Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_050923APB_FTO_50284
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24050920230199810 05/09/2023 BALKAR SINGH 2611007WL007250 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128740995 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG24050920230199811 05/09/2023 MARA SINGH 2611007WL007250 MARA SINGH 00048 BKID0006361 303 303 Processed 07/11/2023 7128741073 MR MARA SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24050920230199813 05/09/2023 BALDEV SINGH 2611007WL007250 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128741074 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199795 05/09/2023 MANPREET KAUR 2611007WL007248 MANPREET KAUR 00048 BKID0006361 606 606 Processed 07/11/2023 7128741078 MANPREET KAUR W/O BOBI SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG24050920230199800 05/09/2023 JASVEER SINGH 2611007WL007249 JASVEER SINGH 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128740994 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24050920230199840 05/09/2023 JOGINDER SINGH 2611007WL007250 JOGINDER SINGH 00048 BKID0006361 303 303 Processed 07/11/2023 7128741076 JOGINDER SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24050920230199841 05/09/2023 RAJ SINGH 2611007WL007250 RAJ SINGH 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128741077 RAJ SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24050920230199842 05/09/2023 JAGGA SINGH 2611007WL007250 JAGGA SINGH 00048 BKID0006361 303 303 Processed 07/11/2023 7128741075 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
9 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199835 05/09/2023 AMANDEEP KAUR 2611007WL007250 AMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 07/11/2023 7128740996 AMANDEEP KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24050920230199804 05/09/2023 JAGJIT SINGH 2611007WL007249 JAGJIT SINGH 00078 CNRB0005888 1818 1818 Processed 07/11/2023 7128740997 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
11 MAUR PB-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG24050920230199394 05/09/2023 SUKHPREET KAUR 2611007WL007231 SUKHPREET KAUR 00089 CBIN0280327 1515 1515 Processed 07/11/2023 7128741059 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
12 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG24050920230199399 05/09/2023 GURDEEP SINGH 2611007WL007231 GURDEEP SINGH 00089 CBIN0280327 1818 1818 Processed 07/11/2023 7128741055 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24050920230199405 05/09/2023 Harbans Singh 2611007WL007231 Harbans Singh 00089 CBIN0280327 1818 1818 Processed 07/11/2023 7128741064 HARBANS SINGH CANARA BANK(508532)
14 MAUR PB-11-007-002-001/34
(BAGHER MOHABBAT) 		2611007000NRG24050920230199415 05/09/2023 GURMEET KAUR 2611007WL007231 GURMEET KAUR 00089 CBIN0280327 1212 1212 Processed 07/11/2023 7128741003 Miss. PRABHJOT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
15 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24050920230199401 05/09/2023 Bhola singh 2611007WL007231 Bhola singh 00152 HDFC0000646 1818 1818 Processed 07/11/2023 7128741069 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
16 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG24050920230199408 05/09/2023 JALOUR SINGH 2611007WL007231 JALOUR SINGH 00152 HDFC0001322 1515 1515 Processed 07/11/2023 7128741051 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
17 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24050920230199801 05/09/2023 TEJA SINGH 2611007WL007249 TEJA SINGH 00176 IDIB000M671 909 909 Processed 07/11/2023 7128741070 Mr. TEJA SINGH INDIAN BANK(607105)
18 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24050920230199806 05/09/2023 PRITAM SINGH 2611007WL007249 PRITAM SINGH 00176 IDIB000M671 1212 1212 Processed 07/11/2023 7128740998 Mr. PRITAM SINGH INDIAN BANK(607105)
19 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24050920230199808 05/09/2023 PAL SINGH 2611007WL007249 PAL SINGH 00176 IDIB000M671 1515 1515 Processed 07/11/2023 7128740999 PAL SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
20 MAUR PB-11-007-002-001/15
(BAGHER MOHABBAT) 		2611007000NRG24050920230199400 05/09/2023 SUKHJIT KAUR 2611007WL007231 SUKHJIT KAUR 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128740991 SUKHJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG24050920230199403 05/09/2023 PARAMJIT KAUR 2611007WL007231 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128740988 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG24050920230199407 05/09/2023 AMRITPAL KAUR 2611007WL007231 AMRITPAL KAUR 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128741044 AMARPAL KAUR PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG24050920230199409 05/09/2023 NAIB SINGH 2611007WL007231 NAIB SINGH 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128740987 Mr. NAIB SINGH &DSSO CENTRAL BANK OF INDIA(607115)
24 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG24050920230199410 05/09/2023 NACHATTER SINGH 2611007WL007231 NACHATTER SINGH 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128740990 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24050920230199411 05/09/2023 DALIP KAUR 2611007WL007231 DALIP KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128740986 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG24050920230199412 05/09/2023 SAWARNJEET KAUR 2611007WL007231 SAWARNJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741036 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24050920230199413 05/09/2023 MITTHO KAUR 2611007WL007231 MITTHO KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741034 Mrs. MITHU KAUR & DSSO CENTRAL BANK OF INDIA(607115)
