Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:33:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_141022APB_FTO_69874
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-11-007-023-001/277
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222629 14/10/2022 JAGDEEP KAUR 2611007WL008567 JAGDEEP KAUR 00048 BKID0006361 1128 1128 Processed 27/10/2022 5959405720 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAUR PB-11-007-029-001/1
(SANDOHA) 		2611007000NRG23141020220221580 14/10/2022 GURMAIL KAUR 2611007WL008533 GURMAIL KAUR 00048 BKID0006361 1410 1410 Processed 27/10/2022 5959405715 GURMAIL KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG23141020220221581 14/10/2022 GURDEV KAUR 2611007WL008533 GURDEV KAUR 00048 BKID0006361 846 846 Processed 27/10/2022 5959405876 GURDEV KAUR W/O MITHU SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-029-001/14
(SANDOHA) 		2611007000NRG23141020220221582 14/10/2022 AMARIK SINGH 2611007WL008533 AMARIK SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959405878 AMRIK SINGH ICICI BANK LTD(508534)
5 MAUR PB-11-007-029-001/160
(SANDOHA) 		2611007000NRG23141020220221583 14/10/2022 RAJO KAUR 2611007WL008533 RAJO KAUR 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959405717 RAJ KAUR W/O CHET RAM BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/214
(SANDOHA) 		2611007000NRG23141020220221584 14/10/2022 KARAMJIT KAUR 2611007WL008533 KARAMJIT KAUR 00048 BKID0006361 846 846 Processed 27/10/2022 5959405711 KARAMJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-029-001/39
(SANDOHA) 		2611007000NRG23141020220222459 14/10/2022 NASIB KAUR 2611007WL008560 NASIB KAUR 00048 BKID0006361 1410 1410 Processed 27/10/2022 5959405879 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAUR PB-11-007-029-001/53
(SANDOHA) 		2611007000NRG23141020220222464 14/10/2022 MAHINDER SINGH 2611007WL008560 MAHINDER SINGH 00048 BKID0006361 1128 1128 Processed 27/10/2022 5959405880 MAHINDER SINGH S/O LAL SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-029-001/6
(SANDOHA) 		2611007000NRG23141020220222465 14/10/2022 NAIB SINGH 2611007WL008560 NAIB SINGH 00048 BKID0006361 564 564 Processed 27/10/2022 5959405714 NAIB SINGH S/O DALBARA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-029-001/61
(SANDOHA) 		2611007000NRG23141020220222466 14/10/2022 JASWINDER KAUR 2611007WL008560 JASWINDER KAUR 00048 BKID0006361 1128 1128 Processed 27/10/2022 5959405881 JASWINDER KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-029-001/68
(SANDOHA) 		2611007000NRG23141020220222467 14/10/2022 MALKIT KAUR 2611007WL008560 MALKIT KAUR 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959405713 MALKIT KAUR W/O BANT SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG23141020220222471 14/10/2022 AMRITPAL SINGH 2611007WL008560 AMRITPAL SINGH 00048 BKID0006361 564 564 Processed 27/10/2022 5959405875 AMRITPAL SINGH HDFC BANK LTD(607152)
13 MAUR PB-11-007-029-001/81
(SANDOHA) 		2611007000NRG23141020220222472 14/10/2022 KAMALJIT SINGH 2611007WL008560 KAMALJIT SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959405872 KAMALJEET SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-029-001/95
(SANDOHA) 		2611007000NRG23141020220222473 14/10/2022 NASIB KAUR 2611007WL008560 NASIB KAUR 00048 BKID0006361 1128 1128 Processed 27/10/2022 5959405712 NASIB KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-034-001/100
(JATRI) 		2611007000NRG23141020220221680 14/10/2022 GURDEEP SINGH 2611007WL008537 GURDEEP SINGH 00048 BKID0006361 1410 1410 Processed 27/10/2022 5959405874 GURDEEP SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-034-001/102
(JATRI) 		2611007000NRG23141020220221681 14/10/2022 SUKHPAL SINGH 2611007WL008537 SUKHPAL SINGH 00048 BKID0006361 846 846 Processed 27/10/2022 5959405877 SUKHPAL SINGH S/O NAJAR SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-034-001/108
(JATRI) 		2611007000NRG23141020220221682 14/10/2022 SHINDER KAUR 2611007WL008537 SHINDER KAUR 00048 BKID0006361 846 846 Processed 27/10/2022 5959405721 MRS CHINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-034-001/111
(JATRI) 		2611007000NRG23141020220221685 14/10/2022 BALWINDER SINGH 2611007WL008537 BALWINDER SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959405789 BALWINDER SINGH S/O HARDIAL SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-034-001/117
(JATRI) 		2611007000NRG23141020220221688 14/10/2022 SADHU SINGH 2611007WL008537 SADHU SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959405786 SADHU SINGH SO JORA SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-034-001/119
(JATRI) 		2611007000NRG23141020220221689 14/10/2022 GURPREET KAUR 2611007WL008537 GURPREET KAUR 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959405718 GURPREET KAUR W/O GURPIAR SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-034-001/121
(JATRI) 		2611007000NRG23141020220221690 14/10/2022 Rozi Kaur 2611007WL008537 Rozi Kaur 00048 BKID0006361 564 564 Processed 27/10/2022 5959405719 ROZI KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-034-001/122
(JATRI) 		2611007000NRG23141020220221691 14/10/2022 RAMANDEEP KAUR 2611007WL008537 RAMANDEEP KAUR 00048 BKID0006361 1410 1410 Processed 27/10/2022 5959405785 RAMANDEEP KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-034-001/13
(JATRI) 		2611007000NRG23141020220222236 14/10/2022 LABH SINGH 2611007WL008553 LABH SINGH 00048 BKID0006361 2256 2256 Processed 27/10/2022 5959405873 LABH SINGH S/O SARJA SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-034-001/68
(JATRI) 		2611007000NRG23141020220221734 14/10/2022 DARSHAN SINGH 2611007WL008537 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959405788 DARSHAN SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-034-001/80-A
