Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_251023APB_FTO_63645
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-11-007-009-001/258
(GEHARI BARA SINGH) 		2611007000NRG24251020230249424 25/10/2023 KARAMJIT KAUR 2611007WL009214 KARAMJIT KAUR 00078 CNRB0005888 616 616 Processed 22/11/2023 7902503748 KARAMJEET KAUR CANARA BANK(508532)
2 MAUR PB-11-007-027-001/597
(RAM NAGAR) 		2611007000NRG24251020230249397 25/10/2023 MELO KAUR 2611007WL009212 MELO KAUR 00078 CNRB0005888 606 606 Processed 22/11/2023 7902503713 MELO KAUR CANARA BANK(508532)
SubTotal 1222 1222
3 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG24251020230249322 25/10/2023 HARPAL KAUR 2611007WL009209 HARPAL KAUR 00089 CBIN0280327 1560 1560 Processed 22/11/2023 7902503682 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
4 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24251020230249323 25/10/2023 Rakhdeep Kaur 2611007WL009209 Rakhdeep Kaur 00089 CBIN0280327 1560 1560 Processed 22/11/2023 7902503696 Mrs. RAKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
5 MAUR PB-11-007-001-001/119
(BAGHER CHARAT) 		2611007000NRG24251020230249325 25/10/2023 DARSHAN SINGH 2611007WL009209 DARSHAN SINGH 00089 CBIN0280327 1560 1560 Processed 22/11/2023 7902503683 DARSHAN SINGH ICICI BANK LTD(508534)
6 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24251020230249335 25/10/2023 AMANPREET KAUR 2611007WL009209 AMANPREET KAUR 00089 CBIN0280327 1300 1300 Processed 22/11/2023 7902503690 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
7 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24251020230249336 25/10/2023 VEERPAL KAUR 2611007WL009209 VEERPAL KAUR 00089 CBIN0280327 1560 1560 Processed 22/11/2023 7902503697 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7540 7540
8 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG24251020230249332 25/10/2023 JHANDA SINGH 2611007WL009209 JHANDA SINGH 00089 CBIN0284834 1040 1040 Processed 22/11/2023 7902503691 MR ZHANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 1040 1040
9 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG24251020230249374 25/10/2023 GURCHARAN SINGH 2611007WL009211 GURCHARAN SINGH 00152 HDFC0002193 1692 1692 Processed 22/11/2023 7902503750 GURCHARAN SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
10 MAUR PB-11-007-027-001/412
(RAM NAGAR) 		2611007000NRG24251020230249378 25/10/2023 SARBJEET KAUR 2611007WL009212 SARBJEET KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503708 Mrs. SARBJEET KAUR INDIAN BANK(607105)
11 MAUR PB-11-007-027-001/416
(RAM NAGAR) 		2611007000NRG24251020230249380 25/10/2023 SANDEEP KAUR 2611007WL009212 SANDEEP KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503706 Mrs. SANDDEP KAUR INDIAN BANK(607105)
12 MAUR PB-11-007-027-001/422
(RAM NAGAR) 		2611007000NRG24251020230249381 25/10/2023 SUKHJEET KAUR 2611007WL009212 SUKHJEET KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503702 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
13 MAUR PB-11-007-027-001/425
(RAM NAGAR) 		2611007000NRG24251020230249383 25/10/2023 RANI KAUR 2611007WL009212 RANI KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503700 Mrs. Rani Kaur INDIAN BANK(607105)
14 MAUR PB-11-007-027-001/433
(RAM NAGAR) 		2611007000NRG24251020230249384 25/10/2023 BALJEET KAUR 2611007WL009212 BALJEET KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503709 Mrs. Baljit Kaur INDIAN BANK(607105)
15 MAUR PB-11-007-027-001/435
(RAM NAGAR) 		2611007000NRG24251020230249385 25/10/2023 GELO KAUR 2611007WL009212 GELO KAUR 00176 IDIB000M671 303 303 Processed 22/11/2023 7902503705 Mrs. GOLO KAUR INDIAN BANK(607105)
16 MAUR PB-11-007-027-001/464
(RAM NAGAR) 		2611007000NRG24251020230249386 25/10/2023 VEERPAL KAUR 2611007WL009212 VEERPAL KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503704 Mrs. VEERPAL KAUR INDIAN BANK(607105)
17 MAUR PB-11-007-027-001/488
(RAM NAGAR) 		2611007000NRG24251020230249390 25/10/2023 GURDEEP SINGH 2611007WL009212 GURDEEP SINGH 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503703 Mr. GURDEEP SINGH INDIAN BANK(607105)
18 MAUR PB-11-007-027-001/512
