Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_010623APB_FTO_16730
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-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG24010620230057953 01/06/2023 KAKA SINGH 2611007WL001969 KAKA SINGH 00048 BKID0006361 606 606 Processed 07/06/2023 2267832464 KAKA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-026-001/87
(RAJGARH KUBBE) 		2611007000NRG24010620230057997 01/06/2023 PARAMJIT KAUR 2611007WL001969 PARAMJIT KAUR 00048 BKID0006361 909 909 Processed 07/06/2023 2267832425 PARAMJEET KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG24010620230057999 01/06/2023 RAJINDER SINGH 2611007WL001969 RAJINDER SINGH 00048 BKID0006361 909 909 Processed 07/06/2023 2267832424 RAJINDER SINGH S/O BHURA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG24010620230058001 01/06/2023 GURJANT SINGH 2611007WL001969 GURJANT SINGH 00048 BKID0006361 909 909 Processed 07/06/2023 2267832423 GURJANT SINGH S/O PRABHU SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
5 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG24010620230057924 01/06/2023 JASPAL KAUR 2611007WL001969 JASPAL KAUR 00078 CNRB0005888 606 606 Processed 07/06/2023 2267832421 JASPAL KAUR CANARA BANK(508532)
6 MAUR PB-11-007-026-001/137
(RAJGARH KUBBE) 		2611007000NRG24010620230057928 01/06/2023 RACHDEEP KAUR 2611007WL001969 RACHDEEP KAUR 00078 CNRB0005888 606 606 Processed 07/06/2023 2267832419 RACHDEEP KAUR HDFC BANK LTD(607152)
7 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG24010620230057948 01/06/2023 JASVEER KAUR 2611007WL001969 JASVEER KAUR 00078 CNRB0005888 909 909 Processed 07/06/2023 2267832420 JASVEER KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG24010620230057983 01/06/2023 SUKHJEET KAUR 2611007WL001969 SUKHJEET KAUR 00078 CNRB0005888 909 909 Processed 07/06/2023 2267832422 SUKHJEET KAUR CANARA BANK(508532)
SubTotal 3030 3030
9 MAUR PB-11-007-016-001/136
(KOTLI KHURAD) 		2611007000NRG24010620230057914 01/06/2023 CHARNJEET KAUR 2611007WL001969 CHARNJEET KAUR 00089 CBIN0280327 606 606 Processed 07/06/2023 2267832412 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 MAUR PB-11-007-016-001/136
(KOTLI KHURAD) 		2611007000NRG24010620230057913 01/06/2023 NAHAR SINGH 2611007WL001969 NAHAR SINGH 00089 CBIN0280327 909 909 Processed 07/06/2023 2267832411 MR NAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
11 MAUR PB-11-007-029-001/17
(SANDOHA) 		2611007000NRG24010620230058010 01/06/2023 PARAMJIT KAUR 2611007WL001969 PARAMJIT KAUR 00152 HDFC0002193 1212 1212 Processed 07/06/2023 2267832414 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
12 MAUR PB-11-007-016-001/208
(KOTLI KHURAD) 		2611007000NRG24010620230057916 01/06/2023 RAMANDEEP KAUR 2611007WL001969 RAMANDEEP KAUR 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2267832417 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
13 MAUR PB-11-007-026-001/48
(RAJGARH KUBBE) 		2611007000NRG24010620230057965 01/06/2023 RAVINDER KAUR 2611007WL001969 RAVINDER KAUR 00176 IDIB000M671 909 909 Processed 07/06/2023 2267832416 Mrs. HARWINDER KAUR INDIAN BANK(607105)
14 MAUR PB-11-007-028-001/286
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056729 01/06/2023 VEERPAL KAUR 2611007WL001942 VEERPAL KAUR 00176 IDIB000M671 606 606 Processed 07/06/2023 2267832415 VEERPAL KAUR DO SANT RAM PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
15 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG24010620230057978 01/06/2023 ANGREJ KAUR 2611007WL001969 ANGREJ KAUR 00349 PSIB0021399 909 909 Processed 07/06/2023 2267832365 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
16 MAUR PB-11-007-028-001/100
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056684 01/06/2023 KARAMJIT KAUR 2611007WL001942 KARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832404 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-028-001/100
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056685 01/06/2023 SUKHDEV SINGH 2611007WL001942 SUKHDEV SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832352 SUKHDEV SG S/O HIMNA SG PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-028-001/106
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056686 01/06/2023 KARAMJIT KAUR 2611007WL001942 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832405 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-028-001/112
