Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_080923APB_FTO_51148
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-11-007-014-001/68
(KAMAALU) 		2611007000NRG24080920230200959 08/09/2023 AMANDEEP KAUR 2611007WL007306 AMANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 07/11/2023 7128727431 AMANDEEP KAUR ICICI BANK LTD(508534)
2 MAUR PB-11-007-014-001/68
(KAMAALU) 		2611007000NRG24080920230200958 08/09/2023 SUKHPAL SINGH 2611007WL007306 SUKHPAL SINGH 00048 BKID0006361 1212 1212 Processed 07/11/2023 7128727385 SUKHPAL SINGH S/O RAUNAK SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 MAUR PB-11-007-014-001/93-A
(KAMAALU) 		2611007000NRG24080920230200980 08/09/2023 SARABJEET KAUR 2611007WL007306 SARABJEET KAUR 00168 ICIC0003556 1515 1515 Processed 07/11/2023 7128727436 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
4 MAUR PB-11-007-008-001/97
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201086 08/09/2023 AMRJEET KAUR 2611007WL007312 AMRJEET KAUR 00176 IDIB000M671 1212 1212 Processed 07/11/2023 7128727384 Mrs. Amarjit Kaur INDIAN BANK(607105)
SubTotal 1212 1212
5 MAUR PB-11-007-014-001/95
(KAMAALU) 		2611007000NRG24080920230200983 08/09/2023 RAJU KAUR 2611007WL007306 RAJU KAUR 00349 PSIB0021399 1515 1515 Processed 07/11/2023 7128727381 RAJU KAUR UG BHOORI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201035 08/09/2023 GURDEV SINGH 2611007WL007312 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727375 MR GURDEV SINGH STATE BANK OF INDIA(508548)
7 MAUR PB-11-007-008-001/20
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201040 08/09/2023 BACHITTER SINGH 2611007WL007312 BACHITTER SINGH 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128727372 BACHITTER SINGH SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201042 08/09/2023 BEERI KAUR 2611007WL007312 BEERI KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128727370 VIRI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201041 08/09/2023 JAGTER SINGH 2611007WL007312 JAGTER SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727369 JAGTAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-008-001/327
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201047 08/09/2023 KARAMJIT KAUR 2611007WL007312 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727380 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201048 08/09/2023 Mandeep Kaur 2611007WL007312 Mandeep Kaur 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727379 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-008-001/38
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201051 08/09/2023 SUKHMINDER KAUR 2611007WL007312 SUKHMINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727377 SUKHMINDER KAUR WO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-008-001/40
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201053 08/09/2023 BALDEV KAUR 2611007WL007312 BALDEV KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128727368 BALDEV KAUR ICICI BANK LTD(508534)
14 MAUR PB-11-007-008-001/42
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201054 08/09/2023 NATHU RAM 2611007WL007312 NATHU RAM 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727374 NATHU SINGH ICICI BANK LTD(508534)
15 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201061 08/09/2023 PAL KAUR 2611007WL007312 PAL KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727367 MRS PAL KAUR STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-008-001/74
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201067 08/09/2023 AMARJIT KAUR 2611007WL007312 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727371 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-008-001/77
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201070 08/09/2023 CHARANJIT KAUR 2611007WL007312 CHARANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128727373 CHARN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201074 08/09/2023 GURMAIL KAUR 2611007WL007312 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128727376 HARMAIL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
19 MAUR PB-11-007-008-001/76
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201069 08/09/2023 KARNAIL SINGH 2611007WL007312 KARNAIL SINGH 00354 PUNB0174010 1818 1818 Processed 07/11/2023 7128727378 KARNAIL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG24080920230200955 08/09/2023 Jaspreet Kaur 2611007WL007306 Jaspreet Kaur 00354 PUNB0684000 1515 1515 Processed 07/11/2023 7128727518 JASPREET KAUR D/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-014-001/98