(RAM NAGAR) 		2611007000NRG24251020230249391 25/10/2023 SUKHJEET KAUR 2611007WL009212 SUKHJEET KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503712 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
19 MAUR PB-11-007-027-001/521
(RAM NAGAR) 		2611007000NRG24251020230249394 25/10/2023 SUKHDEEP KAUR 2611007WL009212 SUKHDEEP KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503710 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
20 MAUR PB-11-007-027-001/588
(RAM NAGAR) 		2611007000NRG24251020230249395 25/10/2023 SHINDER KAUR 2611007WL009212 SHINDER KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503701 SHINDER KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-027-001/595
(RAM NAGAR) 		2611007000NRG24251020230249396 25/10/2023 SUKHMANDER KAUR 2611007WL009212 SUKHMANDER KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503699 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
22 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24251020230249398 25/10/2023 KIRANPAL KAUR 2611007WL009212 KIRANPAL KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503749 Mrs. Kiran Pal Kaur INDIAN BANK(607105)
23 MAUR PB-11-007-027-001/622-A
(RAM NAGAR) 		2611007000NRG24251020230249399 25/10/2023 AMRITPAL KAUR 2611007WL009212 AMRITPAL KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503707 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-027-001/641
(RAM NAGAR) 		2611007000NRG24251020230249401 25/10/2023 IQBAL KAUR 2611007WL009212 IQBAL KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7902503711 Mrs. IQBAL KAUR INDIAN BANK(607105)
SubTotal 8787 8787
25 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG24251020230249321 25/10/2023 LABH SINGH 2611007WL009209 LABH SINGH 00354 PUNB0024810 1560 1560 Processed 22/11/2023 7902503666 LABH SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG24251020230249328 25/10/2023 JASPAL KAUR 2611007WL009209 JASPAL KAUR 00354 PUNB0024810 780 780 Processed 22/11/2023 7902503772 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG24251020230249329 25/10/2023 DARSHAN SINGH 2611007WL009209 DARSHAN SINGH 00354 PUNB0024810 1560 1560 Processed 22/11/2023 7902503667 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-001-001/18
(BAGHER CHARAT) 		2611007000NRG24251020230249330 25/10/2023 DHARAMPREET KAUR 2611007WL009209 DHARAMPREET KAUR 00354 PUNB0024810 1300 1300 Processed 22/11/2023 7902503765 DHARMPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG24251020230249331 25/10/2023 VEERPAL KAUR 2611007WL009209 VEERPAL KAUR 00354 PUNB0024810 1560 1560 Processed 22/11/2023 7902503763 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG24251020230249333 25/10/2023 ANGRAJ KAUR 2611007WL009209 ANGRAJ KAUR 00354 PUNB0024810 1300 1300 Processed 22/11/2023 7902503769 ANGREJ KAUR WO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG24251020230249334 25/10/2023 SARABJIT KAUR 2611007WL009209 SARABJIT KAUR 00354 PUNB0024810 1560 1560 Processed 22/11/2023 7902503773 SARABJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-001-001/27
(BAGHER CHARAT) 		2611007000NRG24251020230249338 25/10/2023 SUKHDEV KAUR 2611007WL009209 SUKHDEV KAUR 00354 PUNB0024810 1300 1300 Processed 22/11/2023 7902503764 SUKHDEV KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG24251020230249342 25/10/2023 LABH KAUR 2611007WL009209 LABH KAUR 00354 PUNB0024810 1300 1300 Processed 22/11/2023 7902503768 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG24251020230249343 25/10/2023 CHARANJIT KAUR 2611007WL009209 CHARANJIT KAUR 00354 PUNB0024810 1040 1040 Processed 22/11/2023 7902503771 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-001-001/44
(BAGHER CHARAT) 		2611007000NRG24251020230249347 25/10/2023 BALJIT KAUR 2611007WL009209 BALJIT KAUR 00354 PUNB0024810 1040 1040 Processed 22/11/2023 7902503755 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG24251020230249348 25/10/2023 KARAMJIT KAUR 2611007WL009209 KARAMJIT KAUR 00354 PUNB0024810 520 520 Rejected 22/11/2023 7902503766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG24251020230249349 25/10/2023 GURMAIL KAUR 2611007WL009209 GURMAIL KAUR 00354 PUNB0024810 1560 1560 Processed 22/11/2023 7902503767 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG24251020230249350 25/10/2023 JASWINDER KAUR 2611007WL009209 JASWINDER KAUR 00354 PUNB0024810 1040 1040 Processed 22/11/2023 7902503762 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-001-001/55
