Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:19:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_040823APB_FTO_41001
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-11-007-022-001/18
(MARRI) 		2611007000NRG24030820230165728 04/08/2023 MAJOR SINGH 2611007WL005742 MAJOR SINGH 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612145 MAJOR SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-022-001/2
(MARRI) 		2611007000NRG24030820230165729 04/08/2023 JASVEER KAUR 2611007WL005742 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612149 JASVIR KAUR W/O BAHAL SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-022-001/21
(MARRI) 		2611007000NRG24030820230165730 04/08/2023 GHUKAR SINGH 2611007WL005742 GHUKAR SINGH 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612144 GHUKAR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24030820230165731 04/08/2023 BALVIR SINGH 2611007WL005742 BALVIR SINGH 00048 BKID0006361 606 606 Processed 10/08/2023 4418612182 MR BALVEER SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-022-001/22
(MARRI) 		2611007000NRG24030820230165732 04/08/2023 SUKHPAL KAUR 2611007WL005742 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612140 SUKHPAL KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-022-001/27
(MARRI) 		2611007000NRG24030820230165737 04/08/2023 JASWINDER KAUR 2611007WL005742 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612142 JASWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-022-001/29
(MARRI) 		2611007000NRG24030820230165738 04/08/2023 Jaswant Kaur 2611007WL005742 Jaswant Kaur 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612160 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
8 MAUR PB-11-007-022-001/30
(MARRI) 		2611007000NRG24030820230165739 04/08/2023 SUKHVIR KAUR 2611007WL005742 SUKHVIR KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612135 SUKHVEER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-022-001/31
(MARRI) 		2611007000NRG24030820230165740 04/08/2023 DARSHAN SINGH 2611007WL005742 DARSHAN SINGH 00048 BKID0006361 1212 1212 Processed 10/08/2023 4418612187 DARSHAN SINGH S/O TEJA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG24030820230165741 04/08/2023 JANAK SINGH 2611007WL005742 JANAK SINGH 00048 BKID0006361 1212 1212 Processed 10/08/2023 4418612146 JANAK SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-022-001/34
(MARRI) 		2611007000NRG24030820230165742 04/08/2023 PARAMJIT KAUR 2611007WL005742 PARAMJIT KAUR 00048 BKID0006361 1212 1212 Processed 10/08/2023 4418612143 PARAMJIT KAUR W/O JANAK SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24030820230165744 04/08/2023 BALJIT KAUR 2611007WL005742 BALJIT KAUR 00048 BKID0006361 1212 1212 Processed 10/08/2023 4418612136 BALJIT KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24030820230165746 04/08/2023 PARAMJIT KAUR 2611007WL005742 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612134 PARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-022-001/37
(MARRI) 		2611007000NRG24030820230165745 04/08/2023 RAJ SINGH 2611007WL005742 RAJ SINGH 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612147 RAJ SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-022-001/38
(MARRI) 		2611007000NRG24030820230165747 04/08/2023 KARMJEET KAUR 2611007WL005742 KARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612133 KARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-022-001/39
(MARRI) 		2611007000NRG24030820230165748 04/08/2023 GURDEEP KAUR 2611007WL005742 GURDEEP KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612137 GURDEEP KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-022-001/41
(MARRI) 		2611007000NRG24030820230165749 04/08/2023 KAUR SINGH 2611007WL005742 KAUR SINGH 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612148 KAUR SINGH S/O BHURA SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-022-001/42
(MARRI) 		2611007000NRG24030820230165750 04/08/2023 KAILI DEVI 2611007WL005742 KAILI DEVI 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612138 KALLI DEV KAUR W/O RAM ADGAR SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-022-001/43
(MARRI) 		2611007000NRG24030820230165751 04/08/2023 VEERPAL KAUR 2611007WL005742 VEERPAL KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612180 VEERPAL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-022-001/48
(MARRI) 		2611007000NRG24030820230165753 04/08/2023 SHMILO KAUR 2611007WL005742 SHMILO KAUR 00048 BKID0006361 606 606 Processed 10/08/2023 4418612154 SIMLO KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-022-001/5
(MARRI) 		2611007000NRG24030820230165755 04/08/2023 PAL KAUR 2611007WL005742 PAL KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612141 MRS PAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-022-001/51