(JATRI) 		2611007000NRG23141020220222238 14/10/2022 MALKEET SINGH 2611007WL008553 MALKEET SINGH 00048 BKID0006361 2256 2256 Processed 27/10/2022 5959405716 MALKEET SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-034-001/84-A
(JATRI) 		2611007000NRG23141020220222239 14/10/2022 SUKHWINDER SINGH 2611007WL008553 SUKHWINDER SINGH 00048 BKID0006361 2256 2256 Processed 27/10/2022 5959405787 SUKHWINDER SINGH S/O MITHU SINGH BANK OF INDIA(508505)
SubTotal 35532 35532
27 MAUR PB-11-007-023-001/186
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222592 14/10/2022 BALWINDER KAUR 2611007WL008567 BALWINDER KAUR 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5959405870 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAUR PB-11-007-023-001/231
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222611 14/10/2022 SARBJEET KAUR 2611007WL008567 SARBJEET KAUR 00078 CNRB0005888 282 282 Processed 27/10/2022 5959405869 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222638 14/10/2022 KULWINDER KAUR 2611007WL008567 KULWINDER KAUR 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5959405871 KULVINDER KAUR CANARA BANK(508532)
SubTotal 3666 3666
30 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG23141020220222270 14/10/2022 JALOUR SINGH 2611007WL008558 JALOUR SINGH 00152 HDFC0001322 1692 1692 Processed 27/10/2022 5959405839 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
31 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG23141020220222574 14/10/2022 SEWAK SINGH 2611007WL008566 SEWAK SINGH 00168 ICIC0003556 1410 1410 Processed 27/10/2022 5959405861 SEVAK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
32 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG23141020220222526 14/10/2022 SURJIT SINGH 2611007WL008566 SURJIT SINGH 00176 IDIB000M671 564 564 Processed 27/10/2022 5959405865 Mr. SURJIT SINGH INDIAN BANK(607105)
33 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG23141020220222541 14/10/2022 HAKAM SINGH 2611007WL008566 HAKAM SINGH 00176 IDIB000M671 1410 1410 Processed 27/10/2022 5959405866 Mr. HAKAM SINGH INDIAN BANK(607105)
34 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG23141020220222556 14/10/2022 PARAMJIT KAUR 2611007WL008566 PARAMJIT KAUR 00176 IDIB000M671 1128 1128 Processed 27/10/2022 5959405790 Mr. PARAMJEET KAUR INDIAN BANK(607105)
35 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG23141020220221588 14/10/2022 RANI KAUR 2611007WL008533 RANI KAUR 00176 IDIB000M671 1692 1692 Processed 27/10/2022 5959405867 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 4794 4794
36 MAUR PB-11-007-023-001/281
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222630 14/10/2022 BINDER KAUR 2611007WL008567 BINDER KAUR 00349 PSIB0021399 1692 1692 Processed 27/10/2022 5959405840 BINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
37 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23141020220222271 14/10/2022 DARSHAN SINGH 2611007WL008558 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Rejected 27/10/2022 5959405827 A/c Blocked or Frozen
38 MAUR PB-11-007-003-001/157
(BHAI BAKHTOUR) 		2611007000NRG23141020220222108 14/10/2022 BALWINDER SINGH 2611007WL008545 BALWINDER SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5959405825 BALWINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG23141020220222109 14/10/2022 HARDEEP SINGH 2611007WL008545 HARDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5959405826 HARDEEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-003-001/229
(BHAI BAKHTOUR) 		2611007000NRG23141020220222110 14/10/2022 BEANT SINGH 2611007WL008545 BEANT SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5959405828 BEANT SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG23141020220222111 14/10/2022 GORA SINGH 2611007WL008545 GORA SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5959405833 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-005-001/10
(BURAJ SEMA) 		2611007000NRG23141020220222185 14/10/2022 MANDEEP KAUR 2611007WL008547 MANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5959405832 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAUR PB-11-007-005-001/65
(BURAJ SEMA) 		2611007000NRG23141020220222188 14/10/2022 JASPREET KAUR 2611007WL008547 JASPREET KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5959405890 JASPREET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-008-001/38
(DHAN SINGH KHANNA) 		2611007000NRG23141020220222492 14/10/2022 SUKHMINDER KAUR 2611007WL008561 SUKHMINDER KAUR 00354 PUNB0024810 846 846 Processed 27/10/2022 5959405831 SUKHMINDER KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG23141020220222263 14/10/2022 GURBHAGAT SINGH 2611007WL008556 GURBHAGAT SINGH 00354 PUNB0024810 846 846 Processed 27/10/2022 5959405830 GURBHAGAT SINGH ICICI BANK LTD(508534)
46 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG23141020220222265 14/10/2022 AMARJIT KAUR 2611007WL008557 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5959405829 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-028-001/36
(RAMGARH BHUNDHER) 		2611007000NRG23141020220222267 14/10/2022 PARAMJIT KAUR 2611007WL008557 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/10/2022 5959405891 PARAMJIT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-028-001/56
(RAMGARH BHUNDHER) 		2611007000NRG23141020220222268 14/10/2022 DHARAM SINGH 2611007WL008557 DHARAM SINGH 00354 PUNB0024810 1692 1692 Processed 27/10/2022 5959405824 DHARM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
49 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG23141020220222527 14/10/2022 KIRANDEEP KAUR 2611007WL008566 KIRANDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5959405835 KIRANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-017-001/104
