Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_230123APB_FTO_102630
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-11-007-008-001/1
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333235 23/01/2023 Jasvir Kaur 2611007WL013561 Jasvir Kaur 00354 PUNB0024810 564 564 Processed 27/01/2023 8196926708 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
2 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333239 23/01/2023 GURDEV SINGH 2611007WL013561 GURDEV SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926741 MR GURDEV SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333505 23/01/2023 MANJIT KAUR 2611007WL013591 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196926746 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333506 23/01/2023 VEERPAL KAUR 2611007WL013591 VEERPAL KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196926747 VEERPAL KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-028-001/14
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333508 23/01/2023 AMARJIT KAUR 2611007WL013591 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926717 AMARJIT KAUR WO SEEMARJIT SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-028-001/196
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333509 23/01/2023 GURVINDER SINGH 2611007WL013591 GURVINDER SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926720 GURBINDER KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-028-001/2
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333510 23/01/2023 INDERJIT KAUR 2611007WL013591 INDERJIT KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196926725 GURTEJ SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-028-001/205
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333513 23/01/2023 SINDERPAL KAUR 2611007WL013591 SINDERPAL KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196926738 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-028-001/21
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333514 23/01/2023 NATH SINGH 2611007WL013591 NATH SINGH 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196926722 NATH SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-028-001/22
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333515 23/01/2023 AMARJIT KAUR 2611007WL013591 AMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926710 AMARJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-028-001/24
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333516 23/01/2023 BAINT KAUR 2611007WL013591 BAINT KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926724 BEANT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-028-001/25
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333517 23/01/2023 HARMAIL KAUR 2611007WL013591 HARMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926731 HARMAIL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333518 23/01/2023 RESHAM SINGH 2611007WL013591 RESHAM SINGH 00354 PUNB0024810 564 564 Processed 27/01/2023 8196926742 RESHAM SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-028-001/28
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333519 23/01/2023 JASPAL KAUR 2611007WL013591 JASPAL KAUR 00354 PUNB0024810 564 564 Processed 27/01/2023 8196926748 JAGPAL KAUR PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333520 23/01/2023 GURMAIL SINGH 2611007WL013591 GURMAIL SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926733 GURMAIL SINGH S/O RAMRATTAN SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-028-001/31
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333522 23/01/2023 HARBANS KAUR 2611007WL013591 HARBANS KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196926718 HARBANS KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-028-001/32
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333523 23/01/2023 SUKHJIT KAUR 2611007WL013591 SUKHJIT KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196926737 SUKHJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-028-001/33
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333524 23/01/2023 SOHNA SINGH 2611007WL013591 SOHNA SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926730 SOHNA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-028-001/4
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333525 23/01/2023 JETHU SINGH 2611007WL013591 JETHU SINGH 00354 PUNB0024810 846 846 Processed 27/01/2023 8196926726 JETHU SINGHS/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-028-001/4
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333526 23/01/2023 RANI KAUR 2611007WL013591 RANI KAUR 00354 PUNB0024810 564 564 Processed 27/01/2023 8196926727 RANI KAUR WO JETHU SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-028-001/40
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333527 23/01/2023 NAJAM SINGH 2611007WL013591 NAJAM SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926728 NAJAM SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-028-001/43
