Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:19:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_270123APB_FTO_103950
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-11-007-014-001/33
(KAMAALU) 		2611007000NRG23270120230338055 27/01/2023 VIRPAL KAUR 2611007WL013779 VIRPAL KAUR 00048 BKID0006361 282 282 Processed 01/02/2023 8313469950 VRPAL KAUR DO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
2 MAUR PB-11-007-014-001/68
(KAMAALU) 		2611007000NRG23270120230338074 27/01/2023 SUKHPAL SINGH 2611007WL013779 SUKHPAL SINGH 00048 BKID0006361 1410 1410 Processed 01/02/2023 8313469949 SUKHPAL SINGH S/O RAUNAK SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 MAUR PB-11-007-021-001/145
(MANSA KALAN) 		2611007000NRG23270120230338150 27/01/2023 MANJEET KAUR 2611007WL013784 MANJEET KAUR 00078 CNRB0005888 1692 1692 Processed 01/02/2023 8313469947 MANJEET KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-021-001/175
(MANSA KALAN) 		2611007000NRG23270120230338164 27/01/2023 VEERPAL KAUR 2611007WL013784 VEERPAL KAUR 00078 CNRB0005888 846 846 Processed 01/02/2023 8313469945 VEERPAL KAUR ICICI BANK LTD(508534)
5 MAUR PB-11-007-021-001/244
(MANSA KALAN) 		2611007000NRG23270120230338189 27/01/2023 GHUTTI KAUR 2611007WL013784 GHUTTI KAUR 00078 CNRB0005888 1410 1410 Processed 01/02/2023 8313469940 GHOTI KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-021-001/329
(MANSA KALAN) 		2611007000NRG23270120230338201 27/01/2023 PARAMJEET KAUR 2611007WL013784 PARAMJEET KAUR 00078 CNRB0005888 1410 1410 Processed 01/02/2023 8313469944 PARAMJIT KAUR ICICI BANK LTD(508534)
7 MAUR PB-11-007-021-001/347
(MANSA KALAN) 		2611007000NRG23270120230338204 27/01/2023 Sukhjeet kaur 2611007WL013784 Sukhjeet kaur 00078 CNRB0005888 1410 1410 Processed 01/02/2023 8313469948 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
8 MAUR PB-11-007-021-001/360
(MANSA KALAN) 		2611007000NRG23270120230338215 27/01/2023 RAJ BALA 2611007WL013784 RAJ BALA 00078 CNRB0005888 1128 1128 Processed 01/02/2023 8313469946 RAJ BALA CANARA BANK(508532)
9 MAUR PB-11-007-021-001/366
(MANSA KALAN) 		2611007000NRG23270120230338218 27/01/2023 KULJEET KAUR 2611007WL013784 KULJEET KAUR 00078 CNRB0005888 1410 1410 Processed 01/02/2023 8313469943 KULJEET KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-021-001/369
(MANSA KALAN) 		2611007000NRG23270120230338220 27/01/2023 MANDEEP KAUR 2611007WL013784 MANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 01/02/2023 8313469942 MANDEEP KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-021-001/376
(MANSA KALAN) 		2611007000NRG23270120230338222 27/01/2023 MANPREET KAUR 2611007WL013784 MANPREET KAUR 00078 CNRB0005888 1692 1692 Processed 01/02/2023 8313469941 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 12690 12690
12 MAUR PB-11-007-021-001/211
(MANSA KALAN) 		2611007000NRG23270120230338176 27/01/2023 SARBJEET KAUR 2611007WL013784 SARBJEET KAUR 00089 CBIN0284834 1692 1692 Processed 01/02/2023 8313469928 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
13 MAUR PB-11-007-021-001/230
(MANSA KALAN) 		2611007000NRG23270120230338185 27/01/2023 SARBJIT KAUR 2611007WL013784 SARBJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 01/02/2023 8313470071 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
14 MAUR PB-11-007-014-001/93-A
(KAMAALU) 		2611007000NRG23270120230338088 27/01/2023 SARABJEET KAUR 2611007WL013779 SARABJEET KAUR 00168 ICIC0003556 1692 1692 Processed 01/02/2023 8313469951 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
15 MAUR PB-11-007-021-001/224
(MANSA KALAN) 		2611007000NRG23270120230338181 27/01/2023 KIRANPAL KAUR 2611007WL013784 KIRANPAL KAUR 00176 IDIB000M671 1692 1692 Processed 01/02/2023 8313469935 KIRANPAL KAUR ICICI BANK LTD(508534)
16 MAUR PB-11-007-021-001/375
(MANSA KALAN) 		2611007000NRG23270120230338221 27/01/2023 RAMANDEEP KAUR 2611007WL013784 RAMANDEEP KAUR 00176 IDIB000M671 1128 1128 Processed 01/02/2023 8313469936 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
17 MAUR PB-11-007-014-001/175
(KAMAALU) 		2611007000NRG23270120230338040 27/01/2023 PAWANJOT KAUR 2611007WL013779 PAWANJOT KAUR 00349 PSIB0021399 1692 1692 Processed 01/02/2023 8313470076 PAWANJOT KAUR PUNJAB & SIND BANK(607087)
18 MAUR PB-11-007-014-001/95
(KAMAALU) 		2611007000NRG23270120230338090 27/01/2023 RAJU KAUR 2611007WL013779 RAJU KAUR 00349 PSIB0021399 1410 1410 Processed 01/02/2023 8313470077 RAJU KAUR UG BHOORI KAUR PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-021-001/351