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056687 01/06/2023 RAMANDEEP KAUR 2611007WL001942 RAMANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832386 RAMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-028-001/117
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056688 01/06/2023 KARAMJIT KAUR 2611007WL001942 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832408 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056689 01/06/2023 MANJIT KAUR 2611007WL001942 MANJIT KAUR 00354 PUNB0024810 303 303 Processed 07/06/2023 2267832407 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-028-001/125
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056690 01/06/2023 MANAK SIngh 2611007WL001942 MANAK SIngh 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832355 MANAK SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-028-001/126
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056691 01/06/2023 MANDER SINGH 2611007WL001942 MANDER SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832406 MANDER SINGH SO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056692 01/06/2023 CHARANJIT KAUR 2611007WL001942 CHARANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832435 CHARANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056693 01/06/2023 RAJVEER KAUR 2611007WL001942 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832403 RAJVEER KAUR DO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-028-001/135
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056694 01/06/2023 LABH KAUR 2611007WL001942 LABH KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2267832353 LABH KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-028-001/146
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056697 01/06/2023 PARAMJIT KAUR 2611007WL001942 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832383 PARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-028-001/147
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056698 01/06/2023 GURMEET KAUR 2611007WL001942 GURMEET KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832384 GURMIT KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-028-001/147
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056699 01/06/2023 JAGMOHAN SINGH 2611007WL001942 JAGMOHAN SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2267832397 JAGMOHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-028-001/150
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056700 01/06/2023 PARAMJIT KAUR 2611007WL001942 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832389 PARAMJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-028-001/151
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056702 01/06/2023 BALDEV KAUR 2611007WL001942 BALDEV KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832351 BALDEV KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-028-001/151
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056701 01/06/2023 BIKKER SINGH 2611007WL001942 BIKKER SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832400 BIKKAR SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056703 01/06/2023 KULWINDER KAUR 2611007WL001942 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832385 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-028-001/166
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056704 01/06/2023 SUKHBIR KAUR 2611007WL001942 SUKHBIR KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832442 SUKHVEER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056706 01/06/2023 NARINDER SINGH 2611007WL001942 NARINDER SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832399 Mr. NARINDER SINGH INDIAN BANK(607105)
36 MAUR PB-11-007-028-001/169
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056707 01/06/2023 VEERPAL KAUR 2611007WL001942 VEERPAL KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832390 VEERPAL KAUR WO RANDHEER SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-028-001/170
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056708 01/06/2023 KARMJEET KAUR 2611007WL001942 KARMJEET KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832437 KARAMJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-028-001/172
