Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250123APB_FTO_103422
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-11-007-026-001/45
(RAJGARH KUBBE) 		2611007000NRG23250120230336478 25/01/2023 BALJIT KAUR 2611007WL013691 BALJIT KAUR 00048 BKID0006361 282 282 Processed 01/02/2023 8313468555 BALJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-026-001/470
(RAJGARH KUBBE) 		2611007000NRG23250120230336484 25/01/2023 JOGINDER SINGH 2611007WL013691 JOGINDER SINGH 00048 BKID0006361 1692 1692 Processed 01/02/2023 8313468560 JOGINDER SINGH S/O JAGGAR SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-026-001/536
(RAJGARH KUBBE) 		2611007000NRG23250120230336501 25/01/2023 BALJINDER KAUR 2611007WL013691 BALJINDER KAUR 00048 BKID0006361 1410 1410 Processed 01/02/2023 8313468557 BALJINDER KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-026-001/557
(RAJGARH KUBBE) 		2611007000NRG23250120230336504 25/01/2023 KRISHNA DEVI 2611007WL013691 KRISHNA DEVI 00048 BKID0006361 282 282 Processed 01/02/2023 8313468559 KRISHNA DEVI W/O RAJU BANK OF INDIA(508505)
5 MAUR PB-11-007-026-001/673
(RAJGARH KUBBE) 		2611007000NRG23250120230336527 25/01/2023 JYOTI RANI 2611007WL013691 JYOTI RANI 00048 BKID0006361 1692 1692 Processed 01/02/2023 8313468558 JYOTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG23250120230336544 25/01/2023 RAJINDER SINGH 2611007WL013691 RAJINDER SINGH 00048 BKID0006361 282 282 Processed 01/02/2023 8313468554 RAJINDER SINGH S/O BHURA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-026-001/97
(RAJGARH KUBBE) 		2611007000NRG23250120230336550 25/01/2023 JASPAL KAUR 2611007WL013691 JASPAL KAUR 00048 BKID0006361 282 282 Processed 01/02/2023 8313468556 JASPAL KAUR W/O BABU SINGH BANK OF INDIA(508505)
SubTotal 5922 5922
8 MAUR PB-11-007-026-001/113
(RAJGARH KUBBE) 		2611007000NRG23250120230336431 25/01/2023 GURDEEP KAUR 2611007WL013691 GURDEEP KAUR 00078 CNRB0005888 282 282 Processed 01/02/2023 8313468549 GURDEEP KAUR CANARA BANK(508532)
9 MAUR PB-11-007-026-001/113
(RAJGARH KUBBE) 		2611007000NRG23250120230336432 25/01/2023 SUKHPREET KAUR 2611007WL013691 SUKHPREET KAUR 00078 CNRB0005888 282 282 Processed 01/02/2023 8313468551 SUKHPREET KAUR CANARA BANK(508532)
10 MAUR PB-11-007-026-001/12
(RAJGARH KUBBE) 		2611007000NRG23250120230336436 25/01/2023 JASPAL KAUR 2611007WL013691 JASPAL KAUR 00078 CNRB0005888 282 282 Processed 01/02/2023 8313468552 JASPAL KAUR CANARA BANK(508532)
11 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG23250120230336454 25/01/2023 GURJIT KAUR 2611007WL013691 GURJIT KAUR 00078 CNRB0005888 282 282 Processed 01/02/2023 8313468543 GURJEET KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG23250120230336464 25/01/2023 JASVEER KAUR 2611007WL013691 JASVEER KAUR 00078 CNRB0005888 282 282 Processed 01/02/2023 8313468548 JASVEER KAUR ICICI BANK LTD(508534)
13 MAUR PB-11-007-026-001/403
(RAJGARH KUBBE) 		2611007000NRG23250120230336473 25/01/2023 MOHINDER KAUR 2611007WL013691 MOHINDER KAUR 00078 CNRB0005888 1410 1410 Processed 01/02/2023 8313468545 MAHINDER KAUR ICICI BANK LTD(508534)
14 MAUR PB-11-007-026-001/407
(RAJGARH KUBBE) 		2611007000NRG23250120230336474 25/01/2023 CHARNJIT KAUR 2611007WL013691 CHARNJIT KAUR 00078 CNRB0005888 1128 1128 Processed 01/02/2023 8313468544 CHARANJIT KAUR CANARA BANK(508532)
15 MAUR PB-11-007-026-001/420
(RAJGARH KUBBE) 		2611007000NRG23250120230336475 25/01/2023 JARNAIL SINGH 2611007WL013691 JARNAIL SINGH 00078 CNRB0005888 1692 1692 Processed 01/02/2023 8313468542 JARNAIL SINGH CANARA BANK(508532)
16 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG23250120230336486 25/01/2023 JASVEER KAUR 2611007WL013691 JASVEER KAUR 00078 CNRB0005888 1692 1692 Processed 01/02/2023 8313468547 JASVEER KAUR CANARA BANK(508532)
17 MAUR PB-11-007-026-001/511
(RAJGARH KUBBE) 		2611007000NRG23250120230336495 25/01/2023 RANJIT SINGH 2611007WL013691 RANJIT SINGH 00078 CNRB0005888 1692 1692 Processed 01/02/2023 8313468553 RANJIT SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-026-001/650
(RAJGARH KUBBE) 		2611007000NRG23250120230336521 25/01/2023 SHINDER KAUR 2611007WL013691 SHINDER KAUR 00078 CNRB0005888 1692 1692 Processed 01/02/2023 8313468550 SHINDER KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-026-001/685
(RAJGARH KUBBE) 		2611007000NRG23250120230336532 25/01/2023 KARMJEET KAUR 2611007WL013691 KARMJEET KAUR 00078 CNRB0005888 846 846 Processed 01/02/2023 8313468546 KARAMJEET KAUR CANARA BANK(508532)
SubTotal 11562 11562
20 MAUR PB-11-007-026-001/636
(RAJGARH KUBBE) 		2611007000NRG23250120230336518 25/01/2023 KARMJEET KAUR 2611007WL013691 KARMJEET KAUR 00089 CBIN0284834 1692 1692 Processed 01/02/2023 8313468527 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 MAUR PB-11-007-026-001/687
(RAJGARH KUBBE) 		2611007000NRG23250120230336533 25/01/2023 GAGANDEEP KAUR 2611007WL013691 GAGANDEEP KAUR 00089 CBIN0284834 1692 1692 Processed 01/02/2023 8313468535 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
22 MAUR PB-11-007-026-001/675
(RAJGARH KUBBE) 		2611007000NRG23250120230336528 25/01/2023 JASPAL SINGH 2611007WL013691 JASPAL SINGH 00114 UTIB0SBCB01 1410 1410 Processed 01/02/2023 8313468426 JASPAL SINGH SO KHETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
23 MAUR PB-11-007-028-001/271
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336299 25/01/2023 BUTA SINGH 2611007WL013684 BUTA SINGH 00152 HDFC0002193 846 846 Processed 01/02/2023 8313468538 Mr. BOOTA SINGH S/O SIMARJEET SINGH INDIAN BANK(607105)
SubTotal 846 846
24 MAUR PB-11-007-026-001/374
(RAJGARH KUBBE) 		2611007000NRG23250120230336469 25/01/2023 KIRANDEEP KAUR 2611007WL013691 KIRANDEEP KAUR 00176 IDIB000M671 282 282 Processed 01/02/2023 8313468540 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
25 MAUR PB-11-007-026-001/48
(RAJGARH KUBBE) 		2611007000NRG23250120230336487 25/01/2023 RAVINDER KAUR 2611007WL013691 RAVINDER KAUR 00176 IDIB000M671 282 282 Processed 01/02/2023 8313468541 Mrs. HARWINDER KAUR INDIAN BANK(607105)
26 MAUR PB-11-007-026-001/484
(RAJGARH KUBBE) 		2611007000NRG23250120230336488 25/01/2023 CHAMKOR SINGH 2611007WL013691 CHAMKOR SINGH 00176 IDIB000M671 1692 1692 Processed 01/02/2023 8313468539 Mr. CHAMKOR SINGH INDIAN BANK(607105)