(KAMAALU) 		2611007000NRG24080920230200987 08/09/2023 RAMANDEEP KAUR 2611007WL007306 RAMANDEEP KAUR 00354 PUNB0684000 909 909 Processed 07/11/2023 7128727517 RAMANDEEP KAUR D/O SH LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
22 MAUR PB-11-007-008-001/8
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201073 08/09/2023 PARKASH KAUR 2611007WL007312 PARKASH KAUR 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128727396 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG24080920230200918 08/09/2023 SANDEEP KAUR 2611007WL007306 SANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128727435 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3636 3636
24 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG24080920230200899 08/09/2023 JASPAL KAUR 2611007WL007305 JASPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727484 JASPAL KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-014-001/10
(KAMAALU) 		2611007000NRG24080920230200989 08/09/2023 MAKHAN SINGH 2611007WL007307 MAKHAN SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727458 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-014-001/100
(KAMAALU) 		2611007000NRG24080920230200900 08/09/2023 SIMALO KAUR 2611007WL007305 SIMALO KAUR 00415 SBIN0050045 1212 1212 Processed 07/11/2023 7128727487 SHIMLO KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-014-001/11
(KAMAALU) 		2611007000NRG24080920230200901 08/09/2023 SHINDER KAUR 2611007WL007305 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727470 SINDER KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-014-001/12
(KAMAALU) 		2611007000NRG24080920230200902 08/09/2023 GURTEJ SINGH 2611007WL007305 GURTEJ SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727433 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-014-001/12
(KAMAALU) 		2611007000NRG24080920230200903 08/09/2023 VEERPAL KAUR 2611007WL007305 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727417 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-014-001/13
(KAMAALU) 		2611007000NRG24080920230200904 08/09/2023 GURMEET KAUR 2611007WL007305 GURMEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727477 GURMIT KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-014-001/15
(KAMAALU) 		2611007000NRG24080920230200906 08/09/2023 KARAMJIT KAUR 2611007WL007305 KARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727488 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG24080920230200908 08/09/2023 INDERJIT KAUR 2611007WL007305 INDERJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727512 MISS INDERJEET KAUR DO TARSHEM SINGH STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG24080920230200907 08/09/2023 JASWINDER KAUR 2611007WL007305 JASWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727457 JASWINDER KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG24080920230200990 08/09/2023 KUKKAR SINGH 2611007WL007307 KUKKAR SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727510 GHUKRA SINGH ICICI BANK LTD(508534)
35 MAUR PB-11-007-014-001/17
(KAMAALU) 		2611007000NRG24080920230200909 08/09/2023 NASIB KAUR 2611007WL007306 NASIB KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727483 NASIB KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-014-001/18
(KAMAALU) 		2611007000NRG24080920230200910 08/09/2023 GORA SINGH 2611007WL007306 GORA SINGH 00415 SBIN0050045 909 909 Processed 07/11/2023 7128727403 GURA SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24080920230200895 08/09/2023 JASWINDER SINGH 2611007WL007304 JASWINDER SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727440 JASWINDER SINGH ICICI BANK LTD(508534)
38 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24080920230200911 08/09/2023 VIRPAL KAUR 2611007WL007306 VIRPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727441 VEERPAL KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-014-001/2
(KAMAALU) 		2611007000NRG24080920230200912 08/09/2023 HARBANS SINGH 2611007WL007306 HARBANS SINGH 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727401 MR HARBANS SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG24080920230200896 08/09/2023 BALDEV SINGH 2611007WL007304 BALDEV SINGH 00415 SBIN0050045 606 606 Processed 07/11/2023 7128727395 MR BALDEV SINGH STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG24080920230200913 08/09/2023 MUKHTIAR KAUR 2611007WL007306 MUKHTIAR KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727515 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-014-001/22