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333528 23/01/2023 BALDEV SINGH 2611007WL013591 BALDEV SINGH 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926706 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-028-001/46
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333530 23/01/2023 CHARANJIT KAUR 2611007WL013591 CHARANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926723 CHARANJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-028-001/48
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333531 23/01/2023 SUKHPAL SINGH 2611007WL013591 SUKHPAL SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926721 SUKHPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333532 23/01/2023 AKKI KAUR 2611007WL013591 AKKI KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926745 AKKI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-028-001/56
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333533 23/01/2023 DHARAM SINGH 2611007WL013591 DHARAM SINGH 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926707 DHARM SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-028-001/57
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333534 23/01/2023 KARAMJIT KAUR 2611007WL013591 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926736 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-028-001/59
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333535 23/01/2023 JASWINDER KAUR 2611007WL013591 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926734 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-028-001/6
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333536 23/01/2023 TARSEM SINGH 2611007WL013591 TARSEM SINGH 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926709 TARSEM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-028-001/60
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333537 23/01/2023 JASPAL KAUR 2611007WL013591 JASPAL KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196926735 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333539 23/01/2023 JASMEET KAUR 2611007WL013591 JASMEET KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926716 JASMEET KAUR DO MANGEL SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-028-001/61
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333538 23/01/2023 MANJIT KAUR 2611007WL013591 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926743 MANJEET KAUR WO MENGAL SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-028-001/65
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333540 23/01/2023 PARAM KAUR 2611007WL013591 PARAM KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196926712 PARAM KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-028-001/67
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333541 23/01/2023 KARAMJIT KAUR 2611007WL013591 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196926715 KARAMJIT KAUR W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-028-001/70
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333543 23/01/2023 JASWINDER KAUR 2611007WL013591 JASWINDER KAUR 00354 PUNB0024810 846 846 Processed 27/01/2023 8196926713 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-028-001/70
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333542 23/01/2023 NIRMAL SINGH 2611007WL013591 NIRMAL SINGH 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926714 NIRMAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333544 23/01/2023 BALJINDER KAUR 2611007WL013591 BALJINDER KAUR 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926711 BALJINDER KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-028-001/72
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333545 23/01/2023 Gurwinder kaur 2611007WL013591 Gurwinder kaur 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926740 GURVINDER KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-028-001/8
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333546 23/01/2023 HARBANS KAUR 2611007WL013591 HARBANS KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926729 HARBANS KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-028-001/80
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333547 23/01/2023 AMAN KAUR 2611007WL013591 AMAN KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8196926744 AMAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-028-001/83
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333548 23/01/2023 NAAMDEEP KAUR 2611007WL013591 NAAMDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926739 NAAMDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-028-001/84
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333549 23/01/2023 MAKHAN SINGH 2611007WL013591 MAKHAN SINGH 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926705 MAKHAN SINGH SO MUKAND SINGH PLA 150132 PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-028-001/88