(BAGHER CHARAT) 		2611007000NRG24251020230249351 25/10/2023 BINDER KAUR 2611007WL009209 BINDER KAUR 00354 PUNB0024810 1040 1040 Processed 22/11/2023 7902503760 BINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG24251020230249353 25/10/2023 AMARJEET KAUR 2611007WL009209 AMARJEET KAUR 00354 PUNB0024810 1560 1560 Processed 22/11/2023 7902503756 AMARJIT KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-001-001/6
(BAGHER CHARAT) 		2611007000NRG24251020230249356 25/10/2023 HARJINDER KAUR 2611007WL009209 HARJINDER KAUR 00354 PUNB0024810 1560 1560 Processed 22/11/2023 7902503770 HARJINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-001-001/60
(BAGHER CHARAT) 		2611007000NRG24251020230249357 25/10/2023 KARAMJIT KAUR 2611007WL009209 KARAMJIT KAUR 00354 PUNB0024810 1300 1300 Processed 22/11/2023 7902503761 KARAMJIT KAUR WO KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG24251020230249359 25/10/2023 PARAMJIT KAUR 2611007WL009209 PARAMJIT KAUR 00354 PUNB0024810 1040 1040 Processed 22/11/2023 7902503759 PARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-001-001/65
(BAGHER CHARAT) 		2611007000NRG24251020230249361 25/10/2023 SATPAL KAUR 2611007WL009209 SATPAL KAUR 00354 PUNB0024810 1560 1560 Processed 22/11/2023 7902503758 SATPAL KAUR CANARA BANK(508532)
45 MAUR PB-11-007-001-001/67
(BAGHER CHARAT) 		2611007000NRG24251020230249362 25/10/2023 MANJEET KAUR 2611007WL009209 MANJEET KAUR 00354 PUNB0024810 1040 1040 Processed 22/11/2023 7902503757 MANJIT KAUR WO MOGHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
46 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG24251020230249344 25/10/2023 KIRANPREET KAUR 2611007WL009209 KIRANPREET KAUR 00354 PUNB0080110 1560 1560 Processed 22/11/2023 7902503668 KIRANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
47 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG24251020230249324 25/10/2023 VIDYA KAUR 2611007WL009209 VIDYA KAUR 00354 PUNB0158910 1560 1560 Processed 22/11/2023 7902503754 VIDYA KAUR WO MENGLE SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-001-001/13
(BAGHER CHARAT) 		2611007000NRG24251020230249326 25/10/2023 KARAMJIT KAUR 2611007WL009209 KARAMJIT KAUR 00354 PUNB0158910 780 780 Processed 22/11/2023 7902503674 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG24251020230249327 25/10/2023 BHOLA SINGH 2611007WL009209 BHOLA SINGH 00354 PUNB0158910 1300 1300 Processed 22/11/2023 7902503675 BHOLA SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG24251020230249337 25/10/2023 BALDEV SINGH 2611007WL009209 BALDEV SINGH 00354 PUNB0158910 780 780 Processed 22/11/2023 7902503671 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
51 MAUR PB-11-007-001-001/29
(BAGHER CHARAT) 		2611007000NRG24251020230249339 25/10/2023 VEERPAL KAUR 2611007WL009209 VEERPAL KAUR 00354 PUNB0158910 1560 1560 Processed 22/11/2023 7902503672 VEERPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-001-001/3
(BAGHER CHARAT) 		2611007000NRG24251020230249340 25/10/2023 SUMANPREET KAUR 2611007WL009209 SUMANPREET KAUR 00354 PUNB0158910 1300 1300 Processed 22/11/2023 7902503669 SUMANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-001-001/40
(BAGHER CHARAT) 		2611007000NRG24251020230249345 25/10/2023 GURMAIL KAUR 2611007WL009209 GURMAIL KAUR 00354 PUNB0158910 1560 1560 Processed 22/11/2023 7902503679 GURMEL KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG24251020230249346 25/10/2023 HARPAL SINGH 2611007WL009209 HARPAL SINGH 00354 PUNB0158910 1300 1300 Processed 22/11/2023 7902503680 HARPAL SINGH CANARA BANK(508532)
55 MAUR PB-11-007-001-001/56
(BAGHER CHARAT) 		2611007000NRG24251020230249352 25/10/2023 GINDER SINGH 2611007WL009209 GINDER SINGH 00354 PUNB0158910 1560 1560 Processed 22/11/2023 7902503678 GINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG24251020230249354 25/10/2023 RAJA SINGH 2611007WL009209 RAJA SINGH 00354 PUNB0158910 1040 1040 Processed 22/11/2023 7902503677 RAJA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-001-001/59