(KAMAALU) 		2611007000NRG24080920230200914 08/09/2023 TEJ KAUR 2611007WL007306 TEJ KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727496 MRS TEJ KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG24080920230200915 08/09/2023 JAGSIR SINGH 2611007WL007306 JAGSIR SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727519 Jagseer Singh FINO PAYMENTS BANK LTD(608001)
44 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG24080920230200916 08/09/2023 JASWINDER KAUR 2611007WL007306 JASWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727504 MRS SUKHWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG24080920230200917 08/09/2023 JAGTAR SINGH 2611007WL007306 JAGTAR SINGH 00415 SBIN0050045 909 909 Processed 07/11/2023 7128727428 MR JAGTAR SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG24080920230200991 08/09/2023 JAGMAIL SINGH 2611007WL007307 JAGMAIL SINGH 00415 SBIN0050045 303 303 Processed 07/11/2023 7128727502 Mr. JAGMEL SINGH INDIAN BANK(607105)
47 MAUR PB-11-007-014-001/26
(KAMAALU) 		2611007000NRG24080920230200919 08/09/2023 RAJDEEP KAUR 2611007WL007306 RAJDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727437 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG24080920230200921 08/09/2023 KULDEEP KAUR 2611007WL007306 KULDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727492 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-014-001/28
(KAMAALU) 		2611007000NRG24080920230200920 08/09/2023 NASIB KAUR 2611007WL007306 NASIB KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727491 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG24080920230200897 08/09/2023 BALOUR SINGH 2611007WL007304 BALOUR SINGH 00415 SBIN0050045 303 303 Processed 07/11/2023 7128727439 MR BALOR SINGH STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-014-001/29
(KAMAALU) 		2611007000NRG24080920230200922 08/09/2023 SURJIT KAUR 2611007WL007306 SURJIT KAUR 00415 SBIN0050045 909 909 Processed 07/11/2023 7128727422 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG24080920230200923 08/09/2023 DARSHAN SINGH 2611007WL007306 DARSHAN SINGH 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727412 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-014-001/3
(KAMAALU) 		2611007000NRG24080920230200924 08/09/2023 JASVEER KAUR 2611007WL007306 JASVEER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727473 JASVIR KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG24080920230200992 08/09/2023 BHOLA SINGH 2611007WL007307 BHOLA SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727418 BHOLA SINGH SO JANTA SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-014-001/30
(KAMAALU) 		2611007000NRG24080920230200925 08/09/2023 PARAMJIT KAUR 2611007WL007306 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727454 PARAMJIT KAUR ICICI BANK LTD(508534)
56 MAUR PB-11-007-014-001/33
(KAMAALU) 		2611007000NRG24080920230200926 08/09/2023 PARAMJIT KAUR 2611007WL007306 PARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727480 PARMJIT KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-014-001/35
(KAMAALU) 		2611007000NRG24080920230200927 08/09/2023 AMARJIT KAUR 2611007WL007306 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727481 AMARJIT KAUR ICICI BANK LTD(508534)
58 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG24080920230200928 08/09/2023 BHOLA SINGH 2611007WL007306 BHOLA SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727479 MR BHOLA SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG24080920230200929 08/09/2023 SUKHJIT KAUR 2611007WL007306 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727461 SUKHJEET KAUR ICICI BANK LTD(508534)
60 MAUR PB-11-007-014-001/38
(KAMAALU) 		2611007000NRG24080920230200930 08/09/2023 VEERPAL KAUR 2611007WL007306 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727497 MISS VEERPAL KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG24080920230200931 08/09/2023 BALKARAN SINGH 2611007WL007306 BALKARAN SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727493 BALKARAN SINGH ICICI BANK LTD(508534)
