Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_210323APB_FTO_116749
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-11-007-004-001/104
(BURAJ ( MANSA )) 		2611007000NRG23210320230399948 21/03/2023 MITTHU SINGH 2611007WL015286 MITTHU SINGH 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913303 MITHU SINGH S/O DALIP SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/97
(BURAJ ( MANSA )) 		2611007000NRG23210320230399952 21/03/2023 BINDER SINGH 2611007WL015286 BINDER SINGH 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913268 BINDER SINGH S/O KAURA SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399714 21/03/2023 HARMEL SINGH 2611007WL015280 HARMEL SINGH 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913330 HARMEL SINGH S/O NAND SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-023-001/277
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399755 21/03/2023 JAGDEEP KAUR 2611007WL015280 JAGDEEP KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913300 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAUR PB-11-007-023-001/295
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399765 21/03/2023 SIKANDER SINGH 2611007WL015280 SIKANDER SINGH 00048 BKID0006361 282 282 Processed 24/03/2023 0075913302 SIKANDER SINGH S/O SHREE RAM SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-027-001/112
(RAM NAGAR) 		2611007000NRG23210320230399620 21/03/2023 NASIB KAUR 2611007WL015279 NASIB KAUR 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913295 NASIB KAUR ICICI BANK LTD(508534)
7 MAUR PB-11-007-027-001/116
(RAM NAGAR) 		2611007000NRG23210320230399622 21/03/2023 DHARM SINGH 2611007WL015279 DHARM SINGH 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913310 DHARMA SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-027-001/116
(RAM NAGAR) 		2611007000NRG23210320230399623 21/03/2023 KIRANJEET KAUR 2611007WL015279 KIRANJEET KAUR 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913555 KIRANJEET KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-027-001/117
(RAM NAGAR) 		2611007000NRG23210320230399624 21/03/2023 MANJIT KAUR 2611007WL015279 MANJIT KAUR 00048 BKID0006361 1128 1128 Processed 24/03/2023 0075913292 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-027-001/128
(RAM NAGAR) 		2611007000NRG23210320230399631 21/03/2023 BINDERPAL KAUR 2611007WL015279 BINDERPAL KAUR 00048 BKID0006361 1128 1128 Processed 24/03/2023 0075913537 BINDERPAL KAUR W/O PIRTPAL SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-027-001/144
(RAM NAGAR) 		2611007000NRG23210320230399640 21/03/2023 SIMERJEET KAUR 2611007WL015279 SIMERJEET KAUR 00048 BKID0006361 846 846 Processed 24/03/2023 0075913535 SIMARJEET KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-027-001/173
(RAM NAGAR) 		2611007000NRG23210320230399654 21/03/2023 PARAMJIT KAUR 2611007WL015279 PARAMJIT KAUR 00048 BKID0006361 1128 1128 Processed 24/03/2023 0075913272 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAUR PB-11-007-027-001/178
(RAM NAGAR) 		2611007000NRG23210320230399657 21/03/2023 MANDEEP KAUR 2611007WL015279 MANDEEP KAUR 00048 BKID0006361 564 564 Processed 24/03/2023 0075913296 AMANDEEP KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-027-001/181
(RAM NAGAR) 		2611007000NRG23210320230399659 21/03/2023 BALJIT KAUR 2611007WL015279 BALJIT KAUR 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913271 Mrs. BALJEET KAUR INDIAN BANK(607105)
15 MAUR PB-11-007-027-001/185
(RAM NAGAR) 		2611007000NRG23210320230399660 21/03/2023 JASPAL KAUR 2611007WL015279 JASPAL KAUR 00048 BKID0006361 1128 1128 Processed 24/03/2023 0075913290 JASPAL KAUR W/O PATLU SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-027-001/186
(RAM NAGAR) 		2611007000NRG23210320230399661 21/03/2023 RANI KAUR 2611007WL015279 RANI KAUR 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913273 RANI KAUR W/O VASAKHA SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-027-001/187
(RAM NAGAR) 		2611007000NRG23210320230399662 21/03/2023 BINDER KAUR 2611007WL015279 BINDER KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913276 BINDER KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-027-001/189
(RAM NAGAR) 		2611007000NRG23210320230399663 21/03/2023 KIRAN KAUR 2611007WL015279 KIRAN KAUR 00048 BKID0006361 1128 1128 Processed 24/03/2023 0075913289 KIRAN KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-027-001/196
(RAM NAGAR) 		2611007000NRG23210320230399665 21/03/2023 SUKHPREET KAUR 2611007WL015279 SUKHPREET KAUR 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913283 SUKHPREET KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-027-001/22
(RAM NAGAR) 		2611007000NRG23210320230399671 21/03/2023 LELLA SINGH 2611007WL015279 LELLA SINGH 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913323 LEELA SINGH S/O BHURA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-027-001/28
(RAM NAGAR) 		2611007000NRG23210320230399676 21/03/2023 Reena Rani 2611007WL015279 Reena Rani 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913342 REENA RANI D/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-027-001/57
(RAM NAGAR) 		2611007000NRG23210320230399692 21/03/2023 GORA SINGH 2611007WL015279 GORA SINGH 00048 BKID0006361 1128 1128 Processed 24/03/2023 0075913307 GORA SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-027-001/68
(RAM NAGAR) 		2611007000NRG23210320230399698 21/03/2023 DARA SINGH 2611007WL015279 DARA SINGH 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913275 DARA SINGH ICICI BANK LTD(508534)
24 MAUR PB-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG23200320230399024 21/03/2023 BALWINDER KAUR 2611007WL015257 BALWINDER KAUR 00048 BKID0006361 282 282 Processed 24/03/2023 0075913557 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-032-001/11
(TAHLA SAHIB) 		2611007000NRG23200320230399025 21/03/2023 KARAMJIT KAUR 2611007WL015257 KARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913539 KARAMJEET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG23200320230399026 21/03/2023 AMARJIT KAUR 2611007WL015257 AMARJIT KAUR 00048 BKID0006361 282 282 Processed 24/03/2023 0075913558 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG23200320230399027 21/03/2023 BHINDER 2611007WL015257 BHINDER 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913339 BHINDER KAUR CANARA BANK(508532)
28 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG23200320230399028 21/03/2023 INDERJIT KAUR 2611007WL015257 INDERJIT KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913559 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG23200320230399029 21/03/2023 BINDER KAUR 2611007WL015257 BINDER KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913560 BINDER KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG23200320230399030 21/03/2023 VEERPAL KAUR 2611007WL015257 VEERPAL KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913561 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG23200320230399031 21/03/2023 HARPAL KAUR 2611007WL015257 HARPAL KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913562 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
32 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG23200320230399032 21/03/2023 BALWINDER SINGH 2611007WL015257 BALWINDER SINGH 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913563 BALWINDER SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG23200320230399033 21/03/2023 SHINDER KAUR 2611007WL015257 SHINDER KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913252 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG23200320230399034 21/03/2023 RAJ KAUR 2611007WL015257 RAJ KAUR 00048 BKID0006361 282 282 Processed 24/03/2023 0075913253 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG23200320230399035 21/03/2023 MANPREET KAUR 2611007WL015257 MANPREET KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913254 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG23200320230399036 21/03/2023 MANJIT KAUR 2611007WL015257 MANJIT KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913255 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG23200320230399037 21/03/2023 BHOLA SINGH 2611007WL015257 BHOLA SINGH 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913256 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
38 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG23200320230399038 21/03/2023 SUKHDEEP KAUR 2611007WL015257 SUKHDEEP KAUR 00048 BKID0006361 1128 1128 Processed 24/03/2023 0075913257 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
39 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG23200320230399039 21/03/2023 BALVIR SINGH 2611007WL015257 BALVIR SINGH 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913540 MR BALVIR SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG23200320230399040 21/03/2023 JASPREET KAUR 2611007WL015257 JASPREET KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913258 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-032-001/36
(TAHLA SAHIB) 		2611007000NRG23200320230399041 21/03/2023 SUKHPREET KAUR 2611007WL015257 SUKHPREET KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913279 KHUSPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
42 MAUR PB-11-007-032-001/38
(TAHLA SAHIB) 		2611007000NRG23200320230399042 21/03/2023 BALKAUR SINGH 2611007WL015257 BALKAUR SINGH 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913259 BALKAUR SINGH ICICI BANK LTD(508534)