(KUTTIWAL KALAN) 		2611007000NRG23141020220222528 14/10/2022 SUKHWINDER KAUR 2611007WL008566 SUKHWINDER KAUR 00354 PUNB0063510 846 846 Rejected 27/10/2022 5959405834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG23141020220222534 14/10/2022 SUKHPAL KAUR 2611007WL008566 SUKHPAL KAUR 00354 PUNB0063510 846 846 Processed 27/10/2022 5959405836 SUKHPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
52 MAUR PB-11-007-017-001/112
(KUTTIWAL KALAN) 		2611007000NRG23141020220222533 14/10/2022 TEJA SINGH 2611007WL008566 TEJA SINGH 00354 PUNB0063510 846 846 Processed 27/10/2022 5959405837 Mr. TEJA SINGH INDIAN BANK(607105)
53 MAUR PB-11-007-017-001/147
(KUTTIWAL KALAN) 		2611007000NRG23141020220222555 14/10/2022 SHERDIN 2611007WL008566 SHERDIN 00354 PUNB0063510 1128 1128 Processed 27/10/2022 5959405889 SHER DEEN ICICI BANK LTD(508534)
54 MAUR PB-11-007-023-001/275
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222627 14/10/2022 SIMARJIT KAUR 2611007WL008567 SIMARJIT KAUR 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5959405888 SIMRANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
55 MAUR PB-11-007-017-001/101
(KUTTIWAL KALAN) 		2611007000NRG23141020220222525 14/10/2022 KULWINDER KAUR 2611007WL008566 KULWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405841 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG23141020220222530 14/10/2022 jARNAIL KAUR 2611007WL008566 jARNAIL KAUR 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5959405845 MR BALWANT SINGH STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-017-001/107
(KUTTIWAL KALAN) 		2611007000NRG23141020220222531 14/10/2022 MOHINDER KAUR 2611007WL008566 MOHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405843 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-017-001/108
(KUTTIWAL KALAN) 		2611007000NRG23141020220222532 14/10/2022 GURJANT SINGH 2611007WL008566 GURJANT SINGH 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5959405838 GURJANT SINGH ICICI BANK LTD(508534)
59 MAUR PB-11-007-017-001/113
(KUTTIWAL KALAN) 		2611007000NRG23141020220222535 14/10/2022 SUKHPREET KAUR 2611007WL008566 SUKHPREET KAUR 00415 SBIN0001732 1128 1128 Processed 27/10/2022 5959405850 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-017-001/114
(KUTTIWAL KALAN) 		2611007000NRG23141020220222536 14/10/2022 GURMEET KAUR 2611007WL008566 GURMEET KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405852 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-017-001/115
(KUTTIWAL KALAN) 		2611007000NRG23141020220222537 14/10/2022 GURMAIL SINGH 2611007WL008566 GURMAIL SINGH 00415 SBIN0001732 846 846 Processed 27/10/2022 5959405855 Mr. GURMAIL SINGH INDIAN BANK(607105)
62 MAUR PB-11-007-017-001/118
(KUTTIWAL KALAN) 		2611007000NRG23141020220222539 14/10/2022 CHAND KAUR 2611007WL008566 CHAND KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405846 MRS CHAND KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-017-001/121
(KUTTIWAL KALAN) 		2611007000NRG23141020220222542 14/10/2022 BABLI KAUR 2611007WL008566 BABLI KAUR 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5959405853 BABLI KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-017-001/124
(KUTTIWAL KALAN) 		2611007000NRG23141020220222543 14/10/2022 CHARANJIT KAUR 2611007WL008566 CHARANJIT KAUR 00415 SBIN0001732 846 846 Processed 27/10/2022 5959405854 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23141020220222544 14/10/2022 ANGREJ KAUR 2611007WL008566 ANGREJ KAUR 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5959405848 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-017-001/127
(KUTTIWAL KALAN) 		2611007000NRG23141020220222545 14/10/2022 BHOLA SINGH 2611007WL008566 BHOLA SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405858 MR BHOLA SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-017-001/129
(KUTTIWAL KALAN) 		2611007000NRG23141020220222546 14/10/2022 PARAMJIT KAUR 2611007WL008566 PARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5959405857 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-017-001/135
(KUTTIWAL KALAN) 		2611007000NRG23141020220222549 14/10/2022 SEERAN KAUR 2611007WL008566 SEERAN KAUR 00415 SBIN0001732 564 564 Processed 27/10/2022 5959405860 BASIRA BEGAM ICICI BANK LTD(508534)
69 MAUR PB-11-007-017-001/137
(KUTTIWAL KALAN) 		2611007000NRG23141020220222550 14/10/2022 MANJIT KAUR 2611007WL008566 MANJIT KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405851 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 MAUR PB-11-007-017-001/143
(KUTTIWAL KALAN) 		2611007000NRG23141020220222551 14/10/2022 HARDEV KAUR 2611007WL008566 HARDEV KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405862 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-017-001/144
(KUTTIWAL KALAN) 		2611007000NRG23141020220222552 14/10/2022 TEJ KAUR 2611007WL008566 TEJ KAUR 00415 SBIN0001732 1128 1128 Processed 27/10/2022 5959405863 MRS TEJ KAUR WO JAILA KHA STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-017-001/158
(KUTTIWAL KALAN) 		2611007000NRG23141020220222558 14/10/2022 AMANDEEP 2611007WL008566 AMANDEEP 00415 SBIN0001732 1128 1128 Processed 27/10/2022 5959405884 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-017-001/160
(KUTTIWAL KALAN) 		2611007000NRG23141020220222560 14/10/2022 MANPREET KAUR 2611007WL008566 MANPREET KAUR 00415 SBIN0001732 564 564 Processed 27/10/2022 5959405883 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-017-001/178
(KUTTIWAL KALAN) 		2611007000NRG23141020220222564 14/10/2022 PARDEEP KAUR 2611007WL008566 PARDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405864 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-017-001/25