28 MAUR PB-11-007-002-001/40
(BAGHER MOHABBAT) 		2611007000NRG24050920230199417 05/09/2023 JASWINDER KAUR 2611007WL007231 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741013 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
29 MAUR PB-11-007-002-001/42
(BAGHER MOHABBAT) 		2611007000NRG24050920230199418 05/09/2023 SHIMLO 2611007WL007231 SHIMLO 00354 PUNB0024810 909 909 Processed 07/11/2023 7128741017 SIMLO KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG24050920230199419 05/09/2023 PARAMJIT KAUR 2611007WL007231 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741031 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24050920230199391 05/09/2023 NASIB KAUR. 2611007WL007230 NASIB KAUR. 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741033 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24050920230199432 05/09/2023 DARSHAN SINGH 2611007WL007233 DARSHAN SINGH 00354 PUNB0024810 1515 1515 Rejected 07/11/2023 7128740979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAUR PB-11-007-002-001/94
(BAGHER MOHABBAT) 		2611007000NRG24050920230199393 05/09/2023 KIRANJIT KAUR 2611007WL007230 KIRANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741042 KIRANJIT KAUR HDFC BANK LTD(607152)
34 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24050920230199183 05/09/2023 SUKHMANDER SINGH 2611007WL007223 SUKHMANDER SINGH 00354 PUNB0024810 606 606 Processed 07/11/2023 7128741019 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-003-001/113
(BHAI BAKHTOUR) 		2611007000NRG24050920230199784 05/09/2023 GURMAIL SINGH 2611007WL007247 GURMAIL SINGH 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128740983 GURMAIL SINGH S/O BHURA S PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24050920230199184 05/09/2023 GURMAIL SINGH 2611007WL007223 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741023 GURMAIL SINGH ICICI BANK LTD(508534)
37 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG24050920230199185 05/09/2023 PARAMJIT KAUR 2611007WL007223 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128740989 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24050920230199186 05/09/2023 GURMAL SINGH 2611007WL007223 GURMAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741022 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24050920230199187 05/09/2023 SUKHPAL KAUR 2611007WL007223 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741009 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24050920230199188 05/09/2023 RANGY SINGH 2611007WL007223 RANGY SINGH 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128741030 RANGI SINGH ICICI BANK LTD(508534)
41 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24050920230199189 05/09/2023 HARBANS SINGH 2611007WL007223 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128740980 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24050920230199772 05/09/2023 GURPAL SINGH 2611007WL007246 GURPAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128740982 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG24050920230199785 05/09/2023 GORA SINGH 2611007WL007247 GORA SINGH 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128741037 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24050920230199786 05/09/2023 SUKHJEET KAUR 2611007WL007247 SUKHJEET KAUR 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128741012 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24050920230199773 05/09/2023 LAKHVEER SINGH 2611007WL007246 LAKHVEER SINGH 00354 PUNB0024810 606 606 Processed 07/11/2023 7128741040 LAKHVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24050920230199774 05/09/2023 JAGSEER SINGH 2611007WL007246 JAGSEER SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741021 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
47 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24050920230199191 05/09/2023 AMARJEET SINGH 2611007WL007223 AMARJEET SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128740985 AMARJEET SINGH AXIS BANK(607153)
48 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24050920230199192 05/09/2023 GURDEV SINGH 2611007WL007223 GURDEV SINGH 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128741020 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24050920230199789 05/09/2023 sukhpal kaur 2611007WL007247 sukhpal kaur 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128741032 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
50 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG24050920230199778 05/09/2023 AMARJEET KAUR 2611007WL007246 AMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128740984 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
51 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24050920230199196 05/09/2023 JARNAIL SINGH 2611007WL007223 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741006 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24050920230199203 05/09/2023 PARAMJIT KAUR 2611007WL007224 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741035 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
53 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24050920230199204 05/09/2023 GURJIT KAUR 2611007WL007224 GURJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128741010 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
54 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24050920230199205 05/09/2023 GURMEET KAUR 2611007WL007224 GURMEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741007 GURMEET KAUR HDFC BANK LTD(607152)
