Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_190723APB_FTO_34821
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-11-007-013-001/191
(JODHPUR PAKHAR) 		2611007000NRG24190720230145958 19/07/2023 BOOTA SINGH 2611007WL004857 BOOTA SINGH 00048 BKID0006361 1818 1818 Processed 28/07/2023 3962757037 BUTA SINGH ICICI BANK LTD(508534)
2 MAUR PB-11-007-013-001/23
(JODHPUR PAKHAR) 		2611007000NRG24190720230145959 19/07/2023 MAKHAN SINGH 2611007WL004857 MAKHAN SINGH 00048 BKID0006361 1818 1818 Processed 28/07/2023 3962757038 MAKHAN SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-013-001/32
(JODHPUR PAKHAR) 		2611007000NRG24190720230145961 19/07/2023 MALKIT SINGH 2611007WL004857 MALKIT SINGH 00048 BKID0006361 1818 1818 Processed 28/07/2023 3962757039 SHRI MALKIT SINGH STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-013-001/569
(JODHPUR PAKHAR) 		2611007000NRG24190720230145966 19/07/2023 GURPREET SINGH 2611007WL004857 GURPREET SINGH 00048 BKID0006361 1818 1818 Processed 28/07/2023 3962757036 GURPREET SINGH S/O SEAOUN SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
5 MAUR PB-11-007-021-001/391
(MANSA KALAN) 		2611007000NRG24190720230145256 19/07/2023 SUBBA SINGH 2611007WL004799 SUBBA SINGH 00078 CNRB0005888 1818 1818 Processed 28/07/2023 3962757040 MR SUBBA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 MAUR PB-11-007-001-001/119
(BAGHER CHARAT) 		2611007000NRG24190720230145067 19/07/2023 DARSHAN SINGH 2611007WL004795 DARSHAN SINGH 00089 CBIN0280327 1818 1818 Processed 28/07/2023 3962757058 DARSHAN SINGH ICICI BANK LTD(508534)
7 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG24190720230145092 19/07/2023 NACHATER SINGH 2611007WL004795 NACHATER SINGH 00089 CBIN0280327 1818 1818 Processed 28/07/2023 3962757056 Mr. NACHHATTER SINGH CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG24190720230145098 19/07/2023 MITHU SINGH 2611007WL004795 MITHU SINGH 00089 CBIN0280327 1515 1515 Processed 28/07/2023 3962757060 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
9 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG24190720230145105 19/07/2023 GURDEEP SINGH 2611007WL004797 GURDEEP SINGH 00089 CBIN0280327 1818 1818 Processed 29/07/2023 3962757057 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAUR PB-11-007-002-001/34
(BAGHER MOHABBAT) 		2611007000NRG24190720230145116 19/07/2023 GURMEET KAUR 2611007WL004797 GURMEET KAUR 00089 CBIN0280327 1515 1515 Processed 28/07/2023 3962757049 Miss. PRABHJOT KAUR CENTRAL BANK OF INDIA(607115)
11 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24190720230145139 19/07/2023 BINDER KAUR 2611007WL004797 BINDER KAUR 00089 CBIN0280327 1818 1818 Processed 28/07/2023 3962757045 BINDER KAUR HDFC BANK LTD(607152)
12 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24190720230145140 19/07/2023 KRISHNA KAUR 2611007WL004797 KRISHNA KAUR 00089 CBIN0280327 303 303 Processed 28/07/2023 3962757048 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
13 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG24190720230145142 19/07/2023 SARABJIT KAUR 2611007WL004797 SARABJIT KAUR 00089 CBIN0280327 909 909 Processed 28/07/2023 3962757047 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11514 11514
14 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG24190720230145072 19/07/2023 JHANDA SINGH 2611007WL004795 JHANDA SINGH 00089 CBIN0284834 1515 1515 Processed 28/07/2023 3962757044 MR ZHANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
15 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24190720230145141 19/07/2023 KARAMJIT KAUR 2611007WL004797 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 28/07/2023 3962757084 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
16 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24190720230145871 19/07/2023 ANGREJ SINGH 2611007WL004853 ANGREJ SINGH 00127 FDRL0002133 1818 1818 Processed 28/07/2023 3962757059 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24190720230145106 19/07/2023 Bhola singh 2611007WL004797 Bhola singh 00152 HDFC0000646 1515 1515 Processed 28/07/2023 3962757042 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
