Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_051223APB_FTO_73838
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-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24051220230292262 05/12/2023 AMANDEEP KAUR 2611007WL011287 AMANDEEP KAUR 00045 BARB0TALBHA 1818 1818 Processed 16/12/2023 8704167426 AMAMNDEEP KAUR D/O SH. BHAPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 MAUR PB-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24051220230293402 05/12/2023 BALKAR SINGH 2611007WL011329 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167318 BALKAR SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG24051220230291775 05/12/2023 BALBIR SINGH 2611007WL011275 BALBIR SINGH 00048 BKID0006361 606 606 Processed 16/12/2023 8704167434 BALVIR SINGH S/O MADAN SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG24051220230291776 05/12/2023 shiner kaur 2611007WL011275 shiner kaur 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167448 SHINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-013-001/235
(JODHPUR PAKHAR) 		2611007000NRG24051220230291777 05/12/2023 PARMJEET KAUR 2611007WL011275 PARMJEET KAUR 00048 BKID0006361 303 303 Processed 16/12/2023 8704167436 PARAMJIT KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-013-001/237
(JODHPUR PAKHAR) 		2611007000NRG24051220230291778 05/12/2023 MANJINDER KAUR 2611007WL011275 MANJINDER KAUR 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167437 MANJINDER KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-013-001/238
(JODHPUR PAKHAR) 		2611007000NRG24051220230291779 05/12/2023 RANJEET KAUR 2611007WL011275 RANJEET KAUR 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167442 RANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-013-001/243
(JODHPUR PAKHAR) 		2611007000NRG24051220230291780 05/12/2023 MANJEET KAUR 2611007WL011275 MANJEET KAUR 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167317 MANJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-013-001/244
(JODHPUR PAKHAR) 		2611007000NRG24051220230291781 05/12/2023 ANGREJ KAUR 2611007WL011275 ANGREJ KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167440 ANGREJ KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-013-001/247
(JODHPUR PAKHAR) 		2611007000NRG24051220230291782 05/12/2023 KULBANT KAUR 2611007WL011275 KULBANT KAUR 00048 BKID0006361 1212 1212 Processed 16/12/2023 8704167450 KULWANT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-013-001/262
(JODHPUR PAKHAR) 		2611007000NRG24051220230291785 05/12/2023 SARBJEET KAUR 2611007WL011275 SARBJEET KAUR 00048 BKID0006361 606 606 Processed 16/12/2023 8704167455 SARABJEET KAUR W/O LEELA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-013-001/266
(JODHPUR PAKHAR) 		2611007000NRG24051220230291786 05/12/2023 RANI KAUR 2611007WL011275 RANI KAUR 00048 BKID0006361 606 606 Processed 16/12/2023 8704167444 RANI KAUR ICICI BANK LTD(508534)
13 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG24051220230291788 05/12/2023 Balour singh 2611007WL011275 Balour singh 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167433 Mr. Balor Singh INDIAN BANK(607105)
14 MAUR PB-11-007-013-001/272
(JODHPUR PAKHAR) 		2611007000NRG24051220230291790 05/12/2023 AMARJEET KAUR 2611007WL011275 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167461 AMARJIT KAUR W/O JALOR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-013-001/276
(JODHPUR PAKHAR) 		2611007000NRG24051220230291791 05/12/2023 LAKHVEER KAUR 2611007WL011275 LAKHVEER KAUR 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167446 LAKHVEER KAUR W/O JAGINDER SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-013-001/277
(JODHPUR PAKHAR) 		2611007000NRG24051220230291792 05/12/2023 PARMJEET KAUR 2611007WL011275 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167454 PARAMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-013-001/284
(JODHPUR PAKHAR) 		2611007000NRG24051220230291794 05/12/2023 JASVEER KAUR 2611007WL011275 JASVEER KAUR 00048 BKID0006361 606 606 Processed 16/12/2023 8704167451 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-013-001/290
(JODHPUR PAKHAR) 		2611007000NRG24051220230291795 05/12/2023 SARBJIT KAUR 2611007WL011275 SARBJIT KAUR 00048 BKID0006361 1212 1212 Processed 16/12/2023 8704167452 SARBJIT KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-013-001/295
(JODHPUR PAKHAR) 		2611007000NRG24051220230291796 05/12/2023 MANPREET KAUR 2611007WL011275 MANPREET KAUR 00048 BKID0006361 1212 1212 Processed 16/12/2023 8704167315 MANPREET KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-013-001/297
(JODHPUR PAKHAR) 		2611007000NRG24051220230291799 05/12/2023 SUKHPAL KAUR 2611007WL011275 SUKHPAL KAUR 00048 BKID0006361 606 606 Processed 16/12/2023 8704167464 SUKHPAL KAUR W/O LALA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-013-001/298
(JODHPUR PAKHAR) 		2611007000NRG24051220230291800 05/12/2023 GURMEET KAUR 2611007WL011275 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167460 GURMEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-013-001/3
(JODHPUR PAKHAR) 		2611007000NRG24051220230291801 05/12/2023 SATPAL KAUR 2611007WL011275 SATPAL KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167443 SATPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-013-001/300
(JODHPUR PAKHAR) 		2611007000NRG24051220230291802 05/12/2023 AMARJEET KAUR 2611007WL011275 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167462 AMARJEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-013-001/303
(JODHPUR PAKHAR) 		2611007000NRG24051220230291804 05/12/2023 PARMJEET KAUR 2611007WL011275 PARMJEET KAUR 00048 BKID0006361 1212 1212 Processed 16/12/2023 8704167463 PARAMJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-013-001/306
(JODHPUR PAKHAR) 		2611007000NRG24051220230291805 05/12/2023 JASVEER KAUR 2611007WL011275 JASVEER KAUR 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167459 JASVEER KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-013-001/307
(JODHPUR PAKHAR) 		2611007000NRG24051220230291806 05/12/2023 HARBANS KAUR 2611007WL011275 HARBANS KAUR 00048 BKID0006361 606 606 Processed 16/12/2023 8704167445 HARBANS KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-013-001/310
(JODHPUR PAKHAR) 		2611007000NRG24051220230291808 05/12/2023 KARMJEET KAUR 2611007WL011275 KARMJEET KAUR 00048 BKID0006361 1212 1212 Processed 16/12/2023 8704167458 KARAMJEET KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-013-001/312
(JODHPUR PAKHAR) 		2611007000NRG24051220230291809 05/12/2023 TEJ KAUR 2611007WL011275 TEJ KAUR 00048 BKID0006361 606 606 Processed 16/12/2023 8704167456 TEJO W/O LILU SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-013-001/314
(JODHPUR PAKHAR) 		2611007000NRG24051220230291810 05/12/2023 PARMJEET KAUR 2611007WL011275 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167457 PARAMJIT KAUR W/O JASKARAN SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-013-001/318
(JODHPUR PAKHAR) 		2611007000NRG24051220230291811 05/12/2023 PARMJIT KAUR 2611007WL011275 PARMJIT KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167465 PERMJEET KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-013-001/319
(JODHPUR PAKHAR) 		2611007000NRG24051220230291812 05/12/2023 BALWANT KAUR 2611007WL011275 BALWANT KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167466 BALWANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-013-001/322