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056709 01/06/2023 VEERPAL KAUR 2611007WL001942 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832441 VEERPAL KAUR WO MANDIP SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-028-001/177
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056710 01/06/2023 GURDEV KAUR 2611007WL001942 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832398 GURDEV KAUR WO BAHADUR SI& DSSO PN 14602 PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-028-001/180
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056711 01/06/2023 ramesh kaur 2611007WL001942 ramesh kaur 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832387 RAMESH KAUR WO TARI SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-028-001/185
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056712 01/06/2023 SUKHDEEP KAUR 2611007WL001942 SUKHDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832439 SUKHDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-028-001/188
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056713 01/06/2023 MANJIT KAUR 2611007WL001942 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832438 MANJEET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-028-001/200
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056714 01/06/2023 JAGTAR SINGH 2611007WL001942 JAGTAR SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2267832402 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-028-001/205
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056715 01/06/2023 SINDERPAL KAUR 2611007WL001942 SINDERPAL KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2267832401 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-028-001/208
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056717 01/06/2023 MANJIT KAUR 2611007WL001942 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832356 MANJIT KAUR WO MALKIT SI & DSSO PN 26351 PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-028-001/219
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056718 01/06/2023 JASPREET KAUR 2611007WL001942 JASPREET KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832443 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-028-001/220
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056719 01/06/2023 KARMJIT KAUR 2611007WL001942 KARMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832440 KARAMJIT KAUR WO KALKATA KHAN PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056722 01/06/2023 KULWINDER KAUR 2611007WL001942 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832391 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-028-001/255
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056724 01/06/2023 NINU KAUR 2611007WL001942 NINU KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832394 MRS NEENU KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-028-001/255
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056723 01/06/2023 RATTAN SINGH 2611007WL001942 RATTAN SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832388 RATTAN SINGH SO BHANA SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056725 01/06/2023 BIKKER SINGH 2611007WL001942 BIKKER SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832436 BIKKAR SINGH SO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056726 01/06/2023 GURDEEP KAUR 2611007WL001942 GURDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832395 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-028-001/273
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056727 01/06/2023 KALLO KAUR 2611007WL001942 KALLO KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832396 KALO KAUR PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-028-001/286
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056728 01/06/2023 SANDEEP SINGH 2611007WL001942 SANDEEP SINGH 00354 PUNB0024810 606 606 Processed 07/06/2023 2267832392 SANDEEP SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-028-001/288
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056730 01/06/2023 CHARNJIT KAUR 2611007WL001942 CHARNJIT KAUR 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832348 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-028-001/294
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056732 01/06/2023 MANJIT KAUR 2611007WL001942 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 07/06/2023 2267832393 MANJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-028-001/296