SubTotal 2256 2256
27 MAUR PB-11-007-026-001/571
(RAJGARH KUBBE) 		2611007000NRG23250120230336507 25/01/2023 GEETA KAUR 2611007WL013691 GEETA KAUR 00349 PSIB0021399 1692 1692 Processed 01/02/2023 8313468519 GEETA KAUR PUNJAB & SIND BANK(607087)
28 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG23250120230336517 25/01/2023 ANGREJ KAUR 2611007WL013691 ANGREJ KAUR 00349 PSIB0021399 846 846 Processed 01/02/2023 8313468615 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
29 MAUR PB-11-007-028-001/100
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336242 25/01/2023 KARAMJIT KAUR 2611007WL013683 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468453 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-028-001/100
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336243 25/01/2023 SUKHDEV SINGH 2611007WL013683 SUKHDEV SINGH 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468424 SUKHDEV SG S/O HIMNA SG PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-028-001/102
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336244 25/01/2023 Nirmal Kaur 2611007WL013683 Nirmal Kaur 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468455 NIRMAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-028-001/104
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336245 25/01/2023 SUKHDEV SNGH 2611007WL013683 SUKHDEV SNGH 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468446 SUKHDEV SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-028-001/106
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336246 25/01/2023 KARAMJIT KAUR 2611007WL013683 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468454 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-028-001/112
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336247 25/01/2023 RAMANDEEP KAUR 2611007WL013683 RAMANDEEP KAUR 00354 PUNB0024810 564 564 Processed 01/02/2023 8313468438 RAMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-028-001/117
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336248 25/01/2023 KARAMJIT KAUR 2611007WL013683 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468458 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-028-001/120
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336249 25/01/2023 SUKHCHAIN SINGH 2611007WL013683 SUKHCHAIN SINGH 00354 PUNB0024810 564 564 Processed 01/02/2023 8313468625 SUKHCHAIN SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-028-001/120
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336250 25/01/2023 VEERPAL KAUR 2611007WL013683 VEERPAL KAUR 00354 PUNB0024810 846 846 Processed 01/02/2023 8313468440 VIRPAL KAUR WO SUKHCHAN SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-028-001/125
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336251 25/01/2023 MANAK SIngh 2611007WL013683 MANAK SIngh 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468432 MANAK SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-028-001/126
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336252 25/01/2023 MANDER SINGH 2611007WL013683 MANDER SINGH 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468456 MANDER SINGH SO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336253 25/01/2023 CHARANJIT KAUR 2611007WL013683 CHARANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468460 CHARANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336255 25/01/2023 RAJVEER KAUR 2611007WL013683 RAJVEER KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468452 RAJVEER KAUR DO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-028-001/130
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336256 25/01/2023 SIMARJIT KAUR 2611007WL013683 SIMARJIT KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468441 SIMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336257 25/01/2023 JASVIR KAUR 2611007WL013683 JASVIR KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468459 JASVIR KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-028-001/135
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336258 25/01/2023 LABH KAUR 2611007WL013683 LABH KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468423 LABH KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336260 25/01/2023 MOHINDER KAUR 2611007WL013683 MOHINDER KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468457 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-028-001/144
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336261 25/01/2023 BINDER KAUR 2611007WL013683 BINDER KAUR 00354 PUNB0024810 282 282 Processed 01/02/2023 8313468472 BINDER KAUR NIKKA SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-028-001/146
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336262 25/01/2023 PARAMJIT KAUR 2611007WL013683 PARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468435 PARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-028-001/147
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336263 25/01/2023 GURMEET KAUR 2611007WL013683 GURMEET KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468436 GURMIT KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-028-001/149
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336264 25/01/2023 JORA SINGH 2611007WL013683 JORA SINGH 00354 PUNB0024810 564 564 Processed 01/02/2023 8313468461 JORA SINGH SO JEEYON SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-028-001/150
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336265 25/01/2023 PARAMJIT KAUR 2611007WL013683 PARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 01/02/2023 8313468421 PARAMJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-028-001/152
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336266 25/01/2023 Dheera Singh 2611007WL013683 Dheera Singh 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468462 DHEERA SINGH SO MADA SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-028-001/154