43 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG23210320230399776 21/03/2023 GURMAIL KAUR 2611007WL015281 GURMAIL KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913260 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
44 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG23200320230399043 21/03/2023 HARPAL KAUR 2611007WL015257 HARPAL KAUR 00048 BKID0006361 1128 1128 Processed 24/03/2023 0075913261 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG23200320230399045 21/03/2023 GULAB KAUR 2611007WL015257 GULAB KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913262 GULAB KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG23200320230399046 21/03/2023 SUKHDEEP KAUR 2611007WL015257 SUKHDEEP KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913263 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-032-001/47
(TAHLA SAHIB) 		2611007000NRG23200320230399047 21/03/2023 GURMEET KAUR 2611007WL015257 GURMEET KAUR 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913264 GURMEET KAUR W/O PALVINDER SINGH BANK OF INDIA(508505)
48 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG23200320230399048 21/03/2023 KIRANJEET KAUR 2611007WL015257 KIRANJEET KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913265 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG23200320230399049 21/03/2023 SUKHPAL KAUR 2611007WL015257 SUKHPAL KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913341 SUKHPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG23200320230399050 21/03/2023 VEERPAL KAUR 2611007WL015257 VEERPAL KAUR 00048 BKID0006361 1410 1410 Processed 24/03/2023 0075913291 Mrs. VEERPAL KAUR INDIAN BANK(607105)
51 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG23200320230399052 21/03/2023 HARBANS KAUR 2611007WL015257 HARBANS KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913266 HARBANS KAUR ICICI BANK LTD(508534)
52 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG23200320230399054 21/03/2023 NASIB KAUR 2611007WL015257 NASIB KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913267 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG23200320230399057 21/03/2023 SUKHWINDER KAUR 2611007WL015257 SUKHWINDER KAUR 00048 BKID0006361 1692 1692 Processed 24/03/2023 0075913340 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 73884 73884
54 MAUR PB-11-007-023-001/124
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399709 21/03/2023 SOHAN SINGH 2611007WL015280 SOHAN SINGH 00078 CNRB0005888 1692 1692 Processed 24/03/2023 0075913329 SOHAN SINGH CANARA BANK(508532)
55 MAUR PB-11-007-023-001/134
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399712 21/03/2023 BUTA SINGH 2611007WL015280 BUTA SINGH 00078 CNRB0005888 1692 1692 Processed 24/03/2023 0075913328 BOOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAUR PB-11-007-023-001/220
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399727 21/03/2023 KIRANPAL KAUR 2611007WL015280 KIRANPAL KAUR 00078 CNRB0005888 1128 1128 Processed 24/03/2023 0075913333 KIRNPAL KAUR CANARA BANK(508532)
57 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399768 21/03/2023 Harpreet Kaur 2611007WL015280 Harpreet Kaur 00078 CNRB0005888 1410 1410 Processed 24/03/2023 0075913332 HARPREET KAUR CANARA BANK(508532)
58 MAUR PB-11-007-023-001/296
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399767 21/03/2023 KULWINDER KAUR 2611007WL015280 KULWINDER KAUR 00078 CNRB0005888 1410 1410 Processed 24/03/2023 0075913305 KULWINDER KAUR CANARA BANK(508532)
59 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG23210320230399672 21/03/2023 JAGJIT SINGH 2611007WL015279 JAGJIT SINGH 00078 CNRB0005888 1410 1410 Processed 24/03/2023 0075913322 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
60 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG23210320230399951 21/03/2023 NITTU KHAN 2611007WL015286 NITTU KHAN 00089 CBIN0284834 1692 1692 Processed 24/03/2023 0075913334 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
61 MAUR PB-11-007-027-001/110
(RAM NAGAR) 		2611007000NRG23210320230399618 21/03/2023 BALVIR KAUR 2611007WL015279 BALVIR KAUR 00176 IDIB000M671 1128 1128 Processed 24/03/2023 0075913282 Mrs. BALVIR KAUR INDIAN BANK(607105)
62 MAUR PB-11-007-027-001/120
(RAM NAGAR) 		2611007000NRG23210320230399626 21/03/2023 VEERPAL KAUR 2611007WL015279 VEERPAL KAUR 00176 IDIB000M671 1128 1128 Processed 24/03/2023 0075913297 VEERPAL KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-027-001/127
(RAM NAGAR) 		2611007000NRG23210320230399630 21/03/2023 RANJEET KAUR 2611007WL015279 RANJEET KAUR 00176 IDIB000M671 1410 1410 Processed 24/03/2023 0075913294 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-027-001/133
(RAM NAGAR) 		2611007000NRG23210320230399635 21/03/2023 Daleep Kaur 2611007WL015279 Daleep Kaur 00176 IDIB000M671 1128 1128 Processed 24/03/2023 0075913538 DALIP KAUR ICICI BANK LTD(508534)
65 MAUR PB-11-007-027-001/139
(RAM NAGAR) 		2611007000NRG23210320230399637 21/03/2023 MANJEET KAUR 2611007WL015279 MANJEET KAUR 00176 IDIB000M671 564 564 Processed 24/03/2023 0075913321 Mrs. MANJEET KAUR W/O HARNEK SINGH INDIAN BANK(607105)
66 MAUR PB-11-007-027-001/170
(RAM NAGAR) 		2611007000NRG23210320230399652 21/03/2023 BHURA SINGH 2611007WL015279 BHURA SINGH 00176 IDIB000M671 1410 1410 Processed 24/03/2023 0075913309 Mr. BHURA SINGH INDIAN BANK(607105)
67 MAUR PB-11-007-027-001/172
(RAM NAGAR) 		2611007000NRG23210320230399653 21/03/2023 AMANDEEP KAUR 2611007WL015279 AMANDEEP KAUR 00176 IDIB000M671 1128 1128 Processed 24/03/2023 0075913269 Mrs. AMANDDEP KAUR INDIAN BANK(607105)
68 MAUR PB-11-007-027-001/181
(RAM NAGAR) 		2611007000NRG23210320230399658 21/03/2023 KARAM SINGH 2611007WL015279 KARAM SINGH 00176 IDIB000M671 1128 1128 Processed 24/03/2023 0075913325 Mr. KARM SINGH INDIAN BANK(607105)
69 MAUR PB-11-007-027-001/4
(RAM NAGAR) 		2611007000NRG23210320230399680 21/03/2023 SIMARJIT KAUR 2611007WL015279 SIMARJIT KAUR 00176 IDIB000M671 1128 1128 Processed 24/03/2023 0075913288 Mrs. SIMRJEET KAUR INDIAN BANK(607105)
70 MAUR PB-11-007-027-001/5
(RAM NAGAR) 		2611007000NRG23210320230399686 21/03/2023 GURMIT KAUR 2611007WL015279 GURMIT KAUR 00176 IDIB000M671 1410 1410 Processed 24/03/2023 0075913327 MR GURMEET KAUR STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-027-001/52
(RAM NAGAR) 		2611007000NRG23210320230399689 21/03/2023 JOGINDER SINGH 2611007WL015279 JOGINDER SINGH 00176 IDIB000M671 1128 1128 Processed 24/03/2023 0075913280 Mr. JUGINDER SINGH INDIAN BANK(607105)
72 MAUR PB-11-007-027-001/622-A
(RAM NAGAR) 		2611007000NRG23210320230399697 21/03/2023 AMRITPAL KAUR 2611007WL015279 AMRITPAL KAUR 00176 IDIB000M671 1410 1410 Processed 24/03/2023 0075913326 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-027-001/77
(RAM NAGAR) 		2611007000NRG23210320230399699 21/03/2023 MANPREET KAUR 2611007WL015279 MANPREET KAUR 00176 IDIB000M671 1692 1692 Processed 24/03/2023 0075913320 Mrs. MANPREET KAUR INDIAN BANK(607105)
74 MAUR PB-11-007-027-001/85
(RAM NAGAR) 		2611007000NRG23210320230399703 21/03/2023 GURMAIL KAUR 2611007WL015279 GURMAIL KAUR 00176 IDIB000M671 1410 1410 Processed 24/03/2023 0075913394 Mrs. GURMEL KAUR INDIAN BANK(607105)
75 MAUR PB-11-007-027-001/9
(RAM NAGAR) 		2611007000NRG23210320230399706 21/03/2023 JASSI SINGH 2611007WL015279 JASSI SINGH 00176 IDIB000M671 1128 1128 Processed 24/03/2023 0075913337 Mr. JASSI SINGH INDIAN BANK(607105)
76 MAUR PB-11-007-027-001/98
(RAM NAGAR) 		2611007000NRG23210320230399707 21/03/2023 VEERPAL KAUR 2611007WL015279 VEERPAL KAUR 00176 IDIB000M671 282 282 Processed 24/03/2023 0075913284 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 18612 18612
77 MAUR PB-11-007-023-001/281
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399756 21/03/2023 BINDER KAUR 2611007WL015280 BINDER KAUR 00349 PSIB0021399 1410 1410 Processed 24/03/2023 0075913509 BINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
78 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG23210320230399607 21/03/2023 BALJINDER SINGH 2611007WL015278 BALJINDER SINGH 00349 PSIB0021538 1692 1692 Processed 24/03/2023 0075913517 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
79 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG23210320230399784 21/03/2023 HARBANS KAUR 2611007WL015283 HARBANS KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913445 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
80 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG23210320230399786 21/03/2023 RANI KAUR 2611007WL015283 RANI KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913368 RANI KAUR WO HARBANSSINGH PUNJAB NATIONAL BANK(508568)
81 MAUR PB-11-007-015-001/103
(KOT BHARA) 		2611007000NRG23210320230399787 21/03/2023 BALJIT KAUR 2611007WL015283 BALJIT KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913464 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
82 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG23210320230399788 21/03/2023 CHAGARH SINGH 2611007WL015283 CHAGARH SINGH 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913446 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
83 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG23210320230399790 21/03/2023 JASVEER KAUR 2611007WL015283 JASVEER KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913532 JASVIR KAUR ICICI BANK LTD(508534)