(MARRI) 		2611007000NRG24030820230165758 04/08/2023 TINA KAUR 2611007WL005742 TINA KAUR 00048 BKID0006361 606 606 Processed 10/08/2023 4418612156 TINA KAUR W/O MALKEET SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG24030820230165759 04/08/2023 SARBJIT KAUR 2611007WL005742 SARBJIT KAUR 00048 BKID0006361 909 909 Processed 10/08/2023 4418612158 SARABJIT KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-022-001/53
(MARRI) 		2611007000NRG24030820230165761 04/08/2023 GULAB KAUR 2611007WL005742 GULAB KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612157 GULAB KAUR W/O JAILA SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG24030820230165763 04/08/2023 KARMJEET KAUR 2611007WL005742 KARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612159 KARAMJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-022-001/55
(MARRI) 		2611007000NRG24030820230165764 04/08/2023 SUKHDEEP KAUR 2611007WL005742 SUKHDEEP KAUR 00048 BKID0006361 909 909 Processed 10/08/2023 4418612155 SUKHDEEP KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-022-001/56
(MARRI) 		2611007000NRG24030820230165765 04/08/2023 GURSEWAK SINGH 2611007WL005742 GURSEWAK SINGH 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612161 GURSEWAK SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-022-001/6
(MARRI) 		2611007000NRG24030820230165769 04/08/2023 BALBIR KAUR 2611007WL005742 BALBIR KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612179 BALVEER KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-022-001/7
(MARRI) 		2611007000NRG24030820230165773 04/08/2023 JASVEER KAUR 2611007WL005742 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612139 JASVEER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-022-001/9
(MARRI) 		2611007000NRG24030820230165775 04/08/2023 TEJ KAUR 2611007WL005742 TEJ KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612181 MRS TEJ KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-027-001/171
(RAM NAGAR) 		2611007000NRG24040820230166771 04/08/2023 JASWINDER KAUR 2611007WL005779 JASWINDER KAUR 00048 BKID0006361 909 909 Processed 10/08/2023 4418612178 JASWINDER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-027-001/202
(RAM NAGAR) 		2611007000NRG24040820230166772 04/08/2023 KRISHNA KAUR 2611007WL005779 KRISHNA KAUR 00048 BKID0006361 1818 1818 Processed 10/08/2023 4418612153 KRISHNA KAUR CANARA BANK(508532)
33 MAUR PB-11-007-027-001/205
(RAM NAGAR) 		2611007000NRG24040820230166774 04/08/2023 TEJ KAUR 2611007WL005779 TEJ KAUR 00048 BKID0006361 1818 1818 Processed 10/08/2023 4418612162 TEJ KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-027-001/209
(RAM NAGAR) 		2611007000NRG24040820230166775 04/08/2023 BALWINDER KAUR 2611007WL005779 BALWINDER KAUR 00048 BKID0006361 1212 1212 Processed 10/08/2023 4418612163 BALJINDER KAUR W/O JAGAR SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-027-001/213
(RAM NAGAR) 		2611007000NRG24040820230166776 04/08/2023 HARBANS KAUR 2611007WL005779 HARBANS KAUR 00048 BKID0006361 1818 1818 Processed 10/08/2023 4418612177 HARBANS KAUR W/O DHARMRAJ SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG24040820230166781 04/08/2023 KARAMJIT KAUR 2611007WL005779 KARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 10/08/2023 4418612164 KARAMJEET KAUR W/O MANGA SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-027-001/225
(RAM NAGAR) 		2611007000NRG24040820230166782 04/08/2023 DALIP KAUR 2611007WL005779 DALIP KAUR 00048 BKID0006361 1818 1818 Processed 10/08/2023 4418612152 DALEEP KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-027-001/227
(RAM NAGAR) 		2611007000NRG24040820230166783 04/08/2023 HARPREET KAUR 2611007WL005779 HARPREET KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612151 HARPREET KAUR W/O VIRBAL SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-027-001/271
(RAM NAGAR) 		2611007000NRG24040820230166798 04/08/2023 GURMEET KAUR 2611007WL005779 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 10/08/2023 4418612165 GURMEET KAUR W/O BANSA SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-027-001/317
(RAM NAGAR) 		2611007000NRG24040820230166813 04/08/2023 SURJIT KAUR 2611007WL005779 SURJIT KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612150 SURJEET KAUR W/O CHARNA SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-027-001/339
(RAM NAGAR) 		2611007000NRG24040820230166821 04/08/2023 GIAN KAUR 2611007WL005779 GIAN KAUR 00048 BKID0006361 1515 1515 Processed 10/08/2023 4418612166 GIAN KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-027-001/391
(RAM NAGAR) 		2611007000NRG24040820230166835 04/08/2023 Amarjit Kaur 2611007WL005779 Amarjit Kaur 00048 BKID0006361 1818 1818 Processed 10/08/2023 4418612176 AMARJEET KAUR W/O ROOP SINGH BANK OF INDIA(508505)
SubTotal 59691 59691
43 MAUR PB-11-007-022-001/25
(MARRI) 		2611007000NRG24030820230165733 04/08/2023 MANDER SINGH 2611007WL005742 MANDER SINGH 00078 CNRB0005888 1515 1515 Processed 10/08/2023 4418612185 HARMANDER SINGH CANARA BANK(508532)