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333550 23/01/2023 Manjit Kaur 2611007WL013591 Manjit Kaur 00354 PUNB0024810 1692 1692 Processed 27/01/2023 8196926719 MANJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-028-001/9
(RAMGARH BHUNDHER) 		2611007000NRG23230120230333551 23/01/2023 SUKHDEV KAUR 2611007WL013591 SUKHDEV KAUR 00354 PUNB0024810 1410 1410 Processed 27/01/2023 8196926732 SUKHDEV KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58374 58374
45 MAUR PB-11-007-008-001/105
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333237 23/01/2023 Makhan Singh 2611007WL013561 Makhan Singh 00415 SBIN0050045 1692 1692 Processed 27/01/2023 8196926755 MR MAKHAN SINGH PLA NO 145809 SO BACHAN STATE BANK OF INDIA(508548)
SubTotal 1692 1692
46 MAUR PB-11-007-008-001/100
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333236 23/01/2023 MALKEET KAUR 2611007WL013561 MALKEET KAUR 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196926764 MALKEET KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333240 23/01/2023 KARNAIL KAUR 2611007WL013561 KARNAIL KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196926767 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-008-001/110
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333241 23/01/2023 RAJ SINGH 2611007WL013561 RAJ SINGH 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196926770 RAJ SINGH ICICI BANK LTD(508534)
49 MAUR PB-11-007-008-001/111
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333242 23/01/2023 VEERPAL KAUR 2611007WL013561 VEERPAL KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196926844 VEERPAL KAUR ICICI BANK LTD(508534)
50 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333243 23/01/2023 Guirmel kaur 2611007WL013561 Guirmel kaur 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196926797 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-008-001/122
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333245 23/01/2023 MANJINDER KAUR 2611007WL013561 MANJINDER KAUR 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8196926768 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-008-001/125
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333246 23/01/2023 JASPREET KAUR 2611007WL013561 JASPREET KAUR 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196926787 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-008-001/130
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333247 23/01/2023 MURTI KAUR 2611007WL013561 MURTI KAUR 00415 SBIN0050054 564 564 Processed 27/01/2023 8196926750 MR MURTI KAUR STATE BANK OF INDIA(508548)
54 MAUR PB-11-007-008-001/135
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333248 23/01/2023 BIMLA DEVI 2611007WL013561 BIMLA DEVI 00415 SBIN0050054 846 846 Processed 27/01/2023 8196926771 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-008-001/14
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333249 23/01/2023 GURSEWAK KAUR 2611007WL013561 GURSEWAK KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196926769 MRS GURSEV KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-008-001/140
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333251 23/01/2023 GOLO KAUR 2611007WL013561 GOLO KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196926809 MRS GOLO KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-008-001/140
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333250 23/01/2023 KAKA SINGH 2611007WL013561 KAKA SINGH 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8196926811 Mr. KAKA KAUR INDIAN BANK(607105)
58 MAUR PB-11-007-008-001/148
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333252 23/01/2023 BEANT KAUR 2611007WL013561 BEANT KAUR 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8196926788 MR BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
59 MAUR PB-11-007-006-001/136
(CHANNARTHAL) 		2611007000NRG23190120230330272 23/01/2023 SATNAM SINGH 2611007WL013469 SATNAM SINGH 00415 SBIN0050137 1410 1410 Processed 27/01/2023 8196926795 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
60 MAUR PB-11-007-006-001/1
(CHANNARTHAL) 		2611007000NRG23190120230330248 23/01/2023 MAJOR SINGH 2611007WL013469 MAJOR SINGH 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926783 MR MAJOR SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-006-001/100
(CHANNARTHAL) 		2611007000NRG23190120230330249 23/01/2023 NASIB KAUR 2611007WL013469 NASIB KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926825 MRS NASIB KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-006-001/105
(CHANNARTHAL) 		2611007000NRG23190120230330250 23/01/2023 GURMAIL KAUR 2611007WL013469 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926828 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
63 MAUR PB-11-007-006-001/108
