans Singh 00089 CBIN0280327 1515 1515 Processed 01/03/2024 1104348370 HARBANS SINGH CANARA BANK(508532)
12 MAUR PB-11-007-002-001/34
(BAGHER MOHABBAT) 		2611007000NRG24121220230300836 12/12/2023 GURMEET KAUR 2611007WL011576 GURMEET KAUR 00089 CBIN0280327 1212 1212 Processed 29/02/2024 1104348551 Miss. PRABHJOT KAUR CENTRAL BANK OF INDIA(607115)
13 MAUR PB-11-007-002-001/66
(BAGHER MOHABBAT) 		2611007000NRG24121220230300849 12/12/2023 AMANPREET KAUR 2611007WL011576 AMANPREET KAUR 00089 CBIN0280327 1212 1212 Processed 29/02/2024 1104348555 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
14 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24121220230300859 12/12/2023 BINDER KAUR 2611007WL011576 BINDER KAUR 00089 CBIN0280327 909 909 Processed 29/02/2024 1104348556 BINDER KAUR HDFC BANK LTD(607152)
15 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24121220230300860 12/12/2023 KRISHNA KAUR 2611007WL011576 KRISHNA KAUR 00089 CBIN0280327 1212 1212 Processed 29/02/2024 1104348373 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
16 MAUR PB-11-007-005-001/45
(BURAJ SEMA) 		2611007000NRG24111220230298494 12/12/2023 JANTA SINGH 2611007WL011507 JANTA SINGH 00089 CBIN0280327 606 606 Processed 29/02/2024 1104348378 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
17 MAUR PB-11-007-015-001/464
(KOT BHARA) 		2611007000NRG24121220230300429 12/12/2023 MANGAT RAM 2611007WL011565 MANGAT RAM 00089 CBIN0284309 303 303 Processed 29/02/2024 1104348560 Mr. MANGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
18 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24121220230300387 12/12/2023 NITTU KHAN 2611007WL011563 NITTU KHAN 00089 CBIN0284834 1818 1818 Processed 29/02/2024 1104348564 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
19 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24121220230300824 12/12/2023 Bhola singh 2611007WL011576 Bhola singh 00152 HDFC0000646 1515 1515 Processed 29/02/2024 1104348307 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
20 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG24121220230300816 12/12/2023 JALOUR SINGH 2611007WL011575 JALOUR SINGH 00152 HDFC0001322 1515 1515 Processed 29/02/2024 1104348457 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
21 MAUR PB-11-007-025-001/154
(RAI KHANNA) 		2611007000NRG24121220230302438 12/12/2023 JALOR SINGH 2611007WL011623 JALOR SINGH 00168 ICIC0003556 1818 1818 Processed 29/02/2024 1104348558 JALOR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
22 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG24121220230302104 12/12/2023 AKKI KAUR 2611007WL011618 AKKI KAUR 00176 IDIB000M671 1818 1818 Processed 29/02/2024 1104348382 AAKKI KAUR D/O DAN SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-027-001/252
(RAM NAGAR) 		2611007000NRG24121220230301020 12/12/2023 GURJIT KAUR 2611007WL011582 GURJIT KAUR 00176 IDIB000M671 1818 1818 Processed 29/02/2024 1104348309 Mrs. Gurjeet Kaur INDIAN BANK(607105)
24 MAUR PB-11-007-027-001/284
(RAM NAGAR) 		2611007000NRG24121220230301021 12/12/2023 HANSA SINGH 2611007WL011582 HANSA SINGH 00176 IDIB000M671 1818 1818 Processed 29/02/2024 1104348369 Mr. HANSA SINGH INDIAN BANK(607105)
25 MAUR PB-11-007-027-001/304
(RAM NAGAR) 		2611007000NRG24121220230301023 12/12/2023 GURMEL KAUR 2611007WL011582 GURMEL KAUR 00176 IDIB000M671 1818 1818 Processed 29/02/2024 1104348308 GURMAIL KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-027-001/319
(RAM NAGAR) 		2611007000NRG24121220230301024 12/12/2023 ANGREJ KAUR 2611007WL011582 ANGREJ KAUR 00176 IDIB000M671 1818 1818 Processed 29/02/2024 1104348310 Mrs. ANGREJ KAUR INDIAN BANK(607105)
27 MAUR PB-11-007-027-001/351
(RAM NAGAR) 		2611007000NRG24121220230301027 12/12/2023 GURMAIL KAUR 2611007WL011582 GURMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 29/02/2024 1104348313 Mrs. GURMAIL KAUR INDIAN BANK(607105)
28 MAUR PB-11-007-027-001/368
(RAM NAGAR) 		2611007000NRG24121220230301029 12/12/2023 Jasveer Kaur 2611007WL011582 Jasveer Kaur 00176 IDIB000M671 1515 1515 Processed 29/02/2024 1104348311 Mrs. JASVEER KAUR INDIAN BANK(607105)
29 MAUR PB-11-007-027-001/368
(RAM NAGAR) 		2611007000NRG24121220230301028 12/12/2023 MARU SINGH 2611007WL011582 MARU SINGH 00176 IDIB000M671 909 909 Processed 29/02/2024 1104348312 Mr. Marhu Singh INDIAN BANK(607105)
30 MAUR PB-11-007-027-001/389
(RAM NAGAR) 		2611007000NRG24121220230301030 12/12/2023 GURMAIL KAUR 2611007WL011582 GURMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 29/02/2024 1104348368 Mrs. GURMEL KAUR INDIAN BANK(607105)
31 MAUR PB-11-007-027-001/622-A
(RAM NAGAR) 		2611007000NRG24121220230301032 12/12/2023 AMRITPAL KAUR 2611007WL011582 AMRITPAL KAUR 00176 IDIB000M671 1212 1212 Processed 01/03/2024 1104348367 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
32 MAUR PB-11-007-015-001/183
(KOT BHARA) 		2611007000NRG24121220230300400 12/12/2023 GURMEET KAUR 2611007WL011564 GURMEET KAUR 00354 PUNB0014810 1515 1515 Processed 01/03/2024 1104348340 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG24121220230300829 12/12/2023 AMRITPAL KAUR 2611007WL011576 AMRITPAL KAUR 00354 PUNB0024810 303 303 Processed 01/03/2024 1104348449 AMARPAL KAUR PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG24121220230300830 12/12/2023 HARPAL KAUR 2611007WL011576 HARPAL KAUR 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1104348383 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
35 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG24121220230300831 12/12/2023 NACHATTER SINGH 2611007WL011576 NACHATTER SINGH 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348351 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24121220230300832 12/12/2023 DALIP KAUR 2611007WL011576 DALIP KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348349 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG24121220230300833 12/12/2023 SAWARNJEET KAUR 2611007WL011576 SAWARNJEET KAUR 00354 PUNB0024810 909 909 Processed 01/03/2024 1104348421 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24121220230300834 12/12/2023 DARSHAN SINGH 2611007WL011576 DARSHAN SINGH 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1104348405 DARSHAN SINGH ICICI BANK LTD(508534)
39 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24121220230300835 12/12/2023 MITTHO KAUR 2611007WL011576 MITTHO KAUR 00354 PUNB0024810 909 909 Processed 29/02/2024 1104348413 Mrs. MITHU KAUR & DSSO CENTRAL BANK OF INDIA(607115)
40 MAUR PB-11-007-002-001/40
(BAGHER MOHABBAT) 		2611007000NRG24121220230300838 12/12/2023 JASWINDER KAUR 2611007WL011576 JASWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1104348492 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
41 MAUR PB-11-007-002-001/42
(BAGHER MOHABBAT) 		2611007000NRG24121220230300839 12/12/2023 SHIMLO 2611007WL011576 SHIMLO 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348406 SIMLO KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG24121220230300840 12/12/2023 PARAMJIT KAUR 2611007WL011576 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348408 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24121220230300842 12/12/2023 DALIP KAUR 2611007WL011576 DALIP KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348404 DALIP KAUR PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG24121220230300844 12/12/2023 GURPREET SINGH 2611007WL011576 GURPREET SINGH 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348354 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG24121220230300845 12/12/2023 KARMJEET KAUR 2611007WL011576 KARMJEET KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348352 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24121220230300847 12/12/2023 KIRANJEET KAUR 2611007WL011576 KIRANJEET KAUR 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1104348409 KIRANJIT KAUR HDFC BANK LTD(607152)