(MANSA KALAN) 		2611007000NRG23270120230338207 27/01/2023 Ramdas 2611007WL013784 Ramdas 00349 PSIB0021399 1410 1410 Processed 01/02/2023 8313470075 RAM DAS PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
20 MAUR PB-11-007-021-001/185
(MANSA KALAN) 		2611007000NRG23270120230338172 27/01/2023 RACHHPAL KAUR 2611007WL013784 RACHHPAL KAUR 00354 PUNB0063510 1128 1128 Processed 01/02/2023 8313470074 RASHPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 MAUR PB-11-007-021-001/359
(MANSA KALAN) 		2611007000NRG23270120230338214 27/01/2023 VEERA KAUR 2611007WL013784 VEERA KAUR 00354 PUNB0063510 1410 1410 Processed 01/02/2023 8313470072 VEERA KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
22 MAUR PB-11-007-021-001/355
(MANSA KALAN) 		2611007000NRG23270120230338211 27/01/2023 MANPREET KAUR 2611007WL013784 MANPREET KAUR 00354 PUNB0174010 282 282 Processed 01/02/2023 8313470078 MANPREET KAUR D/O DANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
23 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG23270120230338073 27/01/2023 Jaspreet Kaur 2611007WL013779 Jaspreet Kaur 00354 PUNB0684000 1692 1692 Processed 01/02/2023 8313470055 JASPREET KAUR D/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-014-001/87
(KAMAALU) 		2611007000NRG23270120230338084 27/01/2023 RAJWINDER KAUR 2611007WL013779 RAJWINDER KAUR 00354 PUNB0684000 1410 1410 Processed 01/02/2023 8313470054 RAJWINDER @ RAJDEEP KAUR DO GURCHARAN SI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
25 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23270120230338047 27/01/2023 SANDEEP KAUR 2611007WL013779 SANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313469927 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
26 MAUR PB-11-007-021-001/134
(MANSA KALAN) 		2611007000NRG23270120230338142 27/01/2023 JAILA SINGH 2611007WL013784 JAILA SINGH 00415 SBIN0001732 1410 1410 Processed 01/02/2023 8313470024 JAILA SINGH ICICI BANK LTD(508534)
27 MAUR PB-11-007-021-001/233
(MANSA KALAN) 		2611007000NRG23270120230338186 27/01/2023 JASPREET KAUR 2611007WL013784 JASPREET KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313469929 JASPREET KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-021-001/244
(MANSA KALAN) 		2611007000NRG23270120230338188 27/01/2023 HARNEK SINGH 2611007WL013784 HARNEK SINGH 00415 SBIN0001732 1410 1410 Processed 01/02/2023 8313470073 HARNEK SINGH ICICI BANK LTD(508534)
29 MAUR PB-11-007-021-001/311
(MANSA KALAN) 		2611007000NRG23270120230338198 27/01/2023 DARSHAN SINGH 2611007WL013784 DARSHAN SINGH 00415 SBIN0001732 846 846 Processed 01/02/2023 8313469937 DARSHAN SINGH PUNJAB & SIND BANK(607087)
30 MAUR PB-11-007-021-001/314
(MANSA KALAN) 		2611007000NRG23270120230338199 27/01/2023 MUKHTIAR SINGH 2611007WL013784 MUKHTIAR SINGH 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313469955 MUKHTIAR SINGH ICICI BANK LTD(508534)
31 MAUR PB-11-007-021-001/349
(MANSA KALAN) 		2611007000NRG23270120230338205 27/01/2023 SIMARJIT KAUR 2611007WL013784 SIMARJIT KAUR 00415 SBIN0001732 1410 1410 Processed 01/02/2023 8313469931 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 10152 10152
32 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG23270120230338028 27/01/2023 AMANDEEP KAUR 2611007WL013779 AMANDEEP KAUR 00415 SBIN0050045 846 846 Processed 01/02/2023 8313469952 MISS AMANDEEP KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG23270120230338026 27/01/2023 BHOLA SINGH 2611007WL013779 BHOLA SINGH 00415 SBIN0050045 846 846 Rejected 01/02/2023 8313469963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG23270120230338027 27/01/2023 JASPAL KAUR 2611007WL013779 JASPAL KAUR 00415 SBIN0050045 846 846 Processed 01/02/2023 8313470013 JASPAL KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-014-001/100
(KAMAALU) 		2611007000NRG23270120230338030 27/01/2023 SIMALO KAUR 2611007WL013779 SIMALO KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470015 SHIMLO KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-014-001/12
(KAMAALU) 		2611007000NRG23270120230338031 27/01/2023 GURTEJ SINGH 2611007WL013779 GURTEJ SINGH 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469934 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-014-001/13