55 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24050920230199206 05/09/2023 VEERPAL KAUR 2611007WL007224 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128741008 VEERPAL KAUR HDFC BANK LTD(607152)
56 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24050920230199207 05/09/2023 JASWINDER KAUR 2611007WL007224 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741039 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
57 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24050920230199208 05/09/2023 MANJIT KAUR 2611007WL007224 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741038 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24050920230199209 05/09/2023 SARBJEET KAUR 2611007WL007224 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741011 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24050920230199210 05/09/2023 KULWINDER KAUR 2611007WL007224 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741041 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
60 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24050920230199211 05/09/2023 SACHIAR KAUR 2611007WL007224 SACHIAR KAUR 00354 PUNB0024810 909 909 Processed 07/11/2023 7128741026 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
61 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24050920230199215 05/09/2023 HARJIT KAUR 2611007WL007224 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741043 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG24050920230199216 05/09/2023 PARAMJIT KAUR 2611007WL007224 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741025 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
63 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199796 05/09/2023 RAJVEER KAUR 2611007WL007248 RAJVEER KAUR 00354 PUNB0024810 606 606 Processed 07/11/2023 7128740978 RAJVEER KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-028-001/106
(RAMGARH BHUNDHER) 		2611007000NRG24050920230199219 05/09/2023 KARAMJIT KAUR 2611007WL007224 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741027 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
65 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG24050920230199220 05/09/2023 JASVIR KAUR 2611007WL007224 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741029 JASVIR KAUR ICICI BANK LTD(508534)
66 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24050920230199221 05/09/2023 MOHINDER KAUR 2611007WL007224 MOHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741028 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
67 MAUR PB-11-007-028-001/192
(RAMGARH BHUNDHER) 		2611007000NRG24050920230199222 05/09/2023 CHARANJIT KAUR 2611007WL007224 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741014 CHARANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
68 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG24050920230199223 05/09/2023 SIMARA SINGH 2611007WL007224 SIMARA SINGH 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128740981 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG24050920230199224 05/09/2023 GURDEEP KAUR 2611007WL007224 GURDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128741016 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
70 MAUR PB-11-007-028-001/261
(RAMGARH BHUNDHER) 		2611007000NRG24050920230199225 05/09/2023 BALJEET KAUR 2611007WL007224 BALJEET KAUR 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128741024 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 MAUR PB-11-007-028-001/294
(RAMGARH BHUNDHER) 		2611007000NRG24050920230199226 05/09/2023 MANJIT KAUR 2611007WL007224 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 07/11/2023 7128741015 MANJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80598 80598
72 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG24050920230199398 05/09/2023 BALOUR SINGH 2611007WL007231 BALOUR SINGH 00354 PUNB0063510 1818 1818 Processed 07/11/2023 7128741047 BALOR SINGH SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
73 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24040920230198886 05/09/2023 PARAMJEET SINGH 2611007WL007195 PARAMJEET SINGH 00354 PUNB0063510 1212 1212 Processed 07/11/2023 7128741046 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
74 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24050920230199839 05/09/2023 SADHU SINGH 2611007WL007250 SADHU SINGH 00354 PUNB0063510 1818 1818 Processed 07/11/2023 7128741045 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4848 4848
75 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG24050920230199406 05/09/2023 seeto 2611007WL007231 seeto 00354 PUNB0080110 1818 1818 Processed 07/11/2023 7128741048 SEETO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24050920230199777 05/09/2023 KAKA SINGH 2611007WL007246 KAKA SINGH 00354 PUNB0174010 1818 1818 Processed 07/11/2023 7128741018 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
77 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG24040920230198883 05/09/2023 HARJINDER SINGH 2611007WL007195 HARJINDER SINGH 00354 PUNB0684000 1515 1515 Processed 07/11/2023 7128801117 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
78 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG24050920230199396 05/09/2023 HARBANS SINGH 2611007WL007231 HARBANS SINGH 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128741054 MR HARBANS SINGH STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24050920230199816 05/09/2023 VEERPAL KAUR 2611007WL007250 VEERPAL KAUR 00415 SBIN0001732 1515 1515 Processed 07/11/2023 7128741061 VEERPAL KAUR HDFC BANK LTD(607152)