(JODHPUR PAKHAR) 		2611007000NRG24051220230291814 05/12/2023 CHARNJEET KAUR 2611007WL011275 CHARNJEET KAUR 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167435 KARAMJIT KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG24051220230291818 05/12/2023 JASWINDER KAUR 2611007WL011275 JASWINDER KAUR 00048 BKID0006361 1212 1212 Rejected 16/12/2023 8704167447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG24051220230291837 05/12/2023 LACHHMAN DASS 2611007WL011275 LACHHMAN DASS 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167432 LACHHMAN DAS ICICI BANK LTD(508534)
35 MAUR PB-11-007-013-001/93
(JODHPUR PAKHAR) 		2611007000NRG24051220230291844 05/12/2023 SUKHDEV SINGH 2611007WL011275 SUKHDEV SINGH 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167441 SUKHDEV SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG24051220230293411 05/12/2023 SONY KAUR 2611007WL011329 SONY KAUR 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167467 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAUR PB-11-007-026-001/102
(RAJGARH KUBBE) 		2611007000NRG24051220230291940 05/12/2023 BARU SINGH 2611007WL011278 BARU SINGH 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167439 BAROO SINGH ICICI BANK LTD(508534)
38 MAUR PB-11-007-026-001/175
(RAJGARH KUBBE) 		2611007000NRG24051220230291966 05/12/2023 MALKIT KAUR 2611007WL011278 MALKIT KAUR 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167449 MALKEET KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-026-001/198
(RAJGARH KUBBE) 		2611007000NRG24051220230291976 05/12/2023 LASHO KAUR 2611007WL011278 LASHO KAUR 00048 BKID0006361 606 606 Processed 16/12/2023 8704167438 LACHHO KAUR W/O KAKA SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-029-001/17
(SANDOHA) 		2611007000NRG24051220230291938 05/12/2023 KULDEEP SINGH 2611007WL011277 KULDEEP SINGH 00048 BKID0006361 1818 1818 Processed 16/12/2023 8704167453 KULDEEP SINGH S/O SADHU SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-029-001/176
(SANDOHA) 		2611007000NRG24051220230293401 05/12/2023 KIRANJIT KAUR 2611007WL011328 KIRANJIT KAUR 00048 BKID0006361 1515 1515 Processed 16/12/2023 8704167316 KIRANJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 54843 54843
42 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG24051220230291838 05/12/2023 SATTA DEVI 2611007WL011275 SATTA DEVI 00078 CNRB0002222 1818 1818 Processed 16/12/2023 8704167399 SATYA DEVI CANARA BANK(508532)
SubTotal 1818 1818
43 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG24051220230293410 05/12/2023 RAMANDEEP KAUR 2611007WL011329 RAMANDEEP KAUR 00078 CNRB0005888 1515 1515 Processed 16/12/2023 8704167427 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG24051220230291943 05/12/2023 VEERPAL KAUR 2611007WL011278 VEERPAL KAUR 00078 CNRB0005888 1515 1515 Processed 16/12/2023 8704167428 VEERPAL KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-026-001/113
(RAJGARH KUBBE) 		2611007000NRG24051220230291951 05/12/2023 GURDEEP KAUR 2611007WL011278 GURDEEP KAUR 00078 CNRB0005888 1515 1515 Processed 16/12/2023 8704167429 GURDEEP KAUR CANARA BANK(508532)
46 MAUR PB-11-007-026-001/113
(RAJGARH KUBBE) 		2611007000NRG24051220230291952 05/12/2023 SUKHPREET KAUR 2611007WL011278 SUKHPREET KAUR 00078 CNRB0005888 1515 1515 Processed 16/12/2023 8704167431 SUKHPREET KAUR CANARA BANK(508532)
47 MAUR PB-11-007-026-001/162
(RAJGARH KUBBE) 		2611007000NRG24051220230291963 05/12/2023 MALKEET KAUR 2611007WL011278 MALKEET KAUR 00078 CNRB0005888 1818 1818 Processed 16/12/2023 8704167430 MALKEET KAUR CANARA BANK(508532)
SubTotal 7878 7878
48 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG24051220230292221 05/12/2023 SARWANJEET KAUR 2611007WL011287 SARWANJEET KAUR 00089 CBIN0280327 1818 1818 Processed 16/12/2023 8704167321 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
49 MAUR PB-11-007-001-001/151
(BAGHER CHARAT) 		2611007000NRG24051220230292222 05/12/2023 paramjeet kaur 2611007WL011287 paramjeet kaur 00089 CBIN0280327 1212 1212 Processed 16/12/2023 8704167411 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
50 MAUR PB-11-007-001-001/209
(BAGHER CHARAT) 		2611007000NRG24051220230292230 05/12/2023 SINDER KAUR 2611007WL011287 SINDER KAUR 00089 CBIN0280327 1515 1515 Processed 16/12/2023 8704167410 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
51 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG24051220230292232 05/12/2023 GURMIT KAUR 2611007WL011287 GURMIT KAUR 00089 CBIN0280327 1818 1818 Processed 16/12/2023 8704167418 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
52 MAUR PB-11-007-001-001/229
(BAGHER CHARAT) 		2611007000NRG24051220230292234 05/12/2023 JASWANT SINGH 2611007WL011287 JASWANT SINGH 00089 CBIN0280327 1515 1515 Processed 16/12/2023 8704167398 JASWANT SINGH ICICI BANK LTD(508534)
53 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24051220230292237 05/12/2023 AMANPREET KAUR 2611007WL011287 AMANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 16/12/2023 8704167417 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
54 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24051220230292241 05/12/2023 VEERPAL KAUR 2611007WL011287 VEERPAL KAUR 00089 CBIN0280327 1818 1818 Processed 16/12/2023 8704167421 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
55 MAUR PB-11-007-001-001/244
(BAGHER CHARAT) 		2611007000NRG24051220230292243 05/12/2023 HAMIR SINGH 2611007WL011287 HAMIR SINGH 00089 CBIN0280327 1818 1818 Processed 16/12/2023 8704167405 Mr. HAMIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13332 13332
56 MAUR PB-11-007-001-001/248
(BAGHER CHARAT) 		2611007000NRG24051220230292244 05/12/2023 Binder Singh 2611007WL011287 Binder Singh 00089 CBIN0284834 1818 1818 Processed 16/12/2023 8704167415 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
57 MAUR PB-11-007-014-001/195
(KAMAALU) 		2611007000NRG24051220230293020 05/12/2023 DULA SINGH 2611007WL011317 DULA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/12/2023 8704167330 DULA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
58 MAUR PB-11-007-029-001/17
(SANDOHA) 		2611007000NRG24051220230291939 05/12/2023 PARAMJIT KAUR 2611007WL011277 PARAMJIT KAUR 00152 HDFC0002193 1818 1818 Processed 16/12/2023 8704167320 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
59 MAUR PB-11-007-026-001/102
(RAJGARH KUBBE) 		2611007000NRG24051220230291941 05/12/2023 GOBIND KAUR 2611007WL011278 GOBIND KAUR 00176 IDIB000M671 1515 1515 Processed 16/12/2023 8704167319 GOBIND KAUR ICICI BANK LTD(508534)
60 MAUR PB-11-007-026-001/190
(RAJGARH KUBBE) 		2611007000NRG24051220230291974 05/12/2023 BALDEV SINGH 2611007WL011278 BALDEV SINGH 00176 IDIB000M671 1515 1515 Processed 16/12/2023 8704167422 BALDEV SINGH ICICI BANK LTD(508534)
61 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24051220230293418 05/12/2023 PRITAM SINGH 2611007WL011330 PRITAM SINGH 00176 IDIB000M671 606 606 Processed 16/12/2023 8704167423 Mr. PRITAM SINGH INDIAN BANK(607105)
SubTotal 3636 3636
62 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG24051220230292229 05/12/2023 Sehajpreet Kaur 2611007WL011287 Sehajpreet Kaur 00349 PSIB0000265 1515 1515 Processed 16/12/2023 8704167342 SEHAJPREET SUKHDEV SINGHKAUR D/O PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
63 MAUR PB-11-007-014-001/175