62 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG24080920230200933 08/09/2023 KARNAIL KAUR 2611007WL007306 KARNAIL KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727430 KARNAIL KAUR ICICI BANK LTD(508534)
63 MAUR PB-11-007-014-001/39
(KAMAALU) 		2611007000NRG24080920230200932 08/09/2023 SHINDERPAL KAUR 2611007WL007306 SHINDERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727466 SINDERPAL KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-014-001/4
(KAMAALU) 		2611007000NRG24080920230200934 08/09/2023 SATVEER KAUR 2611007WL007306 SATVEER KAUR 00415 SBIN0050045 606 606 Processed 07/11/2023 7128727490 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
65 MAUR PB-11-007-014-001/41
(KAMAALU) 		2611007000NRG24080920230200935 08/09/2023 PARAMJIT KAUR 2611007WL007306 PARAMJIT KAUR 00415 SBIN0050045 606 606 Processed 07/11/2023 7128727463 PARMJEET KAUR ICICI BANK LTD(508534)
66 MAUR PB-11-007-014-001/42
(KAMAALU) 		2611007000NRG24080920230200936 08/09/2023 ANGRAJ KAUR 2611007WL007306 ANGRAJ KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727476 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
67 MAUR PB-11-007-014-001/43
(KAMAALU) 		2611007000NRG24080920230200937 08/09/2023 RANI KAUR 2611007WL007306 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727462 MRS RANI KAUR STATE BANK OF INDIA(508548)
68 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG24080920230200938 08/09/2023 BIRSHA SINGH 2611007WL007306 BIRSHA SINGH 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727393 MR BIRCHA SINGH DSSO PLA 149777 STATE BANK OF INDIA(508548)
69 MAUR PB-11-007-014-001/45
(KAMAALU) 		2611007000NRG24080920230200939 08/09/2023 PARMJEET KAUR 2611007WL007306 PARMJEET KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727468 PARAMJIT KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-014-001/5
(KAMAALU) 		2611007000NRG24080920230200940 08/09/2023 BALJIT KAUR 2611007WL007306 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727416 BALJEET KAUR ICICI BANK LTD(508534)
71 MAUR PB-11-007-014-001/50
(KAMAALU) 		2611007000NRG24080920230200941 08/09/2023 SHINDER KAUR 2611007WL007306 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727427 MRS SINDER KAUR STATE BANK OF INDIA(508548)
72 MAUR PB-11-007-014-001/51
(KAMAALU) 		2611007000NRG24080920230200942 08/09/2023 BENT KAUR 2611007WL007306 BENT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727475 BEANT KAUR ICICI BANK LTD(508534)
73 MAUR PB-11-007-014-001/52
(KAMAALU) 		2611007000NRG24080920230200943 08/09/2023 JAWINDER KAUR 2611007WL007306 JAWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727478 JASWINDER KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-014-001/53
(KAMAALU) 		2611007000NRG24080920230200944 08/09/2023 JASVIR KAUR 2611007WL007306 JASVIR KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727392 JASVIR KAUR ICICI BANK LTD(508534)
75 MAUR PB-11-007-014-001/55
(KAMAALU) 		2611007000NRG24080920230200945 08/09/2023 MANJIT KAUR 2611007WL007306 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727420 MANJEET KAUR ICICI BANK LTD(508534)
76 MAUR PB-11-007-014-001/56
(KAMAALU) 		2611007000NRG24080920230200946 08/09/2023 SARABJIT KAUR 2611007WL007306 SARABJIT KAUR 00415 SBIN0050045 909 909 Processed 07/11/2023 7128727467 SARABJEET KAUR ICICI BANK LTD(508534)
77 MAUR PB-11-007-014-001/57
(KAMAALU) 		2611007000NRG24080920230200947 08/09/2023 BALJIT SINGH 2611007WL007306 BALJIT SINGH 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727506 BALJIT SINGH S/O BABU SINGH BANK OF INDIA(508505)
78 MAUR PB-11-007-014-001/57
(KAMAALU) 		2611007000NRG24080920230200948 08/09/2023 CHARANJIT KAUR 2611007WL007306 CHARANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727507 CHARANJIT KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-014-001/6
(KAMAALU) 		2611007000NRG24080920230200949 08/09/2023 SHINDER KAUR 2611007WL007306 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727459 MRS SINDER KAUR STATE BANK OF INDIA(508548)
80 MAUR PB-11-007-014-001/61
(KAMAALU) 		2611007000NRG24080920230200950 08/09/2023 AJAIB SINGH 2611007WL007306 AJAIB SINGH 00415 SBIN0050045 303 303 Processed 07/11/2023 7128727501 AJAIB SINGH ICICI BANK LTD(508534)
81 MAUR PB-11-007-014-001/61
(KAMAALU) 		2611007000NRG24080920230200951 08/09/2023 KASHMIR KAUR 2611007WL007306 KASHMIR KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727498 KASHMIR KAUR ICICI BANK LTD(508534)
82 MAUR PB-11-007-014-001/63