84 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG23210320230399789 21/03/2023 KARNAIL SINGH 2611007WL015283 KARNAIL SINGH 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913366 KARNAIL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-015-001/106
(KOT BHARA) 		2611007000NRG23210320230399791 21/03/2023 GURDYAL SINGH 2611007WL015283 GURDYAL SINGH 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913504 GURDYAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
86 MAUR PB-11-007-015-001/107
(KOT BHARA) 		2611007000NRG23210320230399792 21/03/2023 BALVIR KAUR 2611007WL015283 BALVIR KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913469 BALVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
87 MAUR PB-11-007-015-001/109
(KOT BHARA) 		2611007000NRG23210320230399793 21/03/2023 CHARANJIT KAUR 2611007WL015283 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913447 CHARANJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
88 MAUR PB-11-007-015-001/110
(KOT BHARA) 		2611007000NRG23210320230399794 21/03/2023 JASWINDER KAUR 2611007WL015283 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913529 JASWINDER KAUR HDFC BANK LTD(607152)
89 MAUR PB-11-007-015-001/111
(KOT BHARA) 		2611007000NRG23210320230399795 21/03/2023 SUKHDEV SINGH 2611007WL015283 SUKHDEV SINGH 00354 PUNB0024810 564 564 Processed 24/03/2023 0075913460 SUKHDEV SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-015-001/114
(KOT BHARA) 		2611007000NRG23210320230399796 21/03/2023 GURMIT KAUR 2611007WL015283 GURMIT KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913448 GURMIT KAUR WO BOTA SINGH PUNJAB NATIONAL BANK(508568)
91 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG23210320230399798 21/03/2023 PARAMJIT KAUR 2611007WL015283 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913472 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
92 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG23210320230399800 21/03/2023 GULJAR SINGH 2611007WL015283 GULJAR SINGH 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913450 GULJARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
93 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG23210320230399799 21/03/2023 JASMAIL KAUR 2611007WL015283 JASMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913449 JASMAIL KAUR WO GULZAR SIGH PUNJAB NATIONAL BANK(508568)
94 MAUR PB-11-007-015-001/127
(KOT BHARA) 		2611007000NRG23210320230399801 21/03/2023 BALJIT KAUR 2611007WL015283 BALJIT KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913468 BALJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
95 MAUR PB-11-007-015-001/128
(KOT BHARA) 		2611007000NRG23210320230399802 21/03/2023 PARAMJIT KAUR 2611007WL015283 PARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913451 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
96 MAUR PB-11-007-015-001/136
(KOT BHARA) 		2611007000NRG23210320230399803 21/03/2023 PARAMJIT KAUR 2611007WL015283 PARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913524 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
97 MAUR PB-11-007-015-001/138
(KOT BHARA) 		2611007000NRG23210320230399804 21/03/2023 PALWINDER KAUR 2611007WL015283 PALWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913452 PALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
98 MAUR PB-11-007-015-001/14
(KOT BHARA) 		2611007000NRG23210320230399805 21/03/2023 LAKHO KAUR 2611007WL015283 LAKHO KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913365 LAKHO W/O DIWAN PUNJAB NATIONAL BANK(508568)
99 MAUR PB-11-007-015-001/149
(KOT BHARA) 		2611007000NRG23210320230399806 21/03/2023 RAJDEEP KAUR 2611007WL015283 RAJDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913528 RAJVEER KAURWO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
100 MAUR PB-11-007-015-001/17
(KOT BHARA) 		2611007000NRG23210320230399807 21/03/2023 MAHINDER KAUR 2611007WL015283 MAHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913462 MOHINDER KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-015-001/18
(KOT BHARA) 		2611007000NRG23210320230399808 21/03/2023 MOHAN SINGH 2611007WL015283 MOHAN SINGH 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913367 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
102 MAUR PB-11-007-015-001/21
(KOT BHARA) 		2611007000NRG23210320230399809 21/03/2023 SUKHDEV KAUR 2611007WL015283 SUKHDEV KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913357 SUKHDEV KAUR W/O BANTA PUNJAB NATIONAL BANK(508568)
103 MAUR PB-11-007-015-001/28
(KOT BHARA) 		2611007000NRG23210320230399810 21/03/2023 MANDEEP KAUR 2611007WL015283 MANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913444 RAMANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-015-001/286
(KOT BHARA) 		2611007000NRG23210320230399849 21/03/2023 SHAMSHER SINGH 2611007WL015284 SHAMSHER SINGH 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913356 SHAMSHER SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
105 MAUR PB-11-007-015-001/3
(KOT BHARA) 		2611007000NRG23210320230399811 21/03/2023 SUKHWINDER KAUR 2611007WL015283 SUKHWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913369 SUKHVINDER KAUR HDFC BANK LTD(607152)
106 MAUR PB-11-007-015-001/30
(KOT BHARA) 		2611007000NRG23210320230399812 21/03/2023 KULWANT KAUR 2611007WL015283 KULWANT KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913358 KULWANT KAUR WO BIKKAR SI & DSSO PN23008 PUNJAB NATIONAL BANK(508568)
107 MAUR PB-11-007-015-001/31
(KOT BHARA) 		2611007000NRG23210320230399813 21/03/2023 MAILO KAUR 2611007WL015283 MAILO KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913453 MELO KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
108 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG23210320230399814 21/03/2023 SACHIAR KAUR 2611007WL015283 SACHIAR KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913470 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
109 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG23210320230399815 21/03/2023 BALDEV KAUR 2611007WL015283 BALDEV KAUR 00354 PUNB0024810 564 564 Processed 24/03/2023 0075913467 BALDEV KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
110 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG23210320230399816 21/03/2023 JASWANDER KAUR 2611007WL015283 JASWANDER KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913361 JASVINDER KAUR HDFC BANK LTD(607152)
111 MAUR PB-11-007-015-001/4
(KOT BHARA) 		2611007000NRG23210320230399817 21/03/2023 NASIB KAUR 2611007WL015283 NASIB KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913520 NASIB KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
112 MAUR PB-11-007-015-001/40
(KOT BHARA) 		2611007000NRG23210320230399818 21/03/2023 MANJIT KAUR 2611007WL015283 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913474 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
113 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG23210320230399819 21/03/2023 GURDEEP KAUR 2611007WL015283 GURDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913458 GURDEEP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
114 MAUR PB-11-007-015-001/45
(KOT BHARA) 		2611007000NRG23210320230399820 21/03/2023 CHARNJIT KAUR 2611007WL015283 CHARNJIT KAUR 00354 PUNB0024810 564 564 Processed 24/03/2023 0075913533 MRS CHARANJIT KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-015-001/46
(KOT BHARA) 		2611007000NRG23210320230399821 21/03/2023 BHUCHAR KAUR 2611007WL015283 BHUCHAR KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913473 BHUCHAR KAUR WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
116 MAUR PB-11-007-015-001/49
(KOT BHARA) 		2611007000NRG23210320230399822 21/03/2023 MANJIT KAUR 2611007WL015283 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 24/03/2023 0075913466 MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
117 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG23210320230399823 21/03/2023 GUKKAR SINGH 2611007WL015283 GUKKAR SINGH 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913459 GHUKAR SINGH S/O JELA SINGH PUNJAB NATIONAL BANK(508568)
118 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG23210320230399824 21/03/2023 VEERPAL KAUR 2611007WL015283 VEERPAL KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913454 VEERPAL KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
119 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG23210320230399826 21/03/2023 MANDEEP KAUR 2611007WL015283 MANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913525 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
120 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG23210320230399827 21/03/2023 HARJIT KAUR 2611007WL015283 HARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913523 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
121 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG23210320230399828 21/03/2023 PARAMJIT KAUR 2611007WL015283 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913461 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
122 MAUR PB-11-007-015-001/56
(KOT BHARA) 		2611007000NRG23210320230399829 21/03/2023 HARMAIL KAUR 2611007WL015283 HARMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913455 HARMAIL KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
123 MAUR PB-11-007-015-001/58