(KAMAALU) 		2611007000NRG23270120230338033 27/01/2023 GURMEET KAUR 2611007WL013779 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470007 GURMIT KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-014-001/15
(KAMAALU) 		2611007000NRG23270120230338035 27/01/2023 JARNAIL SINGH 2611007WL013779 JARNAIL SINGH 00415 SBIN0050045 846 846 Processed 01/02/2023 8313470016 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG23270120230338037 27/01/2023 INDERJIT KAUR 2611007WL013779 INDERJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313470034 MISS INDERJEET KAUR DO TARSHEM SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG23270120230338036 27/01/2023 JASWINDER KAUR 2611007WL013779 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469996 JASWINDER KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG23270120230338038 27/01/2023 KUKKAR SINGH 2611007WL013779 KUKKAR SINGH 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470031 GHUKRA SINGH ICICI BANK LTD(508534)
42 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG23270120230338039 27/01/2023 NASIB KAUR 2611007WL013779 NASIB KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470012 NASIB KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-014-001/18
(KAMAALU) 		2611007000NRG23270120230338041 27/01/2023 GORA SINGH 2611007WL013779 GORA SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469967 GURA SINGH ICICI BANK LTD(508534)
44 MAUR PB-11-007-014-001/2
(KAMAALU) 		2611007000NRG23270120230338042 27/01/2023 HARBANS SINGH 2611007WL013779 HARBANS SINGH 00415 SBIN0050045 564 564 Processed 01/02/2023 8313469965 MR HARBANS SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG23270120230338043 27/01/2023 BALDEV SINGH 2611007WL013779 BALDEV SINGH 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469961 MR BALDEV SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG23270120230338044 27/01/2023 MUKHTIAR KAUR 2611007WL013779 MUKHTIAR KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470042 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-014-001/22
(KAMAALU) 		2611007000NRG23270120230338045 27/01/2023 TEJ KAUR 2611007WL013779 TEJ KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470021 MRS TEJ KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23270120230338046 27/01/2023 MANJIT KAUR 2611007WL013779 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469999 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-014-001/27
(KAMAALU) 		2611007000NRG23270120230338049 27/01/2023 SHINDER KAUR 2611007WL013779 SHINDER KAUR 00415 SBIN0050045 846 846 Processed 01/02/2023 8313469966 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG23270120230338051 27/01/2023 KULDEEP KAUR 2611007WL013779 KULDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470020 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG23270120230338050 27/01/2023 NASIB KAUR 2611007WL013779 NASIB KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470019 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG23270120230338052 27/01/2023 BHOLA SINGH 2611007WL013779 BHOLA SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469987 BHOLA SINGH SO JANTA SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG23270120230338053 27/01/2023 PARAMJIT KAUR 2611007WL013779 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469994 PARAMJIT KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-014-001/33
(KAMAALU) 		2611007000NRG23270120230338054 27/01/2023 PARAMJIT KAUR 2611007WL013779 PARAMJIT KAUR 00415 SBIN0050045 564 564 Processed 01/02/2023 8313470010 PARMJIT KAUR ICICI BANK LTD(508534)
55 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23270120230338056 27/01/2023 BHOLA SINGH 2611007WL013779 BHOLA SINGH 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470009 MR BHOLA SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23270120230338057 27/01/2023 SUKHJIT KAUR 2611007WL013779 SUKHJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470066 SUKHJEET KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG23270120230338058 27/01/2023 VEERPAL KAUR 2611007WL013779 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470061 MISS VEERPAL KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-014-001/4
(KAMAALU) 		2611007000NRG23270120230338059 27/01/2023 SATVEER KAUR 2611007WL013779 SATVEER KAUR 00415 SBIN0050045 846 846 Processed 01/02/2023 8313470018 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-014-001/41