(BAGHER CHARAT) 		2611007000NRG24251020230249355 25/10/2023 KARAMJIT KAUR 2611007WL009209 KARAMJIT KAUR 00354 PUNB0158910 1560 1560 Processed 22/11/2023 7902503670 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG24251020230249358 25/10/2023 JAGDEV SINGH 2611007WL009209 JAGDEV SINGH 00354 PUNB0158910 1300 1300 Processed 22/11/2023 7902503676 JAGDEV SINGH DALIP SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-001-001/63
(BAGHER CHARAT) 		2611007000NRG24251020230249360 25/10/2023 JASMAIL KAUR 2611007WL009209 JASMAIL KAUR 00354 PUNB0158910 1300 1300 Processed 22/11/2023 7902503673 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16900 16900
60 MAUR PB-11-007-033-001/159
(THHAMANGARH) 		2611007000NRG24251020230249407 25/10/2023 JAGJIT SINGH 2611007WL009213 JAGJIT SINGH 00354 PUNB0684000 606 606 Processed 22/11/2023 7902503805 JAGJIT SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
61 MAUR PB-11-007-009-001/18
(GEHARI BARA SINGH) 		2611007000NRG24251020230249414 25/10/2023 AMRITPAL KAUR 2611007WL009214 AMRITPAL KAUR 00415 SBIN0001732 462 462 Processed 22/11/2023 7902503692 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-009-001/37
(GEHARI BARA SINGH) 		2611007000NRG24251020230249365 25/10/2023 JOTI KAUR 2611007WL009211 JOTI KAUR 00415 SBIN0001732 1692 1692 Processed 22/11/2023 7902503687 MISS JOTI KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-027-001/307
(RAM NAGAR) 		2611007000NRG24251020230249376 25/10/2023 SUKHDEV SINGH 2611007WL009212 SUKHDEV SINGH 00415 SBIN0001732 606 606 Rejected 22/11/2023 7902503681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MAUR PB-11-007-027-001/410
(RAM NAGAR) 		2611007000NRG24251020230249377 25/10/2023 SARBJEET KAUR 2611007WL009212 SARBJEET KAUR 00415 SBIN0001732 303 303 Processed 22/11/2023 7902503689 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-027-001/424
(RAM NAGAR) 		2611007000NRG24251020230249382 25/10/2023 veerpal kaur 2611007WL009212 veerpal kaur 00415 SBIN0001732 606 606 Processed 22/11/2023 7902503695 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-027-001/486
(RAM NAGAR) 		2611007000NRG24251020230249389 25/10/2023 AVATAR SINGH 2611007WL009212 AVATAR SINGH 00415 SBIN0001732 606 606 Processed 22/11/2023 7902503685 MR AVTAR SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-027-001/520
(RAM NAGAR) 		2611007000NRG24251020230249393 25/10/2023 JASWINDER KAUR 2611007WL009212 JASWINDER KAUR 00415 SBIN0001732 606 606 Processed 22/11/2023 7902503693 JASWINDER KAUR CANARA BANK(508532)
68 MAUR PB-11-007-027-001/640
(RAM NAGAR) 		2611007000NRG24251020230249400 25/10/2023 MURTI KAUR 2611007WL009212 MURTI KAUR 00415 SBIN0001732 606 606 Processed 22/11/2023 7902503751 MRS MURTI KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-027-001/651
(RAM NAGAR) 		2611007000NRG24251020230249402 25/10/2023 SARBJIT KAUR 2611007WL009212 SARBJIT KAUR 00415 SBIN0001732 606 606 Processed 22/11/2023 7902503753 Mrs. SARBJIT KAUR INDIAN BANK(607105)
70 MAUR PB-11-007-027-001/661
(RAM NAGAR) 		2611007000NRG24251020230249405 25/10/2023 Manpreet Kaur 2611007WL009212 Manpreet Kaur 00415 SBIN0001732 606 606 Processed 22/11/2023 7902503698 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-027-001/94
(RAM NAGAR) 		2611007000NRG24251020230249406 25/10/2023 HARDEV KAUR 2611007WL009212 HARDEV KAUR 00415 SBIN0001732 303 303 Processed 22/11/2023 7902503686 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 7002 7002
72 MAUR PB-11-007-027-001/482
(RAM NAGAR) 		2611007000NRG24251020230249388 25/10/2023 BACHITAR SINGH 2611007WL009212 BACHITAR SINGH 00415 SBIN0050045 303 303 Processed 22/11/2023 7902503716 MR BACHITER SINGH STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-027-001/516
(RAM NAGAR) 		2611007000NRG24251020230249392 25/10/2023 AMANDEEP KAUR 2611007WL009212 AMANDEEP KAUR 00415 SBIN0050045 303 303 Processed 22/11/2023 7902503688 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
74 MAUR PB-11-007-009-001/5
(GEHARI BARA SINGH) 		2611007000NRG24251020230249439 25/10/2023 SUKHANDEEP SINGH 2611007WL009214 SUKHANDEEP SINGH 00415 SBIN0050048 616 616 Processed 22/11/2023 7902503725 MR SUKHANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 616 616