47 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24121220230300846 12/12/2023 KRISHAN KUMAR 2611007WL011576 KRISHAN KUMAR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348410 KRISHAN KUMAR SO RAM LAL PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24121220230300848 12/12/2023 NASIB KAUR. 2611007WL011576 NASIB KAUR. 00354 PUNB0024810 303 303 Processed 01/03/2024 1104348411 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24121220230300850 12/12/2023 MANJEET KAUR 2611007WL011576 MANJEET KAUR 00354 PUNB0024810 909 909 Processed 01/03/2024 1104348385 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24121220230300851 12/12/2023 MANJIT KAUR 2611007WL011576 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348355 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG24121220230300852 12/12/2023 TEJ KAUR 2611007WL011576 TEJ KAUR 00354 PUNB0024810 909 909 Processed 01/03/2024 1104348390 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG24121220230300853 12/12/2023 SUKHPREET KAUR 2611007WL011576 SUKHPREET KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348389 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG24121220230300854 12/12/2023 SARBJEET KAUR 2611007WL011576 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348386 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24121220230300817 12/12/2023 DARSHAN SINGH 2611007WL011575 DARSHAN SINGH 00354 PUNB0024810 1515 1515 Rejected 29/02/2024 1104348342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24121220230300855 12/12/2023 GUDDI KAUR 2611007WL011576 GUDDI KAUR 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1104348381 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
56 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24121220230300858 12/12/2023 MAHINDER KAUR 2611007WL011576 MAHINDER KAUR 00354 PUNB0024810 909 909 Processed 29/02/2024 1104348384 MAHINDER KAUR HDFC BANK LTD(607152)
57 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG24111220230298491 12/12/2023 MOHINDER SINGH 2611007WL011507 MOHINDER SINGH 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348412 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-005-001/36
(BURAJ SEMA) 		2611007000NRG24111220230298492 12/12/2023 BHOLA SINGH 2611007WL011507 BHOLA SINGH 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348414 BHOLA SINGH SO BACHHAN SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-005-001/4
(BURAJ SEMA) 		2611007000NRG24111220230298493 12/12/2023 NAIB SINGH 2611007WL011507 NAIB SINGH 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348347 NAIB SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-005-001/47
(BURAJ SEMA) 		2611007000NRG24111220230298495 12/12/2023 MITHU SINGH 2611007WL011507 MITHU SINGH 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348493 MITHU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG24111220230298496 12/12/2023 KAUR SINGH 2611007WL011507 KAUR SINGH 00354 PUNB0024810 606 606 Rejected 29/02/2024 1104348357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MAUR PB-11-007-005-001/59
(BURAJ SEMA) 		2611007000NRG24111220230298497 12/12/2023 MAKHAN SINGH 2611007WL011507 MAKHAN SINGH 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348494 MAKHAN SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-015-001/122
(KOT BHARA) 		2611007000NRG24121220230300391 12/12/2023 CHARNO KAUR 2611007WL011564 CHARNO KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348416 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-015-001/153
(KOT BHARA) 		2611007000NRG24121220230300392 12/12/2023 KULWINDER KAUR 2611007WL011564 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348353 KULWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-015-001/155
(KOT BHARA) 		2611007000NRG24121220230300393 12/12/2023 SUKHDEV SINGH 2611007WL011564 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348348 SUKHDEV SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-015-001/158
(KOT BHARA) 		2611007000NRG24121220230300394 12/12/2023 JASWINDER KAUR 2611007WL011564 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348358 JASVINDER KAUR W/O BUTTA PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-015-001/172
(KOT BHARA) 		2611007000NRG24121220230300395 12/12/2023 SANDEEP KAUR 2611007WL011564 SANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348392 SANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24121220230300396 12/12/2023 GURMEET KAUR 2611007WL011564 GURMEET KAUR 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1104348393 GURMEET KAUR HDFC BANK LTD(607152)
69 MAUR PB-11-007-015-001/178
(KOT BHARA) 		2611007000NRG24121220230300398 12/12/2023 SHINDER KAUR 2611007WL011564 SHINDER KAUR 00354 PUNB0024810 909 909 Processed 01/03/2024 1104348420 SINDER KAUR PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-015-001/178
(KOT BHARA) 		2611007000NRG24121220230300397 12/12/2023 SUKHPAL SINGH 2611007WL011564 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348433 SUKHPAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-015-001/181
(KOT BHARA) 		2611007000NRG24121220230300399 12/12/2023 RANI KAUR 2611007WL011564 RANI KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348422 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-015-001/184
(KOT BHARA) 		2611007000NRG24121220230300401 12/12/2023 PARMJIT KAUR 2611007WL011564 PARMJIT KAUR 00354 PUNB0024810 606 606 Processed 01/03/2024 1104348438 PARAMJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-015-001/187
(KOT BHARA) 		2611007000NRG24121220230300402 12/12/2023 MALKIT KAUR 2611007WL011564 MALKIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348391 MALKIT KAUR WO RANGEEL SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24121220230300403 12/12/2023 SUKHDEV SINGH 2611007WL011564 SUKHDEV SINGH 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348388 SUKHDEV SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-015-001/189
(KOT BHARA) 		2611007000NRG24121220230300404 12/12/2023 SANDEEP KAUR 2611007WL011564 SANDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348429 SANDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-015-001/192
(KOT BHARA) 		2611007000NRG24121220230300405 12/12/2023 RAJVEER KAUR 2611007WL011564 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348427 RAJVEER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-015-001/193
(KOT BHARA) 		2611007000NRG24121220230300406 12/12/2023 SHINDER KAUR 2611007WL011564 SHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348399 SINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24121220230300407 12/12/2023 VEERPAL KAUR 2611007WL011564 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 29/02/2024 1104348394 VEERPAL KAUR HDFC BANK LTD(607152)
79 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24121220230300408 12/12/2023 MANJIT KAUR 2611007WL011564 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348430 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-015-001/205