(CHANNARTHAL) 		2611007000NRG23190120230330251 23/01/2023 BALJIT KAUR 2611007WL013469 BALJIT KAUR 00415 SBIN0050297 846 846 Processed 27/01/2023 8196926826 MRS BALJIT KAUR SINGH STATE BANK OF INDIA(508548)
64 MAUR PB-11-007-006-001/109
(CHANNARTHAL) 		2611007000NRG23190120230330252 23/01/2023 AJAIB SINGH 2611007WL013469 AJAIB SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926794 MR AJAIB SINGH STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-006-001/11
(CHANNARTHAL) 		2611007000NRG23190120230330253 23/01/2023 NAZAR SINGH 2611007WL013469 NAZAR SINGH 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926803 MR NAJAM SINGH SO BALOR SINGH STATE BANK OF INDIA(508548)
66 MAUR PB-11-007-006-001/110
(CHANNARTHAL) 		2611007000NRG23190120230330254 23/01/2023 NASIB KAUR 2611007WL013469 NASIB KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926754 NASIB KAUR ICICI BANK LTD(508534)
67 MAUR PB-11-007-006-001/111
(CHANNARTHAL) 		2611007000NRG23190120230330255 23/01/2023 PARAMJIT KAUR 2611007WL013469 PARAMJIT KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926829 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-006-001/114
(CHANNARTHAL) 		2611007000NRG23190120230330256 23/01/2023 HARPREET KAUR 2611007WL013469 HARPREET KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926824 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-006-001/120
(CHANNARTHAL) 		2611007000NRG23190120230330257 23/01/2023 SUKHPAL SINGH 2611007WL013469 SUKHPAL SINGH 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926815 SUKHPAL SINGH ICICI BANK LTD(508534)
70 MAUR PB-11-007-006-001/121
(CHANNARTHAL) 		2611007000NRG23190120230330258 23/01/2023 JAGWINDER SINGH 2611007WL013469 JAGWINDER SINGH 00415 SBIN0050297 564 564 Processed 27/01/2023 8196926830 MRS JAGWINDER SINGH STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG23190120230330259 23/01/2023 NAIB SINGH 2611007WL013469 NAIB SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926778 MRS NAIB SINGH STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG23190120230330260 23/01/2023 RANI KAUR 2611007WL013469 RANI KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926840 MRS RANI KAUR STATE BANK OF INDIA(508548)
73 MAUR PB-11-007-006-001/125
(CHANNARTHAL) 		2611007000NRG23190120230330261 23/01/2023 LOVEPREET KAUR 2611007WL013469 LOVEPREET KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926836 MRS LOVPREET KAUR STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-006-001/127
(CHANNARTHAL) 		2611007000NRG23190120230330262 23/01/2023 SHINDER KAUR 2611007WL013469 SHINDER KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926765 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-006-001/128
(CHANNARTHAL) 		2611007000NRG23190120230330263 23/01/2023 BALBIR KAUR 2611007WL013469 BALBIR KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926802 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-006-001/128
(CHANNARTHAL) 		2611007000NRG23190120230330264 23/01/2023 RAJU SINGH 2611007WL013469 RAJU SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926848 MR RAJU SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23190120230330265 23/01/2023 PRITAM SINGH 2611007WL013469 PRITAM SINGH 00415 SBIN0050297 1692 1692 Rejected 27/01/2023 8196926752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23190120230330266 23/01/2023 RAMJIT SINGH 2611007WL013469 RAMJIT SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926791 MR RAMJIT SINGH STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-006-001/132
(CHANNARTHAL) 		2611007000NRG23190120230330267 23/01/2023 AMANDEEP KAUR 2611007WL013469 AMANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926838 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG23190120230330268 23/01/2023 JUMA SINGH 2611007WL013469 JUMA SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926779 MR JUMA SINGH STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-006-001/134
(CHANNARTHAL) 		2611007000NRG23190120230330269 23/01/2023 GURMAIL KAUR 2611007WL013469 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926759 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
82 MAUR PB-11-007-006-001/135
(CHANNARTHAL) 		2611007000NRG23190120230330270 23/01/2023 PARMJEET KAUR 2611007WL013469 PARMJEET KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926842 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-006-001/136
(CHANNARTHAL) 		2611007000NRG23190120230330271 23/01/2023 JASPREET KAUR 2611007WL013469 JASPREET KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926775 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-006-001/137
(CHANNARTHAL) 		2611007000NRG23190120230330273 23/01/2023 SUKHBIR KAUR 2611007WL013469 SUKHBIR KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926841 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
85 MAUR PB-11-007-006-001/138