(KUTTIWAL KALAN) 		2611007000NRG23141020220222565 14/10/2022 SARABJIT KAUR 2611007WL008566 SARABJIT KAUR 00415 SBIN0001732 1410 1410 Processed 27/10/2022 5959405856 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-017-001/47
(KUTTIWAL KALAN) 		2611007000NRG23141020220222573 14/10/2022 MAHINDER KAUR 2611007WL008566 MAHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405849 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-017-001/82
(KUTTIWAL KALAN) 		2611007000NRG23141020220222575 14/10/2022 JASWINDR KAUR 2611007WL008566 JASWINDR KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405847 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-023-001/223
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222608 14/10/2022 VASHAKA SINGH 2611007WL008567 VASHAKA SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405844 VISHAKHA SINGH S O DAROGHA SINGH UNION BANK OF INDIA(508500)
79 MAUR PB-11-007-029-001/216
(SANDOHA) 		2611007000NRG23141020220221585 14/10/2022 SURJIT SINGH 2611007WL008533 SURJIT SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959405859 MR SURJEET SINGH STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-034-001/123
(JATRI) 		2611007000NRG23141020220221693 14/10/2022 VEERPAL KAUR 2611007WL008537 VEERPAL KAUR 00415 SBIN0001732 282 282 Processed 27/10/2022 5959405885 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-034-001/130
(JATRI) 		2611007000NRG23141020220221696 14/10/2022 BALDEV RAJ SINGH 2611007WL008537 BALDEV RAJ SINGH 00415 SBIN0001732 1128 1128 Processed 27/10/2022 5959405882 MR BALDEVRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 36378 36378
82 MAUR PB-11-007-005-001/89
(BURAJ SEMA) 		2611007000NRG23141020220222189 14/10/2022 GORA SINGH 2611007WL008547 GORA SINGH 00415 SBIN0011897 1692 1692 Processed 27/10/2022 5959405886 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
83 MAUR PB-11-007-006-001/119
(CHANNARTHAL) 		2611007000NRG23141020220222047 14/10/2022 TEJ KAUR 2611007WL008544 TEJ KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405725 BALTEJ KAUR ICICI BANK LTD(508534)
84 MAUR PB-11-007-021-001/103
(MANSA KALAN) 		2611007000NRG23141020220222240 14/10/2022 GURDEV SINGH 2611007WL008554 GURDEV SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405724 GURDEV SINGH ICICI BANK LTD(508534)
85 MAUR PB-11-007-021-001/50
(MANSA KALAN) 		2611007000NRG23141020220222241 14/10/2022 MUNSHA SINGH 2611007WL008554 MUNSHA SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405797 MUNSA SINGH ICICI BANK LTD(508534)
86 MAUR PB-11-007-021-001/92
(MANSA KALAN) 		2611007000NRG23141020220222244 14/10/2022 TEK SINGH 2611007WL008554 TEK SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405740 TEJ SINGH ICICI BANK LTD(508534)
87 MAUR PB-11-007-023-001/153
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222577 14/10/2022 CHARANJEET KAUR 2611007WL008567 CHARANJEET KAUR 00415 SBIN0050045 564 564 Processed 27/10/2022 5959405754 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-023-001/161
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222581 14/10/2022 INDERJEET KAUR 2611007WL008567 INDERJEET KAUR 00415 SBIN0050045 1128 1128 Processed 27/10/2022 5959405759 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222582 14/10/2022 SUKHPAL KAUR 2611007WL008567 SUKHPAL KAUR 00415 SBIN0050045 846 846 Processed 27/10/2022 5959405751 SUKHPAL KAUR ICICI BANK LTD(508534)
90 MAUR PB-11-007-023-001/165
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222584 14/10/2022 PARMJEET KAUR 2611007WL008567 PARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405764 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-023-001/169
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222586 14/10/2022 AMARJEET KAUR 2611007WL008567 AMARJEET KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405749 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222588 14/10/2022 KARMJEET KAUR 2611007WL008567 KARMJEET KAUR 00415 SBIN0050045 1128 1128 Processed 27/10/2022 5959405741 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-023-001/178
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222589 14/10/2022 AMANDEEP KAUR 2611007WL008567 AMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405757 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
94 MAUR PB-11-007-023-001/181
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222590 14/10/2022 VEERPAL KAUR 2611007WL008567 VEERPAL KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405743 VEERPAL KAUR ICICI BANK LTD(508534)
95 MAUR PB-11-007-023-001/185
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222591 14/10/2022 HUKAM SINGH 2611007WL008567 HUKAM SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405744 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAUR PB-11-007-023-001/191
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222593 14/10/2022 JASWINDER KAUR 2611007WL008567 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405761 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAUR PB-11-007-023-001/192
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222594 14/10/2022 GEETA RANI 2611007WL008567 GEETA RANI 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405760 MRS GEETA RANI STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-023-001/194
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222595 14/10/2022 LASHMI DEVI 2611007WL008567 LASHMI DEVI 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405755 LUXMI DEVI STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222596 14/10/2022 CHARANJIT KAUR 2611007WL008567 CHARANJIT KAUR 00415 SBIN0050045 564 564 Processed 27/10/2022 5959405808 CHARANJIT KAUR ICICI BANK LTD(508534)
100 MAUR PB-11-007-023-001/198