(KAMAALU) 		2611007000NRG24051220230291919 05/12/2023 PAWANJOT KAUR 2611007WL011277 PAWANJOT KAUR 00349 PSIB0021399 909 909 Processed 16/12/2023 8704167373 PAWANJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
64 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG24051220230292223 05/12/2023 BHINDER KAUR 2611007WL011287 BHINDER KAUR 00354 PUNB0024810 909 909 Processed 16/12/2023 8704167336 BHINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG24051220230292226 05/12/2023 DARSHAN SINGH 2611007WL011287 DARSHAN SINGH 00354 PUNB0024810 1515 1515 Processed 16/12/2023 8704167340 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-001-001/199-A
(BAGHER CHARAT) 		2611007000NRG24051220230292228 05/12/2023 MANJIT KAUR 2611007WL011287 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 16/12/2023 8704167341 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-001-001/230
(BAGHER CHARAT) 		2611007000NRG24051220230292235 05/12/2023 KIRANJIT KAUR 2611007WL011287 KIRANJIT KAUR 00354 PUNB0024810 606 606 Processed 16/12/2023 8704167332 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG24051220230292246 05/12/2023 JARNAIL KAUR 2611007WL011287 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 16/12/2023 8704167337 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG24051220230292252 05/12/2023 DARVAR SINGH 2611007WL011287 DARVAR SINGH 00354 PUNB0024810 1818 1818 Processed 16/12/2023 8704167328 DALBAR SINGH HDFC BANK LTD(607152)
70 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24051220230293394 05/12/2023 MANJIT KAUR 2611007WL011328 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 16/12/2023 8704167334 MANJIT KAUR HDFC BANK LTD(607152)
71 MAUR PB-11-007-003-001/188
(BHAI BAKHTOUR) 		2611007000NRG24051220230293383 05/12/2023 RAJWINDER SINGH 2611007WL011327 RAJWINDER SINGH 00354 PUNB0024810 1818 1818 Processed 16/12/2023 8704167335 RAJWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
72 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG24051220230293386 05/12/2023 PAL KAUR 2611007WL011327 PAL KAUR 00354 PUNB0024810 1818 1818 Processed 16/12/2023 8704167338 PAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-003-001/425
(BHAI BAKHTOUR) 		2611007000NRG24051220230293395 05/12/2023 KIRNA KAUR 2611007WL011328 KIRNA KAUR 00354 PUNB0024810 1515 1515 Processed 16/12/2023 8704167333 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24051220230293398 05/12/2023 sukhpal kaur 2611007WL011328 sukhpal kaur 00354 PUNB0024810 1515 1515 Processed 16/12/2023 8704167339 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
75 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24051220230293412 05/12/2023 RAJVEER KAUR 2611007WL011329 RAJVEER KAUR 00354 PUNB0024810 1818 1818 Processed 16/12/2023 8704167331 RAJVEER KAUR ICICI BANK LTD(508534)
SubTotal 18483 18483
76 MAUR PB-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG24051220230291819 05/12/2023 SIKANDER SINGH 2611007WL011275 SIKANDER SINGH 00354 PUNB0063510 1212 1212 Processed 16/12/2023 8704167343 SIKANDER SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
77 MAUR PB-11-007-014-001/156
(KAMAALU) 		2611007000NRG24051220230291916 05/12/2023 HAPPY KAUR 2611007WL011277 HAPPY KAUR 00354 PUNB0063510 1212 1212 Processed 16/12/2023 8704167344 HAPPY KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
78 MAUR PB-11-007-026-001/106
(RAJGARH KUBBE) 		2611007000NRG24051220230291944 05/12/2023 SUKHPAL KAUR 2611007WL011278 SUKHPAL KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167357 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
79 MAUR PB-11-007-026-001/108
(RAJGARH KUBBE) 		2611007000NRG24051220230291945 05/12/2023 LASHMAN SINGH 2611007WL011278 LASHMAN SINGH 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167360 LACHHMAN SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG24051220230291947 05/12/2023 RAJA SINGH 2611007WL011278 RAJA SINGH 00354 PUNB0063510 1515 1515 Processed 16/12/2023 8704167356 MR RAJA SINGH STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-026-001/115
(RAJGARH KUBBE) 		2611007000NRG24051220230291953 05/12/2023 MALKIT KAUR 2611007WL011278 MALKIT KAUR 00354 PUNB0063510 1515 1515 Processed 16/12/2023 8704167362 MALKEET KAUR ICICI BANK LTD(508534)
82 MAUR PB-11-007-026-001/116
(RAJGARH KUBBE) 		2611007000NRG24051220230291954 05/12/2023 DARSHAN KAUR 2611007WL011278 DARSHAN KAUR 00354 PUNB0063510 1515 1515 Processed 16/12/2023 8704167347 DARSHAN KAUR ICICI BANK LTD(508534)
83 MAUR PB-11-007-026-001/122
(RAJGARH KUBBE) 		2611007000NRG24051220230291955 05/12/2023 GURJIT KAUR 2611007WL011278 GURJIT KAUR 00354 PUNB0063510 1515 1515 Processed 16/12/2023 8704167350 GURJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
84 MAUR PB-11-007-026-001/127
(RAJGARH KUBBE) 		2611007000NRG24051220230291956 05/12/2023 PARAMJIT KAUR 2611007WL011278 PARAMJIT KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167349 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-026-001/137
(RAJGARH KUBBE) 		2611007000NRG24051220230291958 05/12/2023 PARAMJIT KAUR 2611007WL011278 PARAMJIT KAUR 00354 PUNB0063510 1212 1212 Processed 16/12/2023 8704167364 PARAMJIT KAUR CANARA BANK(508532)
86 MAUR PB-11-007-026-001/138
(RAJGARH KUBBE) 		2611007000NRG24051220230291959 05/12/2023 JASWINDER KAUR 2611007WL011278 JASWINDER KAUR 00354 PUNB0063510 1212 1212 Processed 16/12/2023 8704167351 JASWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-026-001/150
(RAJGARH KUBBE) 		2611007000NRG24051220230291960 05/12/2023 KARMJEET KAUR 2611007WL011278 KARMJEET KAUR 00354 PUNB0063510 1212 1212 Processed 16/12/2023 8704167346 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-026-001/151
(RAJGARH KUBBE) 		2611007000NRG24051220230291961 05/12/2023 MANJIT KAUR 2611007WL011278 MANJIT KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167348 MANJIT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
89 MAUR PB-11-007-026-001/152
(RAJGARH KUBBE) 		2611007000NRG24051220230291962 05/12/2023 TEJ KAUR 2611007WL011278 TEJ KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167345 TEJ KAUR ICICI BANK LTD(508534)
90 MAUR PB-11-007-026-001/164
(RAJGARH KUBBE) 		2611007000NRG24051220230291964 05/12/2023 AMARJEET KAUR 2611007WL011278 AMARJEET KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167363 AMARJIT KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-026-001/173
(RAJGARH KUBBE) 		2611007000NRG24051220230291965 05/12/2023 HARDEEP KAUR 2611007WL011278 HARDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167354 HARDEEP KAUR CANARA BANK(508532)
92 MAUR PB-11-007-026-001/176
(RAJGARH KUBBE) 		2611007000NRG24051220230291968 05/12/2023 CHARNJEET KAUR 2611007WL011278 CHARNJEET KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167355 CHARANJEET KAUR W/O NIKKA SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-026-001/177
(RAJGARH KUBBE) 		2611007000NRG24051220230291969 05/12/2023 LAKHVEER KAUR 2611007WL011278 LAKHVEER KAUR 00354 PUNB0063510 606 606 Processed 16/12/2023 8704167366 LAKHVEER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-026-001/186
(RAJGARH KUBBE) 		2611007000NRG24051220230291971 05/12/2023 GURDEV KAUR 2611007WL011278 GURDEV KAUR 00354 PUNB0063510 303 303 Processed 16/12/2023 8704167365 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
95 MAUR PB-11-007-026-001/187
(RAJGARH KUBBE) 		2611007000NRG24051220230291972 05/12/2023 JASWINDER KAUR 2611007WL011278 JASWINDER KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167359 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-026-001/190