75 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG24251020230249363 25/10/2023 JUMA SINGH 2611007WL009210 JUMA SINGH 00415 SBIN0050297 606 606 Processed 22/11/2023 7902503799 MR JUMA SINGH STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG24251020230249364 25/10/2023 NACHATTER SINGH 2611007WL009210 NACHATTER SINGH 00415 SBIN0050297 303 303 Processed 22/11/2023 7902503717 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-009-001/1
(GEHARI BARA SINGH) 		2611007000NRG24251020230249408 25/10/2023 MANJIT KAUR 2611007WL009214 MANJIT KAUR 00415 SBIN0050297 770 770 Processed 22/11/2023 7902503733 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-009-001/100
(GEHARI BARA SINGH) 		2611007000NRG24251020230249409 25/10/2023 REENA KAUR 2611007WL009214 REENA KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503794 MRS REENA KAUR STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-009-001/101
(GEHARI BARA SINGH) 		2611007000NRG24251020230249410 25/10/2023 PARMINDER KAUR 2611007WL009214 PARMINDER KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503727 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG24251020230249411 25/10/2023 DARSHAN SINGH 2611007WL009214 DARSHAN SINGH 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503718 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG24251020230249412 25/10/2023 SARABJIT KAUR 2611007WL009214 SARABJIT KAUR 00415 SBIN0050297 770 770 Processed 22/11/2023 7902503780 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
82 MAUR PB-11-007-009-001/110
(GEHARI BARA SINGH) 		2611007000NRG24251020230249413 25/10/2023 SUJAN KAUR 2611007WL009214 SUJAN KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503747 SUJAN KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-009-001/19
(GEHARI BARA SINGH) 		2611007000NRG24251020230249416 25/10/2023 BARJINDER KAUR 2611007WL009214 BARJINDER KAUR 00415 SBIN0050297 462 462 Processed 22/11/2023 7902503776 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-009-001/19
(GEHARI BARA SINGH) 		2611007000NRG24251020230249415 25/10/2023 PAL SINGH 2611007WL009214 PAL SINGH 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503745 Mr. PAL SINGH INDIAN BANK(607105)
85 MAUR PB-11-007-009-001/21
(GEHARI BARA SINGH) 		2611007000NRG24251020230249417 25/10/2023 JASWINDER KAUR 2611007WL009214 JASWINDER KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503774 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG24251020230249418 25/10/2023 SARABJIT KAUR 2611007WL009214 SARABJIT KAUR 00415 SBIN0050297 924 924 Rejected 22/11/2023 7902503783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG24251020230249419 25/10/2023 SHINDER KAUR 2611007WL009214 SHINDER KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503721 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-009-001/24
(GEHARI BARA SINGH) 		2611007000NRG24251020230249420 25/10/2023 KARAMJIT KAUR 2611007WL009214 KARAMJIT KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503740 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-009-001/241
(GEHARI BARA SINGH) 		2611007000NRG24251020230249421 25/10/2023 KARMJEET KAUR 2611007WL009214 KARMJEET KAUR 00415 SBIN0050297 154 154 Processed 22/11/2023 7902503803 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-009-001/244
(GEHARI BARA SINGH) 		2611007000NRG24251020230249422 25/10/2023 SUKHPAL KAUR 2611007WL009214 SUKHPAL KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503752 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-009-001/25
(GEHARI BARA SINGH) 		2611007000NRG24251020230249423 25/10/2023 SURJIT KAUR 2611007WL009214 SURJIT KAUR 00415 SBIN0050297 770 770 Processed 22/11/2023 7902503784 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-009-001/26
(GEHARI BARA SINGH) 		2611007000NRG24251020230249425 25/10/2023 KARAMJIT KAUR 2611007WL009214 KARAMJIT KAUR 00415 SBIN0050297 308 308 Processed 22/11/2023 7902503741 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-009-001/27
(GEHARI BARA SINGH) 		2611007000NRG24251020230249426 25/10/2023 BIKKAR SINGH 2611007WL009214 BIKKAR SINGH 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503777 MR BIKKER SINGH STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-009-001/27