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222597 14/10/2022 RAJVEER KAUR 2611007WL008567 RAJVEER KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405762 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-023-001/199
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222598 14/10/2022 randeep kaur 2611007WL008567 randeep kaur 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405763 RANDEEP KAUR CANARA BANK(508532)
102 MAUR PB-11-007-023-001/200
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222599 14/10/2022 SUKHDEEP KAUR 2611007WL008567 SUKHDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405756 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAUR PB-11-007-023-001/202
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222600 14/10/2022 BALJIT KAUR 2611007WL008567 BALJIT KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405793 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-023-001/210
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222601 14/10/2022 VEERPAL KAUR 2611007WL008567 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405792 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAUR PB-11-007-023-001/215
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222602 14/10/2022 KRISHNA DEVI 2611007WL008567 KRISHNA DEVI 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405820 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAUR PB-11-007-023-001/218
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222603 14/10/2022 JASWINDER KAUR 2611007WL008567 JASWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405800 JASWINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
107 MAUR PB-11-007-023-001/222
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222606 14/10/2022 PARMJEET KAUR 2611007WL008567 PARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405794 MRS PARAMJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-023-001/226
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222609 14/10/2022 SARBJEET KAUR 2611007WL008567 SARBJEET KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405801 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222613 14/10/2022 JASPAL KAUR 2611007WL008567 JASPAL KAUR 00415 SBIN0050045 564 564 Processed 27/10/2022 5959405748 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
110 MAUR PB-11-007-023-001/236
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222614 14/10/2022 SUKHWINDER KAUR 2611007WL008567 SUKHWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405802 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAUR PB-11-007-023-001/237
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222615 14/10/2022 RANJIT KAUR 2611007WL008567 RANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405806 RANJIT KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-023-001/238
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222616 14/10/2022 VEERPAL KAUR 2611007WL008567 VEERPAL KAUR 00415 SBIN0050045 846 846 Processed 27/10/2022 5959405805 VIRPAL KAUR ICICI BANK LTD(508534)
113 MAUR PB-11-007-023-001/239
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222617 14/10/2022 SARABJEET KAUR 2611007WL008567 SARABJEET KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405803 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-023-001/240
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222618 14/10/2022 SUKHWINDER KAUR 2611007WL008567 SUKHWINDER KAUR 00415 SBIN0050045 846 846 Processed 27/10/2022 5959405804 SUKHWINDER KAUR ICICI BANK LTD(508534)
115 MAUR PB-11-007-023-001/253
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222619 14/10/2022 SUKHPAL KAUR 2611007WL008567 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405807 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAUR PB-11-007-023-001/265
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222620 14/10/2022 RANI KAUR 2611007WL008567 RANI KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405899 RANI KAUR ICICI BANK LTD(508534)
117 MAUR PB-11-007-023-001/266
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222621 14/10/2022 AMANDEEP KAUR 2611007WL008567 AMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405798 MRS AMANDEEP KAUR WO KAMALJEET SINGH STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-023-001/270
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222623 14/10/2022 NANAK SINGH 2611007WL008567 NANAK SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405782 Mr. NANK SINGH INDIAN BANK(607105)
119 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222624 14/10/2022 DARSHAN SINGH 2611007WL008567 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405776 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
120 MAUR PB-11-007-023-001/273
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222625 14/10/2022 MOHINDER KAUR 2611007WL008567 MOHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405811 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAUR PB-11-007-023-001/274
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222626 14/10/2022 SUKHWINDER KAUR 2611007WL008567 SUKHWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405893 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222628 14/10/2022 PARAMJIT KAUR 2611007WL008567 PARAMJIT KAUR 00415 SBIN0050045 282 282 Processed 27/10/2022 5959405815 MRS GOSE KAUR STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222631 14/10/2022 BIHARA SINGH 2611007WL008567 BIHARA SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405892 MR BIHARA SINGH STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222632 14/10/2022 PARKASH KAUR 2611007WL008567 PARKASH KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405812 PARKASH KAUR CANARA BANK(508532)