(RAJGARH KUBBE) 		2611007000NRG24051220230291973 05/12/2023 SURJIT KAUR 2611007WL011278 SURJIT KAUR 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167358 SURJEET KAUR ICICI BANK LTD(508534)
97 MAUR PB-11-007-026-001/196
(RAJGARH KUBBE) 		2611007000NRG24051220230291975 05/12/2023 RAJWINDER KAUR 2611007WL011278 RAJWINDER KAUR 00354 PUNB0063510 909 909 Processed 16/12/2023 8704167353 RAJWINDER KAUR ICICI BANK LTD(508534)
98 MAUR PB-11-007-026-001/199
(RAJGARH KUBBE) 		2611007000NRG24051220230291977 05/12/2023 MAGAR SINGH 2611007WL011278 MAGAR SINGH 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167352 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-033-001/70
(THHAMANGARH) 		2611007000NRG24051220230293421 05/12/2023 JEET SINGH 2611007WL011330 JEET SINGH 00354 PUNB0063510 1818 1818 Processed 16/12/2023 8704167329 JEETA SINGH ICICI BANK LTD(508534)
SubTotal 35754 35754
100 MAUR PB-11-007-001-001/104
(BAGHER CHARAT) 		2611007000NRG24051220230292215 05/12/2023 SHINDER SINGH 2611007WL011287 SHINDER SINGH 00354 PUNB0080110 1818 1818 Processed 16/12/2023 8704167367 SHINDER KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-001-001/162
(BAGHER CHARAT) 		2611007000NRG24051220230292225 05/12/2023 GURTEJ SINGH 2611007WL011287 GURTEJ SINGH 00354 PUNB0080110 1212 1212 Processed 16/12/2023 8704167368 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-001-001/250
(BAGHER CHARAT) 		2611007000NRG24051220230292245 05/12/2023 Harwinder singh 2611007WL011287 Harwinder singh 00354 PUNB0080110 1212 1212 Processed 16/12/2023 8704167369 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-014-001/328
(KAMAALU) 		2611007000NRG24051220230293012 05/12/2023 TARA SINGH 2611007WL011316 TARA SINGH 00354 PUNB0080110 1515 1515 Processed 16/12/2023 8704167361 Tara Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5757 5757
104 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG24051220230292214 05/12/2023 MOHINDER KAUR 2611007WL011287 MOHINDER KAUR 00354 PUNB0158910 606 606 Processed 16/12/2023 8704167325 MOHINDER KAUR ICICI BANK LTD(508534)
105 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG24051220230292217 05/12/2023 NASIB KAUR 2611007WL011287 NASIB KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167324 NASIB KAUR ICICI BANK LTD(508534)
106 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG24051220230292218 05/12/2023 SUKHPREET KAUR 2611007WL011287 SUKHPREET KAUR 00354 PUNB0158910 1212 1212 Processed 16/12/2023 8704167392 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG24051220230292219 05/12/2023 BHURA KAUR 2611007WL011287 BHURA KAUR 00354 PUNB0158910 1515 1515 Processed 16/12/2023 8704167326 Mrs. BHURO KAUR W/O TARA SINGH CENTRAL BANK OF INDIA(607115)
108 MAUR PB-11-007-001-001/133
(BAGHER CHARAT) 		2611007000NRG24051220230292220 05/12/2023 AKKI KAUR 2611007WL011287 AKKI KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167391 AKKI KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24051220230292224 05/12/2023 HARGOBIND SINGH 2611007WL011287 HARGOBIND SINGH 00354 PUNB0158910 909 909 Processed 16/12/2023 8704167397 HARGOBIND SINGH SO KHETA SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-001-001/215
(BAGHER CHARAT) 		2611007000NRG24051220230292231 05/12/2023 JASPREET KAUR 2611007WL011287 JASPREET KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167396 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-001-001/236
(BAGHER CHARAT) 		2611007000NRG24051220230292238 05/12/2023 HARPREET KAUR 2611007WL011287 HARPREET KAUR 00354 PUNB0158910 1515 1515 Processed 16/12/2023 8704167390 HARPREET KAUR WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG24051220230292239 05/12/2023 CHARNJEET KAUR 2611007WL011287 CHARNJEET KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167376 CHARANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-001-001/238
(BAGHER CHARAT) 		2611007000NRG24051220230292240 05/12/2023 KARNAIL KAUR 2611007WL011287 KARNAIL KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167388 KARNAIL KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24051220230292242 05/12/2023 BALJIT KAUR 2611007WL011287 BALJIT KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167374 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
115 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG24051220230292247 05/12/2023 gurjit kaur 2611007WL011287 gurjit kaur 00354 PUNB0158910 1212 1212 Processed 16/12/2023 8704167378 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG24051220230292248 05/12/2023 PAL KAUR 2611007WL011287 PAL KAUR 00354 PUNB0158910 606 606 Processed 16/12/2023 8704167377 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG24051220230292249 05/12/2023 RAMANPREET KAUR 2611007WL011287 RAMANPREET KAUR 00354 PUNB0158910 606 606 Processed 16/12/2023 8704167379 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG24051220230292250 05/12/2023 JOGINDER SINGH 2611007WL011287 JOGINDER SINGH 00354 PUNB0158910 606 606 Processed 16/12/2023 8704167393 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
119 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG24051220230292251 05/12/2023 HARJINDER KAUR 2611007WL011287 HARJINDER KAUR 00354 PUNB0158910 909 909 Processed 16/12/2023 8704167375 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG24051220230292253 05/12/2023 BALJINDER KAUR 2611007WL011287 BALJINDER KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167381 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG24051220230292254 05/12/2023 GURMEET KAUR 2611007WL011287 GURMEET KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167380 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG24051220230292255 05/12/2023 KARAMJIT KAUR 2611007WL011287 KARAMJIT KAUR 00354 PUNB0158910 1212 1212 Processed 16/12/2023 8704167384 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG24051220230292256 05/12/2023 JASPAL KAUR 2611007WL011287 JASPAL KAUR 00354 PUNB0158910 909 909 Processed 16/12/2023 8704167383 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
124 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG24051220230292257 05/12/2023 GURWINDER KAUR 2611007WL011287 GURWINDER KAUR 00354 PUNB0158910 1818 1818 Processed 16/12/2023 8704167382 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG24051220230292258 05/12/2023 VEERPAL KAUR 2611007WL011287 VEERPAL KAUR 00354 PUNB0158910 909 909 Processed 16/12/2023 8704167385 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG24051220230292259 05/12/2023 GOLO KAUR 2611007WL011287 GOLO KAUR 00354 PUNB0158910 1212 1212 Processed 16/12/2023 8704167386 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
127 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24051220230292261 05/12/2023 GURMEET KAUR 2611007WL011287 GURMEET KAUR 00354 PUNB0158910 1212 1212 Processed 16/12/2023 8704167394 GURMIT KAUR WO RAM S BANK OF BARODA(606985)
128 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG24051220230292263 05/12/2023 KULDEEP KAUR 2611007WL011287 KULDEEP KAUR 00354 PUNB0158910 909 909 Processed 16/12/2023 8704167395 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG24051220230292264 05/12/2023 SANDEEP KAUR 2611007WL011287 SANDEEP KAUR 00354 PUNB0158910 909 909 Processed 16/12/2023 8704167387 SANDEEP KAUR WO ANGR BANK OF BARODA(606985)