(KOT BHARA) 		2611007000NRG23210320230399830 21/03/2023 SARBJEET KAUR 2611007WL015283 SARBJEET KAUR 00354 PUNB0024810 564 564 Processed 24/03/2023 0075913505 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-015-001/59
(KOT BHARA) 		2611007000NRG23210320230399831 21/03/2023 GRUMAIL SINGH 2611007WL015283 GRUMAIL SINGH 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913363 GRUMAIL SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
125 MAUR PB-11-007-015-001/6
(KOT BHARA) 		2611007000NRG23210320230399832 21/03/2023 MANJEET KAUR 2611007WL015283 MANJEET KAUR 00354 PUNB0024810 846 846 Processed 24/03/2023 0075913456 MANJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
126 MAUR PB-11-007-015-001/60
(KOT BHARA) 		2611007000NRG23210320230399834 21/03/2023 BEANT KAUR 2611007WL015283 BEANT KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913531 MRS BEANT KAUR STATE BANK OF INDIA(508548)
127 MAUR PB-11-007-015-001/67
(KOT BHARA) 		2611007000NRG23210320230399836 21/03/2023 NASIB KAUR 2611007WL015283 NASIB KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913471 NASEEB KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 MAUR PB-11-007-015-001/7
(KOT BHARA) 		2611007000NRG23210320230399837 21/03/2023 SUKHPAL KAUR 2611007WL015283 SUKHPAL KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913521 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
129 MAUR PB-11-007-015-001/70
(KOT BHARA) 		2611007000NRG23210320230399838 21/03/2023 MANJIT KAUR 2611007WL015283 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913463 MANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
130 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG23210320230399839 21/03/2023 PARAMJIT KAUR 2611007WL015283 PARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG23210320230399840 21/03/2023 MANJEET KAUR 2611007WL015283 MANJEET KAUR 00354 PUNB0024810 1410 1410 Rejected 24/03/2023 0075913359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MAUR PB-11-007-015-001/82
(KOT BHARA) 		2611007000NRG23210320230399843 21/03/2023 SUKHJIT KAUR 2611007WL015283 SUKHJIT KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913465 SUKHJIT KAUR HDFC BANK LTD(607152)
133 MAUR PB-11-007-015-001/83
(KOT BHARA) 		2611007000NRG23210320230399844 21/03/2023 PARAMJIT KAUR 2611007WL015283 PARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 24/03/2023 0075913360 PARAMJIT KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
134 MAUR PB-11-007-015-001/90
(KOT BHARA) 		2611007000NRG23210320230399846 21/03/2023 KARAMJIT KAUR 2611007WL015283 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 24/03/2023 0075913362 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG23210320230399847 21/03/2023 HARVINDER KAUR 2611007WL015283 HARVINDER KAUR 00354 PUNB0024810 1128 1128 Processed 24/03/2023 0075913364 HARVINDER KAUR W/O GURVINDERSINGH PUNJAB NATIONAL BANK(508568)
136 MAUR PB-11-007-015-001/96
(KOT BHARA) 		2611007000NRG23210320230399848 21/03/2023 GURMAIL SINGH 2611007WL015283 GURMAIL SINGH 00354 PUNB0024810 1692 1692 Processed 24/03/2023 0075913457 GURMEL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79524 79524
137 MAUR PB-11-007-023-001/275
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399753 21/03/2023 SIMARJIT KAUR 2611007WL015280 SIMARJIT KAUR 00354 PUNB0063510 1692 1692 Processed 24/03/2023 0075913515 SIMRANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG23210320230399781 21/03/2023 RAJ RAM 2611007WL015282 RAJ RAM 00354 PUNB0063510 846 846 Processed 24/03/2023 0075913518 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
139 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG23210320230399783 21/03/2023 BHOLA SINGH 2611007WL015282 BHOLA SINGH 00354 PUNB0174010 1692 1692 Processed 24/03/2023 0075913519 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
140 MAUR PB-11-007-009-001/18
(GEHARI BARA SINGH) 		2611007000NRG23210320230399545 21/03/2023 AMRITPAL KAUR 2611007WL015278 AMRITPAL KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913313 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-023-001/222
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399730 21/03/2023 GURMAIL SINGH 2611007WL015280 GURMAIL SINGH 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913527 GURMAIL SINGH ICICI BANK LTD(508534)
142 MAUR PB-11-007-023-001/286
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399760 21/03/2023 AMARJIT KAUR 2611007WL015280 AMARJIT KAUR 00415 SBIN0001732 1692 1692 Processed 24/03/2023 0075913435 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAUR PB-11-007-023-001/295
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399766 21/03/2023 JASVIR KAUR 2611007WL015280 JASVIR KAUR 00415 SBIN0001732 282 282 Processed 24/03/2023 0075913516 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAUR PB-11-007-027-001/1
(RAM NAGAR) 		2611007000NRG23210320230399615 21/03/2023 MOHINDER KAIR 2611007WL015279 MOHINDER KAIR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913304 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-027-001/103
(RAM NAGAR) 		2611007000NRG23210320230399616 21/03/2023 JASVEER KAUR 2611007WL015279 JASVEER KAUR 00415 SBIN0001732 1692 1692 Processed 24/03/2023 0075913476 Mrs. JASVEER KAUR INDIAN BANK(607105)
146 MAUR PB-11-007-027-001/107
(RAM NAGAR) 		2611007000NRG23210320230399617 21/03/2023 KARNAIL KAUR 2611007WL015279 KARNAIL KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913477 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
147 MAUR PB-11-007-027-001/111
(RAM NAGAR) 		2611007000NRG23210320230399619 21/03/2023 CHAND SINGH 2611007WL015279 CHAND SINGH 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913478 CHAND SINGH ICICI BANK LTD(508534)
148 MAUR PB-11-007-027-001/112
(RAM NAGAR) 		2611007000NRG23210320230399621 21/03/2023 Gurpreet Kaur 2611007WL015279 Gurpreet Kaur 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913336 Mrs. GURPREET KAUR INDIAN BANK(607105)
149 MAUR PB-11-007-027-001/12
(RAM NAGAR) 		2611007000NRG23210320230399625 21/03/2023 JASMAIL KAUR 2611007WL015279 JASMAIL KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913479 Mrs. JASMEL KAUR INDIAN BANK(607105)
150 MAUR PB-11-007-027-001/122
(RAM NAGAR) 		2611007000NRG23210320230399628 21/03/2023 SURJIT KAUR 2611007WL015279 SURJIT KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913556 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
151 MAUR PB-11-007-027-001/125
(RAM NAGAR) 		2611007000NRG23210320230399629 21/03/2023 SARBJEET KAUR 2611007WL015279 SARBJEET KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913506 Mrs. SARBJEET KAUR INDIAN BANK(607105)
152 MAUR PB-11-007-027-001/13
(RAM NAGAR) 		2611007000NRG23210320230399632 21/03/2023 Sukhjeet Kaur 2611007WL015279 Sukhjeet Kaur 00415 SBIN0001732 846 846 Processed 24/03/2023 0075913480 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
153 MAUR PB-11-007-027-001/132
(RAM NAGAR) 		2611007000NRG23210320230399633 21/03/2023 JALA SINGH 2611007WL015279 JALA SINGH 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913481 MR JELA SINGH STATE BANK OF INDIA(508548)
154 MAUR PB-11-007-027-001/132
(RAM NAGAR) 		2611007000NRG23210320230399634 21/03/2023 JASBIR KAUR 2611007WL015279 JASBIR KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913482 Mrs. JASVEER KAUR INDIAN BANK(607105)
155 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG23210320230399636 21/03/2023 BANSA SINGH 2611007WL015279 BANSA SINGH 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913483 Mr. BANSA SINGH INDIAN BANK(607105)
156 MAUR PB-11-007-027-001/143
(RAM NAGAR) 		2611007000NRG23210320230399639 21/03/2023 PARMJEET KAUR 2611007WL015279 PARMJEET KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913484 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 MAUR PB-11-007-027-001/149
(RAM NAGAR) 		2611007000NRG23210320230399641 21/03/2023 NACHATTAR SINGH 2611007WL015279 NACHATTAR SINGH 00415 SBIN0001732 1692 1692 Processed 24/03/2023 0075913508 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
158 MAUR PB-11-007-027-001/150
(RAM NAGAR) 		2611007000NRG23210320230399642 21/03/2023 HARJINDER KAUR 2611007WL015279 HARJINDER KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913485 Mrs. HARJINDER KAUR INDIAN BANK(607105)
159 MAUR PB-11-007-027-001/151
(RAM NAGAR) 		2611007000NRG23210320230399643 21/03/2023 KARMJEET KAUR 2611007WL015279 KARMJEET KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913486 KARAMJEET KAUR ICICI BANK LTD(508534)
160 MAUR PB-11-007-027-001/151
(RAM NAGAR) 		2611007000NRG23210320230399644 21/03/2023 NAZAR SINGH 2611007WL015279 NAZAR SINGH 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913534 Mr. NAJAR SINGH INDIAN BANK(607105)
161 MAUR PB-11-007-027-001/155
(RAM NAGAR) 		2611007000NRG23210320230399645 21/03/2023 PALWINDER KAUR 2611007WL015279 PALWINDER KAUR 00415 SBIN0001732 846 846 Processed 24/03/2023 0075913487 Mrs. PALWINDER KAUR INDIAN BANK(607105)
162 MAUR PB-11-007-027-001/156
(RAM NAGAR) 		2611007000NRG23210320230399646 21/03/2023 GOLO KAUR 2611007WL015279 GOLO KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913488 GOLO KAUR ICICI BANK LTD(508534)
163 MAUR PB-11-007-027-001/157
(RAM NAGAR) 		2611007000NRG23210320230399648 21/03/2023 MELO KAUR 2611007WL015279 MELO KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913324 MRS MELO KAUR STATE BANK OF INDIA(508548)