(GEHARI BARA SINGH) 		2611007000NRG24251020230249427 25/10/2023 JASWINDER KAUR 2611007WL009214 JASWINDER KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503737 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
95 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG24251020230249428 25/10/2023 BALTEJ SINGH 2611007WL009214 BALTEJ SINGH 00415 SBIN0050297 154 154 Processed 22/11/2023 7902503726 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-009-001/30
(GEHARI BARA SINGH) 		2611007000NRG24251020230249429 25/10/2023 RAJPAL KAUR 2611007WL009214 RAJPAL KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503791 MRS RAJPAL KAUR WO SH AVTAR SINGH STATE BANK OF INDIA(508548)
97 MAUR PB-11-007-009-001/32
(GEHARI BARA SINGH) 		2611007000NRG24251020230249430 25/10/2023 kARAMJIT KAUR 2611007WL009214 kARAMJIT KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503795 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-009-001/35
(GEHARI BARA SINGH) 		2611007000NRG24251020230249431 25/10/2023 SUKHWINDER KAUR 2611007WL009214 SUKHWINDER KAUR 00415 SBIN0050297 462 462 Processed 22/11/2023 7902503775 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-009-001/40
(GEHARI BARA SINGH) 		2611007000NRG24251020230249433 25/10/2023 JEETA SINGH 2611007WL009214 JEETA SINGH 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503694 MR JEETA SINGH STATE BANK OF INDIA(508548)
100 MAUR PB-11-007-009-001/41
(GEHARI BARA SINGH) 		2611007000NRG24251020230249366 25/10/2023 CHARANJIT KAUR 2611007WL009211 CHARANJIT KAUR 00415 SBIN0050297 1128 1128 Processed 22/11/2023 7902503786 CHARANJIT KAUR INDUSIND BANK(607189)
101 MAUR PB-11-007-009-001/42
(GEHARI BARA SINGH) 		2611007000NRG24251020230249434 25/10/2023 ANT KAUR 2611007WL009214 ANT KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503802 MRS ANTH KAUR STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-009-001/43
(GEHARI BARA SINGH) 		2611007000NRG24251020230249435 25/10/2023 KALA SINGH 2611007WL009214 KALA SINGH 00415 SBIN0050297 308 308 Processed 22/11/2023 7902503735 MR KALA SINGH SO SH TARA SINGH STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-009-001/43
(GEHARI BARA SINGH) 		2611007000NRG24251020230249367 25/10/2023 KIRANDEEP KAUR 2611007WL009211 KIRANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 22/11/2023 7902503734 MRS KIRANDEEP KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-009-001/44
(GEHARI BARA SINGH) 		2611007000NRG24251020230249368 25/10/2023 JAGDEV SINGH 2611007WL009211 JAGDEV SINGH 00415 SBIN0050297 282 282 Processed 22/11/2023 7902503732 JAGDEV SINGH HDFC BANK LTD(607152)
105 MAUR PB-11-007-009-001/45
(GEHARI BARA SINGH) 		2611007000NRG24251020230249436 25/10/2023 BALJINDER KAUR 2611007WL009214 BALJINDER KAUR 00415 SBIN0050297 770 770 Processed 22/11/2023 7902503742 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-009-001/46
(GEHARI BARA SINGH) 		2611007000NRG24251020230249437 25/10/2023 PARWINDER KAUR 2611007WL009214 PARWINDER KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503785 MRS PARMINDER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-009-001/49
(GEHARI BARA SINGH) 		2611007000NRG24251020230249369 25/10/2023 KULWANT SINGH 2611007WL009211 KULWANT SINGH 00415 SBIN0050297 564 564 Processed 22/11/2023 7902503722 MR KULWANT SINGH STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-009-001/5
(GEHARI BARA SINGH) 		2611007000NRG24251020230249438 25/10/2023 SHINDERJIT KAUR 2611007WL009214 SHINDERJIT KAUR 00415 SBIN0050297 462 462 Processed 22/11/2023 7902503787 MRS SHINDERJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-009-001/51
(GEHARI BARA SINGH) 		2611007000NRG24251020230249440 25/10/2023 GURDEV KAUR 2611007WL009214 GURDEV KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503714 MRS GURDEV KAUR DSSO STATE BANK OF INDIA(508548)
110 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG24251020230249441 25/10/2023 SHINGARA SINGH 2611007WL009214 SHINGARA SINGH 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503736 MR SINGARA SINGH STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-009-001/55