44 MAUR PB-11-007-022-001/25
(MARRI) 		2611007000NRG24030820230165734 04/08/2023 SUKHDEV KAUR 2611007WL005742 SUKHDEV KAUR 00078 CNRB0005888 1212 1212 Processed 10/08/2023 4418612131 SUKHDEV KAUR CANARA BANK(508532)
45 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24030820230165735 04/08/2023 DARSHAN SINGH 2611007WL005742 DARSHAN SINGH 00078 CNRB0005888 1212 1212 Processed 10/08/2023 4418612244 DARSHAN SINGH CANARA BANK(508532)
46 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG24030820230165736 04/08/2023 LABH KAUR 2611007WL005742 LABH KAUR 00078 CNRB0005888 1515 1515 Processed 10/08/2023 4418612186 LABH KAUR CANARA BANK(508532)
47 MAUR PB-11-007-022-001/50
(MARRI) 		2611007000NRG24030820230165757 04/08/2023 GURMAIL KAUR 2611007WL005742 GURMAIL KAUR 00078 CNRB0005888 1515 1515 Processed 10/08/2023 4418612183 GURMAIL KAUR CANARA BANK(508532)
48 MAUR PB-11-007-022-001/62
(MARRI) 		2611007000NRG24030820230165771 04/08/2023 HARJINDER KAUR 2611007WL005742 HARJINDER KAUR 00078 CNRB0005888 1515 1515 Processed 10/08/2023 4418612184 HARJINDER KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG24030820230165777 04/08/2023 GURMAIL SINGH 2611007WL005742 GURMAIL SINGH 00078 CNRB0005888 1515 1515 Processed 10/08/2023 4418612132 GURMAIL SINGH CANARA BANK(508532)
SubTotal 9999 9999
50 MAUR PB-11-007-022-001/59
(MARRI) 		2611007000NRG24030820230165768 04/08/2023 LOVEPREET SINGH 2611007WL005742 LOVEPREET SINGH 00089 CBIN0284309 1515 1515 Processed 10/08/2023 4418612247 Mr. LOVEPREET SINGH S/O BHOLA SINGH CENTRAL BANK OF INDIA(607115)
51 MAUR PB-11-007-027-001/393
(RAM NAGAR) 		2611007000NRG24040820230166838 04/08/2023 Simerjit Kaur 2611007WL005779 Simerjit Kaur 00089 CBIN0284309 1515 1515 Processed 10/08/2023 4418612102 Mrs. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
52 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG24030820230165776 04/08/2023 JASHANPREET KAUR 2611007WL005742 JASHANPREET KAUR 00089 CBIN0284834 1212 1212 Processed 10/08/2023 4418612098 Mrs. JASHANPREET KAUR CENTRAL BANK OF INDIA(607115)
53 MAUR PB-11-007-022-001/98
(MARRI) 		2611007000NRG24030820230165778 04/08/2023 AMARJEET KAUR 2611007WL005742 AMARJEET KAUR 00089 CBIN0284834 1515 1515 Processed 10/08/2023 4418612101 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
54 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24040820230166125 04/08/2023 ANGREJ SINGH 2611007WL005758 ANGREJ SINGH 00127 FDRL0002133 1515 1515 Processed 10/08/2023 4418612245 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
55 MAUR PB-11-007-027-001/252
(RAM NAGAR) 		2611007000NRG24040820230166790 04/08/2023 GURJIT KAUR 2611007WL005779 GURJIT KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612109 Mrs. GURJEET KAUR INDIAN BANK(607105)
56 MAUR PB-11-007-027-001/254
(RAM NAGAR) 		2611007000NRG24040820230166791 04/08/2023 BAWA SINGH 2611007WL005779 BAWA SINGH 00176 IDIB000M671 1212 1212 Processed 10/08/2023 4418612114 BAWA SINGH SO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-027-001/254
(RAM NAGAR) 		2611007000NRG24040820230166792 04/08/2023 KARNAIL KAUR 2611007WL005779 KARNAIL KAUR 00176 IDIB000M671 1212 1212 Processed 10/08/2023 4418612189 KARNAIL KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-027-001/267
(RAM NAGAR) 		2611007000NRG24040820230166795 04/08/2023 RAJ KAUR 2611007WL005779 RAJ KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612107 Mrs. RAJ KAUR INDIAN BANK(607105)
59 MAUR PB-11-007-027-001/269
(RAM NAGAR) 		2611007000NRG24040820230166796 04/08/2023 Gurmail Singh 2611007WL005779 Gurmail Singh 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612117 Mr. GURMAIL SINGH INDIAN BANK(607105)
60 MAUR PB-11-007-027-001/281
(RAM NAGAR) 		2611007000NRG24040820230166801 04/08/2023 TEJ KAUR 2611007WL005779 TEJ KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612122 TEJ KAUR ICICI BANK LTD(508534)
61 MAUR PB-11-007-027-001/282
(RAM NAGAR) 		2611007000NRG24040820230166802 04/08/2023 SURAJ KAUR 2611007WL005779 SURAJ KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612111 Mrs. SURAJ KAUR INDIAN BANK(607105)
62 MAUR PB-11-007-027-001/283
(RAM NAGAR) 		2611007000NRG24040820230166803 04/08/2023 SARABJIT KAUR 2611007WL005779 SARABJIT KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612115 Mrs. SARABJEET KAUR INDIAN BANK(607105)
63 MAUR PB-11-007-027-001/286
(RAM NAGAR) 		2611007000NRG24040820230166804 04/08/2023 CHARANJIT KAUR 2611007WL005779 CHARANJIT KAUR 00176 IDIB000M671 1515 1515 Processed 10/08/2023 4418612116 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
64 MAUR PB-11-007-027-001/289
(RAM NAGAR) 		2611007000NRG24040820230166805 04/08/2023 LEELA SINGH 2611007WL005779 LEELA SINGH 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612190 Mr. LILA SINGH INDIAN BANK(607105)