130 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG24051220230292265 05/12/2023 MANJIT KAUR 2611007WL011287 MANJIT KAUR 00354 PUNB0158910 1212 1212 Processed 16/12/2023 8704167389 MANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
131 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG24051220230291921 05/12/2023 SUKHDEEP KAUR 2611007WL011277 SUKHDEEP KAUR 00354 PUNB0684000 909 909 Processed 16/12/2023 8704167554 SUKHDEEP KAUR IDBI BANK(607095)
132 MAUR PB-11-007-014-001/193
(KAMAALU) 		2611007000NRG24051220230291925 05/12/2023 PINKI KAUR 2611007WL011277 PINKI KAUR 00354 PUNB0684000 909 909 Processed 16/12/2023 8704167553 PINKY KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
133 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG24051220230293397 05/12/2023 JALOR SINGH 2611007WL011328 JALOR SINGH 00415 SBIN0001732 1515 1515 Processed 16/12/2023 8704167401 MR JALOR SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-013-001/259
(JODHPUR PAKHAR) 		2611007000NRG24051220230291784 05/12/2023 SUKHJIT KAUR 2611007WL011275 SUKHJIT KAUR 00415 SBIN0001732 1818 1818 Processed 16/12/2023 8704167516 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG24051220230291928 05/12/2023 SANDEEP KAUR 2611007WL011277 SANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 16/12/2023 8704167408 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
136 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24051220230293404 05/12/2023 SUKHWINDER KAUR 2611007WL011329 SUKHWINDER KAUR 00415 SBIN0001732 909 909 Processed 16/12/2023 8704167406 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
137 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24051220230293405 05/12/2023 SARBJEET KAUR 2611007WL011329 SARBJEET KAUR 00415 SBIN0001732 1212 1212 Processed 16/12/2023 8704167409 SARBJEET KAUR HDFC BANK LTD(607152)
138 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG24051220230293415 05/12/2023 BHOLA KAHAN 2611007WL011330 BHOLA KAHAN 00415 SBIN0001732 1818 1818 Processed 16/12/2023 8704167370 BHOLA KHA ICICI BANK LTD(508534)
139 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG24051220230291942 05/12/2023 BUTA SINGH 2611007WL011278 BUTA SINGH 00415 SBIN0001732 909 909 Processed 16/12/2023 8704167400 BUTA SINGH ICICI BANK LTD(508534)
140 MAUR PB-11-007-026-001/108
(RAJGARH KUBBE) 		2611007000NRG24051220230291946 05/12/2023 SUKHDEV KAUR 2611007WL011278 SUKHDEV KAUR 00415 SBIN0001732 1818 1818 Processed 16/12/2023 8704167414 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG24051220230291948 05/12/2023 GURMAIL KAUR 2611007WL011278 GURMAIL KAUR 00415 SBIN0001732 1818 1818 Processed 16/12/2023 8704167322 GURMAIL KAUR ICICI BANK LTD(508534)
142 MAUR PB-11-007-026-001/110
(RAJGARH KUBBE) 		2611007000NRG24051220230291950 05/12/2023 GURMEET KAUR 2611007WL011278 GURMEET KAUR 00415 SBIN0001732 1818 1818 Processed 16/12/2023 8704167407 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-026-001/133
(RAJGARH KUBBE) 		2611007000NRG24051220230291957 05/12/2023 MANJIT KAUR 2611007WL011278 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 16/12/2023 8704167413 MANJEET KAUR ICICI BANK LTD(508534)
144 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24051220230293416 05/12/2023 NACHATTAR SINGH 2611007WL011330 NACHATTAR SINGH 00415 SBIN0001732 606 606 Processed 16/12/2023 8704167323 NACHHATAR SINGH STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG24051220230293417 05/12/2023 JAILA SINGH 2611007WL011330 JAILA SINGH 00415 SBIN0001732 606 606 Processed 16/12/2023 8704167402 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-027-001/656
(RAM NAGAR) 		2611007000NRG24051220230293420 05/12/2023 Amritpal Singh 2611007WL011330 Amritpal Singh 00415 SBIN0001732 1818 1818 Processed 16/12/2023 8704167404 Mr. AMRITPAL SINGH INDIAN BANK(607105)
SubTotal 19998 19998
147 MAUR PB-11-007-001-001/105
(BAGHER CHARAT) 		2611007000NRG24051220230292216 05/12/2023 JAILA SINGH 2611007WL011287 JAILA SINGH 00415 SBIN0001752 1818 1818 Processed 16/12/2023 8704167425 MR JAILA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
148 MAUR PB-11-007-001-001/231
(BAGHER CHARAT) 		2611007000NRG24051220230292236 05/12/2023 AMANDEEP KAUR 2611007WL011287 AMANDEEP KAUR 00415 SBIN0011897 1515 1515 Processed 16/12/2023 8704167412 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
149 MAUR PB-11-007-001-001/195-A
(BAGHER CHARAT) 		2611007000NRG24051220230292227 05/12/2023 RAJWINDER SINGH 2611007WL011287 RAJWINDER SINGH 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167327 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
150 MAUR PB-11-007-003-001/352
(BHAI BAKHTOUR) 		2611007000NRG24051220230293384 05/12/2023 JAGTAR SINGH 2611007WL011327 JAGTAR SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167477 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
151 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24051220230293403 05/12/2023 DARSHAN SINGH 2611007WL011329 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167475 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
152 MAUR PB-11-007-014-001/101
(KAMAALU) 		2611007000NRG24051220230291886 05/12/2023 LAKHWINDER KAUR 2611007WL011277 LAKHWINDER KAUR 00415 SBIN0050045 909 909 Processed 16/12/2023 8704167513 LAKHWINDER KAUR ICICI BANK LTD(508534)
153 MAUR PB-11-007-014-001/101
(KAMAALU) 		2611007000NRG24051220230291885 05/12/2023 PAL SINGH 2611007WL011277 PAL SINGH 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167507 MR PAL SINGH STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-014-001/103-A
(KAMAALU) 		2611007000NRG24051220230291887 05/12/2023 MALKIT KAUR 2611007WL011277 MALKIT KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167509 MALKIT KAUR ICICI BANK LTD(508534)
155 MAUR PB-11-007-014-001/104
(KAMAALU) 		2611007000NRG24051220230291888 05/12/2023 BILLU SINGH 2611007WL011277 BILLU SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167476 BILLU SINGH ICICI BANK LTD(508534)
156 MAUR PB-11-007-014-001/105-A
(KAMAALU) 		2611007000NRG24051220230291889 05/12/2023 NAVDEEP KAUR 2611007WL011277 NAVDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167559 MRS NAVDEEP KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
157 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG24051220230291890 05/12/2023 BALVIR KAUR 2611007WL011277 BALVIR KAUR 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167469 BALVIR KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-014-001/108
(KAMAALU) 		2611007000NRG24051220230291891 05/12/2023 SHINDER PAL KAUR 2611007WL011277 SHINDER PAL KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167495 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
159 MAUR PB-11-007-014-001/110
(KAMAALU) 		2611007000NRG24051220230291892 05/12/2023 KARNAIL KAUR 2611007WL011277 KARNAIL KAUR 00415 SBIN0050045 606 606 Processed 16/12/2023 8704167470 KARNAIL KAUR ICICI BANK LTD(508534)
160 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG24051220230291895 05/12/2023 AMARJIT KAUR 2611007WL011277 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167480 AMARJEET KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
161 MAUR PB-11-007-014-001/113
(KAMAALU) 		2611007000NRG24051220230291894 05/12/2023 NAZAR SINGH 2611007WL011277 NAZAR SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167538 MR NAJAR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