18 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG24190720230145101 19/07/2023 JALOUR SINGH 2611007WL004796 JALOUR SINGH 00152 HDFC0001322 606 606 Processed 28/07/2023 3962757072 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 606 606
19 MAUR PB-11-007-001-001/1
(BAGHER CHARAT) 		2611007000NRG24190720230145063 19/07/2023 SUKHDEV KAUR 2611007WL004795 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756946 SUKHDEV KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG24190720230145064 19/07/2023 LABH SINGH 2611007WL004795 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756975 LABH SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-001-001/14
(BAGHER CHARAT) 		2611007000NRG24190720230145069 19/07/2023 JASPAL KAUR 2611007WL004795 JASPAL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756947 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG24190720230145070 19/07/2023 DARSHAN SINGH 2611007WL004795 DARSHAN SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757080 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG24190720230145071 19/07/2023 VEERPAL KAUR 2611007WL004795 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756959 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG24190720230145073 19/07/2023 ANGRAJ KAUR 2611007WL004795 ANGRAJ KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756952 ANGREJ KAUR WO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG24190720230145074 19/07/2023 SARABJIT KAUR 2611007WL004795 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756945 SARABJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG24190720230145076 19/07/2023 BALWANT KAUR 2611007WL004795 BALWANT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756963 Mrs. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
27 MAUR PB-11-007-001-001/27
(BAGHER CHARAT) 		2611007000NRG24190720230145077 19/07/2023 SUKHDEV KAUR 2611007WL004795 SUKHDEV KAUR 00354 PUNB0024810 303 303 Processed 28/07/2023 3962756958 SUKHDEV KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG24190720230145079 19/07/2023 SUKHPAL KAUR 2611007WL004795 SUKHPAL KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756961 SUKHPAL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG24190720230145082 19/07/2023 LABH KAUR 2611007WL004795 LABH KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756953 LABH KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-001-001/32
(BAGHER CHARAT) 		2611007000NRG24190720230145083 19/07/2023 SACHIAR KAUR 2611007WL004795 SACHIAR KAUR 00354 PUNB0024810 1818 1818 Processed 29/07/2023 3962756956 SACHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG24190720230145084 19/07/2023 CHARANJIT KAUR 2611007WL004795 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756948 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-001-001/44
(BAGHER CHARAT) 		2611007000NRG24190720230145088 19/07/2023 BALJIT KAUR 2611007WL004795 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756980 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG24190720230145089 19/07/2023 KARAMJIT KAUR 2611007WL004795 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Rejected 28/07/2023 3962756955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAUR PB-11-007-001-001/46
(BAGHER CHARAT) 		2611007000NRG24190720230145090 19/07/2023 JARNAIL KAUR 2611007WL004795 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756944 JARNAIL KAUR WO SATA SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG24190720230145091 19/07/2023 GURMAIL KAUR 2611007WL004795 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756954 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG24190720230145093 19/07/2023 RANJIT KAUR 2611007WL004795 RANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756960 RANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-001-001/6
(BAGHER CHARAT) 		2611007000NRG24190720230145095 19/07/2023 HARJINDER KAUR 2611007WL004795 HARJINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756949 HARJINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG24190720230145096 19/07/2023 PARAMJIT KAUR 2611007WL004795 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962756962 PARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG24190720230145099 19/07/2023 JARNAIL KAUR 2611007WL004795 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756965 Mrs. JARNAIL K CENTRAL BANK OF INDIA(607115)