65 MAUR PB-11-007-027-001/289
(RAM NAGAR) 		2611007000NRG24040820230166806 04/08/2023 NASIB KAUR 2611007WL005779 NASIB KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612120 Mrs. SEEBO KAUR INDIAN BANK(607105)
66 MAUR PB-11-007-027-001/298
(RAM NAGAR) 		2611007000NRG24040820230166807 04/08/2023 RANI KAUR 2611007WL005779 RANI KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612125 Mrs. RANI KAUR INDIAN BANK(607105)
67 MAUR PB-11-007-027-001/304
(RAM NAGAR) 		2611007000NRG24040820230166808 04/08/2023 GURMEL KAUR 2611007WL005779 GURMEL KAUR 00176 IDIB000M671 1212 1212 Processed 10/08/2023 4418612106 GURMAIL KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-027-001/305
(RAM NAGAR) 		2611007000NRG24040820230166809 04/08/2023 GURDEEP KAUR 2611007WL005779 GURDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 10/08/2023 4418612112 GURDEEP KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-027-001/311
(RAM NAGAR) 		2611007000NRG24040820230166811 04/08/2023 AMARJIT KAUR 2611007WL005779 AMARJIT KAUR 00176 IDIB000M671 1515 1515 Processed 10/08/2023 4418612188 Mrs. AMARJEET KAUR INDIAN BANK(607105)
70 MAUR PB-11-007-027-001/312
(RAM NAGAR) 		2611007000NRG24040820230166812 04/08/2023 PARAMJIT KAUR 2611007WL005779 PARAMJIT KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612113 Mrs. PARMJIT KAUR INDIAN BANK(607105)
71 MAUR PB-11-007-027-001/319
(RAM NAGAR) 		2611007000NRG24040820230166814 04/08/2023 ANGREJ KAUR 2611007WL005779 ANGREJ KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612110 Mrs. ANGREJ KAUR INDIAN BANK(607105)
72 MAUR PB-11-007-027-001/332
(RAM NAGAR) 		2611007000NRG24040820230166817 04/08/2023 RANI KAUR 2611007WL005779 RANI KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612191 Mrs. RANI KAUR INDIAN BANK(607105)
73 MAUR PB-11-007-027-001/351
(RAM NAGAR) 		2611007000NRG24040820230166823 04/08/2023 GURMAIL KAUR 2611007WL005779 GURMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612124 Mrs. GURMAIL KAUR INDIAN BANK(607105)
74 MAUR PB-11-007-027-001/358
(RAM NAGAR) 		2611007000NRG24040820230166825 04/08/2023 BALJIT KAUR 2611007WL005779 BALJIT KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612123 Mrs. BALJEET KAUR INDIAN BANK(607105)
75 MAUR PB-11-007-027-001/368
(RAM NAGAR) 		2611007000NRG24040820230166828 04/08/2023 Jasveer Kaur 2611007WL005779 Jasveer Kaur 00176 IDIB000M671 1515 1515 Processed 10/08/2023 4418612118 Mrs. JASVEER KAUR INDIAN BANK(607105)
76 MAUR PB-11-007-027-001/379
(RAM NAGAR) 		2611007000NRG24040820230166829 04/08/2023 GURCHARAN SINGH 2611007WL005779 GURCHARAN SINGH 00176 IDIB000M671 606 606 Processed 10/08/2023 4418612108 Mr. GURCHARAN SINGH INDIAN BANK(607105)
77 MAUR PB-11-007-027-001/382
(RAM NAGAR) 		2611007000NRG24040820230166831 04/08/2023 Ruldu Singh 2611007WL005779 Ruldu Singh 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612119 RULDU SINGH ICICI BANK LTD(508534)
78 MAUR PB-11-007-027-001/387
(RAM NAGAR) 		2611007000NRG24040820230166832 04/08/2023 KULWINDER KAUR 2611007WL005779 KULWINDER KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612130 Mrs. Kulwinder Kaur INDIAN BANK(607105)
79 MAUR PB-11-007-027-001/388
(RAM NAGAR) 		2611007000NRG24040820230166833 04/08/2023 Kamaljit Kaur 2611007WL005779 Kamaljit Kaur 00176 IDIB000M671 1212 1212 Processed 10/08/2023 4418612126 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
80 MAUR PB-11-007-027-001/389
(RAM NAGAR) 		2611007000NRG24040820230166834 04/08/2023 GURMAIL KAUR 2611007WL005779 GURMAIL KAUR 00176 IDIB000M671 1515 1515 Processed 10/08/2023 4418612127 Mrs. GURMEL KAUR INDIAN BANK(607105)
81 MAUR PB-11-007-027-001/392
(RAM NAGAR) 		2611007000NRG24040820230166836 04/08/2023 Harbans Kaur 2611007WL005779 Harbans Kaur 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612129 Mrs. HARBANS KAUR INDIAN BANK(607105)
82 MAUR PB-11-007-027-001/52
(RAM NAGAR) 		2611007000NRG24040820230166843 04/08/2023 JOGINDER SINGH 2611007WL005779 JOGINDER SINGH 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612121 Mr. JUGINDER SINGH INDIAN BANK(607105)
83 MAUR PB-11-007-027-001/622-A
(RAM NAGAR) 		2611007000NRG24040820230166846 04/08/2023 AMRITPAL KAUR 2611007WL005779 AMRITPAL KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418612128 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
84 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24040820230166074 04/08/2023 AMARJIT KAUR 2611007WL005758 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612205 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24040820230166073 04/08/2023 LABH SINGH 2611007WL005758 LABH SINGH 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612214 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-015-001/153
(KOT BHARA) 		2611007000NRG24040820230166075 04/08/2023 KULWINDER KAUR 2611007WL005758 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612213 KULWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-015-001/155