(CHANNARTHAL) 		2611007000NRG23190120230330274 23/01/2023 GURMAIL KAUR 2611007WL013469 GURMAIL KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926843 MRS GURMEL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG23190120230330275 23/01/2023 GURBAKSH SINGH 2611007WL013469 GURBAKSH SINGH 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926832 MR GURBHAKASH SINGH STATE BANK OF INDIA(508548)
87 MAUR PB-11-007-006-001/139
(CHANNARTHAL) 		2611007000NRG23190120230330276 23/01/2023 GURDEEP KAUR 2611007WL013469 GURDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926845 MRS GURDEEP KAUR WO GURBHAKASH SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-006-001/143
(CHANNARTHAL) 		2611007000NRG23190120230330277 23/01/2023 SARNJEET KAUR 2611007WL013469 SARNJEET KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926784 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-006-001/144-B
(CHANNARTHAL) 		2611007000NRG23190120230330278 23/01/2023 GURMEET KAUR 2611007WL013469 GURMEET KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926766 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-006-001/146
(CHANNARTHAL) 		2611007000NRG23190120230330279 23/01/2023 MALKEET KAUR 2611007WL013469 MALKEET KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926772 MALKEET KAUR ICICI BANK LTD(508534)
91 MAUR PB-11-007-006-001/149
(CHANNARTHAL) 		2611007000NRG23190120230330280 23/01/2023 SUKHVEER KAUR 2611007WL013469 SUKHVEER KAUR 00415 SBIN0050297 564 564 Processed 27/01/2023 8196926792 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-006-001/15
(CHANNARTHAL) 		2611007000NRG23190120230330281 23/01/2023 JARNAIL KAUR 2611007WL013469 JARNAIL KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926796 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-006-001/19
(CHANNARTHAL) 		2611007000NRG23190120230330283 23/01/2023 GURMEET KAUR 2611007WL013469 GURMEET KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926822 GURMEET KAUR ICICI BANK LTD(508534)
94 MAUR PB-11-007-006-001/2
(CHANNARTHAL) 		2611007000NRG23190120230330284 23/01/2023 CHARNJEET KAUR 2611007WL013469 CHARNJEET KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926846 CHARANJIT KAUR HDFC BANK LTD(607152)
95 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG23190120230330285 23/01/2023 JAGDEEP SINGH 2611007WL013469 JAGDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926762 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-006-001/22
(CHANNARTHAL) 		2611007000NRG23190120230330286 23/01/2023 BHOLI KAUR 2611007WL013469 BHOLI KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926793 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
97 MAUR PB-11-007-006-001/23
(CHANNARTHAL) 		2611007000NRG23190120230330287 23/01/2023 JASMAIL KAUR 2611007WL013469 JASMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926804 JASMEL KAUR HDFC BANK LTD(607152)
98 MAUR PB-11-007-006-001/27
(CHANNARTHAL) 		2611007000NRG23190120230330289 23/01/2023 SUKHDEV KAUR 2611007WL013469 SUKHDEV KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926801 MISS SUKHDEV KAUR STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-006-001/31
(CHANNARTHAL) 		2611007000NRG23190120230330290 23/01/2023 BASANT KAUR 2611007WL013469 BASANT KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926799 MISS BASANT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
100 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG23190120230330292 23/01/2023 AMRIT PAL SINGH 2611007WL013469 AMRIT PAL SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926785 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG23190120230330294 23/01/2023 JAGTAR SINGH 2611007WL013469 JAGTAR SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926847 MR AVTAR SINGH STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG23190120230330291 23/01/2023 MAILLO KAUR 2611007WL013469 MAILLO KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926800 MELLO KAUR WO JOGINDER SIN STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-006-001/34
(CHANNARTHAL) 		2611007000NRG23190120230330293 23/01/2023 SARBJEET KAUR 2611007WL013469 SARBJEET KAUR 00415 SBIN0050297 846 846 Processed 27/01/2023 8196926839 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-006-001/36
(CHANNARTHAL) 		2611007000NRG23190120230330295 23/01/2023 HARPREET KAUR 2611007WL013469 HARPREET KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926789 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
105 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG23190120230330296 23/01/2023 JASPAL SINGH 2611007WL013469 JASPAL SINGH 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926807 MRS JASPAL SINGH AND RANJIT KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-006-001/38
(CHANNARTHAL) 		2611007000NRG23190120230330297 23/01/2023 RANJIT KAUR 2611007WL013469 RANJIT KAUR 00415 SBIN0050297 846 846 Processed 27/01/2023 8196926812 MISS RANJIT KAUR WO JASPAL SINGH H STATE BANK OF INDIA(508548)