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056733 01/06/2023 LAXMAN SINGH 2611007WL001942 LAXMAN SINGH 00354 PUNB0024810 1212 1212 Processed 07/06/2023 2267832354 LACHHMAN SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-028-001/301
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056735 01/06/2023 KOURI KAUR 2611007WL001942 KOURI KAUR 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267832349 Mrs. KIADE KAUR INDIAN BANK(607105)
59 MAUR PB-11-007-028-001/304
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056736 01/06/2023 Sandeep Kaur 2611007WL001942 Sandeep Kaur 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267832350 SANDEEP KAUR CANARA BANK(508532)
SubTotal 62115 62115
60 MAUR PB-11-007-026-001/100
(RAJGARH KUBBE) 		2611007000NRG24010620230057920 01/06/2023 GURMAIL KAUR 2611007WL001969 GURMAIL KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832331 GURMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-026-001/13
(RAJGARH KUBBE) 		2611007000NRG24010620230057926 01/06/2023 AMARJIT KAUR 2611007WL001969 AMARJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832344 AMARJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-026-001/137
(RAJGARH KUBBE) 		2611007000NRG24010620230057927 01/06/2023 PARAMJIT KAUR 2611007WL001969 PARAMJIT KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832357 PARAMJIT KAUR CANARA BANK(508532)
63 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG24010620230057932 01/06/2023 KIRNA KAUR 2611007WL001969 KIRNA KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832363 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG24010620230057931 01/06/2023 PAL SINGH 2611007WL001969 PAL SINGH 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832343 PAL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-026-001/150
(RAJGARH KUBBE) 		2611007000NRG24010620230057934 01/06/2023 KARMJEET KAUR 2611007WL001969 KARMJEET KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832451 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-026-001/16
(RAJGARH KUBBE) 		2611007000NRG24010620230057935 01/06/2023 ANGRAJ KAUR 2611007WL001969 ANGRAJ KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832334 AGREJ KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-026-001/17
(RAJGARH KUBBE) 		2611007000NRG24010620230057937 01/06/2023 PARAMJIT KAUR 2611007WL001969 PARAMJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832341 PARAMJEET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-026-001/20
(RAJGARH KUBBE) 		2611007000NRG24010620230057939 01/06/2023 GURMEET KAUR 2611007WL001969 GURMEET KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832358 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-026-001/21
(RAJGARH KUBBE) 		2611007000NRG24010620230057940 01/06/2023 CHARANJIT KAUR 2611007WL001969 CHARANJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832330 CHARANJIT KAUR CANARA BANK(508532)
70 MAUR PB-11-007-026-001/25
(RAJGARH KUBBE) 		2611007000NRG24010620230057942 01/06/2023 MURTI KAUR 2611007WL001969 MURTI KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832326 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAUR PB-11-007-026-001/3
(RAJGARH KUBBE) 		2611007000NRG24010620230057944 01/06/2023 HARBANS KAUR 2611007WL001969 HARBANS KAUR 00354 PUNB0063510 303 303 Processed 07/06/2023 2267832449 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG24010620230057945 01/06/2023 JASWINDER KAUR 2611007WL001969 JASWINDER KAUR 00354 PUNB0063510 303 303 Processed 07/06/2023 2267832325 JASWINDER KAUR ICICI BANK LTD(508534)
73 MAUR PB-11-007-026-001/34
(RAJGARH KUBBE) 		2611007000NRG24010620230057951 01/06/2023 AMARJIT KAUR 2611007WL001969 AMARJIT KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832448 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-026-001/34
(RAJGARH KUBBE) 		2611007000NRG24010620230057950 01/06/2023 HARPREET SINGH 2611007WL001969 HARPREET SINGH 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832446 Mr. HARPREET SINGH INDIAN BANK(607105)
75 MAUR PB-11-007-026-001/35