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336267 25/01/2023 CHARANJIT KAUR 2611007WL013683 CHARANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468434 CHARANJIT KAUR WO HARCHET SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336268 25/01/2023 KULWINDER KAUR 2611007WL013683 KULWINDER KAUR 00354 PUNB0024810 282 282 Processed 01/02/2023 8313468437 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-028-001/157
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336269 25/01/2023 RANI KAUR 2611007WL013683 RANI KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468422 RANI KAUR WO D.C. SINGH PUNJAB NATIONAL BANK(508568)
55 MAUR PB-11-007-028-001/160
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336270 25/01/2023 RESHAM KAUR 2611007WL013683 RESHAM KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468623 RESHAM KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
56 MAUR PB-11-007-028-001/167
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336271 25/01/2023 BALJINDER SINGH 2611007WL013683 BALJINDER SINGH 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468624 BALJINDER SINGH SO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-028-001/169
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336273 25/01/2023 VEERPAL KAUR 2611007WL013683 VEERPAL KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468442 VEERPAL KAUR WO RANDHEER SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-028-001/170
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336274 25/01/2023 KARMJEET KAUR 2611007WL013683 KARMJEET KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468464 KARAMJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-028-001/172
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336275 25/01/2023 VEERPAL KAUR 2611007WL013683 VEERPAL KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468471 VEERPAL KAUR WO MANDIP SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-028-001/177
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336276 25/01/2023 GURDEV KAUR 2611007WL013683 GURDEV KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468447 GURDEV KAUR WO BAHADUR SI& DSSO PN 14602 PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-028-001/178
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336278 25/01/2023 SARBJIT KAUR 2611007WL013684 SARBJIT KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468468 SARBJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-028-001/185
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336279 25/01/2023 SUKHDEEP KAUR 2611007WL013684 SUKHDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468469 SUKHDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-028-001/188
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336280 25/01/2023 MANJIT KAUR 2611007WL013684 MANJIT KAUR 00354 PUNB0024810 564 564 Processed 01/02/2023 8313468465 MANJEET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-028-001/192
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336281 25/01/2023 CHARANJIT KAUR 2611007WL013684 CHARANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468420 CHARANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-028-001/195
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336282 25/01/2023 VEERPAL KAUR 2611007WL013684 VEERPAL KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468439 VEERPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-028-001/200
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336283 25/01/2023 JAGTAR SINGH 2611007WL013684 JAGTAR SINGH 00354 PUNB0024810 564 564 Processed 01/02/2023 8313468451 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-028-001/205
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336284 25/01/2023 SINDERPAL KAUR 2611007WL013684 SINDERPAL KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468450 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-028-001/208
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336286 25/01/2023 MANJIT KAUR 2611007WL013684 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468433 MANJIT KAUR WO MALKIT SI & DSSO PN 26351 PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-028-001/213
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336287 25/01/2023 Malkeet kaur 2611007WL013684 Malkeet kaur 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468466 MALKIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-028-001/219
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336288 25/01/2023 JASPREET KAUR 2611007WL013684 JASPREET KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468473 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-028-001/220
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336289 25/01/2023 KARMJIT KAUR 2611007WL013684 KARMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468470 KARAMJIT KAUR WO KALKATA KHAN PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336291 25/01/2023 SIMARA SINGH 2611007WL013684 SIMARA SINGH 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468430 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-028-001/234
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336292 25/01/2023 KULDEEP SINGH 2611007WL013684 KULDEEP SINGH 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468467 KULDEEP SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-028-001/238
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336293 25/01/2023 KARMJEET KAUR 2611007WL013684 KARMJEET KAUR 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468474 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336295 25/01/2023 BIKKER SINGH 2611007WL013684 BIKKER SINGH 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468463 BIKKAR SINGH SO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336296 25/01/2023 GURDEEP KAUR 2611007WL013684 GURDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468444 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-028-001/261
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336297 25/01/2023 BALJEET KAUR 2611007WL013684 BALJEET KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468448 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-028-001/268
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336298 25/01/2023 KIRANDEEP KAUR 2611007WL013684 KIRANDEEP KAUR 00354 PUNB0024810 846 846 Processed 01/02/2023 8313468449 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-028-001/273