(KOT BHARA) 		2611007000NRG24040820230166076 04/08/2023 SUKHDEV SINGH 2611007WL005758 SUKHDEV SINGH 00354 PUNB0024810 1515 1515 Rejected 10/08/2023 4418612219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MAUR PB-11-007-015-001/158
(KOT BHARA) 		2611007000NRG24040820230166077 04/08/2023 JASWINDER KAUR 2611007WL005758 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612218 JASVINDER KAUR W/O BUTTA PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24040820230166079 04/08/2023 THANA SINGH 2611007WL005758 THANA SINGH 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612235 THANA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-015-001/178
(KOT BHARA) 		2611007000NRG24040820230166080 04/08/2023 SHINDER KAUR 2611007WL005758 SHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612224 SINDER KAUR PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-015-001/181
(KOT BHARA) 		2611007000NRG24040820230166081 04/08/2023 RANI KAUR 2611007WL005758 RANI KAUR 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612225 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-015-001/182
(KOT BHARA) 		2611007000NRG24040820230166082 04/08/2023 MANJIT KAUR 2611007WL005758 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612210 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-015-001/187
(KOT BHARA) 		2611007000NRG24040820230166083 04/08/2023 MALKIT KAUR 2611007WL005758 MALKIT KAUR 00354 PUNB0024810 1212 1212 Processed 10/08/2023 4418612211 MALKIT KAUR WO RANGEEL SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24040820230166084 04/08/2023 SUKHDEV SINGH 2611007WL005758 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612212 SUKHDEV SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-015-001/189
(KOT BHARA) 		2611007000NRG24040820230166086 04/08/2023 SANDEEP KAUR 2611007WL005758 SANDEEP KAUR 00354 PUNB0024810 606 606 Processed 10/08/2023 4418612232 SANDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-015-001/192
(KOT BHARA) 		2611007000NRG24040820230166087 04/08/2023 RAJVEER KAUR 2611007WL005758 RAJVEER KAUR 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612230 RAJVEER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-015-001/193
(KOT BHARA) 		2611007000NRG24040820230166088 04/08/2023 SHINDER KAUR 2611007WL005758 SHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612207 SINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24040820230166089 04/08/2023 JASWINDER KAUR 2611007WL005758 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612233 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-015-001/205
(KOT BHARA) 		2611007000NRG24040820230166090 04/08/2023 KUSHDEEP KAUR 2611007WL005758 KUSHDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612226 KHUSHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-015-001/207
(KOT BHARA) 		2611007000NRG24040820230166091 04/08/2023 MANJIT KAUR 2611007WL005758 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612206 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG24040820230166092 04/08/2023 KAKA SINGH 2611007WL005758 KAKA SINGH 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612227 KAKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24040820230166093 04/08/2023 SUKHWINDER KAUR 2611007WL005758 SUKHWINDER KAUR 00354 PUNB0024810 303 303 Processed 10/08/2023 4418612216 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-015-001/217
(KOT BHARA) 		2611007000NRG24040820230166094 04/08/2023 AMARJEET KAUR 2611007WL005758 AMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612229 AMARJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-015-001/218
(KOT BHARA) 		2611007000NRG24040820230166096 04/08/2023 GURMAIL SINGH 2611007WL005758 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Rejected 10/08/2023 4418612234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MAUR PB-11-007-015-001/218
(KOT BHARA) 		2611007000NRG24040820230166095 04/08/2023 MANJIT KAUR 2611007WL005758 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612204 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
106 MAUR PB-11-007-015-001/219
(KOT BHARA) 		2611007000NRG24040820230166097 04/08/2023 SUKHPAL KAUR 2611007WL005758 SUKHPAL KAUR 00354 PUNB0024810 1212 1212 Processed 10/08/2023 4418612208 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-015-001/220
(KOT BHARA) 		2611007000NRG24040820230166099 04/08/2023 JALJEET KAUR 2611007WL005758 JALJEET KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612221 JALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-015-001/223
(KOT BHARA) 		2611007000NRG24040820230166100 04/08/2023 BALJEET KAUR 2611007WL005758 BALJEET KAUR 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612209 BALJEET KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24040820230166101 04/08/2023 PRITAM KAUR 2611007WL005758 PRITAM KAUR 00354 PUNB0024810 1818 1818 Rejected 10/08/2023 4418612223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MAUR PB-11-007-015-001/246