107 MAUR PB-11-007-006-001/4
(CHANNARTHAL) 		2611007000NRG23190120230330298 23/01/2023 MANJIT KAUR 2611007WL013469 MANJIT KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926814 MR MANJIT KAUR STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-006-001/42
(CHANNARTHAL) 		2611007000NRG23190120230330299 23/01/2023 NASIB KAUR 2611007WL013469 NASIB KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926763 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-006-001/44
(CHANNARTHAL) 		2611007000NRG23190120230330300 23/01/2023 GURDEEP KAUR 2611007WL013469 GURDEEP KAUR 00415 SBIN0050297 846 846 Processed 27/01/2023 8196926850 GURDEEP KAUR ICICI BANK LTD(508534)
110 MAUR PB-11-007-006-001/45
(CHANNARTHAL) 		2611007000NRG23190120230330301 23/01/2023 JASVEER KAUR 2611007WL013469 JASVEER KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926813 MISS JASVIR KAUR WO JOGINDER SINGH K STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-006-001/46
(CHANNARTHAL) 		2611007000NRG23190120230330302 23/01/2023 HARBANS KAUR 2611007WL013469 HARBANS KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926776 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 MAUR PB-11-007-006-001/47
(CHANNARTHAL) 		2611007000NRG23190120230330303 23/01/2023 DHARAM SINGH 2611007WL013469 DHARAM SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926798 DHARAM SINGH ICICI BANK LTD(508534)
113 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG23190120230330304 23/01/2023 RANA SINGH 2611007WL013469 RANA SINGH 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926819 MR RANA SINGH SO SAJAN SINGH H STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG23190120230330305 23/01/2023 VEERPAL KAUR 2611007WL013469 VEERPAL KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926774 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-006-001/49
(CHANNARTHAL) 		2611007000NRG23190120230330306 23/01/2023 GURMAIL KAUR 2611007WL013469 GURMAIL KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926786 GURMEL KAUR HDFC BANK LTD(607152)
116 MAUR PB-11-007-006-001/5
(CHANNARTHAL) 		2611007000NRG23190120230330307 23/01/2023 AMANDEEP KAUR 2611007WL013469 AMANDEEP KAUR 00415 SBIN0050297 282 282 Processed 27/01/2023 8196926837 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-006-001/52
(CHANNARTHAL) 		2611007000NRG23190120230330308 23/01/2023 SOHAN SINGH 2611007WL013469 SOHAN SINGH 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926756 SOHNA SINGH ICICI BANK LTD(508534)
118 MAUR PB-11-007-006-001/53
(CHANNARTHAL) 		2611007000NRG23190120230330309 23/01/2023 jasveer kaur 2611007WL013469 jasveer kaur 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926782 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
119 MAUR PB-11-007-006-001/55
(CHANNARTHAL) 		2611007000NRG23190120230330310 23/01/2023 PRITAM KAUR 2611007WL013469 PRITAM KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926823 MRS PREETO NACHHATAR SINGH STATE BANK OF INDIA(508548)
120 MAUR PB-11-007-006-001/57
(CHANNARTHAL) 		2611007000NRG23190120230330312 23/01/2023 NEERU KAUR 2611007WL013469 NEERU KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926790 MRS NEERU KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-006-001/57
(CHANNARTHAL) 		2611007000NRG23190120230330311 23/01/2023 TEJ KAUR 2611007WL013469 TEJ KAUR 00415 SBIN0050297 282 282 Processed 27/01/2023 8196926760 TEJ KAUR ICICI BANK LTD(508534)
122 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG23190120230330314 23/01/2023 BAGH SINGH 2611007WL013469 BAGH SINGH 00415 SBIN0050297 282 282 Processed 27/01/2023 8196926753 BHAG SINGH ICICI BANK LTD(508534)
123 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG23190120230330313 23/01/2023 JASVEER KAUR 2611007WL013469 JASVEER KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926806 JASVEER KAUR HDFC BANK LTD(607152)
124 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG23190120230330316 23/01/2023 NASIB BAGEM 2611007WL013469 NASIB BAGEM 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926810 MISS NASIB KAUR STATE BANK OF INDIA(508548)
125 MAUR PB-11-007-006-001/60
(CHANNARTHAL) 		2611007000NRG23190120230330315 23/01/2023 SADHU KHAN 2611007WL013469 SADHU KHAN 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926805 MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-006-001/64
(CHANNARTHAL) 		2611007000NRG23190120230330318 23/01/2023 JASPREET KAUR 2611007WL013469 JASPREET KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926773 JASDEEP KAUR HDFC BANK LTD(607152)
127 MAUR PB-11-007-006-001/66
(CHANNARTHAL) 		2611007000NRG23190120230330319 23/01/2023 MITHU SINGH 2611007WL013469 MITHU SINGH 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926757 MR MITHU SINGH STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-006-001/71