(RAJGARH KUBBE) 		2611007000NRG24010620230057952 01/06/2023 JASWANT KAUR 2611007WL001969 JASWANT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832338 JASWANT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG24010620230057954 01/06/2023 JARNAIL KAUR 2611007WL001969 JARNAIL KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832361 JARNAIL KAUR ICICI BANK LTD(508534)
77 MAUR PB-11-007-026-001/37
(RAJGARH KUBBE) 		2611007000NRG24010620230057955 01/06/2023 BANT SINGH 2611007WL001969 BANT SINGH 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832452 BANTA SINGH S/O BHAG SINGH BANK OF INDIA(508505)
78 MAUR PB-11-007-026-001/37
(RAJGARH KUBBE) 		2611007000NRG24010620230057956 01/06/2023 RANI KAUR 2611007WL001969 RANI KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832445 RANI KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-026-001/4
(RAJGARH KUBBE) 		2611007000NRG24010620230057957 01/06/2023 SUKHDEEP KAUR 2611007WL001969 SUKHDEEP KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832458 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAUR PB-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG24010620230057959 01/06/2023 SARABJIT KAUR 2611007WL001969 SARABJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832346 SARABJEET KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG24010620230057960 01/06/2023 SIKANDER SINGH 2611007WL001969 SIKANDER SINGH 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832340 SINDER SINGH SO MAL SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-026-001/49
(RAJGARH KUBBE) 		2611007000NRG24010620230057966 01/06/2023 BINDER SINGH 2611007WL001969 BINDER SINGH 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832337 MR BINDER SINGH STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-026-001/49
(RAJGARH KUBBE) 		2611007000NRG24010620230057967 01/06/2023 SUKHWINDER KAUR 2611007WL001969 SUKHWINDER KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832447 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-026-001/5
(RAJGARH KUBBE) 		2611007000NRG24010620230057968 01/06/2023 MANJIT KAUR 2611007WL001969 MANJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832360 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAUR PB-11-007-026-001/50
(RAJGARH KUBBE) 		2611007000NRG24010620230057969 01/06/2023 GURDAS KAUR 2611007WL001969 GURDAS KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832335 GURDAS KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24010620230057970 01/06/2023 MANJIT KAUR 2611007WL001969 MANJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832454 MALKEET KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-026-001/57
(RAJGARH KUBBE) 		2611007000NRG24010620230057971 01/06/2023 JEET SINGH 2611007WL001969 JEET SINGH 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832342 JEET SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-026-001/57
(RAJGARH KUBBE) 		2611007000NRG24010620230057972 01/06/2023 MANJIT KAUR 2611007WL001969 MANJIT KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832333 MANJIT KAUR ICICI BANK LTD(508534)
89 MAUR PB-11-007-026-001/62
(RAJGARH KUBBE) 		2611007000NRG24010620230057975 01/06/2023 BHOLLA SINGH 2611007WL001969 BHOLLA SINGH 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832339 BHOLA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-026-001/62
(RAJGARH KUBBE) 		2611007000NRG24010620230057976 01/06/2023 NASIB KAUR 2611007WL001969 NASIB KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832329 NASIB KAUR CANARA BANK(508532)
91 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG24010620230057977 01/06/2023 KARAM SINGH 2611007WL001969 KARAM SINGH 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832368 KARAM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-026-001/65
(RAJGARH KUBBE) 		2611007000NRG24010620230057980 01/06/2023 JASPAL KAUR 2611007WL001969 JASPAL KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832359 JASPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-026-001/65
(RAJGARH KUBBE) 		2611007000NRG24010620230057979 01/06/2023 MAHINDER KAUR 2611007WL001969 MAHINDER KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832336 MAHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-026-001/67
(RAJGARH KUBBE) 		2611007000NRG24010620230057981 01/06/2023 ANGRAJ KAUR 2611007WL001969 ANGRAJ KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832459 ANGREJ KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG24010620230057982 01/06/2023 AMARJIT KAUR 2611007WL001969 AMARJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832456 AMARJEET KAUR ICICI BANK LTD(508534)