(KAMAALU) 		2611007000NRG23270120230338060 27/01/2023 PARAMJIT KAUR 2611007WL013779 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470001 PARMJEET KAUR ICICI BANK LTD(508534)
60 MAUR PB-11-007-014-001/43
(KAMAALU) 		2611007000NRG23270120230338061 27/01/2023 RANI KAUR 2611007WL013779 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470000 MRS RANI KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-014-001/5
(KAMAALU) 		2611007000NRG23270120230338062 27/01/2023 BALJIT KAUR 2611007WL013779 BALJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469986 BALJEET KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-014-001/50
(KAMAALU) 		2611007000NRG23270120230338063 27/01/2023 SHINDER KAUR 2611007WL013779 SHINDER KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469990 MRS SINDER KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-014-001/51
(KAMAALU) 		2611007000NRG23270120230338064 27/01/2023 BENT KAUR 2611007WL013779 BENT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470006 BEANT KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-014-001/52
(KAMAALU) 		2611007000NRG23270120230338065 27/01/2023 JAWINDER KAUR 2611007WL013779 JAWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470008 JASWINDER KAUR ICICI BANK LTD(508534)
65 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG23270120230338066 27/01/2023 JAGTAR SINGH 2611007WL013779 JAGTAR SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469959 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG23270120230338068 27/01/2023 Sarbjeet Kaur 2611007WL013779 Sarbjeet Kaur 00415 SBIN0050045 846 846 Processed 01/02/2023 8313469974 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG23270120230338067 27/01/2023 SHINDER KAUR 2611007WL013779 SHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469997 MRS SINDER KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-014-001/60
(KAMAALU) 		2611007000NRG23270120230338069 27/01/2023 PARAMJIT KAUR 2611007WL013779 PARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-014-001/65
(KAMAALU) 		2611007000NRG23270120230338071 27/01/2023 GURMEET KAUR 2611007WL013779 GURMEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470011 GURMEET KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-014-001/65
(KAMAALU) 		2611007000NRG23270120230338070 27/01/2023 JAGTAR SINGH 2611007WL013779 JAGTAR SINGH 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313470029 JAGTAR SINGH ICICI BANK LTD(508534)
71 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG23270120230338072 27/01/2023 SARABJIT KAUR 2611007WL013779 SARABJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469992 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-014-001/71
(KAMAALU) 		2611007000NRG23270120230338075 27/01/2023 JAGSIR SINGH 2611007WL013779 JAGSIR SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470068 JAGSEER SINGH ICICI BANK LTD(508534)
73 MAUR PB-11-007-014-001/71
(KAMAALU) 		2611007000NRG23270120230338076 27/01/2023 KULWINDER KAUR 2611007WL013779 KULWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469989 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG23270120230338077 27/01/2023 AMARJIT KAUR 2611007WL013779 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469995 AMARJIT KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG23270120230338078 27/01/2023 ROOP SINGH 2611007WL013779 ROOP SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469958 MR ROOP SINGH STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-014-001/80
(KAMAALU) 		2611007000NRG23270120230338079 27/01/2023 MALA SINGH 2611007WL013779 MALA SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470005 MR MAHLA SINGH STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-014-001/82
(KAMAALU) 		2611007000NRG23270120230338081 27/01/2023 AMARJEET KAUR 2611007WL013779 AMARJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470027 AMARJIT KAUR ICICI BANK LTD(508534)
78 MAUR PB-11-007-014-001/82
(KAMAALU) 		2611007000NRG23270120230338080 27/01/2023 MAKHAN SINGH 2611007WL013779 MAKHAN SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470026 MAKHAN SINGH ICICI BANK LTD(508534)
79 MAUR PB-11-007-014-001/86
(KAMAALU) 		2611007000NRG23270120230338082 27/01/2023 BALJIT KAUR 2611007WL013779 BALJIT KAUR 00415 SBIN0050045 846 846 Processed 01/02/2023 8313470002 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-014-001/87