(KOT BHARA) 		2611007000NRG24121220230300409 12/12/2023 KUSHDEEP KAUR 2611007WL011564 KUSHDEEP KAUR 00354 PUNB0024810 303 303 Processed 01/03/2024 1104348423 KHUSHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-015-001/207
(KOT BHARA) 		2611007000NRG24121220230300410 12/12/2023 NACHATTAR SINGH 2611007WL011564 NACHATTAR SINGH 00354 PUNB0024810 909 909 Processed 01/03/2024 1104348350 NACHHATTAR SINGH S/O CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG24121220230300411 12/12/2023 PAMA SINGH 2611007WL011564 PAMA SINGH 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348488 PAMMA SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG24121220230300413 12/12/2023 KAKA SINGH 2611007WL011564 KAKA SINGH 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348424 KAKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24121220230300414 12/12/2023 SUKHWINDER KAUR 2611007WL011564 SUKHWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348344 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
85 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24121220230300415 12/12/2023 SARBJEET KAUR 2611007WL011564 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348397 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-015-001/217
(KOT BHARA) 		2611007000NRG24121220230300416 12/12/2023 AMARJEET KAUR 2611007WL011564 AMARJEET KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348426 AMARJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-015-001/219
(KOT BHARA) 		2611007000NRG24121220230300417 12/12/2023 SUKHPAL KAUR 2611007WL011564 SUKHPAL KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348398 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-015-001/220
(KOT BHARA) 		2611007000NRG24121220230300861 12/12/2023 JALJEET KAUR 2611007WL011577 JALJEET KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348401 JALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-015-001/222
(KOT BHARA) 		2611007000NRG24121220230300862 12/12/2023 NASIB KAUR 2611007WL011577 NASIB KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348396 NASIB KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-015-001/223
(KOT BHARA) 		2611007000NRG24121220230300863 12/12/2023 BALJEET KAUR 2611007WL011577 BALJEET KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348395 BALJEET KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-015-001/230
(KOT BHARA) 		2611007000NRG24121220230300864 12/12/2023 MALKIT SINGH 2611007WL011577 MALKIT SINGH 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348489 MALKIT SINGH ALIAS MAKHAN SO GURTEJ SING PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24121220230300867 12/12/2023 PRITAM KAUR 2611007WL011577 PRITAM KAUR 00354 PUNB0024810 1515 1515 Rejected 29/02/2024 1104348418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG24121220230300868 12/12/2023 AMANDEEP KAUR 2611007WL011577 AMANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348491 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-015-001/238
(KOT BHARA) 		2611007000NRG24121220230300869 12/12/2023 TARAWATI 2611007WL011577 TARAWATI 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348444 TARAWATI PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-015-001/243
(KOT BHARA) 		2611007000NRG24121220230300870 12/12/2023 JASVIR KAUR 2611007WL011577 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 29/02/2024 1104348419 JASVIR KAUR HDFC BANK LTD(607152)
96 MAUR PB-11-007-015-001/246
(KOT BHARA) 		2611007000NRG24121220230300871 12/12/2023 JASWINDER KAUR 2611007WL011577 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 29/02/2024 1104348425 JASWINDER KAUR HDFC BANK LTD(607152)
97 MAUR PB-11-007-015-001/247
(KOT BHARA) 		2611007000NRG24121220230300873 12/12/2023 JASVIR KAUR 2611007WL011578 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 29/02/2024 1104348436 JASVIR KAUR ICICI BANK LTD(508534)
98 MAUR PB-11-007-015-001/248
(KOT BHARA) 		2611007000NRG24121220230300874 12/12/2023 MANDEEP KAUR 2611007WL011578 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348448 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-015-001/249
(KOT BHARA) 		2611007000NRG24121220230300875 12/12/2023 MANJIT KAUR 2611007WL011578 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348441 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-015-001/250
(KOT BHARA) 		2611007000NRG24121220230300876 12/12/2023 MAYAVATI 2611007WL011578 MAYAVATI 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348417 MAYA WATI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-015-001/253
(KOT BHARA) 		2611007000NRG24121220230300877 12/12/2023 SOMA RANI 2611007WL011578 SOMA RANI 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348431 SOMA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG24121220230300879 12/12/2023 KULWANT SINGH 2611007WL011578 KULWANT SINGH 00354 PUNB0024810 303 303 Processed 01/03/2024 1104348343 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG24121220230300878 12/12/2023 NASEEB KAUR 2611007WL011578 NASEEB KAUR 00354 PUNB0024810 1212 1212 Processed 01/03/2024 1104348447 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG24121220230300881 12/12/2023 SHAMSHER SINGH 2611007WL011578 SHAMSHER SINGH 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348346 SHAMSHER SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-015-001/288
(KOT BHARA) 		2611007000NRG24121220230300883 12/12/2023 KHUSPINDER KAUR 2611007WL011578 KHUSPINDER KAUR 00354 PUNB0024810 909 909 Processed 01/03/2024 1104348400 KHUSPINDER KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG24121220230300884 12/12/2023 RAM SAROOP 2611007WL011578 RAM SAROOP 00354 PUNB0024810 606 606 Processed 01/03/2024 1104348437 RAM SAROOP PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG24121220230300885 12/12/2023 SANTRA DEVI 2611007WL011578 SANTRA DEVI 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348445 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-015-001/427
(KOT BHARA) 		2611007000NRG24121220230300887 12/12/2023 SARBJEET KAUR 2611007WL011578 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348415 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-015-001/431
(KOT BHARA) 		2611007000NRG24121220230300889 12/12/2023 AMANDEEP KAUR 2611007WL011578 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348442 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-015-001/437
(KOT BHARA) 		2611007000NRG24121220230300419 12/12/2023 GURMAIL KAUR 2611007WL011565 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348443 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
111 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG24121220230300420 12/12/2023 RAJVEER KAUR 2611007WL011565 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348446 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-015-001/440
(KOT BHARA) 		2611007000NRG24121220230300421 12/12/2023 PALO KAUR 2611007WL011565 PALO KAUR 00354 PUNB0024810 1515 1515 Processed 29/02/2024 1104348440 PALO KAUR ICICI BANK LTD(508534)
113 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG24121220230300424 12/12/2023 PARAMJEET KAUR 2611007WL011565 PARAMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348402 PARAMJEET KAUR WO GUGAD SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-015-001/455