164 MAUR PB-11-007-027-001/158
(RAM NAGAR) 		2611007000NRG23210320230399649 21/03/2023 DARSHAN SINGH 2611007WL015279 DARSHAN SINGH 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913489 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
165 MAUR PB-11-007-027-001/161
(RAM NAGAR) 		2611007000NRG23210320230399650 21/03/2023 SUKHDEV KAUR 2611007WL015279 SUKHDEV KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913490 Mrs. Sukhdev Kaur INDIAN BANK(607105)
166 MAUR PB-11-007-027-001/17
(RAM NAGAR) 		2611007000NRG23210320230399651 21/03/2023 BHOLLI KAUR 2611007WL015279 BHOLLI KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913491 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
167 MAUR PB-11-007-027-001/177
(RAM NAGAR) 		2611007000NRG23210320230399655 21/03/2023 BHAGWANTI KAUR 2611007WL015279 BHAGWANTI KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913510 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
168 MAUR PB-11-007-027-001/177
(RAM NAGAR) 		2611007000NRG23210320230399656 21/03/2023 MITHU SINGH 2611007WL015279 MITHU SINGH 00415 SBIN0001732 1692 1692 Processed 24/03/2023 0075913507 MR MITHU SINGH STATE BANK OF INDIA(508548)
169 MAUR PB-11-007-027-001/191
(RAM NAGAR) 		2611007000NRG23210320230399664 21/03/2023 RANJIT SINGH 2611007WL015279 RANJIT SINGH 00415 SBIN0001732 846 846 Processed 24/03/2023 0075913511 JEET SINGH CANARA BANK(508532)
170 MAUR PB-11-007-027-001/197
(RAM NAGAR) 		2611007000NRG23210320230399666 21/03/2023 HARBANS KAUR 2611007WL015279 HARBANS KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913277 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
171 MAUR PB-11-007-027-001/20
(RAM NAGAR) 		2611007000NRG23210320230399668 21/03/2023 LACHO KAUR 2611007WL015279 LACHO KAUR 00415 SBIN0001732 846 846 Processed 24/03/2023 0075913514 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
172 MAUR PB-11-007-027-001/21
(RAM NAGAR) 		2611007000NRG23210320230399669 21/03/2023 SHINDER KAUR 2611007WL015279 SHINDER KAUR 00415 SBIN0001732 282 282 Processed 24/03/2023 0075913492 Mrs. SINDER KAUR INDIAN BANK(607105)
173 MAUR PB-11-007-027-001/22
(RAM NAGAR) 		2611007000NRG23210320230399670 21/03/2023 SHINDER KAUR 2611007WL015279 SHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 24/03/2023 0075913513 MRS SINDER KAUR STATE BANK OF INDIA(508548)
174 MAUR PB-11-007-027-001/25
(RAM NAGAR) 		2611007000NRG23210320230399673 21/03/2023 CHARANJIT KAUR 2611007WL015279 CHARANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913493 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
175 MAUR PB-11-007-027-001/27
(RAM NAGAR) 		2611007000NRG23210320230399674 21/03/2023 DARSHAN KAUR 2611007WL015279 DARSHAN KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913494 Mrs. DARSHAN KAUR INDIAN BANK(607105)
176 MAUR PB-11-007-027-001/28
(RAM NAGAR) 		2611007000NRG23210320230399675 21/03/2023 SHINDER KAUR 2611007WL015279 SHINDER KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913475 MRS SINDER KAUR STATE BANK OF INDIA(508548)
177 MAUR PB-11-007-027-001/33
(RAM NAGAR) 		2611007000NRG23210320230399679 21/03/2023 JARNAIL KAUR 2611007WL015279 JARNAIL KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913495 MRS JARNAIL KAUR PLA 145984 STATE BANK OF INDIA(508548)
178 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23210320230399681 21/03/2023 DARSHAN KAUR 2611007WL015279 DARSHAN KAUR 00415 SBIN0001732 846 846 Processed 24/03/2023 0075913274 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
179 MAUR PB-11-007-027-001/46
(RAM NAGAR) 		2611007000NRG23210320230399683 21/03/2023 ANGREJ KAUR 2611007WL015279 ANGREJ KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913497 ANGREJ KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
180 MAUR PB-11-007-027-001/50
(RAM NAGAR) 		2611007000NRG23210320230399687 21/03/2023 AMARJIT KAUR 2611007WL015279 AMARJIT KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913498 Mrs. AMARJEET KAUR INDIAN BANK(607105)
181 MAUR PB-11-007-027-001/51
(RAM NAGAR) 		2611007000NRG23210320230399688 21/03/2023 CHARANJIT KAUR 2611007WL015279 CHARANJIT KAUR 00415 SBIN0001732 282 282 Processed 24/03/2023 0075913499 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
182 MAUR PB-11-007-027-001/52
(RAM NAGAR) 		2611007000NRG23210320230399690 21/03/2023 KARNAIL KAUR 2611007WL015279 KARNAIL KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913500 Mrs. KARNAIL KAUR INDIAN BANK(607105)
183 MAUR PB-11-007-027-001/58
(RAM NAGAR) 		2611007000NRG23210320230399693 21/03/2023 TEJ KAUR 2611007WL015279 TEJ KAUR 00415 SBIN0001732 1410 1410 Processed 24/03/2023 0075913501 TEJO KAUR ICICI BANK LTD(508534)
184 MAUR PB-11-007-027-001/79
(RAM NAGAR) 		2611007000NRG23210320230399700 21/03/2023 BALVIR KAUR 2611007WL015279 BALVIR KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913502 BALVIR KAUR ICICI BANK LTD(508534)
185 MAUR PB-11-007-027-001/81
(RAM NAGAR) 		2611007000NRG23210320230399701 21/03/2023 KAKA SINGH 2611007WL015279 KAKA SINGH 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913512 Mr. Kaka Singh INDIAN BANK(607105)
186 MAUR PB-11-007-027-001/84
(RAM NAGAR) 		2611007000NRG23210320230399702 21/03/2023 NAZAR SINGH 2611007WL015279 NAZAR SINGH 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913503 MR NAJAR SINGH STATE BANK OF INDIA(508548)
187 MAUR PB-11-007-027-001/87
(RAM NAGAR) 		2611007000NRG23210320230399704 21/03/2023 KARNAIL KAUR 2611007WL015279 KARNAIL KAUR 00415 SBIN0001732 846 846 Processed 24/03/2023 0075913496 KARNAIL KAUR STATE BANK OF INDIA(508548)
188 MAUR PB-11-007-027-001/88
(RAM NAGAR) 		2611007000NRG23210320230399705 21/03/2023 BALVIR KAUR 2611007WL015279 BALVIR KAUR 00415 SBIN0001732 1128 1128 Processed 24/03/2023 0075913526 MRS BALWEER KAUR STATE BANK OF INDIA(508548)
SubTotal 60348 60348
189 MAUR PB-11-007-031-001/154
(SUKHA SINGH WALA) 		2611007000NRG23210320230399780 21/03/2023 Manpreet singh 2611007WL015282 Manpreet singh 00415 SBIN0002311 1692 1692 Processed 24/03/2023 0075913530 MR MANPREET SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
190 MAUR PB-11-007-023-001/11
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399708 21/03/2023 KARAM SINGH 2611007WL015280 KARAM SINGH 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913552 KARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAUR PB-11-007-023-001/125
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399710 21/03/2023 JAGEET SINGH 2611007WL015280 JAGEET SINGH 00415 SBIN0050045 564 564 Processed 24/03/2023 0075913387 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAUR PB-11-007-023-001/126
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399711 21/03/2023 BOOTA SINGH 2611007WL015280 BOOTA SINGH 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913553 MR BUTTA SINGH DSSO STATE BANK OF INDIA(508548)
193 MAUR PB-11-007-023-001/162
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399713 21/03/2023 BHOLLA SINGH 2611007WL015280 BHOLLA SINGH 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913311 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAUR PB-11-007-023-001/174
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399715 21/03/2023 CHUR SINGH 2611007WL015280 CHUR SINGH 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913554 MR CHUHARH SINGH SO GOBIND SINGH STATE BANK OF INDIA(508548)
195 MAUR PB-11-007-023-001/185
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399716 21/03/2023 HUKAM SINGH 2611007WL015280 HUKAM SINGH 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913388 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAUR PB-11-007-023-001/201
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399717 21/03/2023 DALIP KAUR 2611007WL015280 DALIP KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913312 MRS DILAP KAUR DSSO STATE BANK OF INDIA(508548)
197 MAUR PB-11-007-023-001/202
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399718 21/03/2023 BALJIT KAUR 2611007WL015280 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913389 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
198 MAUR PB-11-007-023-001/204
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399719 21/03/2023 KESAR KAUR 2611007WL015280 KESAR KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913390 MRS KESAR KAUR STATE BANK OF INDIA(508548)
199 MAUR PB-11-007-023-001/206
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399720 21/03/2023 NAIK SINGH 2611007WL015280 NAIK SINGH 00415 SBIN0050045 1128 1128 Processed 24/03/2023 0075913419 MR NEK SINGH STATE BANK OF INDIA(508548)
200 MAUR PB-11-007-023-001/207
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399721 21/03/2023 SARBJEET KAUR 2611007WL015280 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913396 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAUR PB-11-007-023-001/208
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399722 21/03/2023 MANJIT KAUR 2611007WL015280 MANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913391 MRS MANJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
202 MAUR PB-11-007-023-001/210
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399723 21/03/2023 VEERPAL KAUR 2611007WL015280 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913392 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAUR PB-11-007-023-001/213