(KAMAALU) 		2611007000NRG24080920230200952 08/09/2023 GURJIT KAUR 2611007WL007306 GURJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727402 MRS GURMIT KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-014-001/65
(KAMAALU) 		2611007000NRG24080920230200953 08/09/2023 GURMEET KAUR 2611007WL007306 GURMEET KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727482 GURMEET KAUR ICICI BANK LTD(508534)
84 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG24080920230200956 08/09/2023 MAKHAN SINGH 2611007WL007306 MAKHAN SINGH 00415 SBIN0050045 303 303 Processed 07/11/2023 7128727388 MAKHAN SINGH ICICI BANK LTD(508534)
85 MAUR PB-11-007-014-001/66
(KAMAALU) 		2611007000NRG24080920230200954 08/09/2023 SARABJIT KAUR 2611007WL007306 SARABJIT KAUR 00415 SBIN0050045 1212 1212 Processed 07/11/2023 7128727450 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-014-001/67
(KAMAALU) 		2611007000NRG24080920230200957 08/09/2023 RANI KAUR 2611007WL007306 RANI KAUR 00415 SBIN0050045 1212 1212 Processed 07/11/2023 7128727513 RANI KAUR ICICI BANK LTD(508534)
87 MAUR PB-11-007-014-001/69
(KAMAALU) 		2611007000NRG24080920230200960 08/09/2023 KARNAIL KAUR 2611007WL007306 KARNAIL KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727407 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG24080920230200898 08/09/2023 MAJOR SINGH 2611007WL007304 MAJOR SINGH 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727400 MAJER SINGH ICICI BANK LTD(508534)
89 MAUR PB-11-007-014-001/7
(KAMAALU) 		2611007000NRG24080920230200961 08/09/2023 MALKIT KAUR 2611007WL007306 MALKIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727443 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-014-001/70
(KAMAALU) 		2611007000NRG24080920230200962 08/09/2023 JASWINDER KAUR 2611007WL007306 JASWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727500 MS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-014-001/74
(KAMAALU) 		2611007000NRG24080920230200963 08/09/2023 GURNAND SINGH 2611007WL007306 GURNAND SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727413 MR GURNAND SINGH STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-014-001/77
(KAMAALU) 		2611007000NRG24080920230200964 08/09/2023 PARDEEP KAUR 2611007WL007306 PARDEEP KAUR 00415 SBIN0050045 909 909 Processed 07/11/2023 7128727474 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
93 MAUR PB-11-007-014-001/78
(KAMAALU) 		2611007000NRG24080920230200965 08/09/2023 BAINT KAUR 2611007WL007306 BAINT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727486 BEANT KAUR ICICI BANK LTD(508534)
94 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG24080920230200966 08/09/2023 AMARIK SINGH 2611007WL007306 AMARIK SINGH 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727438 AMRIK SINGH ICICI BANK LTD(508534)
95 MAUR PB-11-007-014-001/79
(KAMAALU) 		2611007000NRG24080920230200967 08/09/2023 AMARJIT KAUR 2611007WL007306 AMARJIT KAUR 00415 SBIN0050045 1212 1212 Processed 07/11/2023 7128727455 AMARJIT KAUR ICICI BANK LTD(508534)
96 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG24080920230200969 08/09/2023 JASMAIL KAUR 2611007WL007306 JASMAIL KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727409 JASMEL KAUR ICICI BANK LTD(508534)
97 MAUR PB-11-007-014-001/8
(KAMAALU) 		2611007000NRG24080920230200968 08/09/2023 ROOP SINGH 2611007WL007306 ROOP SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727389 MR ROOP SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-014-001/82
(KAMAALU) 		2611007000NRG24080920230200970 08/09/2023 AMARJEET KAUR 2611007WL007306 AMARJEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727505 AMARJIT KAUR ICICI BANK LTD(508534)
99 MAUR PB-11-007-014-001/82
(KAMAALU) 		2611007000NRG24080920230200993 08/09/2023 MAKHAN SINGH 2611007WL007307 MAKHAN SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727503 MAKHAN SINGH ICICI BANK LTD(508534)
100 MAUR PB-11-007-014-001/86
(KAMAALU) 		2611007000NRG24080920230200971 08/09/2023 BALJIT KAUR 2611007WL007306 BALJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727465 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
101 MAUR PB-11-007-014-001/87
(KAMAALU) 		2611007000NRG24080920230200972 08/09/2023 RANI KAUR 2611007WL007306 RANI KAUR 00415 SBIN0050045 606 606 Processed 07/11/2023 7128727419 RANI KAUR ICICI BANK LTD(508534)