(KAMAALU) 		2611007000NRG23270120230338083 27/01/2023 RANI KAUR 2611007WL013779 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469988 RANI KAUR ICICI BANK LTD(508534)
81 MAUR PB-11-007-014-001/9
(KAMAALU) 		2611007000NRG23270120230338085 27/01/2023 KARAMJIT KAUR 2611007WL013779 KARAMJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313469998 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG23270120230338086 27/01/2023 MANJIT KAUR 2611007WL013779 MANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469991 MANJIT KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-014-001/92
(KAMAALU) 		2611007000NRG23270120230338087 27/01/2023 BINDER KAUR 2611007WL013779 BINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470028 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-014-001/95
(KAMAALU) 		2611007000NRG23270120230338089 27/01/2023 BHURI KAUR 2611007WL013779 BHURI KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313469985 MRS BHURI KAUR STATE BANK OF INDIA(508548)
85 MAUR PB-11-007-021-001/101
(MANSA KALAN) 		2611007000NRG23270120230338120 27/01/2023 JASVIR KAUR 2611007WL013784 JASVIR KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313470060 JASVEER KAUR ICICI BANK LTD(508534)
86 MAUR PB-11-007-021-001/103
(MANSA KALAN) 		2611007000NRG23270120230338121 27/01/2023 GURDEV SINGH 2611007WL013784 GURDEV SINGH 00415 SBIN0050045 846 846 Processed 01/02/2023 8313469957 GURDEV SINGH ICICI BANK LTD(508534)
87 MAUR PB-11-007-021-001/105
(MANSA KALAN) 		2611007000NRG23270120230338122 27/01/2023 MANJIT KAUR 2611007WL013784 MANJIT KAUR 00415 SBIN0050045 846 846 Processed 01/02/2023 8313470043 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-021-001/107
(MANSA KALAN) 		2611007000NRG23270120230338123 27/01/2023 CHARANJIT KAUR 2611007WL013784 CHARANJIT KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313469971 CHARNJEET KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-021-001/111
(MANSA KALAN) 		2611007000NRG23270120230338124 27/01/2023 DARSHAN KAUR 2611007WL013784 DARSHAN KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470069 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-021-001/113
(MANSA KALAN) 		2611007000NRG23270120230338125 27/01/2023 KIRNA 2611007WL013784 KIRNA 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470004 KIRNA ICICI BANK LTD(508534)
91 MAUR PB-11-007-021-001/114
(MANSA KALAN) 		2611007000NRG23270120230338126 27/01/2023 MAYAIA DEVI 2611007WL013784 MAYAIA DEVI 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469979 MAYA DEVI ICICI BANK LTD(508534)
92 MAUR PB-11-007-021-001/115
(MANSA KALAN) 		2611007000NRG23270120230338127 27/01/2023 MANJIT KAUR 2611007WL013784 MANJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313470038 MANJIT KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-021-001/120
(MANSA KALAN) 		2611007000NRG23270120230338129 27/01/2023 RANI KAUR 2611007WL013784 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469973 RANI KAUR ICICI BANK LTD(508534)
94 MAUR PB-11-007-021-001/122
(MANSA KALAN) 		2611007000NRG23270120230338130 27/01/2023 PALLO 2611007WL013784 PALLO 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470003 PALO KAUR ICICI BANK LTD(508534)
95 MAUR PB-11-007-021-001/123
(MANSA KALAN) 		2611007000NRG23270120230338131 27/01/2023 SEETO KAUR 2611007WL013784 SEETO KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469969 SITO KAUR ICICI BANK LTD(508534)
96 MAUR PB-11-007-021-001/125
(MANSA KALAN) 		2611007000NRG23270120230338133 27/01/2023 MUKHTIYAR KAUR 2611007WL013784 MUKHTIYAR KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469968 MUKHTIAR SINGH ICICI BANK LTD(508534)
97 MAUR PB-11-007-021-001/125
(MANSA KALAN) 		2611007000NRG23270120230338132 27/01/2023 PREETAM SINGH 2611007WL013784 PREETAM SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470063 MR PRITAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-021-001/126
(MANSA KALAN) 		2611007000NRG23270120230338134 27/01/2023 PARAM KAUR 2611007WL013784 PARAM KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469981 MRS PARAM KAUR STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-021-001/127
(MANSA KALAN) 		2611007000NRG23270120230338135 27/01/2023 JAGDEESH RAM 2611007WL013784 JAGDEESH RAM 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470057 JAGDISH RAM ICICI BANK LTD(508534)
100 MAUR PB-11-007-021-001/127