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399724 21/03/2023 BALDEV KAUR 2611007WL015280 BALDEV KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913393 BALDEV KAUR ICICI BANK LTD(508534)
204 MAUR PB-11-007-023-001/215
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399725 21/03/2023 KRISHNA DEVI 2611007WL015280 KRISHNA DEVI 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913410 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAUR PB-11-007-023-001/220
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399726 21/03/2023 SHINDI KAUR 2611007WL015280 SHINDI KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913399 MRS SINDI KAUR WO LAKSHMAN SINGH STATE BANK OF INDIA(508548)
206 MAUR PB-11-007-023-001/221
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399728 21/03/2023 KARMJEET KAUR 2611007WL015280 KARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913411 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAUR PB-11-007-023-001/222
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399729 21/03/2023 PARMJEET KAUR 2611007WL015280 PARMJEET KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913420 MRS PARAMJEET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
208 MAUR PB-11-007-023-001/223
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399731 21/03/2023 SUKHPAL KAUR 2611007WL015280 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913401 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
209 MAUR PB-11-007-023-001/224
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399732 21/03/2023 AMARJEET KAUR 2611007WL015280 AMARJEET KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913403 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAUR PB-11-007-023-001/225
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399733 21/03/2023 SHINDER KAUR 2611007WL015280 SHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913406 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAUR PB-11-007-023-001/226
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399734 21/03/2023 SARBJEET KAUR 2611007WL015280 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913413 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAUR PB-11-007-023-001/227
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399735 21/03/2023 SUKHPAL KAUR 2611007WL015280 SUKHPAL KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913414 SUKHPAL KAUR ICICI BANK LTD(508534)
213 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399737 21/03/2023 JASPAL KAUR 2611007WL015280 JASPAL KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913409 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
214 MAUR PB-11-007-023-001/236
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399738 21/03/2023 SUKHWINDER KAUR 2611007WL015280 SUKHWINDER KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913407 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAUR PB-11-007-023-001/238
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399739 21/03/2023 VEERPAL KAUR 2611007WL015280 VEERPAL KAUR 00415 SBIN0050045 1128 1128 Processed 24/03/2023 0075913400 VIRPAL KAUR ICICI BANK LTD(508534)
216 MAUR PB-11-007-023-001/239
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399740 21/03/2023 SARABJEET KAUR 2611007WL015280 SARABJEET KAUR 00415 SBIN0050045 1128 1128 Processed 24/03/2023 0075913408 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
217 MAUR PB-11-007-023-001/240
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399741 21/03/2023 SUKHWINDER KAUR 2611007WL015280 SUKHWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913404 SUKHWINDER KAUR ICICI BANK LTD(508534)
218 MAUR PB-11-007-023-001/248
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399742 21/03/2023 KULWINDER KAUR 2611007WL015280 KULWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913416 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAUR PB-11-007-023-001/250
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399743 21/03/2023 JASPREET KAUR 2611007WL015280 JASPREET KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913405 MRS JASPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
220 MAUR PB-11-007-023-001/253
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399744 21/03/2023 SUKHPAL KAUR 2611007WL015280 SUKHPAL KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913428 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAUR PB-11-007-023-001/266
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399745 21/03/2023 AMANDEEP KAUR 2611007WL015280 AMANDEEP KAUR 00415 SBIN0050045 846 846 Processed 24/03/2023 0075913395 MRS AMANDEEP KAUR WO KAMALJEET SINGH STATE BANK OF INDIA(508548)
222 MAUR PB-11-007-023-001/267
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399746 21/03/2023 BALJIT KAUR 2611007WL015280 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913423 MISS BALJIT KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
223 MAUR PB-11-007-023-001/268
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399747 21/03/2023 VEERPAL KAUR 2611007WL015280 VEERPAL KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913434 VEERPAL KAUR ICICI BANK LTD(508534)
224 MAUR PB-11-007-023-001/269
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399748 21/03/2023 GULAB KAUR 2611007WL015280 GULAB KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913286 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAUR PB-11-007-023-001/269
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399749 21/03/2023 SANDEEP KAUR 2611007WL015280 SANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913442 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAUR PB-11-007-023-001/270
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399750 21/03/2023 NANAK SINGH 2611007WL015280 NANAK SINGH 00415 SBIN0050045 1128 1128 Processed 24/03/2023 0075913298 Mr. Nanak Singh INDIAN BANK(607105)
227 MAUR PB-11-007-023-001/272
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399751 21/03/2023 SUKHJIT KAUR 2611007WL015280 SUKHJIT KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913398 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAUR PB-11-007-023-001/274
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399752 21/03/2023 SUKHWINDER KAUR 2611007WL015280 SUKHWINDER KAUR 00415 SBIN0050045 846 846 Processed 24/03/2023 0075913278 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399754 21/03/2023 PARAMJIT KAUR 2611007WL015280 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913418 MRS GOSE KAUR STATE BANK OF INDIA(508548)
230 MAUR PB-11-007-023-001/282
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399757 21/03/2023 SARABJIT KAUR 2611007WL015280 SARABJIT KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913412 SARBJEET KAUR ICICI BANK LTD(508534)
231 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399758 21/03/2023 BIHARA SINGH 2611007WL015280 BIHARA SINGH 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913281 MR BIHARA SINGH STATE BANK OF INDIA(508548)
232 MAUR PB-11-007-023-001/284
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399759 21/03/2023 PARKASH KAUR 2611007WL015280 PARKASH KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913397 PRAKASH KAUR CANARA BANK(508532)
233 MAUR PB-11-007-023-001/289
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399761 21/03/2023 SUKHPAL KAUR 2611007WL015280 SUKHPAL KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913425 MRS SUKHPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
234 MAUR PB-11-007-023-001/290
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399762 21/03/2023 MANPREET KAUR 2611007WL015280 MANPREET KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913421 MANPREET KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAUR PB-11-007-023-001/293
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399763 21/03/2023 RAJWINDER KAUR 2611007WL015280 RAJWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913299 RAJWINDER KAUR ICICI BANK LTD(508534)
236 MAUR PB-11-007-023-001/294
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399764 21/03/2023 HARPREET KAUR 2611007WL015280 HARPREET KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913429 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAUR PB-11-007-023-001/298
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399770 21/03/2023 MANJIT KAUR 2611007WL015280 MANJIT KAUR 00415 SBIN0050045 1128 1128 Processed 24/03/2023 0075913422 MANJEET KAUR ICICI BANK LTD(508534)
238 MAUR PB-11-007-023-001/299
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399771 21/03/2023 HARJIT KAUR 2611007WL015280 HARJIT KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913426 HARJIT KAUR ICICI BANK LTD(508534)
239 MAUR PB-11-007-023-001/300
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399772 21/03/2023 SUKHJIT KAUR 2611007WL015280 SUKHJIT KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913433 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAUR PB-11-007-023-001/37
(MAUR CHARRAT SINGH) 		2611007000NRG23210320230399773 21/03/2023 SUKHVEER KAUR 2611007WL015280 SUKHVEER KAUR 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913441 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAUR PB-11-007-027-001/157