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336300 25/01/2023 KALLO KAUR 2611007WL013684 KALLO KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468445 KALO KAUR PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-028-001/288
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336302 25/01/2023 CHARNJIT KAUR 2611007WL013684 CHARNJIT KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468427 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-028-001/288
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336301 25/01/2023 LAKHWINDER SINGH 2611007WL013684 LAKHWINDER SINGH 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468428 SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-028-001/294
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336304 25/01/2023 MANJIT KAUR 2611007WL013684 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468443 MANJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-028-001/296
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336305 25/01/2023 LAXMAN SINGH 2611007WL013684 LAXMAN SINGH 00354 PUNB0024810 1128 1128 Processed 01/02/2023 8313468431 LACHHMAN SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-028-001/301
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336307 25/01/2023 KOURI KAUR 2611007WL013684 KOURI KAUR 00354 PUNB0024810 564 564 Processed 01/02/2023 8313468429 Mrs. KIADE KAUR INDIAN BANK(607105)
85 MAUR PB-11-007-028-001/90
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336308 25/01/2023 MANJEET KAUR 2611007WL013684 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313468626 MANJEET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65988 65988
86 MAUR PB-11-007-026-001/100
(RAJGARH KUBBE) 		2611007000NRG23250120230336422 25/01/2023 TARA SINGH 2611007WL013691 TARA SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468483 JAGTAR SINGH S/O BUGHAR SINGH BANK OF INDIA(508505)
87 MAUR PB-11-007-026-001/103
(RAJGARH KUBBE) 		2611007000NRG23250120230336424 25/01/2023 KIRANJIT KAUR 2611007WL013691 KIRANJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468616 KIRANJEET KAUR ICICI BANK LTD(508534)
88 MAUR PB-11-007-026-001/103
(RAJGARH KUBBE) 		2611007000NRG23250120230336423 25/01/2023 SATNAM SINGH 2611007WL013691 SATNAM SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468619 SATNAM SINGH ICICI BANK LTD(508534)
89 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG23250120230336426 25/01/2023 RAJA SINGH 2611007WL013691 RAJA SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468501 MR RAJA SINGH STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-026-001/112
(RAJGARH KUBBE) 		2611007000NRG23250120230336429 25/01/2023 JASWINDER KAUR 2611007WL013691 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 01/02/2023 8313468478 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-026-001/115
(RAJGARH KUBBE) 		2611007000NRG23250120230336433 25/01/2023 BAHADUR SINGH 2611007WL013691 BAHADUR SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468498 BAHADAR SINGH ICICI BANK LTD(508534)
92 MAUR PB-11-007-026-001/115
(RAJGARH KUBBE) 		2611007000NRG23250120230336434 25/01/2023 MALKIT KAUR 2611007WL013691 MALKIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468509 MALKEET KAUR ICICI BANK LTD(508534)
93 MAUR PB-11-007-026-001/116
(RAJGARH KUBBE) 		2611007000NRG23250120230336435 25/01/2023 DARSHAN KAUR 2611007WL013691 DARSHAN KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468621 DARSHAN KAUR ICICI BANK LTD(508534)
94 MAUR PB-11-007-026-001/127
(RAJGARH KUBBE) 		2611007000NRG23250120230336438 25/01/2023 PARAMJIT KAUR 2611007WL013691 PARAMJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468484 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-026-001/13
(RAJGARH KUBBE) 		2611007000NRG23250120230336439 25/01/2023 AMARJIT KAUR 2611007WL013691 AMARJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468499 AMARJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-026-001/138
(RAJGARH KUBBE) 		2611007000NRG23250120230336440 25/01/2023 JASWINDER KAUR 2611007WL013691 JASWINDER KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468489 JASWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG23250120230336443 25/01/2023 PAL SINGH 2611007WL013691 PAL SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468497 PAL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-026-001/147
(RAJGARH KUBBE) 		2611007000NRG23250120230336445 25/01/2023 MANPREET KAUR 2611007WL013691 MANPREET KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468507 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-026-001/150
(RAJGARH KUBBE) 		2611007000NRG23250120230336446 25/01/2023 KARMJEET KAUR 2611007WL013691 KARMJEET KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468477 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-026-001/152
(RAJGARH KUBBE) 		2611007000NRG23250120230336447 25/01/2023 TEJ KAUR 2611007WL013691 TEJ KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468622 TEJ KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-026-001/17
(RAJGARH KUBBE) 		2611007000NRG23250120230336449 25/01/2023 PARAMJIT KAUR 2611007WL013691 PARAMJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468495 PARAMJEET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-026-001/17
(RAJGARH KUBBE) 		2611007000NRG23250120230336448 25/01/2023 SIKANDER SINGH 2611007WL013691 SIKANDER SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468494 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-026-001/178
(RAJGARH KUBBE) 		2611007000NRG23250120230336450 25/01/2023 KARMJEET KAUR 2611007WL013691 KARMJEET KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468503 KARAMJEET KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
104 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG23250120230336452 25/01/2023 SAWARN KAUR 2611007WL013691 SAWARN KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468620 SAWARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG23250120230336457 25/01/2023 RANI KAUR 2611007WL013691 RANI KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468488 RANI KAUR ICICI BANK LTD(508534)