(MANSA KALAN) 		2611007000NRG23270120230338136 27/01/2023 JAGMEET KAUR 2611007WL013784 JAGMEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470058 JAGMEET KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-021-001/128
(MANSA KALAN) 		2611007000NRG23270120230338137 27/01/2023 GURDEV KAUR 2611007WL013784 GURDEV KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469953 MR GURDEV KAUR STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-021-001/130
(MANSA KALAN) 		2611007000NRG23270120230338138 27/01/2023 RANI KAUR 2611007WL013784 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469978 RANI KAUR ICICI BANK LTD(508534)
103 MAUR PB-11-007-021-001/131
(MANSA KALAN) 		2611007000NRG23270120230338139 27/01/2023 GURSINDER KAUR 2611007WL013784 GURSINDER KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470052 GURMINDER KAUR ICICI BANK LTD(508534)
104 MAUR PB-11-007-021-001/133
(MANSA KALAN) 		2611007000NRG23270120230338140 27/01/2023 KARMJEET KAUR 2611007WL013784 KARMJEET KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313469977 KARAMJEET KAUR ICICI BANK LTD(508534)
105 MAUR PB-11-007-021-001/139
(MANSA KALAN) 		2611007000NRG23270120230338145 27/01/2023 DILPREET KAUR 2611007WL013784 DILPREET KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313470039 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-021-001/139
(MANSA KALAN) 		2611007000NRG23270120230338146 27/01/2023 JAGROOP SINGH 2611007WL013784 JAGROOP SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469970 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-021-001/139
(MANSA KALAN) 		2611007000NRG23270120230338144 27/01/2023 Suchharo Kaur 2611007WL013784 Suchharo Kaur 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469984 SACHIAR KARO ICICI BANK LTD(508534)
108 MAUR PB-11-007-021-001/140
(MANSA KALAN) 		2611007000NRG23270120230338147 27/01/2023 BIBO 2611007WL013784 BIBO 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313469956 MRS BIBO KAUR STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-021-001/145
(MANSA KALAN) 		2611007000NRG23270120230338149 27/01/2023 KAKA SINGH 2611007WL013784 KAKA SINGH 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469954 KAKA SINGH ICICI BANK LTD(508534)
110 MAUR PB-11-007-021-001/152
(MANSA KALAN) 		2611007000NRG23270120230338151 27/01/2023 SHINDERPAL KAUR 2611007WL013784 SHINDERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470014 SHINDERPAL KAUR ICICI BANK LTD(508534)
111 MAUR PB-11-007-021-001/158
(MANSA KALAN) 		2611007000NRG23270120230338153 27/01/2023 SUKHWINDER KAUR 2611007WL013784 SUKHWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469982 SUKHWINDER KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-021-001/160
(MANSA KALAN) 		2611007000NRG23270120230338154 27/01/2023 SHIMLO KAUR 2611007WL013784 SHIMLO KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470065 SHIMLO KAUR ICICI BANK LTD(508534)
113 MAUR PB-11-007-021-001/161
(MANSA KALAN) 		2611007000NRG23270120230338156 27/01/2023 SIMARJIT KAUR 2611007WL013784 SIMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469976 SIMARJIT KAUR ICICI BANK LTD(508534)
114 MAUR PB-11-007-021-001/163
(MANSA KALAN) 		2611007000NRG23270120230338157 27/01/2023 MANPREET KAUR 2611007WL013784 MANPREET KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469972 MANPREET KAUR ICICI BANK LTD(508534)
115 MAUR PB-11-007-021-001/165
(MANSA KALAN) 		2611007000NRG23270120230338158 27/01/2023 VEERPAL KAUR 2611007WL013784 VEERPAL KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313469980 MRS VEERPAL KAUR WO GAMDUR SINGH STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-021-001/166
(MANSA KALAN) 		2611007000NRG23270120230338159 27/01/2023 MALKEET KAUR 2611007WL013784 MALKEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469960 MALKIT KAUR ICICI BANK LTD(508534)
117 MAUR PB-11-007-021-001/167
(MANSA KALAN) 		2611007000NRG23270120230338160 27/01/2023 SARBJEET KAUR 2611007WL013784 SARBJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470037 SARBJEET KAUR ICICI BANK LTD(508534)
118 MAUR PB-11-007-021-001/168
(MANSA KALAN) 		2611007000NRG23270120230338161 27/01/2023 KARMJEET KAUR 2611007WL013784 KARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470059 KARMJEET KAUR ICICI BANK LTD(508534)
119 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG23270120230338162 27/01/2023 VEERPAL KAUR 2611007WL013784 VEERPAL KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470030 VEERPAL KAUR ICICI BANK LTD(508534)