40 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG24190720230145108 19/07/2023 PARAMJIT KAUR 2611007WL004797 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756943 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG24190720230145113 19/07/2023 NAIB SINGH 2611007WL004797 NAIB SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756942 Mr. NAIB SINGH &DSSO CENTRAL BANK OF INDIA(607115)
42 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG24190720230145114 19/07/2023 NACHATTER SINGH 2611007WL004797 NACHATTER SINGH 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962756950 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24190720230145115 19/07/2023 DALIP KAUR 2611007WL004797 DALIP KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756941 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-002-001/40
(BAGHER MOHABBAT) 		2611007000NRG24190720230145118 19/07/2023 JASWINDER KAUR 2611007WL004797 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756984 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
45 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG24190720230145119 19/07/2023 PARAMJIT KAUR 2611007WL004797 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756993 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24190720230145121 19/07/2023 DALIP KAUR 2611007WL004797 DALIP KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756991 DALIP KAUR PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG24190720230145124 19/07/2023 KARMJEET KAUR 2611007WL004797 KARMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756951 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24190720230145125 19/07/2023 KIRANJEET KAUR 2611007WL004797 KIRANJEET KAUR 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962756994 KIRANJIT KAUR HDFC BANK LTD(607152)
49 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24190720230145127 19/07/2023 NASIB KAUR. 2611007WL004797 NASIB KAUR. 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756995 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24190720230145128 19/07/2023 MANJEET KAUR 2611007WL004797 MANJEET KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756967 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24190720230145129 19/07/2023 MANJIT KAUR 2611007WL004797 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962756964 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG24190720230145130 19/07/2023 SUKHPREET KAUR 2611007WL004797 SUKHPREET KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756971 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG24190720230145131 19/07/2023 SARBJEET KAUR 2611007WL004797 SARBJEET KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756968 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-002-001/77
(BAGHER MOHABBAT) 		2611007000NRG24190720230145132 19/07/2023 GURMAIL KAUR 2611007WL004797 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756969 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
55 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24190720230145133 19/07/2023 GUDDI KAUR 2611007WL004797 GUDDI KAUR 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962757016 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
56 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24190720230145138 19/07/2023 MAHINDER KAUR 2611007WL004797 MAHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962756966 MAHINDER KAUR HDFC BANK LTD(607152)
57 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24190720230145490 19/07/2023 JEETE KAUR 2611007WL004820 JEETE KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756990 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24190720230145491 19/07/2023 JAGSEER SINGH 2611007WL004820 JAGSEER SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756992 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-003-001/365