106 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23250120230336460 25/01/2023 AMANDEEP KAUR 2611007WL013691 AMANDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 01/02/2023 8313468505 AMANDEEP KAUR DO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23250120230336459 25/01/2023 JASWINDER KAUR 2611007WL013691 JASWINDER KAUR 00354 PUNB0063510 1692 1692 Processed 01/02/2023 8313468482 JASWINDER KAUR ICICI BANK LTD(508534)
108 MAUR PB-11-007-026-001/301
(RAJGARH KUBBE) 		2611007000NRG23250120230336461 25/01/2023 JASWINDER KAUR 2611007WL013691 JASWINDER KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468506 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-026-001/34
(RAJGARH KUBBE) 		2611007000NRG23250120230336466 25/01/2023 AMARJIT KAUR 2611007WL013691 AMARJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468475 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
110 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG23250120230336468 25/01/2023 JARNAIL KAUR 2611007WL013691 JARNAIL KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468512 JARNAIL KAUR ICICI BANK LTD(508534)
111 MAUR PB-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG23250120230336470 25/01/2023 SARABJIT KAUR 2611007WL013691 SARABJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468617 SARABJEET KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-026-001/403
(RAJGARH KUBBE) 		2611007000NRG23250120230336472 25/01/2023 SUKHDEV SINGH 2611007WL013691 SUKHDEV SINGH 00354 PUNB0063510 1128 1128 Processed 01/02/2023 8313468508 SUKHDEV SINGH ICICI BANK LTD(508534)
113 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG23250120230336476 25/01/2023 SIKANDER SINGH 2611007WL013691 SIKANDER SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468493 SINDER SINGH SO MAL SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-026-001/47
(RAJGARH KUBBE) 		2611007000NRG23250120230336483 25/01/2023 KULWINDER KAUR 2611007WL013691 KULWINDER KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468491 KULWINDER KAUR WO RAGHWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-026-001/47
(RAJGARH KUBBE) 		2611007000NRG23250120230336482 25/01/2023 RAGHUVINDER SINGH 2611007WL013691 RAGHUVINDER SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468490 RAGHWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-026-001/5
(RAJGARH KUBBE) 		2611007000NRG23250120230336493 25/01/2023 MANJIT KAUR 2611007WL013691 MANJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468511 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAUR PB-11-007-026-001/51
(RAJGARH KUBBE) 		2611007000NRG23250120230336494 25/01/2023 KULWANT KAUR 2611007WL013691 KULWANT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468500 KULWANT KAUR ICICI BANK LTD(508534)
118 MAUR PB-11-007-026-001/538
(RAJGARH KUBBE) 		2611007000NRG23250120230336502 25/01/2023 KIRNA KAUR 2611007WL013691 KIRNA KAUR 00354 PUNB0063510 1692 1692 Processed 01/02/2023 8313468515 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-026-001/57
(RAJGARH KUBBE) 		2611007000NRG23250120230336506 25/01/2023 JEET SINGH 2611007WL013691 JEET SINGH 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468496 JEET SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23250120230336508 25/01/2023 KIRNA KAUR 2611007WL013691 KIRNA KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468514 KIRNA KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-026-001/62
(RAJGARH KUBBE) 		2611007000NRG23250120230336513 25/01/2023 BHOLLA SINGH 2611007WL013691 BHOLLA SINGH 00354 PUNB0063510 846 846 Processed 01/02/2023 8313468492 BHOLA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-026-001/62
(RAJGARH KUBBE) 		2611007000NRG23250120230336514 25/01/2023 NASIB KAUR 2611007WL013691 NASIB KAUR 00354 PUNB0063510 846 846 Processed 01/02/2023 8313468486 NASIB KAUR CANARA BANK(508532)
123 MAUR PB-11-007-026-001/65
(RAJGARH KUBBE) 		2611007000NRG23250120230336520 25/01/2023 MAHINDER KAUR 2611007WL013691 MAHINDER KAUR 00354 PUNB0063510 846 846 Processed 01/02/2023 8313468487 MAHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-026-001/66
(RAJGARH KUBBE) 		2611007000NRG23250120230336523 25/01/2023 BALJIT KAUR 2611007WL013691 BALJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468502 BALJIT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG23250120230336530 25/01/2023 AMARJIT KAUR 2611007WL013691 AMARJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468425 AMARJEET KAUR ICICI BANK LTD(508534)
126 MAUR PB-11-007-026-001/69
(RAJGARH KUBBE) 		2611007000NRG23250120230336536 25/01/2023 AMARJIT KAUR 2611007WL013691 AMARJIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468479 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-026-001/74
(RAJGARH KUBBE) 		2611007000NRG23250120230336539 25/01/2023 RANI KAUR 2611007WL013691 RANI KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468480 RANI KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-026-001/78
(RAJGARH KUBBE) 		2611007000NRG23250120230336540 25/01/2023 SUKHWINDER KAUR 2611007WL013691 SUKHWINDER KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468481 SUKHWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-026-001/8
(RAJGARH KUBBE) 		2611007000NRG23250120230336541 25/01/2023 SATVINDER KAUR 2611007WL013691 SATVINDER KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468618 SATWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-026-001/81
(RAJGARH KUBBE) 		2611007000NRG23250120230336542 25/01/2023 KULWINDER KAUR 2611007WL013691 KULWINDER KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468476 KULWINDER KAUR CANARA BANK(508532)
131 MAUR PB-11-007-026-001/84
(RAJGARH KUBBE) 		2611007000NRG23250120230336543 25/01/2023 HARDEV KAUR 2611007WL013691 HARDEV KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468510 HARDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
132 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG23250120230336545 25/01/2023 VEERPAL KAUR 2611007WL013691 VEERPAL KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468513 VEERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