102 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG24080920230200973 08/09/2023 BABU SINGH 2611007WL007306 BABU SINGH 00415 SBIN0050045 303 303 Processed 07/11/2023 7128727469 MR BABU SINGH STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG24080920230200975 08/09/2023 Jasveer kaur 2611007WL007306 Jasveer kaur 00415 SBIN0050045 303 303 Processed 07/11/2023 7128727495 JASBEER KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
104 MAUR PB-11-007-014-001/88
(KAMAALU) 		2611007000NRG24080920230200974 08/09/2023 PAL KAUR 2611007WL007306 PAL KAUR 00415 SBIN0050045 1212 1212 Processed 07/11/2023 7128727464 MRS PAL KAUR STATE BANK OF INDIA(508548)
105 MAUR PB-11-007-014-001/9
(KAMAALU) 		2611007000NRG24080920230200976 08/09/2023 KARAMJIT KAUR 2611007WL007306 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727460 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
106 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG24080920230200977 08/09/2023 MANJIT KAUR 2611007WL007306 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727442 MANJIT KAUR ICICI BANK LTD(508534)
107 MAUR PB-11-007-014-001/91
(KAMAALU) 		2611007000NRG24080920230200978 08/09/2023 GURMEET KAUR 2611007WL007306 GURMEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727511 GURMIT KAUR ICICI BANK LTD(508534)
108 MAUR PB-11-007-014-001/92
(KAMAALU) 		2611007000NRG24080920230200979 08/09/2023 BINDER KAUR 2611007WL007306 BINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727508 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-014-001/94-A
(KAMAALU) 		2611007000NRG24080920230200981 08/09/2023 CHARANJIT KAUR 2611007WL007306 CHARANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727471 CHARANJEET KAUR ICICI BANK LTD(508534)
110 MAUR PB-11-007-014-001/95
(KAMAALU) 		2611007000NRG24080920230200982 08/09/2023 BHURI KAUR 2611007WL007306 BHURI KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727415 MRS BHURI KAUR STATE BANK OF INDIA(508548)
111 MAUR PB-11-007-014-001/96
(KAMAALU) 		2611007000NRG24080920230200984 08/09/2023 AMARJIT KAUR 2611007WL007306 AMARJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727421 AMARJIT KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-014-001/97-A
(KAMAALU) 		2611007000NRG24080920230200985 08/09/2023 RANI KAUR 2611007WL007306 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128727509 RANI KAUR ICICI BANK LTD(508534)
113 MAUR PB-11-007-014-001/98
(KAMAALU) 		2611007000NRG24080920230200986 08/09/2023 CHARANJIT KAUR 2611007WL007306 CHARANJIT KAUR 00415 SBIN0050045 606 606 Processed 07/11/2023 7128727472 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-014-001/99-A
(KAMAALU) 		2611007000NRG24080920230200988 08/09/2023 BALJIT KAUR 2611007WL007306 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128727414 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 135744 135744
115 MAUR PB-11-007-008-001/100
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201034 08/09/2023 MALKEET KAUR 2611007WL007312 MALKEET KAUR 00415 SBIN0050054 606 606 Processed 07/11/2023 7128727444 MALKEET KAUR ICICI BANK LTD(508534)
116 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201036 08/09/2023 KARNAIL KAUR 2611007WL007312 KARNAIL KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727453 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-008-001/14
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201037 08/09/2023 GURSEWAK KAUR 2611007WL007312 GURSEWAK KAUR 00415 SBIN0050054 606 606 Processed 07/11/2023 7128727456 MRS GURSEV KAUR STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-008-001/141
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201038 08/09/2023 BAGGA SINGH 2611007WL007312 BAGGA SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727383 MR BAGGA SINGH STATE BANK OF INDIA(508548)
119 MAUR PB-11-007-008-001/2
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201039 08/09/2023 MANJEET KAUR 2611007WL007312 MANJEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128727398 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
120 MAUR PB-11-007-008-001/24
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201043 08/09/2023 HARBANAS KAUR 2611007WL007312 HARBANAS KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128727387 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-008-001/26
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201044 08/09/2023 KARAMJIT KAUR 2611007WL007312 KARAMJIT KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128727514 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