(GEHARI BARA SINGH) 		2611007000NRG24251020230249442 25/10/2023 sukhvinder pal singh 2611007WL009214 sukhvinder pal singh 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503797 MR SAWINDERPAL SINGH STATE BANK OF INDIA(508548)
112 MAUR PB-11-007-009-001/56
(GEHARI BARA SINGH) 		2611007000NRG24251020230249443 25/10/2023 BINDER KAUR 2611007WL009214 BINDER KAUR 00415 SBIN0050297 462 462 Processed 22/11/2023 7902503806 MRS BINDER KAUR STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG24251020230249445 25/10/2023 GURMAIL SINGH 2611007WL009214 GURMAIL SINGH 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503719 GURMAIL SINGH ICICI BANK LTD(508534)
114 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG24251020230249444 25/10/2023 SHINDER KAUR 2611007WL009214 SHINDER KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503720 SHINDER KAUR ICICI BANK LTD(508534)
115 MAUR PB-11-007-009-001/62
(GEHARI BARA SINGH) 		2611007000NRG24251020230249446 25/10/2023 BALVIR SINGH 2611007WL009214 BALVIR SINGH 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503746 MR BALVIR SINGH STATE BANK OF INDIA(508548)
116 MAUR PB-11-007-009-001/62
(GEHARI BARA SINGH) 		2611007000NRG24251020230249447 25/10/2023 SHINDER KAUR 2611007WL009214 SHINDER KAUR 00415 SBIN0050297 308 308 Processed 22/11/2023 7902503800 MRS SINDHAR KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG24251020230249448 25/10/2023 MANJIT KAUR 2611007WL009214 MANJIT KAUR 00415 SBIN0050297 154 154 Processed 22/11/2023 7902503790 MRS MANJIT KAUR WO SH FOJA SINGH STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-009-001/65
(GEHARI BARA SINGH) 		2611007000NRG24251020230249370 25/10/2023 HARJEET KAUR 2611007WL009211 HARJEET KAUR 00415 SBIN0050297 1128 1128 Processed 22/11/2023 7902503798 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAUR PB-11-007-009-001/66
(GEHARI BARA SINGH) 		2611007000NRG24251020230249449 25/10/2023 GITTER SINGH 2611007WL009214 GITTER SINGH 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503715 MR GITTAR SINGH SO GAMDOOR SINGH SINGH STATE BANK OF INDIA(508548)
120 MAUR PB-11-007-009-001/67
(GEHARI BARA SINGH) 		2611007000NRG24251020230249451 25/10/2023 AVTAR SINGH 2611007WL009214 AVTAR SINGH 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503743 MR AVTAR SINGH STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-009-001/69
(GEHARI BARA SINGH) 		2611007000NRG24251020230249453 25/10/2023 MANDEEP KAUR 2611007WL009214 MANDEEP KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503792 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
122 MAUR PB-11-007-009-001/69
(GEHARI BARA SINGH) 		2611007000NRG24251020230249452 25/10/2023 SUKHJIT SINGH 2611007WL009214 SUKHJIT SINGH 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503723 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-009-001/70
(GEHARI BARA SINGH) 		2611007000NRG24251020230249454 25/10/2023 Lachmi Kaur 2611007WL009214 Lachmi Kaur 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503731 MISS LACHMI KAUR STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-009-001/70
(GEHARI BARA SINGH) 		2611007000NRG24251020230249371 25/10/2023 PARAMJIT KAUR 2611007WL009211 PARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 22/11/2023 7902503782 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
125 MAUR PB-11-007-009-001/73
(GEHARI BARA SINGH) 		2611007000NRG24251020230249455 25/10/2023 CHARANJIT KAUR 2611007WL009214 CHARANJIT KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503739 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG24251020230249456 25/10/2023 DARSHAN SINGH 2611007WL009214 DARSHAN SINGH 00415 SBIN0050297 770 770 Processed 22/11/2023 7902503729 Mr. DARSHAN SINGH INDIAN BANK(607105)
127 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG24251020230249457 25/10/2023 SUKHDEV KAUR 2611007WL009214 SUKHDEV KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503804 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-009-001/78
(GEHARI BARA SINGH) 		2611007000NRG24251020230249458 25/10/2023 GURMAIL KAUR 2611007WL009214 GURMAIL KAUR 00415 SBIN0050297 308 308 Processed 22/11/2023 7902503781 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-009-001/80