(BHAI BAKHTOUR) 		2611007000NRG24190720230145493 19/07/2023 RAJINDER SINGH 2611007WL004820 RAJINDER SINGH 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962756986 RAJINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24190720230145883 19/07/2023 AMARJIT KAUR 2611007WL004855 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756985 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24190720230145882 19/07/2023 LABH SINGH 2611007WL004855 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756974 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-015-001/153
(KOT BHARA) 		2611007000NRG24190720230145884 19/07/2023 KULWINDER KAUR 2611007WL004855 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756957 KULWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-015-001/158
(KOT BHARA) 		2611007000NRG24190720230145885 19/07/2023 JASWINDER KAUR 2611007WL004855 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756940 JASVINDER KAUR W/O BUTTA PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24190720230145886 19/07/2023 GURJIT KAUR 2611007WL004855 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756981 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-015-001/178
(KOT BHARA) 		2611007000NRG24190720230145888 19/07/2023 SHINDER KAUR 2611007WL004855 SHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962756998 SINDER KAUR PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-015-001/181
(KOT BHARA) 		2611007000NRG24190720230145889 19/07/2023 RANI KAUR 2611007WL004855 RANI KAUR 00354 PUNB0024810 606 606 Processed 28/07/2023 3962757000 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-015-001/187
(KOT BHARA) 		2611007000NRG24190720230145890 19/07/2023 MALKIT KAUR 2611007WL004855 MALKIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756972 MALKIT KAUR WO RANGEEL SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24190720230145891 19/07/2023 SUKHDEV SINGH 2611007WL004855 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756970 SUKHDEV SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-015-001/192
(KOT BHARA) 		2611007000NRG24190720230145893 19/07/2023 RAJVEER KAUR 2611007WL004855 RAJVEER KAUR 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962757005 RAJVEER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-015-001/193
(KOT BHARA) 		2611007000NRG24190720230145894 19/07/2023 SHINDER KAUR 2611007WL004855 SHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756983 SINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-015-001/196
(KOT BHARA) 		2611007000NRG24190720230145895 19/07/2023 MALKIT KAUR 2611007WL004855 MALKIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756973 MALKIT KAUR WO BALVEER SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24190720230145896 19/07/2023 VEERPAL KAUR 2611007WL004855 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756977 VEERPAL KAUR HDFC BANK LTD(607152)
73 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24190720230145897 19/07/2023 JASWINDER KAUR 2611007WL004855 JASWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962757007 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-015-001/205
(KOT BHARA) 		2611007000NRG24190720230145898 19/07/2023 KUSHDEEP KAUR 2611007WL004855 KUSHDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962757001 KHUSHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-015-001/210
(KOT BHARA) 		2611007000NRG24190720230145899 19/07/2023 PAMA SINGH 2611007WL004855 PAMA SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757011 PAMMA SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
76 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG24190720230145900 19/07/2023 KAKA SINGH 2611007WL004855 KAKA SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757002 KAKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24190720230145901 19/07/2023 JARNAIL KAUR 2611007WL004855 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756979 JARNAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24190720230145902 19/07/2023 SARBJEET KAUR 2611007WL004855 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756982 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
79 MAUR PB-11-007-015-001/217
(KOT BHARA) 		2611007000NRG24190720230145903 19/07/2023 AMARJEET KAUR 2611007WL004855 AMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757004 AMARJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-015-001/218