(KOT BHARA) 		2611007000NRG24040820230166102 04/08/2023 JASWINDER KAUR 2611007WL005758 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612203 JASWINDER KAUR HDFC BANK LTD(607152)
111 MAUR PB-11-007-015-001/247
(KOT BHARA) 		2611007000NRG24040820230166103 04/08/2023 JASVIR KAUR 2611007WL005758 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612202 JASVIR KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-015-001/248
(KOT BHARA) 		2611007000NRG24040820230166104 04/08/2023 MANDEEP KAUR 2611007WL005758 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612242 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-015-001/253
(KOT BHARA) 		2611007000NRG24040820230166105 04/08/2023 SOMA RANI 2611007WL005758 SOMA RANI 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612236 SOMA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG24040820230166107 04/08/2023 KULWANT SINGH 2611007WL005758 KULWANT SINGH 00354 PUNB0024810 909 909 Processed 10/08/2023 4418612215 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-015-001/288
(KOT BHARA) 		2611007000NRG24040820230166109 04/08/2023 KHUSPINDER KAUR 2611007WL005758 KHUSPINDER KAUR 00354 PUNB0024810 1212 1212 Processed 10/08/2023 4418612220 KHUSPINDER KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG24040820230166111 04/08/2023 SANTRA DEVI 2611007WL005758 SANTRA DEVI 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612240 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-015-001/428
(KOT BHARA) 		2611007000NRG24040820230166113 04/08/2023 JASVEER KAUR 2611007WL005758 JASVEER KAUR 00354 PUNB0024810 909 909 Processed 10/08/2023 4418612228 JASVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-015-001/437
(KOT BHARA) 		2611007000NRG24040820230166115 04/08/2023 GURMAIL KAUR 2611007WL005758 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612239 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG24040820230166116 04/08/2023 RAJVEER KAUR 2611007WL005758 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612241 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-015-001/440
(KOT BHARA) 		2611007000NRG24040820230166117 04/08/2023 PALO KAUR 2611007WL005758 PALO KAUR 00354 PUNB0024810 1515 1515 Processed 10/08/2023 4418612238 PALO KAUR ICICI BANK LTD(508534)
121 MAUR PB-11-007-015-001/465-A
(KOT BHARA) 		2611007000NRG24040820230166123 04/08/2023 HARPREET KAUR 2611007WL005758 HARPREET KAUR 00354 PUNB0024810 1212 1212 Processed 10/08/2023 4418612222 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24040820230166124 04/08/2023 SANDEEP KAUR 2611007WL005758 SANDEEP KAUR 00354 PUNB0024810 303 303 Rejected 10/08/2023 4418612237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG24040820230166126 04/08/2023 MANPREET KAUR 2611007WL005758 MANPREET KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612217 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-015-001/472
(KOT BHARA) 		2611007000NRG24040820230166127 04/08/2023 KULWINDER KAUR 2611007WL005758 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612231 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24040820230166128 04/08/2023 HARJIT KAUR 2611007WL005758 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 10/08/2023 4418612201 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64842 64842
126 MAUR PB-11-007-027-001/245
(RAM NAGAR) 		2611007000NRG24040820230166789 04/08/2023 SUKWINDER KAUR 2611007WL005779 SUKWINDER KAUR 00354 PUNB0063510 1515 1515 Processed 10/08/2023 4418612243 SUKHVINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-027-001/339
(RAM NAGAR) 		2611007000NRG24040820230166820 04/08/2023 GURCHARAN SINGH 2611007WL005779 GURCHARAN SINGH 00354 PUNB0063510 1212 1212 Processed 10/08/2023 4418612200 GURCHARAN SINGH S/O HAZUR PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-027-001/391
(RAM NAGAR) 		2611007000NRG24040820230166494 04/08/2023 Roop Singh 2611007WL005768 Roop Singh 00354 PUNB0063510 1212 1212 Processed 10/08/2023 4418612199 ROOP SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
129 MAUR PB-11-007-022-001/36
(MARRI) 		2611007000NRG24030820230165743 04/08/2023 SIKANDER SINGH 2611007WL005742 SIKANDER SINGH 00415 SBIN0001732 1212 1212 Processed 10/08/2023 4418612175 SIKANDER SINGH ICICI BANK LTD(508534)
130 MAUR PB-11-007-022-001/52
(MARRI) 		2611007000NRG24030820230165760 04/08/2023 PARGAT SINGH 2611007WL005742 PARGAT SINGH 00415 SBIN0001732 1515 1515 Processed 10/08/2023 4418612105 MR PARGAT SINGH STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-027-001/130
(RAM NAGAR) 		2611007000NRG24040820230166770 04/08/2023 SUKHWINDER KAUR 2611007WL005779 SUKHWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 10/08/2023 4418612253 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-027-001/191