(KOT BHARA) 		2611007000NRG24121220230300425 12/12/2023 GURMEET KAUR 2611007WL011565 GURMEET KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1104348403 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-015-001/458
(KOT BHARA) 		2611007000NRG24121220230300426 12/12/2023 SANDEEP KAUR 2611007WL011565 SANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 29/02/2024 1104348435 Ms. Sandeep Kaur . INDIAN BANK(607105)
116 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24121220230300431 12/12/2023 SANDEEP KAUR 2611007WL011565 SANDEEP KAUR 00354 PUNB0024810 303 303 Processed 01/03/2024 1104348434 SANDEEP KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG24121220230300432 12/12/2023 MANPREET KAUR 2611007WL011565 MANPREET KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348345 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-015-001/472
(KOT BHARA) 		2611007000NRG24121220230300433 12/12/2023 KULWINDER KAUR 2611007WL011565 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348428 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24121220230300434 12/12/2023 HARJIT KAUR 2611007WL011565 HARJIT KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348439 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG24121220230300435 12/12/2023 PARAMJIT KAUR 2611007WL011565 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 01/03/2024 1104348432 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG24121220230302436 12/12/2023 KAKA SINGH 2611007WL011623 KAKA SINGH 00354 PUNB0024810 1515 1515 Processed 29/02/2024 1104348490 KAKA SINGH ICICI BANK LTD(508534)
122 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24121220230302458 12/12/2023 GURJIT SINGH 2611007WL011623 GURJIT SINGH 00354 PUNB0024810 1818 1818 Processed 29/02/2024 1104348407 GURJEET SINGH ICICI BANK LTD(508534)
123 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24121220230302459 12/12/2023 KIRNA KAUR 2611007WL011623 KIRNA KAUR 00354 PUNB0024810 1515 1515 Processed 29/02/2024 1104348356 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG24121220230302461 12/12/2023 KULJIT KAUR 2611007WL011623 KULJIT KAUR 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1104348495 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128472 128472
125 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG24121220230301012 12/12/2023 JOGINDER SINGH 2611007WL011581 JOGINDER SINGH 00354 PUNB0027610 303 303 Processed 29/02/2024 1104348341 JOGINDER SINGH ICICI BANK LTD(508534)
126 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG24121220230302462 12/12/2023 JASWINDER KAUR 2611007WL011623 JASWINDER KAUR 00354 PUNB0027610 1212 1212 Processed 01/03/2024 1104348387 JASWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
127 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG24121220230300823 12/12/2023 BALOUR SINGH 2611007WL011576 BALOUR SINGH 00354 PUNB0063510 1212 1212 Processed 01/03/2024 1104348455 BALOR SINGH SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG24121220230302043 12/12/2023 SARBJIT KAUR 2611007WL011618 SARBJIT KAUR 00354 PUNB0063510 1818 1818 Processed 01/03/2024 1104348451 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG24121220230302077 12/12/2023 GULAB SINGH 2611007WL011618 GULAB SINGH 00354 PUNB0063510 1818 1818 Processed 01/03/2024 1104348454 GULAB SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-012-001/789
(GHUMMAN KALAN) 		2611007000NRG24121220230302111 12/12/2023 JASVIR KAUR 2611007WL011618 JASVIR KAUR 00354 PUNB0063510 1818 1818 Processed 29/02/2024 1104348450 JASVIR KAUR ICICI BANK LTD(508534)
131 MAUR PB-11-007-012-001/89
(GHUMMAN KALAN) 		2611007000NRG24121220230302115 12/12/2023 NASIB KAUR 2611007WL011618 NASIB KAUR 00354 PUNB0063510 1212 1212 Processed 01/03/2024 1104348453 NASIB KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-012-001/92
(GHUMMAN KALAN) 		2611007000NRG24121220230302117 12/12/2023 GURMAIL KHAN 2611007WL011618 GURMAIL KHAN 00354 PUNB0063510 1818 1818 Rejected 29/02/2024 1104348452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MAUR PB-11-007-012-001/94
(GHUMMAN KALAN) 		2611007000NRG24121220230302120 12/12/2023 ROOP SINGH 2611007WL011618 ROOP SINGH 00354 PUNB0063510 1818 1818 Processed 29/02/2024 1104348486 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
134 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG24121220230300828 12/12/2023 seeto 2611007WL011576 seeto 00354 PUNB0080110 909 909 Processed 01/03/2024 1104348456 SEETO PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
135 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG24121220230302042 12/12/2023 RULDHU SINGH 2611007WL011618 RULDHU SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348502 RULDU SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-012-001/106
(GHUMMAN KALAN) 		2611007000NRG24121220230302044 12/12/2023 PARAMJIT KAUR 2611007WL011618 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348511 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
137 MAUR PB-11-007-012-001/11
(GHUMMAN KALAN) 		2611007000NRG24121220230302045 12/12/2023 HARBANS KAUR 2611007WL011618 HARBANS KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348514 HARBANS KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-012-001/116
(GHUMMAN KALAN) 		2611007000NRG24121220230302046 12/12/2023 ANGREJ KAUR 2611007WL011618 ANGREJ KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348516 ANGREJ KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-012-001/12
(GHUMMAN KALAN) 		2611007000NRG24121220230302047 12/12/2023 BAGGA SINGH 2611007WL011618 BAGGA SINGH 00354 PUNB0174010 1212 1212 Processed 01/03/2024 1104348504 BAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
140 MAUR PB-11-007-012-001/12
(GHUMMAN KALAN) 		2611007000NRG24121220230302048 12/12/2023 CHARANJIT KAUR 2611007WL011618 CHARANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348501 CHARANJEET KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
141 MAUR PB-11-007-012-001/120
(GHUMMAN KALAN) 		2611007000NRG24121220230302050 12/12/2023 JASVEER KAUR 2611007WL011618 JASVEER KAUR 00354 PUNB0174010 606 606 Processed 01/03/2024 1104348519 JASVIR KAUR W/O MITHU KHAN PUNJAB NATIONAL BANK(508568)
142 MAUR PB-11-007-012-001/120
(GHUMMAN KALAN) 		2611007000NRG24121220230302049 12/12/2023 MITHU KHAN 2611007WL011618 MITHU KHAN 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348518 MITHU KHAN S/O BOOTA KHAN PUNJAB NATIONAL BANK(508568)
143 MAUR PB-11-007-012-001/124
(GHUMMAN KALAN) 		2611007000NRG24121220230302051 12/12/2023 KARNAIL KAUR 2611007WL011618 KARNAIL KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348465 KARNAIL KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
144 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG24121220230302052 12/12/2023 BAWA SINGH 2611007WL011618 BAWA SINGH 00354 PUNB0174010 1515 1515 Processed 29/02/2024 1104348528 BAWA SINGH ICICI BANK LTD(508534)
145 MAUR PB-11-007-012-001/127
(GHUMMAN KALAN) 		2611007000NRG24121220230302053 12/12/2023 NASIB KAUR 2611007WL011618 NASIB KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348475 NASEEB KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
146 MAUR PB-11-007-012-001/129
(GHUMMAN KALAN) 		2611007000NRG24121220230302054 12/12/2023 MANPREET KAUR 2611007WL011618 MANPREET KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348508 MANPREET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
147 MAUR PB-11-007-012-001/130