(KOT BHARA) 		2611007000NRG24190720230145905 19/07/2023 GURMAIL SINGH 2611007WL004855 GURMAIL SINGH 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962757009 GURMAIL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-015-001/218
(KOT BHARA) 		2611007000NRG24190720230145904 19/07/2023 MANJIT KAUR 2611007WL004855 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756999 MANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-015-001/220
(KOT BHARA) 		2611007000NRG24190720230145906 19/07/2023 JALJEET KAUR 2611007WL004855 JALJEET KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756988 JALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-015-001/223
(KOT BHARA) 		2611007000NRG24190720230145907 19/07/2023 BALJEET KAUR 2611007WL004855 BALJEET KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756978 BALJEET KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
84 MAUR PB-11-007-015-001/230
(KOT BHARA) 		2611007000NRG24190720230145908 19/07/2023 MALKIT SINGH 2611007WL004855 MALKIT SINGH 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757010 MALKIT SINGH ALIAS MAKHAN SO GURTEJ SING PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24190720230145909 19/07/2023 PRITAM KAUR 2611007WL004855 PRITAM KAUR 00354 PUNB0024810 1818 1818 Rejected 28/07/2023 3962756996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG24190720230145910 19/07/2023 AMANDEEP KAUR 2611007WL004855 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756987 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-015-001/238
(KOT BHARA) 		2611007000NRG24190720230145911 19/07/2023 TARAWATI 2611007WL004855 TARAWATI 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757082 TARAWATI PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24190720230145912 19/07/2023 KULWINDER KAUR 2611007WL004855 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757008 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-015-001/243
(KOT BHARA) 		2611007000NRG24190720230145914 19/07/2023 JASVIR KAUR 2611007WL004855 JASVIR KAUR 00354 PUNB0024810 303 303 Processed 28/07/2023 3962756997 JASVIR KAUR HDFC BANK LTD(607152)
90 MAUR PB-11-007-015-001/247
(KOT BHARA) 		2611007000NRG24190720230145915 19/07/2023 JASVIR KAUR 2611007WL004855 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757012 JASVIR KAUR ICICI BANK LTD(508534)
91 MAUR PB-11-007-015-001/248
(KOT BHARA) 		2611007000NRG24190720230145916 19/07/2023 MANDEEP KAUR 2611007WL004855 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757078 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG24190720230145918 19/07/2023 KULWANT SINGH 2611007WL004855 KULWANT SINGH 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962757085 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG24190720230145920 19/07/2023 SHAMSHER SINGH 2611007WL004855 SHAMSHER SINGH 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756976 SHAMSHER SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG24190720230145922 19/07/2023 SANTRA DEVI 2611007WL004855 SANTRA DEVI 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757081 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-015-001/428
(KOT BHARA) 		2611007000NRG24190720230145924 19/07/2023 JASVEER KAUR 2611007WL004855 JASVEER KAUR 00354 PUNB0024810 1515 1515 Processed 28/07/2023 3962757003 JASVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-015-001/431
(KOT BHARA) 		2611007000NRG24190720230145925 19/07/2023 AMANDEEP KAUR 2611007WL004855 AMANDEEP KAUR 00354 PUNB0024810 909 909 Processed 28/07/2023 3962757015 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-015-001/437
(KOT BHARA) 		2611007000NRG24190720230145927 19/07/2023 GURMAIL KAUR 2611007WL004855 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757083 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG24190720230145928 19/07/2023 RAJVEER KAUR 2611007WL004855 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757079 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-015-001/440
(KOT BHARA) 		2611007000NRG24190720230145929 19/07/2023 PALO KAUR 2611007WL004855 PALO KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757014 PALO KAUR ICICI BANK LTD(508534)