(RAM NAGAR) 		2611007000NRG24040820230166492 04/08/2023 RANJIT SINGH 2611007WL005768 RANJIT SINGH 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612246 JEET SINGH CANARA BANK(508532)
133 MAUR PB-11-007-027-001/204
(RAM NAGAR) 		2611007000NRG24040820230166773 04/08/2023 HARWINDER KAUR 2611007WL005779 HARWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 10/08/2023 4418612256 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-027-001/215
(RAM NAGAR) 		2611007000NRG24040820230166777 04/08/2023 SUKHPAL KAUR 2611007WL005779 SUKHPAL KAUR 00415 SBIN0001732 1515 1515 Processed 10/08/2023 4418612258 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-027-001/219
(RAM NAGAR) 		2611007000NRG24040820230166778 04/08/2023 KARAMJIT KAUR 2611007WL005779 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612195 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-027-001/222
(RAM NAGAR) 		2611007000NRG24040820230166779 04/08/2023 KANTO 2611007WL005779 KANTO 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612255 MRS KANTO STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-027-001/223
(RAM NAGAR) 		2611007000NRG24040820230166780 04/08/2023 Amandeep Kaur 2611007WL005779 Amandeep Kaur 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612248 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-027-001/228
(RAM NAGAR) 		2611007000NRG24040820230166784 04/08/2023 KARAMJIT KAUR 2611007WL005779 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612249 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-027-001/231
(RAM NAGAR) 		2611007000NRG24040820230166785 04/08/2023 SUKHDEV KAUR 2611007WL005779 SUKHDEV KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612194 SUKHDEV KAUR ICICI BANK LTD(508534)
140 MAUR PB-11-007-027-001/233
(RAM NAGAR) 		2611007000NRG24040820230166786 04/08/2023 HARBANS KAUR 2611007WL005779 HARBANS KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612260 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-027-001/236
(RAM NAGAR) 		2611007000NRG24040820230166787 04/08/2023 LASHMI DEVI 2611007WL005779 LASHMI DEVI 00415 SBIN0001732 1212 1212 Processed 10/08/2023 4418612259 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-027-001/244
(RAM NAGAR) 		2611007000NRG24040820230166788 04/08/2023 JAL KAUR 2611007WL005779 JAL KAUR 00415 SBIN0001732 1515 1515 Processed 10/08/2023 4418612261 MRS JAL KAUR STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-027-001/255
(RAM NAGAR) 		2611007000NRG24040820230166793 04/08/2023 SURJIT KAUR 2611007WL005779 SURJIT KAUR 00415 SBIN0001732 1212 1212 Processed 10/08/2023 4418612254 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-027-001/258
(RAM NAGAR) 		2611007000NRG24040820230166794 04/08/2023 BALJIT KAUR 2611007WL005779 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612193 MR BALJEET KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-027-001/270
(RAM NAGAR) 		2611007000NRG24040820230166797 04/08/2023 BALVIR KAUR 2611007WL005779 BALVIR KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612257 BALVEER KAUR ICICI BANK LTD(508534)
146 MAUR PB-11-007-027-001/276
(RAM NAGAR) 		2611007000NRG24040820230166799 04/08/2023 MANJIT KAUR 2611007WL005779 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612096 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
147 MAUR PB-11-007-027-001/278
(RAM NAGAR) 		2611007000NRG24040820230166800 04/08/2023 KHUSHPREET KAUR 2611007WL005779 KHUSHPREET KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612095 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24040820230166493 04/08/2023 GURTEJ SINGH 2611007WL005768 GURTEJ SINGH 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612196 GURTEJ STATE BANK OF INDIA(508548)
149 MAUR PB-11-007-027-001/307
(RAM NAGAR) 		2611007000NRG24040820230166810 04/08/2023 SUKHDEV SINGH 2611007WL005779 SUKHDEV SINGH 00415 SBIN0001732 1515 1515 Processed 10/08/2023 4418612197 BEERAN URF SUKH ICICI BANK LTD(508534)
150 MAUR PB-11-007-027-001/326
(RAM NAGAR) 		2611007000NRG24040820230166815 04/08/2023 SUKHWINDER KAUR 2611007WL005779 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612100 SUKHVINDER KAUR INDUSIND BANK(607189)
151 MAUR PB-11-007-027-001/33
(RAM NAGAR) 		2611007000NRG24040820230166816 04/08/2023 JARNAIL KAUR 2611007WL005779 JARNAIL KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612198 MRS JARNAIL KAUR PLA 145984 STATE BANK OF INDIA(508548)
152 MAUR PB-11-007-027-001/342
(RAM NAGAR) 		2611007000NRG24040820230166822 04/08/2023 KARAMJIT KAUR 2611007WL005779 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612099 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
153 MAUR PB-11-007-027-001/357