96 MAUR PB-11-007-026-001/69
(RAJGARH KUBBE) 		2611007000NRG24010620230057984 01/06/2023 AMARJIT KAUR 2611007WL001969 AMARJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832455 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-026-001/7
(RAJGARH KUBBE) 		2611007000NRG24010620230057985 01/06/2023 JATINDER KAUR 2611007WL001969 JATINDER KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832457 JATINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-026-001/70
(RAJGARH KUBBE) 		2611007000NRG24010620230057986 01/06/2023 KARAMJIT KAUR 2611007WL001969 KARAMJIT KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832460 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-026-001/72
(RAJGARH KUBBE) 		2611007000NRG24010620230057989 01/06/2023 SURJIT KAUR 2611007WL001969 SURJIT KAUR 00354 PUNB0063510 303 303 Processed 07/06/2023 2267832327 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAUR PB-11-007-026-001/74
(RAJGARH KUBBE) 		2611007000NRG24010620230057990 01/06/2023 RANI KAUR 2611007WL001969 RANI KAUR 00354 PUNB0063510 303 303 Processed 07/06/2023 2267832323 RANI KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-026-001/75
(RAJGARH KUBBE) 		2611007000NRG24010620230057991 01/06/2023 MALKIT KAUR 2611007WL001969 MALKIT KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832345 MALKIT KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-026-001/78
(RAJGARH KUBBE) 		2611007000NRG24010620230057992 01/06/2023 SUKHWINDER KAUR 2611007WL001969 SUKHWINDER KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832324 SUKHWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-026-001/81
(RAJGARH KUBBE) 		2611007000NRG24010620230057993 01/06/2023 KULWINDER KAUR 2611007WL001969 KULWINDER KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832450 KULWINDER KAUR CANARA BANK(508532)
104 MAUR PB-11-007-026-001/85
(RAJGARH KUBBE) 		2611007000NRG24010620230057995 01/06/2023 JASPREET KAUR 2611007WL001969 JASPREET KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832322 JASPREET KAUR ICICI BANK LTD(508534)
105 MAUR PB-11-007-026-001/88
(RAJGARH KUBBE) 		2611007000NRG24010620230057998 01/06/2023 GAMDOOR SINGH 2611007WL001969 GAMDOOR SINGH 00354 PUNB0063510 303 303 Processed 07/06/2023 2267832453 GAMDUR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG24010620230058000 01/06/2023 VEERPAL KAUR 2611007WL001969 VEERPAL KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832362 VEERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG24010620230058002 01/06/2023 JASVEER KAUR 2611007WL001969 JASVEER KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832332 JASVEER KAUR ICICI BANK LTD(508534)
108 MAUR PB-11-007-026-001/93
(RAJGARH KUBBE) 		2611007000NRG24010620230058005 01/06/2023 BABU SINGH 2611007WL001969 BABU SINGH 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832444 BABU SINGH ICICI BANK LTD(508534)
109 MAUR PB-11-007-026-001/94
(RAJGARH KUBBE) 		2611007000NRG24010620230058006 01/06/2023 KIRNA KAUR 2611007WL001969 KIRNA KAUR 00354 PUNB0063510 909 909 Processed 07/06/2023 2267832328 KIRNA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-026-001/96
(RAJGARH KUBBE) 		2611007000NRG24010620230058007 01/06/2023 MALKIT KAUR 2611007WL001969 MALKIT KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267832347 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 39087 39087
111 MAUR PB-11-007-016-001/117
(KOTLI KHURAD) 		2611007000NRG24010620230057912 01/06/2023 BALWANT SINGH 2611007WL001969 BALWANT SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267832378 MR BALWANT SINGH STATE BANK OF INDIA(508548)
112 MAUR PB-11-007-016-001/139
(KOTLI KHURAD) 		2611007000NRG24010620230057915 01/06/2023 HARWINDER SINGH 2611007WL001969 HARWINDER SINGH 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832432 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
113 MAUR PB-11-007-016-001/274
(KOTLI KHURAD) 		2611007000NRG24010620230057917 01/06/2023 MANPREET KAUR 2611007WL001969 MANPREET KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267832382 MRS MANPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG24010620230057918 01/06/2023 NIRBAH SINGH 2611007WL001969 NIRBAH SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267832465 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-016-001/84