80 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24050920230199817 05/09/2023 VEER SINGH 2611007WL007250 VEER SINGH 00415 SBIN0001732 1515 1515 Processed 07/11/2023 7128741052 MR BEER SINGH STATE BANK OF INDIA(508548)
81 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24050920230199818 05/09/2023 SUKHPREET KAUR 2611007WL007250 SUKHPREET KAUR 00415 SBIN0001732 1515 1515 Processed 07/11/2023 7128741001 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
82 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24050920230199819 05/09/2023 MANDEEP KAUR 2611007WL007250 MANDEEP KAUR 00415 SBIN0001732 909 909 Processed 07/11/2023 7128741063 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
83 MAUR PB-11-007-016-001/60
(KOTLI KHURAD) 		2611007000NRG24050920230199821 05/09/2023 BILLU SINGH 2611007WL007250 BILLU SINGH 00415 SBIN0001732 909 909 Processed 07/11/2023 7128741062 BILLU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24050920230199797 05/09/2023 MAKHAN SINGH 2611007WL007249 MAKHAN SINGH 00415 SBIN0001732 1515 1515 Processed 07/11/2023 7128741060 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
85 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199833 05/09/2023 Mahikdeep Kaur 2611007WL007250 Mahikdeep Kaur 00415 SBIN0001732 606 606 Processed 07/11/2023 7128741065 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG24050920230199798 05/09/2023 BANSA SINGH 2611007WL007249 BANSA SINGH 00415 SBIN0001732 909 909 Processed 07/11/2023 7128741058 Mr. BANSA SINGH INDIAN BANK(607105)
87 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24050920230199799 05/09/2023 NACHATTAR SINGH 2611007WL007249 NACHATTAR SINGH 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128741053 NACHHATAR SINGH STATE BANK OF INDIA(508548)
88 MAUR PB-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG24050920230199802 05/09/2023 BHANTA SINGH 2611007WL007249 BHANTA SINGH 00415 SBIN0001732 1515 1515 Processed 07/11/2023 7128741002 MR BHANTA SINGH STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG24050920230199803 05/09/2023 JAILA SINGH 2611007WL007249 JAILA SINGH 00415 SBIN0001732 909 909 Processed 07/11/2023 7128741057 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
90 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24050920230199805 05/09/2023 GURTEJ SINGH 2611007WL007249 GURTEJ SINGH 00415 SBIN0001732 1212 1212 Processed 07/11/2023 7128741056 GURTEJ STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG24050920230199807 05/09/2023 DARSHAN SINGH 2611007WL007249 DARSHAN SINGH 00415 SBIN0001732 1212 1212 Processed 07/11/2023 7128741049 DARSHAN SINGH ICICI BANK LTD(508534)
92 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24050920230199809 05/09/2023 DARSHAN SINGH 2611007WL007249 DARSHAN SINGH 00415 SBIN0001732 1515 1515 Processed 07/11/2023 7128741050 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 19392 19392
93 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG24050920230199420 05/09/2023 PARMJEET KAUR 2611007WL007231 PARMJEET KAUR 00415 SBIN0011897 1515 1515 Processed 07/11/2023 7128741005 PARAMJIT KAUR HDFC BANK LTD(607152)
94 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG24050920230199421 05/09/2023 ANGREJ KAUR 2611007WL007231 ANGREJ KAUR 00415 SBIN0011897 909 909 Processed 07/11/2023 7128741004 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
95 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24050920230199812 05/09/2023 DARSHAN SINGH 2611007WL007250 DARSHAN SINGH 00415 SBIN0050045 909 909 Processed 07/11/2023 7128740993 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24050920230199820 05/09/2023 Gurmit Kaur 2611007WL007250 Gurmit Kaur 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128801107 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
97 MAUR PB-11-007-021-001/122
(MANSA KALAN) 		2611007000NRG24050920230199823 05/09/2023 PALLO 2611007WL007250 PALLO 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128741089 PALO KAUR ICICI BANK LTD(508534)
98 MAUR PB-11-007-021-001/13
(MANSA KALAN) 		2611007000NRG24050920230199824 05/09/2023 BUTA SINGH 2611007WL007250 BUTA SINGH 00415 SBIN0050045 303 303 Processed 07/11/2023 7128740992 BUTA SINGH ICICI BANK LTD(508534)
99 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24050920230199825 05/09/2023 VEERPAL KAUR 2611007WL007250 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128801119 VEERPAL KAUR ICICI BANK LTD(508534)
100 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24050920230199826 05/09/2023 KULWANT KAUR 2611007WL007250 KULWANT KAUR 00415 SBIN0050045 909 909 Processed 07/11/2023 7128801118 KULWANT KAUR ICICI BANK LTD(508534)
101 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG24050920230199829 05/09/2023 KIRAN DEVI 2611007WL007250 KIRAN DEVI 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128741066 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG24050920230199830 05/09/2023 GORA SINGH 2611007WL007250 GORA SINGH 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128741072 MR GORA SINGH STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199831 05/09/2023 RANI KAUR 2611007WL007250 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128741090 MRS RANI KAUR STATE BANK OF INDIA(508548)