133 MAUR PB-11-007-026-001/94
(RAJGARH KUBBE) 		2611007000NRG23250120230336548 25/01/2023 KIRNA KAUR 2611007WL013691 KIRNA KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468485 KIRNA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-026-001/96
(RAJGARH KUBBE) 		2611007000NRG23250120230336549 25/01/2023 MALKIT KAUR 2611007WL013691 MALKIT KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313468504 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 21996 21996
135 MAUR PB-11-007-026-001/28
(RAJGARH KUBBE) 		2611007000NRG23250120230336456 25/01/2023 VEERPAL KAUR 2611007WL013691 VEERPAL KAUR 00354 PUNB0684000 282 282 Processed 01/02/2023 8313468604 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 282 282
136 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG23250120230336427 25/01/2023 GURMAIL KAUR 2611007WL013691 GURMAIL KAUR 00415 SBIN0001732 282 282 Processed 01/02/2023 8313468526 GURMAIL KAUR ICICI BANK LTD(508534)
137 MAUR PB-11-007-026-001/139
(RAJGARH KUBBE) 		2611007000NRG23250120230336441 25/01/2023 MANDAR SINGH 2611007WL013691 MANDAR SINGH 00415 SBIN0001732 282 282 Processed 01/02/2023 8313468516 MANDER SINGH ICICI BANK LTD(508534)
138 MAUR PB-11-007-026-001/245
(RAJGARH KUBBE) 		2611007000NRG23250120230336453 25/01/2023 AMARJEET SINGH 2611007WL013691 AMARJEET SINGH 00415 SBIN0001732 282 282 Processed 01/02/2023 8313468566 AMARJIT SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
139 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG23250120230336477 25/01/2023 BALVIR KAUR 2611007WL013691 BALVIR KAUR 00415 SBIN0001732 282 282 Processed 01/02/2023 8313468531 BALVIR KAUR ICICI BANK LTD(508534)
140 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG23250120230336485 25/01/2023 HARWINDER SINGH 2611007WL013691 HARWINDER SINGH 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468517 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-026-001/494
(RAJGARH KUBBE) 		2611007000NRG23250120230336491 25/01/2023 HARBANS LAL 2611007WL013691 HARBANS LAL 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468524 MR HARBANS LAL STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-026-001/511
(RAJGARH KUBBE) 		2611007000NRG23250120230336496 25/01/2023 SANDURA KAUR 2611007WL013691 SANDURA KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468522 MRS SANDHORU KAUR STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG23250120230336498 25/01/2023 MANJIT KAUR 2611007WL013691 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468532 MANJEET KAUR ICICI BANK LTD(508534)
144 MAUR PB-11-007-026-001/515
(RAJGARH KUBBE) 		2611007000NRG23250120230336497 25/01/2023 MITHU RAM 2611007WL013691 MITHU RAM 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468525 MITHU RAM ICICI BANK LTD(508534)
145 MAUR PB-11-007-026-001/517
(RAJGARH KUBBE) 		2611007000NRG23250120230336499 25/01/2023 SUKHVIR KAUR 2611007WL013691 SUKHVIR KAUR 00415 SBIN0001732 1410 1410 Processed 01/02/2023 8313468534 SUKHVEER KAUR CANARA BANK(508532)
146 MAUR PB-11-007-026-001/567
(RAJGARH KUBBE) 		2611007000NRG23250120230336505 25/01/2023 SUKHDEV KAUR 2611007WL013691 SUKHDEV KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468529 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
147 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23250120230336509 25/01/2023 JASPAL KAUR 2611007WL013691 JASPAL KAUR 00415 SBIN0001732 282 282 Rejected 01/02/2023 8313468612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MAUR PB-11-007-026-001/60
(RAJGARH KUBBE) 		2611007000NRG23250120230336511 25/01/2023 JASMAIL KAUR 2611007WL013691 JASMAIL KAUR 00415 SBIN0001732 846 846 Processed 01/02/2023 8313468613 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
149 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG23250120230336512 25/01/2023 BACHITER SINGH 2611007WL013691 BACHITER SINGH 00415 SBIN0001732 1410 1410 Processed 01/02/2023 8313468518 BACHATTER SINGH ICICI BANK LTD(508534)
150 MAUR PB-11-007-026-001/621
(RAJGARH KUBBE) 		2611007000NRG23250120230336516 25/01/2023 JASWANT KAUR 2611007WL013691 JASWANT KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468603 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
151 MAUR PB-11-007-026-001/638
(RAJGARH KUBBE) 		2611007000NRG23250120230336519 25/01/2023 JASVIR KAUR 2611007WL013691 JASVIR KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468611 JASVEER KAUR CANARA BANK(508532)
152 MAUR PB-11-007-026-001/663
(RAJGARH KUBBE) 		2611007000NRG23250120230336525 25/01/2023 SUKHDEV KAUR 2611007WL013691 SUKHDEV KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468533 SUKHDEV KAUR ICICI BANK LTD(508534)
153 MAUR PB-11-007-026-001/669
(RAJGARH KUBBE) 		2611007000NRG23250120230336526 25/01/2023 AMANDEEP KAUR 2611007WL013691 AMANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468530 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-026-001/685
(RAJGARH KUBBE) 		2611007000NRG23250120230336531 25/01/2023 GURJANT SINGH 2611007WL013691 GURJANT SINGH 00415 SBIN0001732 564 564 Processed 01/02/2023 8313468523 MR GURJANT SINGH STATE BANK OF INDIA(508548)
155 MAUR PB-11-007-026-001/688
(RAJGARH KUBBE) 		2611007000NRG23250120230336534 25/01/2023 ANGREJ KAUR 2611007WL013691 ANGREJ KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468528 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
156 MAUR PB-11-007-026-001/689
(RAJGARH KUBBE) 		2611007000NRG23250120230336535 25/01/2023 Bhola Singh 2611007WL013691 Bhola Singh 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313468520 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 25944 25944
157 MAUR PB-11-007-014-001/11
(KAMAALU) 		2611007000NRG23250120230336375 25/01/2023 SHINDER KAUR 2611007WL013689 SHINDER KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468583 SINDER KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG23250120230336309 25/01/2023 HARBANS SINGH 2611007WL013685 HARBANS SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468562 MR HARBANS SINGH DSSO STATE BANK OF INDIA(508548)