162 MAUR PB-11-007-014-001/115
(KAMAALU) 		2611007000NRG24051220230291896 05/12/2023 SUKHPAL KAUR 2611007WL011277 SUKHPAL KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167537 MRS SUKHPAL KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
163 MAUR PB-11-007-014-001/118
(KAMAALU) 		2611007000NRG24051220230291898 05/12/2023 Simarjit Kaur 2611007WL011277 Simarjit Kaur 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167489 SIMARJIT KAUR ICICI BANK LTD(508534)
164 MAUR PB-11-007-014-001/119
(KAMAALU) 		2611007000NRG24051220230291899 05/12/2023 SUKHJEET KAUR 2611007WL011277 SUKHJEET KAUR 00415 SBIN0050045 909 909 Processed 16/12/2023 8704167508 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
165 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG24051220230291900 05/12/2023 GURDEV KAUR 2611007WL011277 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167471 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
166 MAUR PB-11-007-014-001/120
(KAMAALU) 		2611007000NRG24051220230291901 05/12/2023 GURSEWAK SINGH 2611007WL011277 GURSEWAK SINGH 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167512 MR GURSEVK SINGH STATE BANK OF INDIA(508548)
167 MAUR PB-11-007-014-001/122
(KAMAALU) 		2611007000NRG24051220230293015 05/12/2023 KAKA SINGH 2611007WL011317 KAKA SINGH 00415 SBIN0050045 606 606 Processed 16/12/2023 8704167505 KAKA SINGH ICICI BANK LTD(508534)
168 MAUR PB-11-007-014-001/128
(KAMAALU) 		2611007000NRG24051220230291902 05/12/2023 HARBANS KAUR 2611007WL011277 HARBANS KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167545 HARBANS KAUR ICICI BANK LTD(508534)
169 MAUR PB-11-007-014-001/129
(KAMAALU) 		2611007000NRG24051220230291903 05/12/2023 NASIB KAUR 2611007WL011277 NASIB KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167492 MRS NASIB KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
170 MAUR PB-11-007-014-001/130
(KAMAALU) 		2611007000NRG24051220230291904 05/12/2023 KARAMJIT KAUR 2611007WL011277 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167533 MRS BINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
171 MAUR PB-11-007-014-001/132-A
(KAMAALU) 		2611007000NRG24051220230291905 05/12/2023 MANJIT KAUR 2611007WL011277 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167491 MANJIT KAUR ICICI BANK LTD(508534)
172 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG24051220230291906 05/12/2023 ANGREJ KAUR 2611007WL011277 ANGREJ KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167483 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
173 MAUR PB-11-007-014-001/138
(KAMAALU) 		2611007000NRG24051220230291907 05/12/2023 Basso Kaur 2611007WL011277 Basso Kaur 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167416 MRS BASSO KAUR STATE BANK OF INDIA(508548)
174 MAUR PB-11-007-014-001/140
(KAMAALU) 		2611007000NRG24051220230291908 05/12/2023 BHAGWAN KAUR 2611007WL011277 BHAGWAN KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167490 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
175 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG24051220230291909 05/12/2023 BALDEV SINGH 2611007WL011277 BALDEV SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167500 BALDEV SINGH ICICI BANK LTD(508534)
176 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG24051220230291911 05/12/2023 BALDEV KAUR 2611007WL011277 BALDEV KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167493 BALDEV KAUR ICICI BANK LTD(508534)
177 MAUR PB-11-007-014-001/143
(KAMAALU) 		2611007000NRG24051220230291910 05/12/2023 DARSHAN SINGH 2611007WL011277 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167519 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-014-001/144
(KAMAALU) 		2611007000NRG24051220230291912 05/12/2023 SUKHJIT KAUR 2611007WL011277 SUKHJIT KAUR 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167511 SUKHJEET KAUR ICICI BANK LTD(508534)
179 MAUR PB-11-007-014-001/145
(KAMAALU) 		2611007000NRG24051220230291913 05/12/2023 SHANTI devi 2611007WL011277 SHANTI devi 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167504 SHANTI DEVI W/O GURDIYAL SINGH BANK OF INDIA(508505)
180 MAUR PB-11-007-014-001/146
(KAMAALU) 		2611007000NRG24051220230291914 05/12/2023 MITHU SINGH 2611007WL011277 MITHU SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167494 MITHU SINGH ICICI BANK LTD(508534)
181 MAUR PB-11-007-014-001/155
(KAMAALU) 		2611007000NRG24051220230291915 05/12/2023 SUKHWINDER KAUR 2611007WL011277 SUKHWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167515 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
182 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG24051220230293007 05/12/2023 HARBANS SINGH 2611007WL011316 HARBANS SINGH 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167468 MR HARBANS SINGH DSSO STATE BANK OF INDIA(508548)
183 MAUR PB-11-007-014-001/161
(KAMAALU) 		2611007000NRG24051220230293008 05/12/2023 DARSHAN SINGH 2611007WL011316 DARSHAN SINGH 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167510 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
184 MAUR PB-11-007-014-001/170
(KAMAALU) 		2611007000NRG24051220230291918 05/12/2023 SUKHJIT KAUR 2611007WL011277 SUKHJIT KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167514 SUKHJEET KAUR ICICI BANK LTD(508534)
185 MAUR PB-11-007-014-001/176
(KAMAALU) 		2611007000NRG24051220230291920 05/12/2023 GURMAIL KAUR 2611007WL011277 GURMAIL KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167506 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-014-001/178
(KAMAALU) 		2611007000NRG24051220230293019 05/12/2023 BABU SINGH 2611007WL011317 BABU SINGH 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167481 MR BABU SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-014-001/182
(KAMAALU) 		2611007000NRG24051220230291922 05/12/2023 RANO KAUR 2611007WL011277 RANO KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167496 MRS RANO KAUR STATE BANK OF INDIA(508548)
188 MAUR PB-11-007-014-001/183
(KAMAALU) 		2611007000NRG24051220230291923 05/12/2023 KRISHNA KAUR 2611007WL011277 KRISHNA KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167502 KRISHAN KAUR ICICI BANK LTD(508534)
189 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24051220230293009 05/12/2023 JASWINDER SINGH 2611007WL011316 JASWINDER SINGH 00415 SBIN0050045 606 606 Processed 16/12/2023 8704167497 JASWINDER SINGH ICICI BANK LTD(508534)
190 MAUR PB-11-007-014-001/189
(KAMAALU) 		2611007000NRG24051220230291924 05/12/2023 GoLO KAUR 2611007WL011277 GoLO KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167487 GOLO KAUR ICICI BANK LTD(508534)
191 MAUR PB-11-007-014-001/196
(KAMAALU) 		2611007000NRG24051220230293021 05/12/2023 MANDER SINGH 2611007WL011317 MANDER SINGH 00415 SBIN0050045 606 606 Processed 16/12/2023 8704167551 MANDAR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG24051220230291927 05/12/2023 MANJIT KAUR 2611007WL011277 MANJIT KAUR 00415 SBIN0050045 606 606 Processed 16/12/2023 8704167503 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
193 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG24051220230291929 05/12/2023 VEERPAL KAUR 2611007WL011277 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167521 MISS VEERPAL KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
194 MAUR PB-11-007-014-001/5