(RAM NAGAR) 		2611007000NRG23210320230399647 21/03/2023 LEELA SINGH 2611007WL015279 LEELA SINGH 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913285 MR LILA SINGH STATE BANK OF INDIA(508548)
242 MAUR PB-11-007-027-001/3
(RAM NAGAR) 		2611007000NRG23210320230399678 21/03/2023 KULDEEP KAUR 2611007WL015279 KULDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 24/03/2023 0075913270 Mrs. KULDEEP KAUR W/O HANS RAJ INDIAN BANK(607105)
243 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG23210320230399782 21/03/2023 KAKA SINGH 2611007WL015282 KAKA SINGH 00415 SBIN0050045 1692 1692 Processed 24/03/2023 0075913335 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 82062 82062
244 MAUR PB-11-007-015-001/118
(KOT BHARA) 		2611007000NRG23210320230399797 21/03/2023 MALKIT KAUR 2611007WL015283 MALKIT KAUR 00415 SBIN0050054 564 564 Processed 24/03/2023 0075913331 MALKIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
245 MAUR PB-11-007-009-001/1
(GEHARI BARA SINGH) 		2611007000NRG23210320230399539 21/03/2023 MANJIT KAUR 2611007WL015278 MANJIT KAUR 00415 SBIN0050297 564 564 Processed 24/03/2023 0075913344 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
246 MAUR PB-11-007-009-001/100
(GEHARI BARA SINGH) 		2611007000NRG23210320230399540 21/03/2023 REENA KAUR 2611007WL015278 REENA KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913345 MRS REENA KAUR STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG23210320230399541 21/03/2023 DARSHAN SINGH 2611007WL015278 DARSHAN SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913316 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
248 MAUR PB-11-007-009-001/11
(GEHARI BARA SINGH) 		2611007000NRG23210320230399542 21/03/2023 SARABJIT KAUR 2611007WL015278 SARABJIT KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913346 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
249 MAUR PB-11-007-009-001/12
(GEHARI BARA SINGH) 		2611007000NRG23210320230399543 21/03/2023 SUKHMANDAR SINGH 2611007WL015278 SUKHMANDAR SINGH 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913315 MR SUKHMANDIR SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
250 MAUR PB-11-007-009-001/19
(GEHARI BARA SINGH) 		2611007000NRG23210320230399546 21/03/2023 PAL SINGH 2611007WL015278 PAL SINGH 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913347 Mr. PAL SINGH INDIAN BANK(607105)
251 MAUR PB-11-007-009-001/21
(GEHARI BARA SINGH) 		2611007000NRG23210320230399549 21/03/2023 JASWINDER KAUR 2611007WL015278 JASWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913348 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
252 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG23210320230399550 21/03/2023 SARABJIT KAUR 2611007WL015278 SARABJIT KAUR 00415 SBIN0050297 1692 1692 Rejected 24/03/2023 0075913349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG23210320230399551 21/03/2023 SHINDER KAUR 2611007WL015278 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913317 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
254 MAUR PB-11-007-009-001/24
(GEHARI BARA SINGH) 		2611007000NRG23210320230399552 21/03/2023 KARAMJIT KAUR 2611007WL015278 KARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913350 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
255 MAUR PB-11-007-009-001/25
(GEHARI BARA SINGH) 		2611007000NRG23210320230399553 21/03/2023 SURJIT KAUR 2611007WL015278 SURJIT KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913351 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-009-001/26
(GEHARI BARA SINGH) 		2611007000NRG23210320230399554 21/03/2023 GURCHARAN SINGH 2611007WL015278 GURCHARAN SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913541 GURCHARAN SINGH ICICI BANK LTD(508534)
257 MAUR PB-11-007-009-001/26
(GEHARI BARA SINGH) 		2611007000NRG23210320230399555 21/03/2023 KARAMJIT KAUR 2611007WL015278 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913352 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
258 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG23210320230399557 21/03/2023 BALTEJ SINGH 2611007WL015278 BALTEJ SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913542 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
259 MAUR PB-11-007-009-001/3
(GEHARI BARA SINGH) 		2611007000NRG23210320230399556 21/03/2023 KARAMJIT KAUR 2611007WL015278 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913424 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
260 MAUR PB-11-007-009-001/32
(GEHARI BARA SINGH) 		2611007000NRG23210320230399558 21/03/2023 kARAMJIT KAUR 2611007WL015278 kARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913353 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 MAUR PB-11-007-009-001/35
(GEHARI BARA SINGH) 		2611007000NRG23210320230399559 21/03/2023 SUKHWINDER KAUR 2611007WL015278 SUKHWINDER KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913354 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
262 MAUR PB-11-007-009-001/37
(GEHARI BARA SINGH) 		2611007000NRG23210320230399562 21/03/2023 AMANDEEP KAUR 2611007WL015278 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913301 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-009-001/37
(GEHARI BARA SINGH) 		2611007000NRG23210320230399561 21/03/2023 MALKIT SINGH 2611007WL015278 MALKIT SINGH 00415 SBIN0050297 564 564 Processed 24/03/2023 0075913306 MR MALKEET SINGH STATE BANK OF INDIA(508548)
264 MAUR PB-11-007-009-001/42
(GEHARI BARA SINGH) 		2611007000NRG23210320230399563 21/03/2023 ANT KAUR 2611007WL015278 ANT KAUR 00415 SBIN0050297 1128 1128 Processed 24/03/2023 0075913432 MRS ANTH KAUR STATE BANK OF INDIA(508548)
265 MAUR PB-11-007-009-001/43
(GEHARI BARA SINGH) 		2611007000NRG23210320230399564 21/03/2023 JYOTI KAUR 2611007WL015278 JYOTI KAUR 00415 SBIN0050297 282 282 Processed 24/03/2023 0075913438 MISS JOTI KAUR STATE BANK OF INDIA(508548)
266 MAUR PB-11-007-009-001/45
(GEHARI BARA SINGH) 		2611007000NRG23210320230399565 21/03/2023 BALJINDER KAUR 2611007WL015278 BALJINDER KAUR 00415 SBIN0050297 1128 1128 Processed 24/03/2023 0075913355 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
267 MAUR PB-11-007-009-001/46
(GEHARI BARA SINGH) 		2611007000NRG23210320230399566 21/03/2023 PARWINDER KAUR 2611007WL015278 PARWINDER KAUR 00415 SBIN0050297 564 564 Processed 24/03/2023 0075913439 MRS PARMINDER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
268 MAUR PB-11-007-009-001/49
(GEHARI BARA SINGH) 		2611007000NRG23210320230399567 21/03/2023 KAKA SINGH 2611007WL015278 KAKA SINGH 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913543 MR KAKA SINGH STATE BANK OF INDIA(508548)
269 MAUR PB-11-007-009-001/49
(GEHARI BARA SINGH) 		2611007000NRG23210320230399568 21/03/2023 KULWANT SINGH 2611007WL015278 KULWANT SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913318 MR KULWANT SINGH STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-009-001/5
(GEHARI BARA SINGH) 		2611007000NRG23210320230399569 21/03/2023 SHARNDEEP SINGH 2611007WL015278 SHARNDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913437 MR SHARANDEEP SINGH STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-009-001/5
(GEHARI BARA SINGH) 		2611007000NRG23210320230399570 21/03/2023 SHINDERJIT KAUR 2611007WL015278 SHINDERJIT KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913370 MRS SHINDERJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
272 MAUR PB-11-007-009-001/51
(GEHARI BARA SINGH) 		2611007000NRG23210320230399571 21/03/2023 GURDEV KAUR 2611007WL015278 GURDEV KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913314 MRS GURDEV KAUR DSSO STATE BANK OF INDIA(508548)
273 MAUR PB-11-007-009-001/52
(GEHARI BARA SINGH) 		2611007000NRG23210320230399572 21/03/2023 GURMAIL KAUR 2611007WL015278 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913402 MRS GURMAIL KAUR WO SH JAGA SINGH STATE BANK OF INDIA(508548)
274 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG23210320230399574 21/03/2023 BALVIR KAUR 2611007WL015278 BALVIR KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913343 MRS BALVIR KAUR WO SH SINGARA SINGH STATE BANK OF INDIA(508548)
275 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG23210320230399573 21/03/2023 SHINGARA SINGH 2611007WL015278 SHINGARA SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913371 MR SINGARA SINGH STATE BANK OF INDIA(508548)
276 MAUR PB-11-007-009-001/53
(GEHARI BARA SINGH) 		2611007000NRG23210320230399575 21/03/2023 SWARANJIT KAUR 2611007WL015278 SWARANJIT KAUR 00415 SBIN0050297 1128 1128 Processed 24/03/2023 0075913372 MRS SWARANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
277 MAUR PB-11-007-009-001/55
(GEHARI BARA SINGH) 		2611007000NRG23210320230399576 21/03/2023 sukhvinder pal singh 2611007WL015278 sukhvinder pal singh 00415 SBIN0050297 846 846 Processed 24/03/2023 0075913430 MR SAWINDERPAL SINGH STATE BANK OF INDIA(508548)
278 MAUR PB-11-007-009-001/56
(GEHARI BARA SINGH) 		2611007000NRG23210320230399577 21/03/2023 BINDER KAUR 2611007WL015278 BINDER KAUR 00415 SBIN0050297 846 846 Processed 24/03/2023 0075913431 MRS BINDER KAUR STATE BANK OF INDIA(508548)
279 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG23210320230399579 21/03/2023 GURMAIL SINGH 2611007WL015278 GURMAIL SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913545 GURMAIL SINGH ICICI BANK LTD(508534)
280 MAUR PB-11-007-009-001/60