(GHUMMAN KALAN) 		2611007000NRG24121220230302055 12/12/2023 ROOP SINGH 2611007WL011618 ROOP SINGH 00354 PUNB0174010 1212 1212 Processed 01/03/2024 1104348458 ROOP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
148 MAUR PB-11-007-012-001/131
(GHUMMAN KALAN) 		2611007000NRG24121220230302057 12/12/2023 GURJIT KAUR 2611007WL011618 GURJIT KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348459 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-012-001/131
(GHUMMAN KALAN) 		2611007000NRG24121220230302056 12/12/2023 RAM SINGH 2611007WL011618 RAM SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348541 RAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-012-001/132
(GHUMMAN KALAN) 		2611007000NRG24121220230302058 12/12/2023 BALJIT KAUR 2611007WL011618 BALJIT KAUR 00354 PUNB0174010 1212 1212 Processed 01/03/2024 1104348469 BALJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
151 MAUR PB-11-007-012-001/139
(GHUMMAN KALAN) 		2611007000NRG24121220230302059 12/12/2023 MURTI KAUR 2611007WL011618 MURTI KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348520 MURTI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
152 MAUR PB-11-007-012-001/143
(GHUMMAN KALAN) 		2611007000NRG24121220230302060 12/12/2023 GURWINDER KAUR 2611007WL011618 GURWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348476 GURWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
153 MAUR PB-11-007-012-001/144
(GHUMMAN KALAN) 		2611007000NRG24121220230302061 12/12/2023 GURDEEP KAUR 2611007WL011618 GURDEEP KAUR 00354 PUNB0174010 606 606 Processed 01/03/2024 1104348464 GURDEEP KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
154 MAUR PB-11-007-012-001/149
(GHUMMAN KALAN) 		2611007000NRG24121220230302062 12/12/2023 RAMSROOP SINGH 2611007WL011618 RAMSROOP SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348487 RAM SAROOP SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
155 MAUR PB-11-007-012-001/153
(GHUMMAN KALAN) 		2611007000NRG24121220230302063 12/12/2023 RANI KAUR 2611007WL011618 RANI KAUR 00354 PUNB0174010 909 909 Processed 01/03/2024 1104348507 RANI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 MAUR PB-11-007-012-001/154
(GHUMMAN KALAN) 		2611007000NRG24121220230302064 12/12/2023 NASIB KAUR 2611007WL011618 NASIB KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348471 NASIB KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
157 MAUR PB-11-007-012-001/164
(GHUMMAN KALAN) 		2611007000NRG24121220230302065 12/12/2023 PARAMJIT KAUR 2611007WL011618 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348512 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
158 MAUR PB-11-007-012-001/17
(GHUMMAN KALAN) 		2611007000NRG24121220230302066 12/12/2023 KARAMJIT KAUR 2611007WL011618 KARAMJIT KAUR 00354 PUNB0174010 909 909 Processed 01/03/2024 1104348523 KARMJIT KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
159 MAUR PB-11-007-012-001/176-A
(GHUMMAN KALAN) 		2611007000NRG24121220230302067 12/12/2023 BALWANT KAUR 2611007WL011618 BALWANT KAUR 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348460 BALWANT KAUR WO GHUKANA SINGH PUNJAB NATIONAL BANK(508568)
160 MAUR PB-11-007-012-001/177
(GHUMMAN KALAN) 		2611007000NRG24121220230302068 12/12/2023 Sukhveer Kaur 2611007WL011618 Sukhveer Kaur 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348537 SUKHVEER KAUR W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
161 MAUR PB-11-007-012-001/183
(GHUMMAN KALAN) 		2611007000NRG24121220230302069 12/12/2023 KARAMJIT KAUR 2611007WL011618 KARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348524 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
162 MAUR PB-11-007-012-001/186
(GHUMMAN KALAN) 		2611007000NRG24121220230302070 12/12/2023 HAPPY 2611007WL011618 HAPPY 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348466 HAIPPY WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
163 MAUR PB-11-007-012-001/19
(GHUMMAN KALAN) 		2611007000NRG24121220230302071 12/12/2023 MALKIT KAUR 2611007WL011618 MALKIT KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348497 MALKIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-012-001/2
(GHUMMAN KALAN) 		2611007000NRG24121220230302072 12/12/2023 KARAMJIT SINGH 2611007WL011618 KARAMJIT SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348529 KARAMJIT SINGH SO DASOUNDH SINGH PUNJAB NATIONAL BANK(508568)
165 MAUR PB-11-007-012-001/20
(GHUMMAN KALAN) 		2611007000NRG24121220230302073 12/12/2023 JASPAL KAUR 2611007WL011618 JASPAL KAUR 00354 PUNB0174010 909 909 Processed 01/03/2024 1104348513 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
166 MAUR PB-11-007-012-001/200
(GHUMMAN KALAN) 		2611007000NRG24121220230302074 12/12/2023 karmjeet kaur 2611007WL011618 karmjeet kaur 00354 PUNB0174010 606 606 Processed 01/03/2024 1104348477 KARAMJIT KAUR W/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-012-001/204
(GHUMMAN KALAN) 		2611007000NRG24121220230302075 12/12/2023 VEERPAL KAUR 2611007WL011618 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348478 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-012-001/206
(GHUMMAN KALAN) 		2611007000NRG24121220230302076 12/12/2023 KIRANPAL KAUR 2611007WL011618 KIRANPAL KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348470 KIRANJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-012-001/218
(GHUMMAN KALAN) 		2611007000NRG24121220230302078 12/12/2023 KAKA SINGH 2611007WL011618 KAKA SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348530 KAKA SINGH SO MUKTIAR SINGH PUNJAB NATIONAL BANK(508568)
170 MAUR PB-11-007-012-001/23
(GHUMMAN KALAN) 		2611007000NRG24121220230302079 12/12/2023 AMARJIT SINGH 2611007WL011618 AMARJIT SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348536 AMARJIT SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-012-001/231
(GHUMMAN KALAN) 		2611007000NRG24121220230302080 12/12/2023 MANJIT KAUR 2611007WL011618 MANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348505 MANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-012-001/237
(GHUMMAN KALAN) 		2611007000NRG24121220230302081 12/12/2023 JASWINDER KAUR 2611007WL011618 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348521 JASWINDER KAUR WO JASVIR SIINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-012-001/24
(GHUMMAN KALAN) 		2611007000NRG24121220230302082 12/12/2023 HARDEV KAUR 2611007WL011618 HARDEV KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348522 HARDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24121220230302083 12/12/2023 SUKHMANDER KAUR 2611007WL011618 SUKHMANDER KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348480 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24121220230302084 12/12/2023 BASANT KAUR 2611007WL011618 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348474 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
176 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24121220230302085 12/12/2023 SHINDER KAUR 2611007WL011618 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348498 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-012-001/297
(GHUMMAN KALAN) 		2611007000NRG24121220230302087 12/12/2023 PARAMJIT KAUR 2611007WL011618 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 29/02/2024 1104348510 Mrs. PARMJIT KAUR INDIAN BANK(607105)
178 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG24121220230302088 12/12/2023 PREETAM SINGH 2611007WL011618 PREETAM SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348531 PRITAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