(KOTLI KHURAD) 		2611007000NRG24010620230057919 01/06/2023 BALJIT KAUR 2611007WL001969 BALJIT KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832379 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
116 MAUR PB-11-007-026-001/107
(RAJGARH KUBBE) 		2611007000NRG24010620230057921 01/06/2023 BEANT KAUR 2611007WL001969 BEANT KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832371 MISS BEANT KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-026-001/107
(RAJGARH KUBBE) 		2611007000NRG24010620230057922 01/06/2023 MUKKO KAUR 2611007WL001969 MUKKO KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832372 MISS MUKKO KAUR STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG24010620230057923 01/06/2023 BAGHU SINGH 2611007WL001969 BAGHU SINGH 00415 SBIN0001732 606 606 Rejected 07/06/2023 2267832376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MAUR PB-11-007-026-001/139
(RAJGARH KUBBE) 		2611007000NRG24010620230057929 01/06/2023 MANDAR SINGH 2611007WL001969 MANDAR SINGH 00415 SBIN0001732 606 606 Processed 07/06/2023 2267832364 MANDER SINGH ICICI BANK LTD(508534)
120 MAUR PB-11-007-026-001/16
(RAJGARH KUBBE) 		2611007000NRG24010620230057936 01/06/2023 GAGANDEEP KAUR 2611007WL001969 GAGANDEEP KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832381 MR GAGANDEEP KAUR STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-026-001/24
(RAJGARH KUBBE) 		2611007000NRG24010620230057941 01/06/2023 JASWINDER KAUR 2611007WL001969 JASWINDER KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832375 JASWINDER KAUR CANARA BANK(508532)
122 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG24010620230057946 01/06/2023 VEERPAL KAUR 2611007WL001969 VEERPAL KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832373 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG24010620230057961 01/06/2023 BALVIR KAUR 2611007WL001969 BALVIR KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832410 BALVIR KAUR ICICI BANK LTD(508534)
124 MAUR PB-11-007-026-001/60
(RAJGARH KUBBE) 		2611007000NRG24010620230057973 01/06/2023 JASMAIL KAUR 2611007WL001969 JASMAIL KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832377 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
125 MAUR PB-11-007-026-001/72
(RAJGARH KUBBE) 		2611007000NRG24010620230057988 01/06/2023 SINGARA SINGH 2611007WL001969 SINGARA SINGH 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832369 SHEGARA SINGH ICICI BANK LTD(508534)
126 MAUR PB-11-007-026-001/86
(RAJGARH KUBBE) 		2611007000NRG24010620230057996 01/06/2023 SIMARJIT KAUR 2611007WL001969 SIMARJIT KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267832409 SIMARJEET KAUR ICICI BANK LTD(508534)
127 MAUR PB-11-007-026-001/99
(RAJGARH KUBBE) 		2611007000NRG24010620230058009 01/06/2023 NASIB KAUR 2611007WL001969 NASIB KAUR 00415 SBIN0001732 606 606 Processed 07/06/2023 2267832380 MRS NASIB KAUR STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-029-001/69
(SANDOHA) 		2611007000NRG24010620230058012 01/06/2023 Harmail Singh 2611007WL001969 Harmail Singh 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267832374 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
129 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG24010620230058013 01/06/2023 Kuldeep Kaur 2611007WL001969 Kuldeep Kaur 00415 SBIN0002311 1212 1212 Processed 07/06/2023 2267832366 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
130 MAUR PB-11-007-026-001/126
(RAJGARH KUBBE) 		2611007000NRG24010620230057925 01/06/2023 KARAMJIT KAUR 2611007WL001969 KARAMJIT KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2267832430 KARAMJEET KAUR ICICI BANK LTD(508534)
131 MAUR PB-11-007-026-001/139
(RAJGARH KUBBE) 		2611007000NRG24010620230057930 01/06/2023 JASWINDER KAUR 2611007WL001969 JASWINDER KAUR 00415 SBIN0050045 303 303 Processed 07/06/2023 2267832462 JASWINDER KAUR ICICI BANK LTD(508534)
132 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG24010620230057933 01/06/2023 SINDER KAUR 2611007WL001969 SINDER KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2267832418 MRS SHINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
133 MAUR PB-11-007-026-001/19
(RAJGARH KUBBE) 		2611007000NRG24010620230057938 01/06/2023 BALVIR KAUR 2611007WL001969 BALVIR KAUR 00415 SBIN0050045 606 606 Processed 07/06/2023 2267832466 MR BALVEER KAUR STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-026-001/26