(KAMAALU) 		2611007000NRG24051220230291930 05/12/2023 BALJIT KAUR 2611007WL011277 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167488 BALJEET KAUR ICICI BANK LTD(508534)
195 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG24051220230291932 05/12/2023 Sarbjeet Kaur 2611007WL011277 Sarbjeet Kaur 00415 SBIN0050045 303 303 Processed 16/12/2023 8704167486 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
196 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG24051220230291931 05/12/2023 SHINDER KAUR 2611007WL011277 SHINDER KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167501 MRS SINDER KAUR STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-014-001/69
(KAMAALU) 		2611007000NRG24051220230291933 05/12/2023 KARNAIL KAUR 2611007WL011277 KARNAIL KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167484 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
198 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG24051220230291934 05/12/2023 MALKIT KAUR 2611007WL011277 MALKIT KAUR 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167499 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG24051220230291935 05/12/2023 AMARIK SINGH 2611007WL011277 AMARIK SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167560 AMRIK SINGH ICICI BANK LTD(508534)
200 MAUR PB-11-007-014-001/82
(KAMAALU) 		2611007000NRG24051220230291936 05/12/2023 AMARJEET KAUR 2611007WL011277 AMARJEET KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167541 AMARJIT KAUR ICICI BANK LTD(508534)
201 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG24051220230291937 05/12/2023 MANJIT KAUR 2611007WL011277 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167498 MANJIT KAUR ICICI BANK LTD(508534)
202 MAUR PB-11-007-021-001/141
(MANSA KALAN) 		2611007000NRG24051220230293399 05/12/2023 VIRPAL KAUR 2611007WL011328 VIRPAL KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167561 VIRPAL KAUR ICICI BANK LTD(508534)
203 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG24051220230293407 05/12/2023 MISHRA SINGH 2611007WL011329 MISHRA SINGH 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167314 MISHARA SINGH ICICI BANK LTD(508534)
204 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24051220230293400 05/12/2023 KULWANT KAUR 2611007WL011328 KULWANT KAUR 00415 SBIN0050045 1515 1515 Processed 16/12/2023 8704167547 KULWANT KAUR ICICI BANK LTD(508534)
205 MAUR PB-11-007-022-001/76
(MARRI) 		2611007000NRG24051220230293409 05/12/2023 BINDER SINGH 2611007WL011329 BINDER SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167535 BINDER SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
206 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24051220230293413 05/12/2023 MANJIT KAUR 2611007WL011329 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167479 MANJIT KAUR ICICI BANK LTD(508534)
207 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24051220230293414 05/12/2023 SHINDER KAUR 2611007WL011329 SHINDER KAUR 00415 SBIN0050045 606 606 Processed 16/12/2023 8704167473 SHINDER KAUR ICICI BANK LTD(508534)
208 MAUR PB-11-007-026-001/110
(RAJGARH KUBBE) 		2611007000NRG24051220230291949 05/12/2023 BHOLA SINGH 2611007WL011278 BHOLA SINGH 00415 SBIN0050045 1818 1818 Processed 16/12/2023 8704167478 MR BHOLA SINGH STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-027-001/584
(RAM NAGAR) 		2611007000NRG24051220230293419 05/12/2023 JAGSEER SINGH 2611007WL011330 JAGSEER SINGH 00415 SBIN0050045 1212 1212 Processed 16/12/2023 8704167371 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 90900 90900
210 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24051220230293388 05/12/2023 JAGDEEP SINGH 2611007WL011327 JAGDEEP SINGH 00415 SBIN0050297 909 909 Processed 16/12/2023 8704167485 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-006-001/243
(CHANNARTHAL) 		2611007000NRG24051220230293389 05/12/2023 KIRNA KAUR 2611007WL011327 KIRNA KAUR 00415 SBIN0050297 1818 1818 Processed 16/12/2023 8704167555 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
212 MAUR PB-11-007-006-001/255
(CHANNARTHAL) 		2611007000NRG24051220230293390 05/12/2023 KARAMJIT KAUR 2611007WL011327 KARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 16/12/2023 8704167552 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
213 MAUR PB-11-007-006-001/416
(CHANNARTHAL) 		2611007000NRG24051220230293391 05/12/2023 VISHKA SINGH 2611007WL011327 VISHKA SINGH 00415 SBIN0050297 1818 1818 Processed 16/12/2023 8704167474 VISHAKHA SINGH S/O ATMA SINGH BANK OF INDIA(508505)
214 MAUR PB-11-007-006-001/519
(CHANNARTHAL) 		2611007000NRG24051220230293392 05/12/2023 BASIR KAUR 2611007WL011327 BASIR KAUR 00415 SBIN0050297 1818 1818 Processed 16/12/2023 8704167550 MRS BASHIR KAUR STATE BANK OF INDIA(508548)
215 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG24051220230293393 05/12/2023 JAGGA SINGH 2611007WL011327 JAGGA SINGH 00415 SBIN0050297 1818 1818 Processed 16/12/2023 8704167472 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-013-001/399
(JODHPUR PAKHAR) 		2611007000NRG24051220230291839 05/12/2023 RAJPREET KAUR 2611007WL011275 RAJPREET KAUR 00415 SBIN0050297 1515 1515 Processed 16/12/2023 8704167548 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG24051220230291893 05/12/2023 Charanjit Kaur 2611007WL011277 Charanjit Kaur 00415 SBIN0050297 1515 1515 Processed 16/12/2023 8704167372 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
218 MAUR PB-11-007-013-001/230
(JODHPUR PAKHAR) 		2611007000NRG24051220230291772 05/12/2023 BAWA SINGH 2611007WL011275 BAWA SINGH 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167528 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAUR PB-11-007-013-001/230
(JODHPUR PAKHAR) 		2611007000NRG24051220230291773 05/12/2023 MANJEET KAUR 2611007WL011275 MANJEET KAUR 00415 SBIN0051358 909 909 Processed 16/12/2023 8704167530 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-013-001/231
(JODHPUR PAKHAR) 		2611007000NRG24051220230291774 05/12/2023 NASIB KAUR 2611007WL011275 NASIB KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167524 MRS NASIB KAUR STATE BANK OF INDIA(508548)
221 MAUR PB-11-007-013-001/253
(JODHPUR PAKHAR) 		2611007000NRG24051220230291783 05/12/2023 SINDER KAUR 2611007WL011275 SINDER KAUR 00415 SBIN0051358 1515 1515 Processed 16/12/2023 8704167556 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-013-001/268
(JODHPUR PAKHAR) 		2611007000NRG24051220230291787 05/12/2023 BINDER KAUR 2611007WL011275 BINDER KAUR 00415 SBIN0051358 1515 1515 Processed 16/12/2023 8704167526 MRS BINDER KAUR STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG24051220230291789 05/12/2023 Gurmail kaur 2611007WL011275 Gurmail kaur 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167546 GURMAIL KAUR ICICI BANK LTD(508534)
224 MAUR PB-11-007-013-001/296
(JODHPUR PAKHAR) 		2611007000NRG24051220230291797 05/12/2023 KUSHPREET KAUR 2611007WL011275 KUSHPREET KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167558 MRS KHUSHPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
225 MAUR PB-11-007-013-001/297
(JODHPUR PAKHAR) 		2611007000NRG24051220230291798 05/12/2023 LAL SINGH 2611007WL011275 LAL SINGH 00415 SBIN0051358 909 909 Processed 16/12/2023 8704167539 MR LAL SINGH STATE BANK OF INDIA(508548)
226 MAUR PB-11-007-013-001/302
(JODHPUR PAKHAR) 		2611007000NRG24051220230291803 05/12/2023 BHURO KAUR 2611007WL011275 BHURO KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167520 BHURO KAUR ICICI BANK LTD(508534)