159 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG23250120230336310 25/01/2023 JAGSIR SINGH 2611007WL013685 JAGSIR SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468605 JAGSEER SINGH ICICI BANK LTD(508534)
160 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG23250120230336376 25/01/2023 JAGMAIL SINGH 2611007WL013689 JAGMAIL SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468593 Mr. JAGMEL SINGH INDIAN BANK(607105)
161 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG23250120230336377 25/01/2023 RAJDEEP KAUR 2611007WL013689 RAJDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468576 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
162 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG23250120230336313 25/01/2023 BALOUR SINGH 2611007WL013685 BALOUR SINGH 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468577 MR BALOR SINGH STATE BANK OF INDIA(508548)
163 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG23250120230336314 25/01/2023 JASVEER KAUR 2611007WL013685 JASVEER KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468607 JASVIR KAUR ICICI BANK LTD(508534)
164 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23250120230336378 25/01/2023 BALKARAN SINGH 2611007WL013689 BALKARAN SINGH 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468589 BALKARAN SINGH ICICI BANK LTD(508534)
165 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23250120230336380 25/01/2023 KARNAIL KAUR 2611007WL013689 KARNAIL KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468561 KARNAIL KAUR ICICI BANK LTD(508534)
166 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG23250120230336379 25/01/2023 SHINDERPAL KAUR 2611007WL013689 SHINDERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468580 SINDERPAL KAUR ICICI BANK LTD(508534)
167 MAUR PB-11-007-014-001/42
(KAMAALU) 		2611007000NRG23250120230336381 25/01/2023 ANGRAJ KAUR 2611007WL013689 ANGRAJ KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468587 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
168 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG23250120230336382 25/01/2023 BIRSHA SINGH 2611007WL013689 BIRSHA SINGH 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313468565 MR BIRCHA SINGH DSSO PLA 149777 STATE BANK OF INDIA(508548)
169 MAUR PB-11-007-014-001/45
(KAMAALU) 		2611007000NRG23250120230336383 25/01/2023 PARMJEET KAUR 2611007WL013689 PARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468582 PARAMJIT KAUR ICICI BANK LTD(508534)
170 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG23250120230336315 25/01/2023 MANJIT KAUR 2611007WL013685 MANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468574 MANJEET KAUR ICICI BANK LTD(508534)
171 MAUR PB-11-007-014-001/56
(KAMAALU) 		2611007000NRG23250120230336384 25/01/2023 SARABJIT KAUR 2611007WL013689 SARABJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468581 SARABJEET KAUR ICICI BANK LTD(508534)
172 MAUR PB-11-007-014-001/57
(KAMAALU) 		2611007000NRG23250120230336385 25/01/2023 BALJIT SINGH 2611007WL013689 BALJIT SINGH 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468595 BALJIT SINGH S/O BABU SINGH BANK OF INDIA(508505)
173 MAUR PB-11-007-014-001/57
(KAMAALU) 		2611007000NRG23250120230336386 25/01/2023 CHARANJIT KAUR 2611007WL013689 CHARANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468596 CHARANJIT KAUR ICICI BANK LTD(508534)
174 MAUR PB-11-007-014-001/61
(KAMAALU) 		2611007000NRG23250120230336387 25/01/2023 KASHMIR KAUR 2611007WL013689 KASHMIR KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468590 KASHMIR KAUR ICICI BANK LTD(508534)
175 MAUR PB-11-007-014-001/69
(KAMAALU) 		2611007000NRG23250120230336316 25/01/2023 KARNAIL KAUR 2611007WL013685 KARNAIL KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468569 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
176 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG23250120230336388 25/01/2023 MAJOR SINGH 2611007WL013689 MAJOR SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468567 MAJER SINGH ICICI BANK LTD(508534)
177 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG23250120230336389 25/01/2023 MALKIT KAUR 2611007WL013689 MALKIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468578 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-014-001/70
(KAMAALU) 		2611007000NRG23250120230336317 25/01/2023 JASWINDER KAUR 2611007WL013685 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468592 MS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
179 MAUR PB-11-007-014-001/77
(KAMAALU) 		2611007000NRG23250120230336390 25/01/2023 PARDEEP KAUR 2611007WL013689 PARDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468586 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
180 MAUR PB-11-007-014-001/78
(KAMAALU) 		2611007000NRG23250120230336391 25/01/2023 BAINT KAUR 2611007WL013689 BAINT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468588 BEANT KAUR ICICI BANK LTD(508534)
181 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG23250120230336318 25/01/2023 JASMAIL KAUR 2611007WL013685 JASMAIL KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468570 JASMEL KAUR ICICI BANK LTD(508534)
182 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG23250120230336392 25/01/2023 PAL KAUR 2611007WL013689 PAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468579 MRS PAL KAUR STATE BANK OF INDIA(508548)
183 MAUR PB-11-007-014-001/94-A
(KAMAALU) 		2611007000NRG23250120230336393 25/01/2023 CHARANJIT KAUR 2611007WL013689 CHARANJIT KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313468584 CHARANJEET KAUR ICICI BANK LTD(508534)
184 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG23250120230336394 25/01/2023 AMARJIT KAUR 2611007WL013689 AMARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468575 AMARJIT KAUR ICICI BANK LTD(508534)
185 MAUR PB-11-007-014-001/97-A
(KAMAALU) 		2611007000NRG23250120230336395 25/01/2023 RANI KAUR 2611007WL013689 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468597 RANI KAUR ICICI BANK LTD(508534)
186 MAUR PB-11-007-014-001/98
(KAMAALU) 		2611007000NRG23250120230336319 25/01/2023 CHARANJIT KAUR 2611007WL013685 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468585 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-014-001/99-A