122 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201045 08/09/2023 GURDEV KAUR 2611007WL007312 GURDEV KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727390 GURDEV KAUR ICICI BANK LTD(508534)
123 MAUR PB-11-007-008-001/29
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201046 08/09/2023 LAKHWINDER KAUR 2611007WL007312 LAKHWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727446 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
124 MAUR PB-11-007-008-001/34
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201049 08/09/2023 BHEEM SINGH 2611007WL007312 BHEEM SINGH 00415 SBIN0050054 303 303 Processed 07/11/2023 7128727391 MR BHIM SINGH STATE BANK OF INDIA(508548)
125 MAUR PB-11-007-008-001/37-A
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201050 08/09/2023 Jamandeep Kaur 2611007WL007312 Jamandeep Kaur 00415 SBIN0050054 606 606 Processed 07/11/2023 7128727434 MRS JAMANDEEP KAUR STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-008-001/4
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201052 08/09/2023 KARNAIL KAUR 2611007WL007312 KARNAIL KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727404 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
127 MAUR PB-11-007-008-001/45
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201055 08/09/2023 RAJWINDER KAUR 2611007WL007312 RAJWINDER KAUR 00415 SBIN0050054 1212 1212 Processed 07/11/2023 7128727494 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-008-001/46
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201056 08/09/2023 MANDAR SINGH 2611007WL007312 MANDAR SINGH 00415 SBIN0050054 909 909 Processed 07/11/2023 7128727432 MR MANDER SINGH STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-008-001/49
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201057 08/09/2023 BASANT KAUR 2611007WL007312 BASANT KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727516 MRS BASANT KAUR STATE BANK OF INDIA(508548)
130 MAUR PB-11-007-008-001/5
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201058 08/09/2023 SOHAN SINGH 2611007WL007312 SOHAN SINGH 00415 SBIN0050054 909 909 Processed 07/11/2023 7128727386 MR SOHAN SINGH SO INDER SINGH DSK STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201059 08/09/2023 MAJOR SINGH 2611007WL007312 MAJOR SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727382 MR MAJOR SINGH STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-008-001/51
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201060 08/09/2023 RANI KAUR 2611007WL007312 RANI KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727394 MRS RANI DSSO DSSO STATE BANK OF INDIA(508548)
133 MAUR PB-11-007-008-001/56
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201062 08/09/2023 GURMAIL SINGH 2611007WL007312 GURMAIL SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727429 MR GURMEL SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201063 08/09/2023 VEERPAL KAUR 2611007WL007312 VEERPAL KAUR 00415 SBIN0050054 1212 1212 Processed 07/11/2023 7128727426 MR VEER PAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-008-001/59
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201064 08/09/2023 VICKY SINGH 2611007WL007312 VICKY SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727410 MASTER VICKY SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
136 MAUR PB-11-007-008-001/60
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201065 08/09/2023 KARMJEET KAUR 2611007WL007312 KARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727406 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-008-001/73
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201066 08/09/2023 BINDER KAUR 2611007WL007312 BINDER KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128727408 WINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
138 MAUR PB-11-007-008-001/76
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201068 08/09/2023 JASVIR KAUR 2611007WL007312 JASVIR KAUR 00415 SBIN0050054 606 606 Processed 07/11/2023 7128727423 MRS JASVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-008-001/78
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201071 08/09/2023 JARNAIL SINGH 2611007WL007312 JARNAIL SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727499 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-008-001/78