227 MAUR PB-11-007-013-001/309
(JODHPUR PAKHAR) 		2611007000NRG24051220230291807 05/12/2023 jasver singh 2611007WL011275 jasver singh 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167420 MR JASVEER SINGH STATE BANK OF INDIA(508548)
228 MAUR PB-11-007-013-001/320
(JODHPUR PAKHAR) 		2611007000NRG24051220230291813 05/12/2023 MANJINDER KAUR 2611007WL011275 MANJINDER KAUR 00415 SBIN0051358 1515 1515 Processed 16/12/2023 8704167523 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
229 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24051220230291817 05/12/2023 ANGERJ KAUR 2611007WL011275 ANGERJ KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167482 ANGREJ KAUR ICICI BANK LTD(508534)
230 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24051220230291816 05/12/2023 NIRJAN SINGH 2611007WL011275 NIRJAN SINGH 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167557 NIRANJAN SINGH ICICI BANK LTD(508534)
231 MAUR PB-11-007-013-001/334
(JODHPUR PAKHAR) 		2611007000NRG24051220230291820 05/12/2023 JASPREET KAUR 2611007WL011275 JASPREET KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167525 MRS JASPREET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-013-001/336
(JODHPUR PAKHAR) 		2611007000NRG24051220230291821 05/12/2023 SUKHWANT KAUR 2611007WL011275 SUKHWANT KAUR 00415 SBIN0051358 1212 1212 Processed 16/12/2023 8704167419 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
233 MAUR PB-11-007-013-001/337
(JODHPUR PAKHAR) 		2611007000NRG24051220230291822 05/12/2023 MANJIT KAUR 2611007WL011275 MANJIT KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167529 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-013-001/340
(JODHPUR PAKHAR) 		2611007000NRG24051220230291823 05/12/2023 VEERPAL KAUR 2611007WL011275 VEERPAL KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167536 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
235 MAUR PB-11-007-013-001/347
(JODHPUR PAKHAR) 		2611007000NRG24051220230291824 05/12/2023 MANJIT KAUR 2611007WL011275 MANJIT KAUR 00415 SBIN0051358 606 606 Processed 16/12/2023 8704167532 MRS MANJIT KAUR WO DAL SINGH STATE BANK OF INDIA(508548)
236 MAUR PB-11-007-013-001/350
(JODHPUR PAKHAR) 		2611007000NRG24051220230291826 05/12/2023 SHINDER KAUR 2611007WL011275 SHINDER KAUR 00415 SBIN0051358 1212 1212 Processed 16/12/2023 8704167522 MRS SINDER KAUR STATE BANK OF INDIA(508548)
237 MAUR PB-11-007-013-001/353
(JODHPUR PAKHAR) 		2611007000NRG24051220230291827 05/12/2023 KARAMJIT KAUR 2611007WL011275 KARAMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167534 KARMJEET KAUR ICICI BANK LTD(508534)
238 MAUR PB-11-007-013-001/354
(JODHPUR PAKHAR) 		2611007000NRG24051220230291828 05/12/2023 JASWINDER KAUR 2611007WL011275 JASWINDER KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167544 JASWINDER KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-013-001/363
(JODHPUR PAKHAR) 		2611007000NRG24051220230291829 05/12/2023 VEERPAL KAUR 2611007WL011275 VEERPAL KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167531 VEERPAL KAUR ICICI BANK LTD(508534)
240 MAUR PB-11-007-013-001/369
(JODHPUR PAKHAR) 		2611007000NRG24051220230291830 05/12/2023 SARBJEET KAUR 2611007WL011275 SARBJEET KAUR 00415 SBIN0051358 1212 1212 Processed 16/12/2023 8704167542 MRS SARBJEET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
241 MAUR PB-11-007-013-001/370
(JODHPUR PAKHAR) 		2611007000NRG24051220230291831 05/12/2023 VEERPAL KAUR 2611007WL011275 VEERPAL KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167517 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-013-001/378
(JODHPUR PAKHAR) 		2611007000NRG24051220230291832 05/12/2023 PARMJEET KAUR 2611007WL011275 PARMJEET KAUR 00415 SBIN0051358 1212 1212 Processed 16/12/2023 8704167527 PARAMJIT KAUR ICICI BANK LTD(508534)
243 MAUR PB-11-007-013-001/382
(JODHPUR PAKHAR) 		2611007000NRG24051220230291834 05/12/2023 KARMJEET KAUR 2611007WL011275 KARMJEET KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167549 KARAMJIT KAUR ICICI BANK LTD(508534)
244 MAUR PB-11-007-013-001/387
(JODHPUR PAKHAR) 		2611007000NRG24051220230291836 05/12/2023 GURMEET KAUR 2611007WL011275 GURMEET KAUR 00415 SBIN0051358 1515 1515 Processed 16/12/2023 8704167543 MRS GURMEET KAUR WO YAMLA SINGH STATE BANK OF INDIA(508548)
245 MAUR PB-11-007-013-001/400
(JODHPUR PAKHAR) 		2611007000NRG24051220230291840 05/12/2023 KAMALDEEP KAUR 2611007WL011275 KAMALDEEP KAUR 00415 SBIN0051358 1515 1515 Processed 16/12/2023 8704167540 KAMALDEEP KAUR ICICI BANK LTD(508534)
246 MAUR PB-11-007-013-001/567
(JODHPUR PAKHAR) 		2611007000NRG24051220230291843 05/12/2023 AMANDEEP KAUR 2611007WL011275 AMANDEEP KAUR 00415 SBIN0051358 1818 1818 Processed 16/12/2023 8704167518 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 45753 45753
247 MAUR PB-11-007-021-001/255
(MANSA KALAN) 		2611007000NRG24051220230293408 05/12/2023 VEER SINGH 2611007WL011329 VEER SINGH 00468 UBIN0931942 1818 1818 Processed 16/12/2023 8704167403 VEER SINGH ICICI BANK LTD(508534)
248 MAUR PB-11-007-026-001/175
(RAJGARH KUBBE) 		2611007000NRG24051220230291967 05/12/2023 HARMEET KAUR 2611007WL011278 HARMEET KAUR 00468 UBIN0931942 1212 1212 Processed 16/12/2023 8704167424 HARMEET KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
Total 363297 363297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_051223APB_FTO_73838 Bank of Baroda BARB0TALBHA TALWANDI SABO 1818
2 MAUR PB2611007_051223APB_FTO_73838 Bank of India BKID0006361 MAUR MANDI 54843
3 MAUR PB2611007_051223APB_FTO_73838 Canara Bank CNRB0002222 KOTSHAMIR 1818
4 MAUR PB2611007_051223APB_FTO_73838 Canara Bank CNRB0005888 Maur 7878
5 MAUR PB2611007_051223APB_FTO_73838 Central Bank Of India CBIN0280327 TALWANDI SABO 13332
6 MAUR PB2611007_051223APB_FTO_73838 Central Bank Of India CBIN0284834 Maur mandi 1818
7 MAUR PB2611007_051223APB_FTO_73838 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
8 MAUR PB2611007_051223APB_FTO_73838 HDFC HDFC0002193 MAUR MANDI 1818
9 MAUR PB2611007_051223APB_FTO_73838 Indian Bank IDIB000M671 MAUR MANDI 3636
10 MAUR PB2611007_051223APB_FTO_73838 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1515
11 MAUR PB2611007_051223APB_FTO_73838 Punjab & Sind Bank PSIB0021399 Maur Mandi 909
12 MAUR PB2611007_051223APB_FTO_73838 Punjab National Bank PUNB0024810 Kot Fateh 18483
13 MAUR PB2611007_051223APB_FTO_73838 Punjab National Bank PUNB0063510 Maur 35754
14 MAUR PB2611007_051223APB_FTO_73838 Punjab National Bank PUNB0080110 Talwandi Sabo 5757
15 MAUR PB2611007_051223APB_FTO_73838 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 34542
16 MAUR PB2611007_051223APB_FTO_73838 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
17 MAUR PB2611007_051223APB_FTO_73838 State Bank of India SBIN0001732 MAUR MANDI 19998
18 MAUR PB2611007_051223APB_FTO_73838 State Bank of India SBIN0001752 KOTKAPURA 1818
19 MAUR PB2611007_051223APB_FTO_73838 State Bank of India SBIN0011897 TALWANDI SABO 1515
20 MAUR PB2611007_051223APB_FTO_73838 State Bank of India SBIN0050045 MAUR 90900
21 MAUR PB2611007_051223APB_FTO_73838 State Bank of India SBIN0050297 MYSER KHANA 13029
22 MAUR PB2611007_051223APB_FTO_73838 State Bank of India SBIN0051358 JODHPUR PAKHAR 45753
23 MAUR PB2611007_051223APB_FTO_73838 Union Bank of India UBIN0931942 MAURMANDI 3030

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