120 MAUR PB-11-007-021-001/173
(MANSA KALAN) 		2611007000NRG23270120230338163 27/01/2023 KIRNA KAUR 2611007WL013784 KIRNA KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470022 KIRNA KAUR ICICI BANK LTD(508534)
121 MAUR PB-11-007-021-001/177
(MANSA KALAN) 		2611007000NRG23270120230338165 27/01/2023 PARAMJIT KAUR 2611007WL013784 PARAMJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313470070 PARAMJIT KAUR ICICI BANK LTD(508534)
122 MAUR PB-11-007-021-001/178
(MANSA KALAN) 		2611007000NRG23270120230338166 27/01/2023 CHARNJEET KAUR 2611007WL013784 CHARNJEET KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313470044 CHARANJIT KAUR ICICI BANK LTD(508534)
123 MAUR PB-11-007-021-001/179
(MANSA KALAN) 		2611007000NRG23270120230338167 27/01/2023 BALJIT KAUR 2611007WL013784 BALJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470064 BALJEET KAUR ICICI BANK LTD(508534)
124 MAUR PB-11-007-021-001/180
(MANSA KALAN) 		2611007000NRG23270120230338169 27/01/2023 PAWANJEET KAUR 2611007WL013784 PAWANJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470056 PAWANJEET KAUR ICICI BANK LTD(508534)
125 MAUR PB-11-007-021-001/182
(MANSA KALAN) 		2611007000NRG23270120230338170 27/01/2023 Jaswinder Kaur 2611007WL013784 Jaswinder Kaur 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470067 JASWINDER KAUR ICICI BANK LTD(508534)
126 MAUR PB-11-007-021-001/183
(MANSA KALAN) 		2611007000NRG23270120230338171 27/01/2023 RAJVIR KAUR 2611007WL013784 RAJVIR KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469983 RAJVIR KAUR ICICI BANK LTD(508534)
127 MAUR PB-11-007-021-001/186
(MANSA KALAN) 		2611007000NRG23270120230338173 27/01/2023 SURJIT KAUR 2611007WL013784 SURJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470062 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-021-001/189
(MANSA KALAN) 		2611007000NRG23270120230338174 27/01/2023 BEANT KAUR 2611007WL013784 BEANT KAUR 00415 SBIN0050045 846 846 Processed 01/02/2023 8313470051 BEANT KAUR ICICI BANK LTD(508534)
129 MAUR PB-11-007-021-001/210
(MANSA KALAN) 		2611007000NRG23270120230338175 27/01/2023 MANINDER KAUR 2611007WL013784 MANINDER KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313470033 MANINDER KAUR ICICI BANK LTD(508534)
130 MAUR PB-11-007-021-001/212
(MANSA KALAN) 		2611007000NRG23270120230338177 27/01/2023 JASPREET KAUR 2611007WL013784 JASPREET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470046 JASPREET KAUR ICICI BANK LTD(508534)
131 MAUR PB-11-007-021-001/214
(MANSA KALAN) 		2611007000NRG23270120230338179 27/01/2023 HARPREET KAUR 2611007WL013784 HARPREET KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470053 HARPREET KAUR ICICI BANK LTD(508534)
132 MAUR PB-11-007-021-001/228
(MANSA KALAN) 		2611007000NRG23270120230338184 27/01/2023 SANDEEP KAUR 2611007WL013784 SANDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313469939 SANDEEP KAUR ICICI BANK LTD(508534)
133 MAUR PB-11-007-021-001/236
(MANSA KALAN) 		2611007000NRG23270120230338187 27/01/2023 MALKEET SINGH 2611007WL013784 MALKEET SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469964 MR MALKIT SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-021-001/266-A
(MANSA KALAN) 		2611007000NRG23270120230338191 27/01/2023 JASVEER KAUR 2611007WL013784 JASVEER KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470035 JASVEER KAUR ICICI BANK LTD(508534)
135 MAUR PB-11-007-021-001/283
(MANSA KALAN) 		2611007000NRG23270120230338192 27/01/2023 SUKHPREET KAUR 2611007WL013784 SUKHPREET KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313470050 SUKHPREET KAUR ICICI BANK LTD(508534)
136 MAUR PB-11-007-021-001/284
(MANSA KALAN) 		2611007000NRG23270120230338193 27/01/2023 BHURO KAUR 2611007WL013784 BHURO KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470017 MRS BHURO KAUR STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-021-001/285
(MANSA KALAN) 		2611007000NRG23270120230338194 27/01/2023 SUKHJEET KAUR 2611007WL013784 SUKHJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469962 SUKHJIT KAUR ICICI BANK LTD(508534)
138 MAUR PB-11-007-021-001/292-A
(MANSA KALAN) 		2611007000NRG23270120230338195 27/01/2023 Amritpal kaur 2611007WL013784 Amritpal kaur 00415 SBIN0050045 564 564 Processed 01/02/2023 8313470023 AMRITPAL KAUR ICICI BANK LTD(508534)
139 MAUR PB-11-007-021-001/298