125 MAUR PB-11-007-023-001/289
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222633 14/10/2022 SUKHPAL KAUR 2611007WL008567 SUKHPAL KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405810 MRS SUKHPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-023-001/290
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222634 14/10/2022 MANPREET KAUR 2611007WL008567 MANPREET KAUR 00415 SBIN0050045 1128 1128 Processed 27/10/2022 5959405822 MANPREET KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222635 14/10/2022 RAJWINDER KAUR 2611007WL008567 RAJWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405783 RAJWINDER KAUR ICICI BANK LTD(508534)
128 MAUR PB-11-007-023-001/294
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222637 14/10/2022 HARPREET KAUR 2611007WL008567 HARPREET KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959405817 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAUR PB-11-007-023-001/299
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222641 14/10/2022 HARJIT KAUR 2611007WL008567 HARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 27/10/2022 5959405823 HARJIT KAUR ICICI BANK LTD(508534)
130 MAUR PB-11-007-023-001/300
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222642 14/10/2022 SUKHJIT KAUR 2611007WL008567 SUKHJIT KAUR 00415 SBIN0050045 564 564 Processed 27/10/2022 5959405818 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67398 67398
131 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG23141020220222483 14/10/2022 KARAMJIT KAUR 2611007WL008561 KARAMJIT KAUR 00415 SBIN0050054 1692 1692 Processed 27/10/2022 5959405819 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-008-001/73
(DHAN SINGH KHANNA) 		2611007000NRG23141020220222493 14/10/2022 BINDER KAUR 2611007WL008561 BINDER KAUR 00415 SBIN0050054 564 564 Processed 27/10/2022 5959405900 WINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
133 MAUR PB-11-007-006-001/1
(CHANNARTHAL) 		2611007000NRG23141020220222043 14/10/2022 MAJOR SINGH 2611007WL008544 MAJOR SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405758 MR MAJOR SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-006-001/105
(CHANNARTHAL) 		2611007000NRG23141020220222044 14/10/2022 GURMAIL KAUR 2611007WL008544 GURMAIL KAUR 00415 SBIN0050297 1128 1128 Processed 27/10/2022 5959405773 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-006-001/11
(CHANNARTHAL) 		2611007000NRG23141020220222045 14/10/2022 NAZAR SINGH 2611007WL008544 NAZAR SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405730 MR NAJAM SINGH SO BALOR SINGH STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-006-001/114
(CHANNARTHAL) 		2611007000NRG23141020220222046 14/10/2022 HARPREET KAUR 2611007WL008544 HARPREET KAUR 00415 SBIN0050297 564 564 Processed 27/10/2022 5959405770 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG23141020220222048 14/10/2022 RANI KAUR 2611007WL008544 RANI KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405780 MRS RANI KAUR STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-006-001/125
(CHANNARTHAL) 		2611007000NRG23141020220222049 14/10/2022 LOVEPREET KAUR 2611007WL008544 LOVEPREET KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405779 MRS LOVPREET KAUR STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG23141020220222050 14/10/2022 SHINDER KAUR 2611007WL008544 SHINDER KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405738 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-006-001/128
(CHANNARTHAL) 		2611007000NRG23141020220222051 14/10/2022 BALBIR KAUR 2611007WL008544 BALBIR KAUR 00415 SBIN0050297 1128 1128 Processed 27/10/2022 5959405729 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-006-001/13
(CHANNARTHAL) 		2611007000NRG23141020220222052 14/10/2022 KULJIT KAUR 2611007WL008544 KULJIT KAUR 00415 SBIN0050297 282 282 Processed 27/10/2022 5959405769 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23141020220222053 14/10/2022 PRITAM SINGH 2611007WL008544 PRITAM SINGH 00415 SBIN0050297 564 564 Rejected 27/10/2022 5959405723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG23141020220222054 14/10/2022 JUMA SINGH 2611007WL008544 JUMA SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405750 MR JUMA SINGH STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-006-001/135
(CHANNARTHAL) 		2611007000NRG23141020220222055 14/10/2022 PARMJEET KAUR 2611007WL008544 PARMJEET KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405781 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG23141020220222056 14/10/2022 GURBAKSH SINGH 2611007WL008544 GURBAKSH SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405777 MR GURBHAKASH SINGH STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG23141020220222057 14/10/2022 GURDEEP KAUR 2611007WL008544 GURDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405894 MRS GURDEEP KAUR WO GURBHAKASH SINGH STATE BANK OF INDIA(508548)
147 MAUR PB-11-007-006-001/140
(CHANNARTHAL) 		2611007000NRG23141020220222058 14/10/2022 GURDEEP KAUR 2611007WL008544 GURDEEP KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405868 MR GURDIP KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
148 MAUR PB-11-007-006-001/141
(CHANNARTHAL) 		2611007000NRG23141020220222059 14/10/2022 JASWINDER KAUR 2611007WL008544 JASWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405897 MRS JASWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
149 MAUR PB-11-007-006-001/143
(CHANNARTHAL) 		2611007000NRG23141020220222060 14/10/2022 SARNJEET KAUR 2611007WL008544 SARNJEET KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405791 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
150 MAUR PB-11-007-006-001/144-B