179 MAUR PB-11-007-012-001/31
(GHUMMAN KALAN) 		2611007000NRG24121220230302089 12/12/2023 SUKHPAL KAUR 2611007WL011618 SUKHPAL KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348540 SUKHPAL KAUR WO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
180 MAUR PB-11-007-012-001/347
(GHUMMAN KALAN) 		2611007000NRG24121220230302090 12/12/2023 TAJ KAUR 2611007WL011618 TAJ KAUR 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348515 TEJ KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
181 MAUR PB-11-007-012-001/37
(GHUMMAN KALAN) 		2611007000NRG24121220230302091 12/12/2023 RANI 2611007WL011618 RANI 00354 PUNB0174010 606 606 Processed 01/03/2024 1104348496 RANI KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
182 MAUR PB-11-007-012-001/40
(GHUMMAN KALAN) 		2611007000NRG24121220230302092 12/12/2023 BASANT KAUR 2611007WL011618 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 29/02/2024 1104348506 BASANT KAUR ICICI BANK LTD(508534)
183 MAUR PB-11-007-012-001/42
(GHUMMAN KALAN) 		2611007000NRG24121220230302093 12/12/2023 BALWINDER KAUR 2611007WL011618 BALWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348461 BALWINDER KAUR W/O IQWAL SINGH PUNJAB NATIONAL BANK(508568)
184 MAUR PB-11-007-012-001/43
(GHUMMAN KALAN) 		2611007000NRG24121220230302094 12/12/2023 BALOUR SINGH 2611007WL011618 BALOUR SINGH 00354 PUNB0174010 606 606 Processed 01/03/2024 1104348503 BALOR SINGH SO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-012-001/43
(GHUMMAN KALAN) 		2611007000NRG24121220230302095 12/12/2023 GULAB KAUR 2611007WL011618 GULAB KAUR 00354 PUNB0174010 909 909 Processed 01/03/2024 1104348500 GULAB KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
186 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24121220230302096 12/12/2023 SUKHPREET KAUR 2611007WL011618 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348538 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
187 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24121220230302097 12/12/2023 GURTEJ KAUR 2611007WL011618 GURTEJ KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348463 GURTEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
188 MAUR PB-11-007-012-001/45
(GHUMMAN KALAN) 		2611007000NRG24121220230302098 12/12/2023 PARAMJIT KAUR 2611007WL011618 PARAMJIT KAUR 00354 PUNB0174010 606 606 Processed 01/03/2024 1104348542 PARAMJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-012-001/47
(GHUMMAN KALAN) 		2611007000NRG24121220230302099 12/12/2023 VEERPAL KAUR 2611007WL011618 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348468 VEERPAL KAUR W/O JAGSIR KHAN PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-012-001/49
(GHUMMAN KALAN) 		2611007000NRG24121220230302100 12/12/2023 PAL KAUR 2611007WL011618 PAL KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348517 PAL KAUR W/O BIRBAL KHAN PUNJAB NATIONAL BANK(508568)
191 MAUR PB-11-007-012-001/50
(GHUMMAN KALAN) 		2611007000NRG24121220230302101 12/12/2023 JEET KAUR 2611007WL011618 JEET KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348532 JIT KAUR WO SUKHPAL KHAN PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-012-001/538
(GHUMMAN KALAN) 		2611007000NRG24121220230302102 12/12/2023 LEELA SINGH 2611007WL011618 LEELA SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348535 LEELA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-012-001/56
(GHUMMAN KALAN) 		2611007000NRG24121220230302103 12/12/2023 HARPAL KAUR 2611007WL011618 HARPAL KAUR 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348533 HARPAL KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-012-001/57
(GHUMMAN KALAN) 		2611007000NRG24121220230302105 12/12/2023 GURDIAL KAUR 2611007WL011618 GURDIAL KAUR 00354 PUNB0174010 1818 1818 Processed 29/02/2024 1104348481 Mrs. GURDIAL KAUR INDIAN BANK(607105)
195 MAUR PB-11-007-012-001/61
(GHUMMAN KALAN) 		2611007000NRG24121220230302106 12/12/2023 BHURI kaur 2611007WL011618 BHURI kaur 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348479 BHURI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-012-001/65
(GHUMMAN KALAN) 		2611007000NRG24121220230302107 12/12/2023 SUKHDEV KAUR 2611007WL011618 SUKHDEV KAUR 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348467 SUKHDEV KAUR W/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
197 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG24121220230302108 12/12/2023 NASIB kaur 2611007WL011618 NASIB kaur 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348462 NASIBO KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-012-001/68
(GHUMMAN KALAN) 		2611007000NRG24121220230302109 12/12/2023 MOHINDER KHAN 2611007WL011618 MOHINDER KHAN 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348509 MAHINDER KHAN S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-012-001/73
(GHUMMAN KALAN) 		2611007000NRG24121220230302110 12/12/2023 JASPREET KAUR 2611007WL011618 JASPREET KAUR 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348473 JASPREET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-012-001/82
(GHUMMAN KALAN) 		2611007000NRG24121220230302113 12/12/2023 ranjeet kaur 2611007WL011618 ranjeet kaur 00354 PUNB0174010 909 909 Processed 01/03/2024 1104348539 RANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-012-001/86
(GHUMMAN KALAN) 		2611007000NRG24121220230302114 12/12/2023 PARAMJIT KAUR 2611007WL011618 PARAMJIT KAUR 00354 PUNB0174010 1212 1212 Processed 01/03/2024 1104348534 PARMJIT KAUR W/O WISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-012-001/92
(GHUMMAN KALAN) 		2611007000NRG24121220230302118 12/12/2023 RANJIT Kaur 2611007WL011618 RANJIT Kaur 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348499 RANJEET KAUR WO GURMAIL KHAN PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-012-001/93
(GHUMMAN KALAN) 		2611007000NRG24121220230302119 12/12/2023 JASWANT SINGH 2611007WL011618 JASWANT SINGH 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348525 JASWANT SINGH SO BAGHERA SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-012-001/96
(GHUMMAN KALAN) 		2611007000NRG24121220230302121 12/12/2023 BUTA SINGH 2611007WL011618 BUTA SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348526 BOOTA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-012-001/97
(GHUMMAN KALAN) 		2611007000NRG24121220230302122 12/12/2023 JARNAIL SINGH 2611007WL011618 JARNAIL SINGH 00354 PUNB0174010 1818 1818 Processed 01/03/2024 1104348527 JARNAIL SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-012-001/99
(GHUMMAN KALAN) 		2611007000NRG24121220230302123 12/12/2023 MITHU SINGH 2611007WL011618 MITHU SINGH 00354 PUNB0174010 1515 1515 Processed 01/03/2024 1104348472 MITHU SINGH S/O JUGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112716 112716
207 MAUR PB-11-007-002-001/116
(BAGHER MOHABBAT) 		2611007000NRG24121220230300820 12/12/2023 JAGDISH SINGH 2611007WL011576 JAGDISH SINGH 00415 SBIN0001732 606 606 Processed 01/03/2024 1104348371 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG24121220230300821 12/12/2023 HARBANS SINGH 2611007WL011576 HARBANS SINGH 00415 SBIN0001732 1515 1515 Processed 01/03/2024 1104348545 MR HARBANS SINGH STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG24121220230302112 12/12/2023 Chhinder kaur 2611007WL011618 Chhinder kaur 00415 SBIN0001732 1818 1818 Processed 01/03/2024 1104348304 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