(KAMAALU) 		2611007000NRG23250120230336397 25/01/2023 BALJIT KAUR 2611007WL013689 BALJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468573 BALJEET KAUR ICICI BANK LTD(508534)
188 MAUR PB-11-007-026-001/126
(RAJGARH KUBBE) 		2611007000NRG23250120230336437 25/01/2023 KARAMJIT KAUR 2611007WL013691 KARAMJIT KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468591 KARAMJEET KAUR ICICI BANK LTD(508534)
189 MAUR PB-11-007-026-001/139
(RAJGARH KUBBE) 		2611007000NRG23250120230336442 25/01/2023 JASWINDER KAUR 2611007WL013691 JASWINDER KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468606 JASWINDER KAUR ICICI BANK LTD(508534)
190 MAUR PB-11-007-026-001/19
(RAJGARH KUBBE) 		2611007000NRG23250120230336451 25/01/2023 BALVIR KAUR 2611007WL013691 BALVIR KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468602 MR BALVEER KAUR STATE BANK OF INDIA(508548)
191 MAUR PB-11-007-026-001/28
(RAJGARH KUBBE) 		2611007000NRG23250120230336455 25/01/2023 DESA SINGH 2611007WL013691 DESA SINGH 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468568 DES RAJ SINGH ICICI BANK LTD(508534)
192 MAUR PB-11-007-026-001/319
(RAJGARH KUBBE) 		2611007000NRG23250120230336462 25/01/2023 SARBJEET KAUR 2611007WL013691 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468609 SARBJEET KAUR ICICI BANK LTD(508534)
193 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG23250120230336463 25/01/2023 SUKHMINDER SINGH 2611007WL013691 SUKHMINDER SINGH 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468614 SUKHWINDER SINGH ICICI BANK LTD(508534)
194 MAUR PB-11-007-026-001/33
(RAJGARH KUBBE) 		2611007000NRG23250120230336465 25/01/2023 SARBJEET KAUR 2611007WL013691 SARBJEET KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468594 SUKHJEET KAUR CANARA BANK(508532)
195 MAUR PB-11-007-026-001/350
(RAJGARH KUBBE) 		2611007000NRG23250120230336467 25/01/2023 Saroop singh 2611007WL013691 Saroop singh 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468572 MR SARUP SINGH STATE BANK OF INDIA(508548)
196 MAUR PB-11-007-026-001/402
(RAJGARH KUBBE) 		2611007000NRG23250120230336471 25/01/2023 Kuldeep Kaur 2611007WL013691 Kuldeep Kaur 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313468600 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG23250120230336479 25/01/2023 KARMJIT KAUR 2611007WL013691 KARMJIT KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468599 MRS KARAMJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
198 MAUR PB-11-007-026-001/518
(RAJGARH KUBBE) 		2611007000NRG23250120230336500 25/01/2023 KARMJIT KAUR 2611007WL013691 KARMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313468536 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-026-001/60
(RAJGARH KUBBE) 		2611007000NRG23250120230336510 25/01/2023 BUTA SINGH 2611007WL013691 BUTA SINGH 00415 SBIN0050045 846 846 Processed 01/02/2023 8313468563 MR BUTA SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-026-001/66
(RAJGARH KUBBE) 		2611007000NRG23250120230336522 25/01/2023 BALVIR SINGH 2611007WL013691 BALVIR SINGH 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468608 BALVEER SINGH SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
201 MAUR PB-11-007-026-001/71
(RAJGARH KUBBE) 		2611007000NRG23250120230336537 25/01/2023 JARNAIL KAUR 2611007WL013691 JARNAIL KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468610 MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-026-001/74
(RAJGARH KUBBE) 		2611007000NRG23250120230336538 25/01/2023 BIRBAL SINGH 2611007WL013691 BIRBAL SINGH 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468564 BIRBAL SINGH ICICI BANK LTD(508534)
203 MAUR PB-11-007-026-001/90
(RAJGARH KUBBE) 		2611007000NRG23250120230336547 25/01/2023 KARAMJIT KAUR 2611007WL013691 KARAMJIT KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468598 MRS KARMJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
204 MAUR PB-11-007-026-001/90
(RAJGARH KUBBE) 		2611007000NRG23250120230336546 25/01/2023 ROOP SINGH 2611007WL013691 ROOP SINGH 00415 SBIN0050045 282 282 Processed 01/02/2023 8313468571 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 56682 56682
205 MAUR PB-11-007-028-001/167
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336272 25/01/2023 SONU KAUR 2611007WL013683 SONU KAUR 00415 SBIN0050054 1410 1410 Processed 01/02/2023 8313468521 Ms. SONU KAUR D/O NAGPAL SINGH INDIAN BANK(607105)
206 MAUR PB-11-007-028-001/207
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336285 25/01/2023 BALJIT KAUR 2611007WL013684 BALJIT KAUR 00415 SBIN0050054 1410 1410 Processed 01/02/2023 8313468537 BALJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
207 MAUR PB-11-007-028-001/225
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336290 25/01/2023 JEET SINGH 2611007WL013684 JEET SINGH 00415 SBIN0050054 1410 1410 Processed 01/02/2023 8313468601 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 203040 203040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250123APB_FTO_103422 Bank of India BKID0006361 MAUR MANDI 5922
2 MAUR PB2611007_250123APB_FTO_103422 Canara Bank CNRB0005888 Maur 11562
3 MAUR PB2611007_250123APB_FTO_103422 Central Bank Of India CBIN0284834 Maur mandi 3384
4 MAUR PB2611007_250123APB_FTO_103422 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
5 MAUR PB2611007_250123APB_FTO_103422 HDFC HDFC0002193 MAUR MANDI 846
6 MAUR PB2611007_250123APB_FTO_103422 Indian Bank IDIB000M671 MAUR MANDI 2256
7 MAUR PB2611007_250123APB_FTO_103422 Punjab & Sind Bank PSIB0021399 Maur Mandi 2538
8 MAUR PB2611007_250123APB_FTO_103422 Punjab National Bank PUNB0024810 Kot Fateh 65988
9 MAUR PB2611007_250123APB_FTO_103422 Punjab National Bank PUNB0063510 Maur 21996
10 MAUR PB2611007_250123APB_FTO_103422 Punjab National Bank PUNB0684000 MAUR BHATINDA 282
11 MAUR PB2611007_250123APB_FTO_103422 State Bank of India SBIN0001732 MAUR MANDI 25944
12 MAUR PB2611007_250123APB_FTO_103422 State Bank of India SBIN0050045 MAUR 56682
13 MAUR PB2611007_250123APB_FTO_103422 State Bank of India SBIN0050054 KOT FATTA 4230

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