(CHANNARTHAL) 		2611007000NRG23190120230330320 23/01/2023 BALDEV KAUR 2611007WL013469 BALDEV KAUR 00415 SBIN0050297 846 846 Processed 27/01/2023 8196926849 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-006-001/72
(CHANNARTHAL) 		2611007000NRG23190120230330322 23/01/2023 CHARNJEET KAUR 2611007WL013469 CHARNJEET KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926777 MRS CHARENJIT KAUR STATE BANK OF INDIA(508548)
130 MAUR PB-11-007-006-001/72
(CHANNARTHAL) 		2611007000NRG23190120230330321 23/01/2023 JOGINDER SINGH 2611007WL013469 JOGINDER SINGH 00415 SBIN0050297 846 846 Processed 27/01/2023 8196926833 MR GINDER SINGH STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-006-001/74
(CHANNARTHAL) 		2611007000NRG23190120230330323 23/01/2023 KULWANT KAUR 2611007WL013469 KULWANT KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926758 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-006-001/77
(CHANNARTHAL) 		2611007000NRG23190120230330324 23/01/2023 BASANT KAUR 2611007WL013469 BASANT KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926761 MRS BASANT KAUR DSSO STATE BANK OF INDIA(508548)
133 MAUR PB-11-007-006-001/78
(CHANNARTHAL) 		2611007000NRG23190120230330325 23/01/2023 JASVIR KAUR 2611007WL013469 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926820 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-006-001/79
(CHANNARTHAL) 		2611007000NRG23190120230330326 23/01/2023 SURJIT KAUR 2611007WL013469 SURJIT KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926749 MR SURJIT KAUR STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-006-001/81
(CHANNARTHAL) 		2611007000NRG23190120230330327 23/01/2023 SARBJEET KAUR 2611007WL013469 SARBJEET KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926780 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-006-001/82
(CHANNARTHAL) 		2611007000NRG23190120230330328 23/01/2023 AMARINDER KAUR 2611007WL013469 AMARINDER KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8196926818 MRS AMRINDER KAUR WO AMRITPAL SINGH H STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-006-001/83
(CHANNARTHAL) 		2611007000NRG23190120230330329 23/01/2023 HARBANS KAUR 2611007WL013469 HARBANS KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926816 MRS HARBANS KAUR WO ROOP SINGH H STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-006-001/84-A
(CHANNARTHAL) 		2611007000NRG23190120230330330 23/01/2023 NATHA SINGH 2611007WL013469 NATHA SINGH 00415 SBIN0050297 846 846 Processed 27/01/2023 8196926834 NATHA SINGH ICICI BANK LTD(508534)
139 MAUR PB-11-007-006-001/85
(CHANNARTHAL) 		2611007000NRG23190120230330331 23/01/2023 BAHADUR KAUR 2611007WL013469 BAHADUR KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926821 MRS BAHADUR KAUR STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-006-001/9
(CHANNARTHAL) 		2611007000NRG23190120230330333 23/01/2023 BEERU KHAN 2611007WL013469 BEERU KHAN 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926808 MR BEERUKHAN SOSHERU KHAN KHAN STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-006-001/90
(CHANNARTHAL) 		2611007000NRG23190120230330334 23/01/2023 BAKSHISH SINGH 2611007WL013469 BAKSHISH SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926835 MR BAKHSHIS SINGH STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-006-001/92
(CHANNARTHAL) 		2611007000NRG23190120230330335 23/01/2023 NACHATTER SINGH 2611007WL013469 NACHATTER SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926831 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-006-001/94
(CHANNARTHAL) 		2611007000NRG23190120230330336 23/01/2023 RANI KAUR 2611007WL013469 RANI KAUR 00415 SBIN0050297 1128 1128 Processed 27/01/2023 8196926817 MR RANI KAUR WO AJAIB SINGH H STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-006-001/95
(CHANNARTHAL) 		2611007000NRG23190120230330337 23/01/2023 KARMJOT KAUR 2611007WL013469 KARMJOT KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926781 MRS KARAMJOT KAUR STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-006-001/97
(CHANNARTHAL) 		2611007000NRG23190120230330338 23/01/2023 BINDER KAUR 2611007WL013469 BINDER KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926827 MRS BINDER KAUR STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG23190120230330339 23/01/2023 BALDEV SINGH 2611007WL013469 BALDEV SINGH 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8196926751 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 119850 119850
Total 199092 199092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_230123APB_FTO_102630 Punjab National Bank PUNB0024810 Kot Fateh 58374
2 MAUR PB2611007_230123APB_FTO_102630 State Bank of India SBIN0050045 MAUR 1692
3 MAUR PB2611007_230123APB_FTO_102630 State Bank of India SBIN0050054 KOT FATTA 17766
4 MAUR PB2611007_230123APB_FTO_102630 State Bank of India SBIN0050137 CHANARTHAL KALAN 1410
5 MAUR PB2611007_230123APB_FTO_102630 State Bank of India SBIN0050297 MYSER KHANA 119850

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