210 MAUR PB-11-007-027-001/127
(RAM NAGAR) 		2611007000NRG24121220230301013 12/12/2023 RAMA SINGH 2611007WL011582 RAMA SINGH 00415 SBIN0001732 1818 1818 Processed 01/03/2024 1104348547 MR RAMA SINGH STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-027-001/15
(RAM NAGAR) 		2611007000NRG24121220230301014 12/12/2023 TEJ KAUR 2611007WL011582 TEJ KAUR 00415 SBIN0001732 1818 1818 Processed 01/03/2024 1104348377 MRS TEJ KAUR STATE BANK OF INDIA(508548)
212 MAUR PB-11-007-027-001/177
(RAM NAGAR) 		2611007000NRG24121220230301015 12/12/2023 MITHU SINGH 2611007WL011582 MITHU SINGH 00415 SBIN0001732 1818 1818 Processed 01/03/2024 1104348549 MR MITHU SINGH STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-027-001/206
(RAM NAGAR) 		2611007000NRG24121220230301017 12/12/2023 SIMARJIT KAUR 2611007WL011582 SIMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/03/2024 1104348554 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
214 MAUR PB-11-007-027-001/219
(RAM NAGAR) 		2611007000NRG24121220230301018 12/12/2023 KARAMJIT KAUR 2611007WL011582 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/03/2024 1104348553 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-027-001/219
(RAM NAGAR) 		2611007000NRG24121220230301019 12/12/2023 SATPAL SINGH 2611007WL011582 SATPAL SINGH 00415 SBIN0001732 1515 1515 Rejected 29/02/2024 1104348557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MAUR PB-11-007-027-001/331
(RAM NAGAR) 		2611007000NRG24121220230301025 12/12/2023 JASVIR KAUR 2611007WL011582 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 29/02/2024 1104348552 Mrs. JASVEER KAUR INDIAN BANK(607105)
217 MAUR PB-11-007-027-001/341
(RAM NAGAR) 		2611007000NRG24121220230301026 12/12/2023 BALJIT KAUR 2611007WL011582 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/03/2024 1104348559 MR BALJIT KAUR STATE BANK OF INDIA(508548)
218 MAUR PB-11-007-027-001/70
(RAM NAGAR) 		2611007000NRG24121220230301033 12/12/2023 SURJIT SINGH 2611007WL011582 SURJIT SINGH 00415 SBIN0001732 1515 1515 Processed 29/02/2024 1104348548 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 19695 19695
219 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG24121220230300841 12/12/2023 PARMJEET KAUR 2611007WL011576 PARMJEET KAUR 00415 SBIN0011897 909 909 Processed 29/02/2024 1104348376 PARAMJIT KAUR HDFC BANK LTD(607152)
220 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24121220230300856 12/12/2023 MUKHTAIR KAUR 2611007WL011576 MUKHTAIR KAUR 00415 SBIN0011897 1212 1212 Processed 29/02/2024 1104348375 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
221 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24121220230300857 12/12/2023 RAMANDEEP KAUR 2611007WL011576 RAMANDEEP KAUR 00415 SBIN0011897 303 303 Rejected 29/02/2024 1104348372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
222 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG24121220230300890 12/12/2023 NAJAM SINGH 2611007WL011579 NAJAM SINGH 00415 SBIN0050045 1818 1818 Processed 29/02/2024 1104348321 NAJAM SINGH S/O GORA SINGH BANK OF INDIA(508505)
223 MAUR PB-11-007-027-001/468
(RAM NAGAR) 		2611007000NRG24121220230301031 12/12/2023 SAUN SINH 2611007WL011582 SAUN SINH 00415 SBIN0050045 1818 1818 Processed 01/03/2024 1104348550 MR SAOUN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
224 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG24121220230300822 12/12/2023 NAIB SINGH 2611007WL011576 NAIB SINGH 00415 SBIN0050054 1515 1515 Processed 01/03/2024 1104348325 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG24121220230300412 12/12/2023 MANJIT KAUR 2611007WL011564 MANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 01/03/2024 1104348561 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-015-001/261
(KOT BHARA) 		2611007000NRG24121220230300880 12/12/2023 AMARJIT KAUR 2611007WL011578 AMARJIT KAUR 00415 SBIN0050054 1515 1515 Processed 01/03/2024 1104348380 AMARJIT KAUR W/O JARNAIL PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-015-001/463
(KOT BHARA) 		2611007000NRG24121220230300428 12/12/2023 SANDEEP KAUR 2611007WL011565 SANDEEP KAUR 00415 SBIN0050054 1212 1212 Processed 29/02/2024 1104348567 SANDEEP KAUR HDFC BANK LTD(607152)
228 MAUR PB-11-007-015-001/464
(KOT BHARA) 		2611007000NRG24121220230300430 12/12/2023 HARWINDER KAUR 2611007WL011565 HARWINDER KAUR 00415 SBIN0050054 1212 1212 Rejected 29/02/2024 1104348543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MAUR PB-11-007-025-001/103
(RAI KHANNA) 		2611007000NRG24121220230302421 12/12/2023 HARPREET KAUR 2611007WL011623 HARPREET KAUR 00415 SBIN0050054 606 606 Processed 01/03/2024 1104348326 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-025-001/109
(RAI KHANNA) 		2611007000NRG24121220230302422 12/12/2023 VEERPAL KAUR 2611007WL011623 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 29/02/2024 1104348483 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAUR PB-11-007-025-001/117
(RAI KHANNA) 		2611007000NRG24121220230302424 12/12/2023 BALVIR SINGH 2611007WL011623 BALVIR SINGH 00415 SBIN0050054 1818 1818 Processed 29/02/2024 1104348334 BALVIR SINGH ICICI BANK LTD(508534)
232 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG24121220230301010 12/12/2023 BADHUR KHAN 2611007WL011581 BADHUR KHAN 00415 SBIN0050054 606 606 Processed 01/03/2024 1104348327 MR BHADER KHAN STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-025-001/123
(RAI KHANNA) 		2611007000NRG24121220230302425 12/12/2023 KIRNA KAUR 2611007WL011623 KIRNA KAUR 00415 SBIN0050054 1212 1212 Processed 01/03/2024 1104348330 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-025-001/124
(RAI KHANNA) 		2611007000NRG24121220230302426 12/12/2023 SUKHPREET KAUR 2611007WL011623 SUKHPREET KAUR 00415 SBIN0050054 1818 1818 Processed 01/03/2024 1104348331 MRS SUKHPREET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
235 MAUR PB-11-007-025-001/128
(RAI KHANNA) 		2611007000NRG24121220230302427 12/12/2023 BOHAR 2611007WL011623 BOHAR 00415 SBIN0050054 1818 1818 Processed 01/03/2024 1104348360 MR BOHAR SINGH STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-025-001/130
(RAI KHANNA) 		2611007000NRG24121220230302428 12/12/2023 MANDEEP KAUR 2611007WL011623 MANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 29/02/2024 1104348323 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG24121220230302430 12/12/2023 veerpal kaur 2611007WL011623 veerpal kaur 00415 SBIN0050054 1515 1515 Processed 01/03/2024 1104348332 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
238 MAUR PB-11-007-025-001/135
(RAI KHANNA) 		2611007000NRG24121220230301011 12/12/2023 JAGGAR KHAN 2611007WL011581 JAGGAR KHAN 00415 SBIN0050054 606 606 Processed 29/02/2024 1104348482 JAGGAR KHAN ICICI BANK LTD(508534)
239 MAUR PB-11-007-025-001/137
(RAI KHANNA) 		2611007000NRG24121220230302432 12/12/2023 RAJA SINGH 2611007WL011623 RAJA SINGH 00415 SBIN0050054 1818 1818 Processed 01/03/2024 1104348338 MR RAJ SINGH STATE BANK OF INDIA(508548)
240 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG24121220230302434 12/12/2023 MANJIT KAUR 2611007WL011623 MANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 01/03/2024 1104348324 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-025-001/141