(CHANNARTHAL) 		2611007000NRG23141020220222061 14/10/2022 GURMEET KAUR 2611007WL008544 GURMEET KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405739 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
151 MAUR PB-11-007-006-001/147
(CHANNARTHAL) 		2611007000NRG23141020220222062 14/10/2022 MANPREET KAUR 2611007WL008544 MANPREET KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405814 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
152 MAUR PB-11-007-006-001/180
(CHANNARTHAL) 		2611007000NRG23141020220222063 14/10/2022 SANDEEP KAUR 2611007WL008544 SANDEEP KAUR 00415 SBIN0050297 282 282 Processed 27/10/2022 5959405821 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
153 MAUR PB-11-007-006-001/190
(CHANNARTHAL) 		2611007000NRG23141020220222064 14/10/2022 GURJEET SINGH 2611007WL008544 GURJEET SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405728 MR GURJIT SINGH STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-006-001/2
(CHANNARTHAL) 		2611007000NRG23141020220222065 14/10/2022 BALWANT SINGH 2611007WL008544 BALWANT SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405896 MR BALWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
155 MAUR PB-11-007-006-001/2
(CHANNARTHAL) 		2611007000NRG23141020220222066 14/10/2022 CHARNJEET KAUR 2611007WL008544 CHARNJEET KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405895 CHARANJIT KAUR HDFC BANK LTD(607152)
156 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG23141020220222067 14/10/2022 SUKHPAL KAUR 2611007WL008544 SUKHPAL KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405809 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
157 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG23141020220222069 14/10/2022 SIMARJIT KAUR 2611007WL008544 SIMARJIT KAUR 00415 SBIN0050297 1128 1128 Processed 27/10/2022 5959405732 MRS SIMERJIT KAUR WO BALDEV SINGH SINGH STATE BANK OF INDIA(508548)
158 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG23141020220222070 14/10/2022 SUKHDEV KAUR 2611007WL008544 SUKHDEV KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405727 MISS SUKHDEV KAUR STATE BANK OF INDIA(508548)
159 MAUR PB-11-007-006-001/31
(CHANNARTHAL) 		2611007000NRG23141020220222071 14/10/2022 BASANT KAUR 2611007WL008544 BASANT KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405726 MISS BASANT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
160 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG23141020220222072 14/10/2022 AMRIT PAL SINGH 2611007WL008544 AMRIT PAL SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405796 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
161 MAUR PB-11-007-006-001/36
(CHANNARTHAL) 		2611007000NRG23141020220222073 14/10/2022 HARPREET KAUR 2611007WL008544 HARPREET KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405813 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
162 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG23141020220222074 14/10/2022 RANJIT KAUR 2611007WL008544 RANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405734 MISS RANJIT KAUR WO JASPAL SINGH H STATE BANK OF INDIA(508548)
163 MAUR PB-11-007-006-001/39
(CHANNARTHAL) 		2611007000NRG23141020220222075 14/10/2022 INDERJIT KAUR 2611007WL008544 INDERJIT KAUR 00415 SBIN0050297 1128 1128 Processed 27/10/2022 5959405767 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
164 MAUR PB-11-007-006-001/42
(CHANNARTHAL) 		2611007000NRG23141020220222076 14/10/2022 NASIB KAUR 2611007WL008544 NASIB KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405901 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
165 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG23141020220222077 14/10/2022 RANA SINGH 2611007WL008544 RANA SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405765 MR RANA SINGH SO SAJAN SINGH H STATE BANK OF INDIA(508548)
166 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG23141020220222078 14/10/2022 VEERPAL KAUR 2611007WL008544 VEERPAL KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405746 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
167 MAUR PB-11-007-006-001/49
(CHANNARTHAL) 		2611007000NRG23141020220222079 14/10/2022 GURMAIL KAUR 2611007WL008544 GURMAIL KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405799 GURMEL KAUR HDFC BANK LTD(607152)
168 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG23141020220222082 14/10/2022 PRITAM KAUR 2611007WL008544 PRITAM KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405768 MRS PREETO NACHHATAR SINGH STATE BANK OF INDIA(508548)
169 MAUR PB-11-007-006-001/57
(CHANNARTHAL) 		2611007000NRG23141020220222083 14/10/2022 NEERU KAUR 2611007WL008544 NEERU KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405816 MRS NEERU KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
170 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG23141020220222086 14/10/2022 NASIB BAGEM 2611007WL008544 NASIB BAGEM 00415 SBIN0050297 282 282 Processed 27/10/2022 5959405733 MISS NASIB KAUR STATE BANK OF INDIA(508548)
171 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG23141020220222085 14/10/2022 SADHU KHAN 2611007WL008544 SADHU KHAN 00415 SBIN0050297 282 282 Processed 27/10/2022 5959405731 MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU STATE BANK OF INDIA(508548)
172 MAUR PB-11-007-006-001/64
(CHANNARTHAL) 		2611007000NRG23141020220222088 14/10/2022 JASPREET KAUR 2611007WL008544 JASPREET KAUR 00415 SBIN0050297 1128 1128 Processed 27/10/2022 5959405745 JASDEEP KAUR HDFC BANK LTD(607152)
173 MAUR PB-11-007-006-001/71
(CHANNARTHAL) 		2611007000NRG23141020220222090 14/10/2022 BALDEV KAUR 2611007WL008544 BALDEV KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405898 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
174 MAUR PB-11-007-006-001/72