(MANSA KALAN) 		2611007000NRG23270120230338196 27/01/2023 SONA SINGH 2611007WL013784 SONA SINGH 00415 SBIN0050045 564 564 Processed 01/02/2023 8313469975 SONA SINGH ICICI BANK LTD(508534)
140 MAUR PB-11-007-021-001/299
(MANSA KALAN) 		2611007000NRG23270120230338197 27/01/2023 Sukhjeet Kaur 2611007WL013784 Sukhjeet Kaur 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470045 SUKHJIT KAUR ICICI BANK LTD(508534)
141 MAUR PB-11-007-021-001/345
(MANSA KALAN) 		2611007000NRG23270120230338202 27/01/2023 KIRAN KAUR 2611007WL013784 KIRAN KAUR 00415 SBIN0050045 846 846 Processed 01/02/2023 8313470047 KIRAN KAUR ICICI BANK LTD(508534)
142 MAUR PB-11-007-021-001/350
(MANSA KALAN) 		2611007000NRG23270120230338206 27/01/2023 Veerpal Kaur 2611007WL013784 Veerpal Kaur 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313469932 VEERPAL KAUR ICICI BANK LTD(508534)
143 MAUR PB-11-007-021-001/352
(MANSA KALAN) 		2611007000NRG23270120230338209 27/01/2023 Karamjeet Kaur 2611007WL013784 Karamjeet Kaur 00415 SBIN0050045 846 846 Processed 01/02/2023 8313470036 KARAMJIT KAUR ICICI BANK LTD(508534)
144 MAUR PB-11-007-021-001/354
(MANSA KALAN) 		2611007000NRG23270120230338210 27/01/2023 KIRANJEET KAUR 2611007WL013784 KIRANJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470040 MS KIRANJEET KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-021-001/356
(MANSA KALAN) 		2611007000NRG23270120230338213 27/01/2023 SUKHJEET KAUR 2611007WL013784 SUKHJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470048 SUKHJEET KAUR ICICI BANK LTD(508534)
146 MAUR PB-11-007-021-001/362
(MANSA KALAN) 		2611007000NRG23270120230338216 27/01/2023 PARAMJEET KAUR 2611007WL013784 PARAMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470025 PARMJEET KAUR ICICI BANK LTD(508534)
147 MAUR PB-11-007-021-001/364
(MANSA KALAN) 		2611007000NRG23270120230338217 27/01/2023 MANDEEP KAUR 2611007WL013784 MANDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313470049 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-021-001/368
(MANSA KALAN) 		2611007000NRG23270120230338219 27/01/2023 DILPREET KAUR 2611007WL013784 DILPREET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470032 DILPREET KAUR ICICI BANK LTD(508534)
149 MAUR PB-11-007-021-001/380
(MANSA KALAN) 		2611007000NRG23270120230338223 27/01/2023 AMANPAL KAUR 2611007WL013784 AMANPAL KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313469930 AMANPAL KAUR ICICI BANK LTD(508534)
150 MAUR PB-11-007-021-001/384
(MANSA KALAN) 		2611007000NRG23270120230338225 27/01/2023 GURMEET KAUR 2611007WL013784 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313470041 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 164406 164406
151 MAUR PB-11-007-021-001/153
(MANSA KALAN) 		2611007000NRG23270120230338152 27/01/2023 Bansi Lal 2611007WL013784 Bansi Lal 00415 SBIN0050404 1692 1692 Processed 01/02/2023 8313469938 MR BANSI LAL S O CHHAJU RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
152 MAUR PB-11-007-021-001/382
(MANSA KALAN) 		2611007000NRG23270120230338224 27/01/2023 VIRPAL KAUR 2611007WL013784 VIRPAL KAUR 00415 SBIN0051358 1692 1692 Processed 01/02/2023 8313469933 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 210654 210654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_270123APB_FTO_103950 Bank of India BKID0006361 MAUR MANDI 1692
2 MAUR PB2611007_270123APB_FTO_103950 Canara Bank CNRB0005888 Maur 12690
3 MAUR PB2611007_270123APB_FTO_103950 Central Bank Of India CBIN0284834 Maur mandi 1692
4 MAUR PB2611007_270123APB_FTO_103950 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
5 MAUR PB2611007_270123APB_FTO_103950 ICICI BANK ICIC0003556 MAUR MANDI 1692
6 MAUR PB2611007_270123APB_FTO_103950 Indian Bank IDIB000M671 MAUR MANDI 2820
7 MAUR PB2611007_270123APB_FTO_103950 Punjab & Sind Bank PSIB0021399 Maur Mandi 4512
8 MAUR PB2611007_270123APB_FTO_103950 Punjab National Bank PUNB0063510 Maur 2538
9 MAUR PB2611007_270123APB_FTO_103950 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 282
10 MAUR PB2611007_270123APB_FTO_103950 Punjab National Bank PUNB0684000 MAUR BHATINDA 3102
11 MAUR PB2611007_270123APB_FTO_103950 State Bank of India SBIN0001732 MAUR MANDI 10152
12 MAUR PB2611007_270123APB_FTO_103950 State Bank of India SBIN0050045 MAUR 164406
13 MAUR PB2611007_270123APB_FTO_103950 State Bank of India SBIN0050404 SHEIKHPURA 1692
14 MAUR PB2611007_270123APB_FTO_103950 State Bank of India SBIN0051358 JODHPUR PAKHAR 1692

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