100 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG24190720230145867 19/07/2023 PARAMJEET KAUR 2611007WL004853 PARAMJEET KAUR 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3962756989 PARAMJEET KAUR WO GUGAD SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG24190720230145872 19/07/2023 MANPREET KAUR 2611007WL004853 MANPREET KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962756939 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-015-001/472
(KOT BHARA) 		2611007000NRG24190720230145874 19/07/2023 KULWINDER KAUR 2611007WL004853 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757006 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24190720230145875 19/07/2023 HARJIT KAUR 2611007WL004853 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/07/2023 3962757013 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 139077 139077
104 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG24190720230145104 19/07/2023 BALOUR SINGH 2611007WL004797 BALOUR SINGH 00354 PUNB0063510 1818 1818 Processed 28/07/2023 3962757075 BALOR SINGH SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24190720230145253 19/07/2023 JITPAL SINGH 2611007WL004799 JITPAL SINGH 00354 PUNB0063510 1818 1818 Processed 28/07/2023 3962757076 Mr. JITPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
106 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG24190720230145085 19/07/2023 KIRANPREET KAUR 2611007WL004795 KIRANPREET KAUR 00354 PUNB0080110 1818 1818 Processed 28/07/2023 3962757074 KIRANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG24190720230145111 19/07/2023 seeto 2611007WL004797 seeto 00354 PUNB0080110 1818 1818 Processed 28/07/2023 3962757073 SEETO PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
108 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG24190720230145066 19/07/2023 VIDYA KAUR 2611007WL004795 VIDYA KAUR 00354 PUNB0158910 1818 1818 Processed 28/07/2023 3962757064 VIDYA KAUR WO MENGLE SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-001-001/13
(BAGHER CHARAT) 		2611007000NRG24190720230145068 19/07/2023 KARAMJIT KAUR 2611007WL004795 KARAMJIT KAUR 00354 PUNB0158910 1515 1515 Processed 28/07/2023 3962757066 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG24190720230145075 19/07/2023 BALDEV SINGH 2611007WL004795 BALDEV SINGH 00354 PUNB0158910 1818 1818 Processed 28/07/2023 3962757069 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
111 MAUR PB-11-007-001-001/29
(BAGHER CHARAT) 		2611007000NRG24190720230145080 19/07/2023 VEERPAL KAUR 2611007WL004795 VEERPAL KAUR 00354 PUNB0158910 1818 1818 Processed 28/07/2023 3962757068 VEERPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-001-001/3
(BAGHER CHARAT) 		2611007000NRG24190720230145081 19/07/2023 SUMANPREET KAUR 2611007WL004795 SUMANPREET KAUR 00354 PUNB0158910 1818 1818 Processed 28/07/2023 3962757071 SUMANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-001-001/40
(BAGHER CHARAT) 		2611007000NRG24190720230145086 19/07/2023 GURMAIL KAUR 2611007WL004795 GURMAIL KAUR 00354 PUNB0158910 1818 1818 Processed 28/07/2023 3962757063 GURMEL KAUR ICICI BANK LTD(508534)
114 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG24190720230145087 19/07/2023 HARPAL SINGH 2611007WL004795 HARPAL SINGH 00354 PUNB0158910 1818 1818 Processed 28/07/2023 3962757062 HARPAL SINGH CANARA BANK(508532)
115 MAUR PB-11-007-001-001/59
(BAGHER CHARAT) 		2611007000NRG24190720230145094 19/07/2023 KARAMJIT KAUR 2611007WL004795 KARAMJIT KAUR 00354 PUNB0158910 909 909 Processed 28/07/2023 3962757070 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-001-001/63
(BAGHER CHARAT) 		2611007000NRG24190720230145097 19/07/2023 JASMAIL KAUR 2611007WL004795 JASMAIL KAUR 00354 PUNB0158910 1818 1818 Processed 28/07/2023 3962757067 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
117 MAUR PB-11-007-001-001/9
(BAGHER CHARAT) 		2611007000NRG24190720230145100 19/07/2023 LAKHVIR KAUR 2611007WL004795 LAKHVIR KAUR 00354 PUNB0158910 1212 1212 Processed 28/07/2023 3962757065 JASVIR KAUR WO FULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
118 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG24190720230145078 19/07/2023 KRISHAN SINGH 2611007WL004795 KRISHAN SINGH 00354 PUNB0684100 1515 1515 Processed 28/07/2023 3962757077 KRISHAN SINGH S/O TULSI SINGH 9463317136 PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