(GEHARI BARA SINGH) 		2611007000NRG24251020230249459 25/10/2023 SARBJEET KAUR 2611007WL009214 SARBJEET KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503684 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
130 MAUR PB-11-007-009-001/81
(GEHARI BARA SINGH) 		2611007000NRG24251020230249460 25/10/2023 SUKHJIT kaur 2611007WL009214 SUKHJIT kaur 00415 SBIN0050297 308 308 Processed 22/11/2023 7902503724 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG24251020230249462 25/10/2023 SANDEEP KAUR 2611007WL009214 SANDEEP KAUR 00415 SBIN0050297 770 770 Processed 22/11/2023 7902503730 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-009-001/83
(GEHARI BARA SINGH) 		2611007000NRG24251020230249463 25/10/2023 MANJIT KAUR 2611007WL009214 MANJIT KAUR 00415 SBIN0050297 616 616 Processed 22/11/2023 7902503778 MRS MANJIT KAUR WO SH HAKAM SINGH STATE BANK OF INDIA(508548)
133 MAUR PB-11-007-009-001/84
(GEHARI BARA SINGH) 		2611007000NRG24251020230249373 25/10/2023 AMARJIT KAUR 2611007WL009211 AMARJIT KAUR 00415 SBIN0050297 1410 1410 Processed 22/11/2023 7902503793 MRS AMARJIT KAUR WO SH LAKHWINDER SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-009-001/84
(GEHARI BARA SINGH) 		2611007000NRG24251020230249372 25/10/2023 LAKHWINDER SINGH 2611007WL009211 LAKHWINDER SINGH 00415 SBIN0050297 1410 1410 Processed 22/11/2023 7902503789 MR LAKHWINDER SINGH SO SH CHAND SINGH STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-009-001/86
(GEHARI BARA SINGH) 		2611007000NRG24251020230249464 25/10/2023 BAINT KAUR 2611007WL009214 BAINT KAUR 00415 SBIN0050297 154 154 Processed 22/11/2023 7902503728 MRS BEANT KAUR STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG24251020230249465 25/10/2023 SUKHPAL KAUR 2611007WL009214 SUKHPAL KAUR 00415 SBIN0050297 770 770 Processed 22/11/2023 7902503744 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAUR PB-11-007-009-001/89
(GEHARI BARA SINGH) 		2611007000NRG24251020230249466 25/10/2023 BALJINDER KAUR 2611007WL009214 BALJINDER KAUR 00415 SBIN0050297 462 462 Processed 22/11/2023 7902503796 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-009-001/95
(GEHARI BARA SINGH) 		2611007000NRG24251020230249467 25/10/2023 SHINDER KAUR 2611007WL009214 SHINDER KAUR 00415 SBIN0050297 924 924 Processed 22/11/2023 7902503738 MRS SHINDER KAUR WO SH RANJIT SINGH STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG24251020230249375 25/10/2023 GURDEEP KAUR 2611007WL009211 GURDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 22/11/2023 7902503779 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-009-001/98
(GEHARI BARA SINGH) 		2611007000NRG24251020230249468 25/10/2023 PARAMJIT KAUR 2611007WL009214 PARAMJIT KAUR 00415 SBIN0050297 308 308 Processed 22/11/2023 7902503801 MRS PARAMJIT KAUR WO SH PRITAM SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG24251020230249469 25/10/2023 JASVIR KAUR 2611007WL009214 JASVIR KAUR 00415 SBIN0050297 154 154 Processed 22/11/2023 7902503788 MRS JASVIR KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 47559 47559
Total 121650 121650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_251023APB_FTO_63645 Canara Bank CNRB0005888 Maur 1222
2 MAUR PB2611007_251023APB_FTO_63645 Central Bank Of India CBIN0280327 TALWANDI SABO 7540
3 MAUR PB2611007_251023APB_FTO_63645 Central Bank Of India CBIN0284834 Maur mandi 1040
4 MAUR PB2611007_251023APB_FTO_63645 HDFC HDFC0002193 MAUR MANDI 1692
5 MAUR PB2611007_251023APB_FTO_63645 Indian Bank IDIB000M671 MAUR MANDI 8787
6 MAUR PB2611007_251023APB_FTO_63645 Punjab National Bank PUNB0024810 Kot Fateh 26520
7 MAUR PB2611007_251023APB_FTO_63645 Punjab National Bank PUNB0080110 Talwandi Sabo 1560
8 MAUR PB2611007_251023APB_FTO_63645 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 16900
9 MAUR PB2611007_251023APB_FTO_63645 Punjab National Bank PUNB0684000 MAUR BHATINDA 606
10 MAUR PB2611007_251023APB_FTO_63645 State Bank of India SBIN0001732 MAUR MANDI 7002
11 MAUR PB2611007_251023APB_FTO_63645 State Bank of India SBIN0050045 MAUR 606
12 MAUR PB2611007_251023APB_FTO_63645 State Bank of India SBIN0050048 BALANWALI 616
13 MAUR PB2611007_251023APB_FTO_63645 State Bank of India SBIN0050297 MYSER KHANA 47559

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