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201072 08/09/2023 SUKHDEV KAUR 2611007WL007312 SUKHDEV KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727451 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
141 MAUR PB-11-007-008-001/82
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201075 08/09/2023 GURDEEP KAUR 2611007WL007312 GURDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727448 MRS GURDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
142 MAUR PB-11-007-008-001/84
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201076 08/09/2023 MELO KAUR 2611007WL007312 MELO KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727424 MRS MELO KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
143 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201077 08/09/2023 BALJEET KAUR 2611007WL007312 BALJEET KAUR 00415 SBIN0050054 606 606 Processed 07/11/2023 7128727449 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
144 MAUR PB-11-007-008-001/86
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201078 08/09/2023 MANJEET KAUR 2611007WL007312 MANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727445 MRS MANJEET KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
145 MAUR PB-11-007-008-001/89
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201079 08/09/2023 PARAMJIT KAUR 2611007WL007312 PARAMJIT KAUR 00415 SBIN0050054 1212 1212 Processed 07/11/2023 7128727489 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 MAUR PB-11-007-008-001/89
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201080 08/09/2023 Sukhdev Singh 2611007WL007312 Sukhdev Singh 00415 SBIN0050054 606 606 Processed 07/11/2023 7128727411 MR SUKHDEV SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
147 MAUR PB-11-007-008-001/90
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201081 08/09/2023 TEJ KAUR 2611007WL007312 TEJ KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128727397 TEJ KAUR ICICI BANK LTD(508534)
148 MAUR PB-11-007-008-001/91
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201082 08/09/2023 BALJEET KAUR 2611007WL007312 BALJEET KAUR 00415 SBIN0050054 606 606 Processed 07/11/2023 7128727425 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
149 MAUR PB-11-007-008-001/95
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201083 08/09/2023 KIKAR SINGH 2611007WL007312 KIKAR SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727485 MR KIKKAR SINGH STATE BANK OF INDIA(508548)
150 MAUR PB-11-007-008-001/95
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201084 08/09/2023 VEERPAL KAUR 2611007WL007312 VEERPAL KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128727452 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
151 MAUR PB-11-007-008-001/96
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201085 08/09/2023 GURMEET KAUR 2611007WL007312 GURMEET KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128727447 MRS GURMIT KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
152 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201088 08/09/2023 SAUN SINGH 2611007WL007312 SAUN SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727405 SEON SINGH ICICI BANK LTD(508534)
153 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24080920230201087 08/09/2023 SUKHDEV KAUR 2611007WL007312 SUKHDEV KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128727399 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 55146 55146
Total 227553 227553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_080923APB_FTO_51148 Bank of India BKID0006361 MAUR MANDI 2727
2 MAUR PB2611007_080923APB_FTO_51148 ICICI BANK ICIC0003556 MAUR MANDI 1515
3 MAUR PB2611007_080923APB_FTO_51148 Indian Bank IDIB000M671 MAUR MANDI 1212
4 MAUR PB2611007_080923APB_FTO_51148 Punjab & Sind Bank PSIB0021399 Maur Mandi 1515
5 MAUR PB2611007_080923APB_FTO_51148 Punjab National Bank PUNB0024810 Kot Fateh 21816
6 MAUR PB2611007_080923APB_FTO_51148 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1818
7 MAUR PB2611007_080923APB_FTO_51148 Punjab National Bank PUNB0684000 MAUR BHATINDA 2424
8 MAUR PB2611007_080923APB_FTO_51148 State Bank of India SBIN0001732 MAUR MANDI 3636
9 MAUR PB2611007_080923APB_FTO_51148 State Bank of India SBIN0050045 MAUR 135744
10 MAUR PB2611007_080923APB_FTO_51148 State Bank of India SBIN0050054 KOT FATTA 55146

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