(RAJGARH KUBBE) 		2611007000NRG24010620230057943 01/06/2023 MANJIT KAUR 2611007WL001969 MANJIT KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2267832461 MRS MANJIT KAUR WO DALVEER SINGH STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG24010620230057947 01/06/2023 SUKHMINDER SINGH 2611007WL001969 SUKHMINDER SINGH 00415 SBIN0050045 303 303 Processed 07/06/2023 2267832370 SUKHWINDER SINGH ICICI BANK LTD(508534)
136 MAUR PB-11-007-026-001/33
(RAJGARH KUBBE) 		2611007000NRG24010620230057949 01/06/2023 SARBJEET KAUR 2611007WL001969 SARBJEET KAUR 00415 SBIN0050045 303 303 Processed 07/06/2023 2267832431 SARBJEET KAUR CANARA BANK(508532)
137 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG24010620230057963 01/06/2023 KARMJIT KAUR 2611007WL001969 KARMJIT KAUR 00415 SBIN0050045 606 606 Processed 07/06/2023 2267832434 MRS KARAMJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-026-001/61
(RAJGARH KUBBE) 		2611007000NRG24010620230057974 01/06/2023 JEET SINGH 2611007WL001969 JEET SINGH 00415 SBIN0050045 909 909 Processed 07/06/2023 2267832427 JEET SINGH ICICI BANK LTD(508534)
139 MAUR PB-11-007-026-001/71
(RAJGARH KUBBE) 		2611007000NRG24010620230057987 01/06/2023 JARNAIL KAUR 2611007WL001969 JARNAIL KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2267832426 MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-026-001/90
(RAJGARH KUBBE) 		2611007000NRG24010620230058004 01/06/2023 KARAMJIT KAUR 2611007WL001969 KARAMJIT KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2267832433 MRS KARMJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-026-001/90
(RAJGARH KUBBE) 		2611007000NRG24010620230058003 01/06/2023 ROOP SINGH 2611007WL001969 ROOP SINGH 00415 SBIN0050045 909 909 Processed 07/06/2023 2267832428 MR ROOP SINGH STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-026-001/97
(RAJGARH KUBBE) 		2611007000NRG24010620230058008 01/06/2023 BABU SINGH 2611007WL001969 BABU SINGH 00415 SBIN0050045 909 909 Processed 07/06/2023 2267832429 MR BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
143 MAUR PB-11-007-028-001/167
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056705 01/06/2023 SONU KAUR 2611007WL001942 SONU KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267832367 Ms. SONU KAUR D/O NAGPAL SINGH INDIAN BANK(607105)
144 MAUR PB-11-007-028-001/207
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056716 01/06/2023 BALJIT KAUR 2611007WL001942 BALJIT KAUR 00415 SBIN0050054 303 303 Processed 07/06/2023 2267832413 BALJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
145 MAUR PB-11-007-028-001/225
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056720 01/06/2023 JEET SINGH 2611007WL001942 JEET SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267832467 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
146 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG24010620230058011 01/06/2023 Surjeet Kaur 2611007WL001969 Surjeet Kaur 00415 SBIN0050404 1212 1212 Processed 07/06/2023 2267832463 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 146046 146046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_010623APB_FTO_16730 Bank of India BKID0006361 MAUR MANDI 3333
2 MAUR PB2611007_010623APB_FTO_16730 Canara Bank CNRB0005888 Maur 3030
3 MAUR PB2611007_010623APB_FTO_16730 Central Bank Of India CBIN0280327 TALWANDI SABO 1515
4 MAUR PB2611007_010623APB_FTO_16730 HDFC HDFC0002193 MAUR MANDI 1212
5 MAUR PB2611007_010623APB_FTO_16730 Indian Bank IDIB000M671 MAUR MANDI 2727
6 MAUR PB2611007_010623APB_FTO_16730 Punjab & Sind Bank PSIB0021399 Maur Mandi 909
7 MAUR PB2611007_010623APB_FTO_16730 Punjab National Bank PUNB0024810 Kot Fateh 62115
8 MAUR PB2611007_010623APB_FTO_16730 Punjab National Bank PUNB0063510 Maur 39087
9 MAUR PB2611007_010623APB_FTO_16730 State Bank of India SBIN0001732 MAUR MANDI 16665
10 MAUR PB2611007_010623APB_FTO_16730 State Bank of India SBIN0002311 BHAINI BAGHA 1212
11 MAUR PB2611007_010623APB_FTO_16730 State Bank of India SBIN0050045 MAUR 9393
12 MAUR PB2611007_010623APB_FTO_16730 State Bank of India SBIN0050054 KOT FATTA 3636
13 MAUR PB2611007_010623APB_FTO_16730 State Bank of India SBIN0050404 SHEIKHPURA 1212

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