(GEHARI BARA SINGH) 		2611007000NRG23210320230399578 21/03/2023 SHINDER KAUR 2611007WL015278 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913544 SHINDER KAUR ICICI BANK LTD(508534)
281 MAUR PB-11-007-009-001/61
(GEHARI BARA SINGH) 		2611007000NRG23210320230399580 21/03/2023 HARJINDER KAUR 2611007WL015278 HARJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913440 MRS HARJINDER KAUR WO SH SUKHDEV SINGH STATE BANK OF INDIA(508548)
282 MAUR PB-11-007-009-001/62
(GEHARI BARA SINGH) 		2611007000NRG23210320230399582 21/03/2023 SHINDER KAUR 2611007WL015278 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913373 MRS SINDHAR KAUR STATE BANK OF INDIA(508548)
283 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG23210320230399583 21/03/2023 FOUJA SINGH 2611007WL015278 FOUJA SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913546 FAUJA SINGH ICICI BANK LTD(508534)
284 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG23210320230399584 21/03/2023 MANJIT KAUR 2611007WL015278 MANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913374 MRS MANJIT KAUR WO SH FOJA SINGH STATE BANK OF INDIA(508548)
285 MAUR PB-11-007-009-001/64
(GEHARI BARA SINGH) 		2611007000NRG23210320230399586 21/03/2023 GURJANT SINGH 2611007WL015278 GURJANT SINGH 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913375 MR GURJANT SINGH SO SH MEHNGA SINGH STATE BANK OF INDIA(508548)
286 MAUR PB-11-007-009-001/65
(GEHARI BARA SINGH) 		2611007000NRG23210320230399587 21/03/2023 AMARIK SINGH 2611007WL015278 AMARIK SINGH 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913547 MR AMRIK SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
287 MAUR PB-11-007-009-001/66
(GEHARI BARA SINGH) 		2611007000NRG23210320230399588 21/03/2023 GITTER SINGH 2611007WL015278 GITTER SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913548 MR GITTAR SINGH SO GAMDOOR SINGH SINGH STATE BANK OF INDIA(508548)
288 MAUR PB-11-007-009-001/67
(GEHARI BARA SINGH) 		2611007000NRG23210320230399589 21/03/2023 AVTAR SINGH 2611007WL015278 AVTAR SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913376 MR AVTAR SINGH STATE BANK OF INDIA(508548)
289 MAUR PB-11-007-009-001/67
(GEHARI BARA SINGH) 		2611007000NRG23210320230399590 21/03/2023 SUKHWINDER KAUR 2611007WL015278 SUKHWINDER KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913377 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
290 MAUR PB-11-007-009-001/68
(GEHARI BARA SINGH) 		2611007000NRG23210320230399591 21/03/2023 JASVEER KAUR 2611007WL015278 JASVEER KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913378 MRS JASVIR KAUR WO SH DESA SINGH STATE BANK OF INDIA(508548)
291 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG23210320230399593 21/03/2023 DARSHAN SINGH 2611007WL015278 DARSHAN SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913287 Mr. DARSHAN SINGH INDIAN BANK(607105)
292 MAUR PB-11-007-009-001/74
(GEHARI BARA SINGH) 		2611007000NRG23210320230399594 21/03/2023 SUKHDEV KAUR 2611007WL015278 SUKHDEV KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913415 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
293 MAUR PB-11-007-009-001/76
(GEHARI BARA SINGH) 		2611007000NRG23210320230399595 21/03/2023 ZANGIR SINGH 2611007WL015278 ZANGIR SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913549 JANGIR SINGH ICICI BANK LTD(508534)
294 MAUR PB-11-007-009-001/8
(GEHARI BARA SINGH) 		2611007000NRG23210320230399596 21/03/2023 LABH SINGH 2611007WL015278 LABH SINGH 00415 SBIN0050297 846 846 Processed 24/03/2023 0075913308 Mr. LAAB SINGH INDIAN BANK(607105)
295 MAUR PB-11-007-009-001/81
(GEHARI BARA SINGH) 		2611007000NRG23210320230399597 21/03/2023 SUKHJIT kaur 2611007WL015278 SUKHJIT kaur 00415 SBIN0050297 282 282 Processed 24/03/2023 0075913293 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
296 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG23210320230399599 21/03/2023 BARJINDER KAUR 2611007WL015278 BARJINDER KAUR 00415 SBIN0050297 1128 1128 Processed 24/03/2023 0075913417 MRS BALJINDER KAUR WO SH MANJIT SINGH STATE BANK OF INDIA(508548)
297 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG23210320230399598 21/03/2023 MANJIT SINGH 2611007WL015278 MANJIT SINGH 00415 SBIN0050297 282 282 Processed 24/03/2023 0075913443 MANJEET SINGH HDFC BANK LTD(607152)
298 MAUR PB-11-007-009-001/82
(GEHARI BARA SINGH) 		2611007000NRG23210320230399600 21/03/2023 SANDEEP KAUR 2611007WL015278 SANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913436 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
299 MAUR PB-11-007-009-001/83
(GEHARI BARA SINGH) 		2611007000NRG23210320230399601 21/03/2023 MANJIT KAUR 2611007WL015278 MANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913379 MRS MANJIT KAUR WO SH HAKAM SINGH STATE BANK OF INDIA(508548)
300 MAUR PB-11-007-009-001/84
(GEHARI BARA SINGH) 		2611007000NRG23210320230399603 21/03/2023 AMARJIT KAUR 2611007WL015278 AMARJIT KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913381 MRS AMARJIT KAUR WO SH LAKHWINDER SINGH STATE BANK OF INDIA(508548)
301 MAUR PB-11-007-009-001/84
(GEHARI BARA SINGH) 		2611007000NRG23210320230399602 21/03/2023 LAKHWINDER SINGH 2611007WL015278 LAKHWINDER SINGH 00415 SBIN0050297 1128 1128 Processed 24/03/2023 0075913380 MR LAKHWINDER SINGH SO SH CHAND SINGH STATE BANK OF INDIA(508548)
302 MAUR PB-11-007-009-001/86
(GEHARI BARA SINGH) 		2611007000NRG23210320230399604 21/03/2023 BAINT KAUR 2611007WL015278 BAINT KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913536 MRS BEANT KAUR STATE BANK OF INDIA(508548)
303 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG23210320230399605 21/03/2023 DARSHAN SINGH 2611007WL015278 DARSHAN SINGH 00415 SBIN0050297 1128 1128 Processed 24/03/2023 0075913382 MR DARSHAN SINGH SO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
304 MAUR PB-11-007-009-001/87
(GEHARI BARA SINGH) 		2611007000NRG23210320230399606 21/03/2023 SUKHPAL KAUR 2611007WL015278 SUKHPAL KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913383 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAUR PB-11-007-009-001/89
(GEHARI BARA SINGH) 		2611007000NRG23210320230399608 21/03/2023 BALJINDER KAUR 2611007WL015278 BALJINDER KAUR 00415 SBIN0050297 1128 1128 Processed 24/03/2023 0075913427 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
306 MAUR PB-11-007-009-001/93
(GEHARI BARA SINGH) 		2611007000NRG23210320230399609 21/03/2023 VEERPAL KAUR 2611007WL015278 VEERPAL KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913384 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
307 MAUR PB-11-007-009-001/95
(GEHARI BARA SINGH) 		2611007000NRG23210320230399610 21/03/2023 SHINDER KAUR 2611007WL015278 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913385 MRS SHINDER KAUR WO SH RANJIT SINGH STATE BANK OF INDIA(508548)
308 MAUR PB-11-007-009-001/97
(GEHARI BARA SINGH) 		2611007000NRG23210320230399611 21/03/2023 GAGNDEEP SINGH 2611007WL015278 GAGNDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 24/03/2023 0075913319 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
309 MAUR PB-11-007-009-001/98
(GEHARI BARA SINGH) 		2611007000NRG23210320230399612 21/03/2023 PARAMJIT KAUR 2611007WL015278 PARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913386 MRS PARAMJIT KAUR WO SH PRITAM SINGH STATE BANK OF INDIA(508548)
310 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG23210320230399614 21/03/2023 GURMAIL KAUR 2611007WL015278 GURMAIL KAUR 00415 SBIN0050297 1410 1410 Processed 24/03/2023 0075913551 GURMAIL KAUR ICICI BANK LTD(508534)
311 MAUR PB-11-007-009-001/99
(GEHARI BARA SINGH) 		2611007000NRG23210320230399613 21/03/2023 TERSEM SINGH 2611007WL015278 TERSEM SINGH 00415 SBIN0050297 282 282 Processed 24/03/2023 0075913550 TARSEM SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93342 93342
312 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG23200320230399044 21/03/2023 GURMEET KAUR 2611007WL015257 GURMEET KAUR 00468 UBIN0931942 1128 1128 Processed 24/03/2023 0075913338 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 428922 428922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210323APB_FTO_116749 Bank of India BKID0006361 MAUR MANDI 73884
2 MAUR PB2611007_210323APB_FTO_116749 Canara Bank CNRB0005888 Maur 8742
3 MAUR PB2611007_210323APB_FTO_116749 Central Bank Of India CBIN0284834 Maur mandi 1692
4 MAUR PB2611007_210323APB_FTO_116749 Indian Bank IDIB000M671 MAUR MANDI 18612
5 MAUR PB2611007_210323APB_FTO_116749 Punjab & Sind Bank PSIB0021399 Maur Mandi 1410
6 MAUR PB2611007_210323APB_FTO_116749 Punjab & Sind Bank PSIB0021538 Gt Road Bhatinda 1692
7 MAUR PB2611007_210323APB_FTO_116749 Punjab National Bank PUNB0024810 Kot Fateh 79524
8 MAUR PB2611007_210323APB_FTO_116749 Punjab National Bank PUNB0063510 Maur 2538
9 MAUR PB2611007_210323APB_FTO_116749 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1692
10 MAUR PB2611007_210323APB_FTO_116749 State Bank of India SBIN0001732 MAUR MANDI 60348
11 MAUR PB2611007_210323APB_FTO_116749 State Bank of India SBIN0002311 BHAINI BAGHA 1692
12 MAUR PB2611007_210323APB_FTO_116749 State Bank of India SBIN0050045 MAUR 82062
13 MAUR PB2611007_210323APB_FTO_116749 State Bank of India SBIN0050054 KOT FATTA 564
14 MAUR PB2611007_210323APB_FTO_116749 State Bank of India SBIN0050297 MYSER KHANA 93342
15 MAUR PB2611007_210323APB_FTO_116749 Union Bank of India UBIN0931942 MAURMANDI 1128

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