(CHANNARTHAL) 		2611007000NRG23141020220222091 14/10/2022 CHARNJEET KAUR 2611007WL008544 CHARNJEET KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405747 MRS CHARENJIT KAUR STATE BANK OF INDIA(508548)
175 MAUR PB-11-007-006-001/73
(CHANNARTHAL) 		2611007000NRG23141020220222092 14/10/2022 MALKIT KAUR 2611007WL008544 MALKIT KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405778 MALKIT KAUR PLA 148707 DSSO BATHINDA STATE BANK OF INDIA(508548)
176 MAUR PB-11-007-006-001/77
(CHANNARTHAL) 		2611007000NRG23141020220222094 14/10/2022 BASANT KAUR 2611007WL008544 BASANT KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405784 MRS BASANT KAUR DSSO STATE BANK OF INDIA(508548)
177 MAUR PB-11-007-006-001/78
(CHANNARTHAL) 		2611007000NRG23141020220222095 14/10/2022 JASVIR KAUR 2611007WL008544 JASVIR KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405766 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-006-001/81
(CHANNARTHAL) 		2611007000NRG23141020220222096 14/10/2022 SARBJEET KAUR 2611007WL008544 SARBJEET KAUR 00415 SBIN0050297 564 564 Processed 27/10/2022 5959405752 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
179 MAUR PB-11-007-006-001/82
(CHANNARTHAL) 		2611007000NRG23141020220222097 14/10/2022 AMARINDER KAUR 2611007WL008544 AMARINDER KAUR 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405737 MRS AMRINDER KAUR WO AMRITPAL SINGH H STATE BANK OF INDIA(508548)
180 MAUR PB-11-007-006-001/83
(CHANNARTHAL) 		2611007000NRG23141020220222098 14/10/2022 HARBANS KAUR 2611007WL008544 HARBANS KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405735 MRS HARBANS KAUR WO ROOP SINGH H STATE BANK OF INDIA(508548)
181 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG23141020220222101 14/10/2022 MANJIT KAUR 2611007WL008544 MANJIT KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405774 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
182 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG23141020220222100 14/10/2022 NACHATTER SINGH 2611007WL008544 NACHATTER SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405775 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
183 MAUR PB-11-007-006-001/94
(CHANNARTHAL) 		2611007000NRG23141020220222102 14/10/2022 RANI KAUR 2611007WL008544 RANI KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405736 MR RANI KAUR WO AJAIB SINGH H STATE BANK OF INDIA(508548)
184 MAUR PB-11-007-006-001/95
(CHANNARTHAL) 		2611007000NRG23141020220222103 14/10/2022 KARMJOT KAUR 2611007WL008544 KARMJOT KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405753 MRS KARAMJOT KAUR STATE BANK OF INDIA(508548)
185 MAUR PB-11-007-006-001/97
(CHANNARTHAL) 		2611007000NRG23141020220222105 14/10/2022 BINDER KAUR 2611007WL008544 BINDER KAUR 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959405771 MRS BINDER KAUR STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-006-001/97
(CHANNARTHAL) 		2611007000NRG23141020220222104 14/10/2022 RANJIT SINGH 2611007WL008544 RANJIT SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405772 MR RANJIT SINGH STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG23141020220222106 14/10/2022 BALDEV SINGH 2611007WL008544 BALDEV SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959405722 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
188 MAUR PB-11-007-020-001/4
(MANAK KHANA) 		2611007000NRG23141020220222257 14/10/2022 MANJIT KAUR 2611007WL008556 MANJIT KAUR 00415 SBIN0050297 846 846 Processed 27/10/2022 5959405742 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70500 70500
189 MAUR PB-11-007-021-001/84
(MANSA KALAN) 		2611007000NRG23141020220222243 14/10/2022 MITHU SINGH 2611007WL008554 MITHU SINGH 00415 SBIN0051358 1410 1410 Processed 27/10/2022 5959405795 MR MITHU SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
190 MAUR PB-11-007-023-001/172
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222587 14/10/2022 BALJEET KAUR 2611007WL008567 BALJEET KAUR 00468 UBIN0931942 1692 1692 Processed 27/10/2022 5959405842 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAUR PB-11-007-023-001/229
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222610 14/10/2022 SARBJEET KAUR 2611007WL008567 SARBJEET KAUR 00468 UBIN0931942 1128 1128 Processed 27/10/2022 5959405887 SARABJIT KAUR W O BINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 256620 256620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_141022APB_FTO_69874 Bank of India BKID0006361 MAUR MANDI 35532
2 MAUR PB2611007_141022APB_FTO_69874 Canara Bank CNRB0005888 Maur 3666
3 MAUR PB2611007_141022APB_FTO_69874 HDFC HDFC0001322 TALWANDI SABO 1692
4 MAUR PB2611007_141022APB_FTO_69874 ICICI BANK ICIC0003556 MAUR MANDI 1410
5 MAUR PB2611007_141022APB_FTO_69874 Indian Bank IDIB000M671 MAUR MANDI 4794
6 MAUR PB2611007_141022APB_FTO_69874 Punjab & Sind Bank PSIB0021399 Maur Mandi 1692
7 MAUR PB2611007_141022APB_FTO_69874 Punjab National Bank PUNB0024810 Kot Fateh 18330
8 MAUR PB2611007_141022APB_FTO_69874 Punjab National Bank PUNB0063510 Maur 7050
9 MAUR PB2611007_141022APB_FTO_69874 State Bank of India SBIN0001732 Maur 1692
10 MAUR PB2611007_141022APB_FTO_69874 State Bank of India SBIN0001732 MAUR MANDI 34686
11 MAUR PB2611007_141022APB_FTO_69874 State Bank of India SBIN0011897 TALWANDI SABO 1692
12 MAUR PB2611007_141022APB_FTO_69874 State Bank of India SBIN0050045 MAUR 67398
13 MAUR PB2611007_141022APB_FTO_69874 State Bank of India SBIN0050054 KOT FATTA 2256
14 MAUR PB2611007_141022APB_FTO_69874 State Bank of India SBIN0050297 MYSER KHANA 70500
15 MAUR PB2611007_141022APB_FTO_69874 State Bank of India SBIN0051358 JODHPUR PAKHAR 1410
16 MAUR PB2611007_141022APB_FTO_69874 Union Bank of India UBIN0931942 MAURMANDI 2820

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