(RAI KHANNA) 		2611007000NRG24121220230302433 12/12/2023 PRITPAL SINGH 2611007WL011623 PRITPAL SINGH 00415 SBIN0050054 1212 1212 Processed 01/03/2024 1104348316 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-025-001/144
(RAI KHANNA) 		2611007000NRG24121220230302435 12/12/2023 SHANTI 2611007WL011623 SHANTI 00415 SBIN0050054 1818 1818 Processed 01/03/2024 1104348320 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
243 MAUR PB-11-007-025-001/149
(RAI KHANNA) 		2611007000NRG24121220230302437 12/12/2023 SIMERJIT KAUR 2611007WL011623 SIMERJIT KAUR 00415 SBIN0050054 303 303 Processed 01/03/2024 1104348485 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
244 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24121220230302439 12/12/2023 DHARM SINGH 2611007WL011623 DHARM SINGH 00415 SBIN0050054 1818 1818 Processed 29/02/2024 1104348339 DHARM SINGH ICICI BANK LTD(508534)
245 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG24121220230302441 12/12/2023 MEENA 2611007WL011623 MEENA 00415 SBIN0050054 1818 1818 Processed 01/03/2024 1104348335 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-025-001/161
(RAI KHANNA) 		2611007000NRG24121220230302442 12/12/2023 BALVIR KAUR 2611007WL011623 BALVIR KAUR 00415 SBIN0050054 1212 1212 Processed 29/02/2024 1104348563 BALVIR KAUR ICICI BANK LTD(508534)
247 MAUR PB-11-007-025-001/173
(RAI KHANNA) 		2611007000NRG24121220230302446 12/12/2023 JAGDEV SINGH 2611007WL011623 JAGDEV SINGH 00415 SBIN0050054 1818 1818 Processed 01/03/2024 1104348566 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24121220230302447 12/12/2023 KIRANJEET KAUR 2611007WL011623 KIRANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 01/03/2024 1104348565 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
249 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24121220230302449 12/12/2023 MANJIT KAUR 2611007WL011623 MANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 01/03/2024 1104348322 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24121220230302448 12/12/2023 MATA SINGH 2611007WL011623 MATA SINGH 00415 SBIN0050054 1515 1515 Processed 01/03/2024 1104348317 MR MADHA SINGH STATE BANK OF INDIA(508548)
251 MAUR PB-11-007-025-001/214
(RAI KHANNA) 		2611007000NRG24121220230302451 12/12/2023 PARMJIT KAUR 2611007WL011623 PARMJIT KAUR 00415 SBIN0050054 1515 1515 Processed 29/02/2024 1104348379 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAUR PB-11-007-025-001/254
(RAI KHANNA) 		2611007000NRG24121220230302452 12/12/2023 GURNAM SINGH 2611007WL011623 GURNAM SINGH 00415 SBIN0050054 303 303 Processed 01/03/2024 1104348318 MR GURNAM SINGH STATE BANK OF INDIA(508548)
253 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG24121220230302454 12/12/2023 JASPREET KAUR 2611007WL011623 JASPREET KAUR 00415 SBIN0050054 1515 1515 Processed 01/03/2024 1104348361 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-025-001/43
(RAI KHANNA) 		2611007000NRG24121220230302456 12/12/2023 RAJKARNI KAUR 2611007WL011623 RAJKARNI KAUR 00415 SBIN0050054 1212 1212 Processed 01/03/2024 1104348305 MRS RAJKARNI KAUR STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-025-001/45
(RAI KHANNA) 		2611007000NRG24121220230302457 12/12/2023 DARSHAN SINGH 2611007WL011623 DARSHAN SINGH 00415 SBIN0050054 1212 1212 Processed 01/03/2024 1104348336 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 44541 44541
256 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24121220230300843 12/12/2023 JAGMAIL SINGH 2611007WL011576 JAGMAIL SINGH 00415 SBIN0050297 1515 1515 Processed 29/02/2024 1104348319 JAGMAIL SINGH ICICI BANK LTD(508534)
257 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24121220230302423 12/12/2023 AMRITPAL KAUR 2611007WL011623 AMRITPAL KAUR 00415 SBIN0050297 1818 1818 Processed 01/03/2024 1104348562 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24121220230302431 12/12/2023 HARPREET KAUR 2611007WL011623 HARPREET KAUR 00415 SBIN0050297 1515 1515 Processed 01/03/2024 1104348337 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
259 MAUR PB-11-007-004-001/319
(BURAJ ( MANSA )) 		2611007000NRG24121220230300388 12/12/2023 BALJINDER SINGH 2611007WL011563 BALJINDER SINGH 00415 SBIN0050404 1515 1515 Processed 01/03/2024 1104348484 MR BALJINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-004-001/326
(BURAJ ( MANSA )) 		2611007000NRG24121220230300389 12/12/2023 NIKKI KAUR 2611007WL011563 NIKKI KAUR 00415 SBIN0050404 1818 1818 Processed 01/03/2024 1104348333 MRS NICCKY KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
261 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG24121220230300819 12/12/2023 KARMJIT KAUR 2611007WL011576 KARMJIT KAUR 00415 SBIN0051358 909 909 Processed 01/03/2024 1104348328 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24121220230300825 12/12/2023 HARPREET SINGH 2611007WL011576 HARPREET SINGH 00415 SBIN0051358 1515 1515 Processed 01/03/2024 1104348329 MR HARPREET SINGH STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-002-001/181
(BAGHER MOHABBAT) 		2611007000NRG24121220230300826 12/12/2023 INDERJIT SINGH 2611007WL011576 INDERJIT SINGH 00415 SBIN0051358 606 606 Processed 01/03/2024 1104348306 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24121220230300837 12/12/2023 PALLO KAUR 2611007WL011576 PALLO KAUR 00415 SBIN0051358 1212 1212 Processed 01/03/2024 1104348359 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 386022 386022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_121223APB_FTO_76231 Bank of Baroda BARB0TALBHA TALWANDI SABO 1818
2 MAUR PB2611007_121223APB_FTO_76231 Bank of India BKID0006361 MAUR MANDI 10908
3 MAUR PB2611007_121223APB_FTO_76231 Canara Bank CNRB0002125 PHOOS MANDI 1515
4 MAUR PB2611007_121223APB_FTO_76231 Central Bank Of India CBIN0280327 TALWANDI SABO 9090
5 MAUR PB2611007_121223APB_FTO_76231 Central Bank Of India CBIN0284309 JEON SINGH WALA 303
6 MAUR PB2611007_121223APB_FTO_76231 Central Bank Of India CBIN0284834 Maur mandi 1818
7 MAUR PB2611007_121223APB_FTO_76231 HDFC HDFC0000646 MANSA - PUNJAB 1515
8 MAUR PB2611007_121223APB_FTO_76231 HDFC HDFC0001322 TALWANDI SABO 1515
9 MAUR PB2611007_121223APB_FTO_76231 ICICI BANK ICIC0003556 MAUR MANDI 1818
10 MAUR PB2611007_121223APB_FTO_76231 Indian Bank IDIB000M671 MAUR MANDI 16362
11 MAUR PB2611007_121223APB_FTO_76231 Punjab National Bank PUNB0014810 Bhatinda Bank Strrt 1515
12 MAUR PB2611007_121223APB_FTO_76231 Punjab National Bank PUNB0024810 Kot Fateh 128472
13 MAUR PB2611007_121223APB_FTO_76231 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
14 MAUR PB2611007_121223APB_FTO_76231 Punjab National Bank PUNB0063510 Maur 11514
15 MAUR PB2611007_121223APB_FTO_76231 Punjab National Bank PUNB0080110 Talwandi Sabo 909
16 MAUR PB2611007_121223APB_FTO_76231 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 112716
17 MAUR PB2611007_121223APB_FTO_76231 State Bank of India SBIN0001732 MAUR MANDI 19695
18 MAUR PB2611007_121223APB_FTO_76231 State Bank of India SBIN0011897 TALWANDI SABO 2424
19 MAUR PB2611007_121223APB_FTO_76231 State Bank of India SBIN0050045 MAUR 3636
20 MAUR PB2611007_121223APB_FTO_76231 State Bank of India SBIN0050054 KOT FATTA 44541
21 MAUR PB2611007_121223APB_FTO_76231 State Bank of India SBIN0050297 MYSER KHANA 4848
22 MAUR PB2611007_121223APB_FTO_76231 State Bank of India SBIN0050404 SHEIKHPURA 3333
23 MAUR PB2611007_121223APB_FTO_76231 State Bank of India SBIN0051358 JODHPUR PAKHAR 4242

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