119 MAUR PB-11-007-021-001/314
(MANSA KALAN) 		2611007000NRG24190720230145259 19/07/2023 MUKHTIAR SINGH 2611007WL004800 MUKHTIAR SINGH 00415 SBIN0001732 1818 1818 Processed 28/07/2023 3962757033 MUKHTIAR SINGH ICICI BANK LTD(508534)
120 MAUR PB-11-007-021-001/47
(MANSA KALAN) 		2611007000NRG24190720230145257 19/07/2023 KAURA SINGH 2611007WL004799 KAURA SINGH 00415 SBIN0001732 1515 1515 Processed 28/07/2023 3962757054 KAURA SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
121 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG24190720230145120 19/07/2023 PARMJEET KAUR 2611007WL004797 PARMJEET KAUR 00415 SBIN0011897 606 606 Processed 28/07/2023 3962757053 PARAMJIT KAUR HDFC BANK LTD(607152)
122 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG24190720230145122 19/07/2023 ANGREJ KAUR 2611007WL004797 ANGREJ KAUR 00415 SBIN0011897 1818 1818 Processed 28/07/2023 3962757052 ANGREJ KAUR ICICI BANK LTD(508534)
123 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24190720230145102 19/07/2023 MANDAR SINGH 2611007WL004796 MANDAR SINGH 00415 SBIN0011897 1515 1515 Processed 28/07/2023 3962757061 MR MANDAR SINGH STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24190720230145134 19/07/2023 MUKHTAIR KAUR 2611007WL004797 MUKHTAIR KAUR 00415 SBIN0011897 1818 1818 Processed 28/07/2023 3962757051 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
125 MAUR PB-11-007-002-001/82
(BAGHER MOHABBAT) 		2611007000NRG24190720230145135 19/07/2023 PARMJEET KAUR 2611007WL004797 PARMJEET KAUR 00415 SBIN0011897 1818 1818 Processed 28/07/2023 3962757050 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24190720230145137 19/07/2023 RAMANDEEP KAUR 2611007WL004797 RAMANDEEP KAUR 00415 SBIN0011897 1212 1212 Rejected 28/07/2023 3962757046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
127 MAUR PB-11-007-021-001/145
(MANSA KALAN) 		2611007000NRG24190720230145254 19/07/2023 KAKA SINGH 2611007WL004799 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 28/07/2023 3962757034 KAKA SINGH ICICI BANK LTD(508534)
128 MAUR PB-11-007-021-001/284
(MANSA KALAN) 		2611007000NRG24190720230145255 19/07/2023 CHANAN SINGH 2611007WL004799 CHANAN SINGH 00415 SBIN0050045 1818 1818 Processed 28/07/2023 3962757017 CHANAN SINGH ICICI BANK LTD(508534)
129 MAUR PB-11-007-021-001/73
(MANSA KALAN) 		2611007000NRG24190720230145258 19/07/2023 SUKHA SINGH 2611007WL004799 SUKHA SINGH 00415 SBIN0050045 1818 1818 Processed 28/07/2023 3962757032 SUKHA SINGH ICICI BANK LTD(508534)
130 MAUR PB-11-007-021-001/8
(MANSA KALAN) 		2611007000NRG24190720230145262 19/07/2023 KHETA SINGH 2611007WL004800 KHETA SINGH 00415 SBIN0050045 1818 1818 Processed 28/07/2023 3962757028 MR KHETA SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
131 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24190720230145489 19/07/2023 KAMALPREET KAUR 2611007WL004820 KAMALPREET KAUR 00415 SBIN0050054 1818 1818 Processed 28/07/2023 3962757021 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-015-001/242
(KOT BHARA) 		2611007000NRG24190720230145913 19/07/2023 KAKA SINGH 2611007WL004855 KAKA SINGH 00415 SBIN0050054 1818 1818 Rejected 28/07/2023 3962757041 Unclaimed/DEAF accounts
133 MAUR PB-11-007-015-001/261
(KOT BHARA) 		2611007000NRG24190720230145919 19/07/2023 AMARJIT KAUR 2611007WL004855 AMARJIT KAUR 00415 SBIN0050054 1818 1818 Processed 28/07/2023 3962757018 AMARJIT KAUR W/O JARNAIL PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-015-001/463
(KOT BHARA) 		2611007000NRG24190720230145870 19/07/2023 SANDEEP KAUR 2611007WL004853 SANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 28/07/2023 3962757043 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
135 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24190720230145123 19/07/2023 JAGMAIL SINGH 2611007WL004797 JAGMAIL SINGH 00415 SBIN0050297 606 606 Processed 28/07/2023 3962757035 JAGMAIL SINGH ICICI BANK LTD(508534)
136 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24190720230145492 19/07/2023 RAJPAL SINGH 2611007WL004820 RAJPAL SINGH 00415 SBIN0050297 1818 1818 Processed 28/07/2023 3962757025 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24190720230145494 19/07/2023 NIRANJAN SINGH 2611007WL004820 NIRANJAN SINGH 00415 SBIN0050297 1818 1818 Processed 28/07/2023 3962757020 NIRANJAN SINGH ICICI BANK LTD(508534)