(RAM NAGAR) 		2611007000NRG24040820230166824 04/08/2023 BASANT SINGH 2611007WL005779 BASANT SINGH 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612097 MR BASANT SINGH STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-027-001/366
(RAM NAGAR) 		2611007000NRG24040820230166826 04/08/2023 JASPAL KAUR 2611007WL005779 JASPAL KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612192 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
155 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG24040820230166840 04/08/2023 DARSHAN KAUR 2611007WL005779 DARSHAN KAUR 00415 SBIN0001732 1212 1212 Processed 10/08/2023 4418612262 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
156 MAUR PB-11-007-027-001/50
(RAM NAGAR) 		2611007000NRG24040820230166842 04/08/2023 AMARJIT KAUR 2611007WL005779 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/08/2023 4418612251 Mrs. AMARJEET KAUR INDIAN BANK(607105)
157 MAUR PB-11-007-027-001/520
(RAM NAGAR) 		2611007000NRG24040820230166844 04/08/2023 JASWINDER KAUR 2611007WL005779 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 10/08/2023 4418612104 JASWINDER KAUR CANARA BANK(508532)
158 MAUR PB-11-007-027-001/69
(RAM NAGAR) 		2611007000NRG24040820230166847 04/08/2023 KARAMJIT KAUR 2611007WL005779 KARAMJIT KAUR 00415 SBIN0001732 909 909 Processed 10/08/2023 4418612252 KARMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 48783 48783
159 MAUR PB-11-007-022-001/50
(MARRI) 		2611007000NRG24030820230165756 04/08/2023 PRITAM SINGH 2611007WL005742 PRITAM SINGH 00415 SBIN0050045 1515 1515 Processed 10/08/2023 4418612167 PRITAM SINGH ICICI BANK LTD(508534)
160 MAUR PB-11-007-022-001/53
(MARRI) 		2611007000NRG24030820230165762 04/08/2023 JAILA SINGH 2611007WL005742 JAILA SINGH 00415 SBIN0050045 909 909 Processed 10/08/2023 4418612168 MR JALLA SINGH STATE BANK OF INDIA(508548)
161 MAUR PB-11-007-027-001/335
(RAM NAGAR) 		2611007000NRG24040820230166819 04/08/2023 BAGGAR KAUR 2611007WL005779 BAGGAR KAUR 00415 SBIN0050045 1515 1515 Processed 10/08/2023 4418612169 MRS BAGAR KAUR STATE BANK OF INDIA(508548)
162 MAUR PB-11-007-027-001/468
(RAM NAGAR) 		2611007000NRG24040820230166841 04/08/2023 SAUN SINH 2611007WL005779 SAUN SINH 00415 SBIN0050045 1818 1818 Processed 10/08/2023 4418612250 MR SAOUN SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
163 MAUR PB-11-007-015-001/261
(KOT BHARA) 		2611007000NRG24040820230166108 04/08/2023 AMARJIT KAUR 2611007WL005758 AMARJIT KAUR 00415 SBIN0050054 606 606 Processed 10/08/2023 4418612173 AMARJIT KAUR W/O JARNAIL PUNJAB NATIONAL BANK(508568)
164 MAUR PB-11-007-015-001/463
(KOT BHARA) 		2611007000NRG24040820230166122 04/08/2023 SANDEEP KAUR 2611007WL005758 SANDEEP KAUR 00415 SBIN0050054 1515 1515 Processed 10/08/2023 4418612103 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
165 MAUR PB-11-007-022-001/58
(MARRI) 		2611007000NRG24030820230165767 04/08/2023 GURJANT SINGH 2611007WL005742 GURJANT SINGH 00415 SBIN0050297 1212 1212 Processed 10/08/2023 4418612170 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
166 MAUR PB-11-007-022-001/56
(MARRI) 		2611007000NRG24030820230165766 04/08/2023 HARDEV KAUR 2611007WL005742 HARDEV KAUR 00415 SBIN0051358 1515 1515 Processed 10/08/2023 4418612171 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
167 MAUR PB-11-007-022-001/61
(MARRI) 		2611007000NRG24030820230165770 04/08/2023 JAGDEV SINGH 2611007WL005742 JAGDEV SINGH 00415 SBIN0051358 606 606 Processed 10/08/2023 4418612172 SHRI JAGDEV SINGH STATE BANK OF INDIA(508548)
168 MAUR PB-11-007-022-001/71
(MARRI) 		2611007000NRG24030820230165774 04/08/2023 JASVEER KAUR 2611007WL005742 JASVEER KAUR 00415 SBIN0051358 1515 1515 Processed 10/08/2023 4418612174 MRS JASVEER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 254823 254823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_040823APB_FTO_41001 Bank of India BKID0006361 MAUR MANDI 59691
2 MAUR PB2611007_040823APB_FTO_41001 Canara Bank CNRB0005888 Maur 9999
3 MAUR PB2611007_040823APB_FTO_41001 Central Bank Of India CBIN0284309 JEON SINGH WALA 3030
4 MAUR PB2611007_040823APB_FTO_41001 Central Bank Of India CBIN0284834 Maur mandi 2727
5 MAUR PB2611007_040823APB_FTO_41001 FEDERAL BANK FDRL0002133 BATHINDA 1515
6 MAUR PB2611007_040823APB_FTO_41001 Indian Bank IDIB000M671 MAUR MANDI 47571
7 MAUR PB2611007_040823APB_FTO_41001 Punjab National Bank PUNB0024810 Kot Fateh 64842
8 MAUR PB2611007_040823APB_FTO_41001 Punjab National Bank PUNB0063510 Maur 3939
9 MAUR PB2611007_040823APB_FTO_41001 State Bank of India SBIN0001732 MAUR MANDI 48783
10 MAUR PB2611007_040823APB_FTO_41001 State Bank of India SBIN0050045 MAUR 5757
11 MAUR PB2611007_040823APB_FTO_41001 State Bank of India SBIN0050054 KOT FATTA 2121
12 MAUR PB2611007_040823APB_FTO_41001 State Bank of India SBIN0050297 MYSER KHANA 1212
13 MAUR PB2611007_040823APB_FTO_41001 State Bank of India SBIN0051358 JODHPUR PAKHAR 3636

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