138 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24190720230145495 19/07/2023 DARSHAN SINGH 2611007WL004820 DARSHAN SINGH 00415 SBIN0050297 1212 1212 Processed 28/07/2023 3962757031 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
139 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24190720230145107 19/07/2023 HARPREET SINGH 2611007WL004797 HARPREET SINGH 00415 SBIN0051358 909 909 Processed 28/07/2023 3962757030 MR HARPREET SINGH STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24190720230145117 19/07/2023 PALLO KAUR 2611007WL004797 PALLO KAUR 00415 SBIN0051358 1515 1515 Processed 28/07/2023 3962757023 MRS PAL KAUR STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-002-001/62
(BAGHER MOHABBAT) 		2611007000NRG24190720230145126 19/07/2023 SUKHJIT KAUR 2611007WL004797 SUKHJIT KAUR 00415 SBIN0051358 1818 1818 Processed 28/07/2023 3962757022 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG24190720230145136 19/07/2023 BOOTA SINGH 2611007WL004797 BOOTA SINGH 00415 SBIN0051358 1818 1818 Processed 28/07/2023 3962757024 MR BUTA SINGH STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-013-001/241
(JODHPUR PAKHAR) 		2611007000NRG24190720230145960 19/07/2023 Mander Singh 2611007WL004857 Mander Singh 00415 SBIN0051358 1818 1818 Processed 28/07/2023 3962757029 Mr. Mander Singh INDIAN BANK(607105)
144 MAUR PB-11-007-013-001/392
(JODHPUR PAKHAR) 		2611007000NRG24190720230145963 19/07/2023 JAGSEER SINGH 2611007WL004857 JAGSEER SINGH 00415 SBIN0051358 606 606 Processed 28/07/2023 3962757019 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-013-001/497
(JODHPUR PAKHAR) 		2611007000NRG24190720230145964 19/07/2023 JASPAL SINGH 2611007WL004857 JASPAL SINGH 00415 SBIN0051358 1818 1818 Processed 28/07/2023 3962757026 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
146 MAUR PB-11-007-013-001/566
(JODHPUR PAKHAR) 		2611007000NRG24190720230145965 19/07/2023 SOMA SINGH 2611007WL004857 SOMA SINGH 00415 SBIN0051358 1818 1818 Processed 28/07/2023 3962757027 MR SOMA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
147 MAUR PB-11-007-021-001/377
(MANSA KALAN) 		2611007000NRG24190720230145260 19/07/2023 AMANDEEP SINGH 2611007WL004800 AMANDEEP SINGH 00468 UBIN0931942 1515 1515 Processed 28/07/2023 3962757055 AMANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 237855 237855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190723APB_FTO_34821 Bank of India BKID0006361 MAUR MANDI 7272
2 MAUR PB2611007_190723APB_FTO_34821 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_190723APB_FTO_34821 Central Bank Of India CBIN0280327 TALWANDI SABO 11514
4 MAUR PB2611007_190723APB_FTO_34821 Central Bank Of India CBIN0284834 Maur mandi 1515
5 MAUR PB2611007_190723APB_FTO_34821 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
6 MAUR PB2611007_190723APB_FTO_34821 FEDERAL BANK FDRL0002133 BATHINDA 1818
7 MAUR PB2611007_190723APB_FTO_34821 HDFC HDFC0000646 MANSA - PUNJAB 1515
8 MAUR PB2611007_190723APB_FTO_34821 HDFC HDFC0001322 TALWANDI SABO 606
9 MAUR PB2611007_190723APB_FTO_34821 Punjab National Bank PUNB0024810 Kot Fateh 139077
10 MAUR PB2611007_190723APB_FTO_34821 Punjab National Bank PUNB0063510 Maur 3636
11 MAUR PB2611007_190723APB_FTO_34821 Punjab National Bank PUNB0080110 Talwandi Sabo 3636
12 MAUR PB2611007_190723APB_FTO_34821 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 16362
13 MAUR PB2611007_190723APB_FTO_34821 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1515
14 MAUR PB2611007_190723APB_FTO_34821 State Bank of India SBIN0001732 MAUR MANDI 3333
15 MAUR PB2611007_190723APB_FTO_34821 State Bank of India SBIN0011897 TALWANDI SABO 8787
16 MAUR PB2611007_190723APB_FTO_34821 State Bank of India SBIN0050045 MAUR 7272
17 MAUR PB2611007_190723APB_FTO_34821 State Bank of India SBIN0050054 KOT FATTA 7272
18 MAUR PB2611007_190723APB_FTO_34821 State Bank of India SBIN0050297 MYSER KHANA 5454
19 MAUR PB2611007_190723APB_FTO_34821 State Bank of India SBIN0051358 JODHPUR PAKHAR 12120
20 MAUR PB2611007_190723APB_FTO_34821 Union Bank of India UBIN0931942 MAURMANDI 1515

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