104 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199832 05/09/2023 RANI KAUR 2611007WL007250 RANI KAUR 00415 SBIN0050045 1212 1212 Processed 07/11/2023 7128741091 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199792 05/09/2023 MANDEEP KAUR 2611007WL007248 MANDEEP KAUR 00415 SBIN0050045 606 606 Processed 07/11/2023 7128741094 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199793 05/09/2023 RAMANDEEP KAUR 2611007WL007248 RAMANDEEP KAUR 00415 SBIN0050045 909 909 Processed 07/11/2023 7128741093 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199794 05/09/2023 PARAMJIT KAUR 2611007WL007248 PARAMJIT KAUR 00415 SBIN0050045 606 606 Processed 07/11/2023 7128801106 MRS GOSE KAUR STATE BANK OF INDIA(508548)
108 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199834 05/09/2023 BASANT SINGH 2611007WL007250 BASANT SINGH 00415 SBIN0050045 303 303 Processed 07/11/2023 7128741071 MR BASANT SINGH STATE BANK OF INDIA(508548)
109 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199836 05/09/2023 MOHINDER SINGH 2611007WL007250 MOHINDER SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128741085 MAHINDER SINGH SO DIYA SINGH UNION BANK OF INDIA(508500)
110 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199837 05/09/2023 MANJIT KAUR 2611007WL007250 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128741088 MANJIT KAUR ICICI BANK LTD(508534)
111 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24050920230199838 05/09/2023 SHINDER KAUR 2611007WL007250 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128741082 SHINDER KAUR ICICI BANK LTD(508534)
112 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24050920230199201 05/09/2023 RAJINDER KAUR 2611007WL007223 RAJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128801102 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
113 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG24050920230199397 05/09/2023 NAIB SINGH 2611007WL007231 NAIB SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128741092 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
114 MAUR PB-11-007-002-001/33
(BAGHER MOHABBAT) 		2611007000NRG24050920230199414 05/09/2023 SUKHWINDER KAUR 2611007WL007231 SUKHWINDER KAUR 00415 SBIN0050054 1212 1212 Processed 07/11/2023 7128801116 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
115 MAUR PB-11-007-003-001/162
(BHAI BAKHTOUR) 		2611007000NRG24050920230199770 05/09/2023 VEERPAL KAUR 2611007WL007246 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128801114 VEERPAL KAUR HDFC BANK LTD(607152)
116 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24050920230199771 05/09/2023 KAMALPREET KAUR 2611007WL007246 KAMALPREET KAUR 00415 SBIN0050054 606 606 Processed 07/11/2023 7128801108 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
117 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24050920230199193 05/09/2023 SUKHWINDER KAUR 2611007WL007223 SUKHWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128741086 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
118 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24050920230199194 05/09/2023 Guirmel kaur 2611007WL007223 Guirmel kaur 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128801112 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
119 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24050920230199195 05/09/2023 BALVIR KAUR 2611007WL007223 BALVIR KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128801100 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
120 MAUR PB-11-007-008-001/137
(DHAN SINGH KHANNA) 		2611007000NRG24050920230199197 05/09/2023 JASWINDER KAUR 2611007WL007223 JASWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128741084 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
121 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24050920230199198 05/09/2023 AMANDEEP KAUR 2611007WL007223 AMANDEEP KAUR 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128741000 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
122 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24050920230199199 05/09/2023 CHARNJIT SINGH 2611007WL007223 CHARNJIT SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128801113 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
123 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24040920230198884 05/09/2023 MAJOR SINGH 2611007WL007195 MAJOR SINGH 00415 SBIN0050054 1515 1515 Processed 07/11/2023 7128801111 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
124 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24050920230199431 05/09/2023 JAGMAIL SINGH 2611007WL007233 JAGMAIL SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128741079 JAGMAIL SINGH ICICI BANK LTD(508534)
125 MAUR PB-11-007-003-001/289
(BHAI BAKHTOUR) 		2611007000NRG24050920230199787 05/09/2023 AMANDEEP KAUR 2611007WL007247 AMANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 07/11/2023 7128801115 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
126 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24050920230199775 05/09/2023 RAJPAL SINGH 2611007WL007246 RAJPAL SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128801103 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
127 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24050920230199779 05/09/2023 SEETA KHAN 2611007WL007246 SEETA KHAN 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128741087 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
128 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24050920230199780 05/09/2023 JAGDEEP SINGH 2611007WL007246 JAGDEEP SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128801121 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
129 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24050920230199781 05/09/2023 NIRANJAN SINGH 2611007WL007246 NIRANJAN SINGH 00415 SBIN0050297 909 909 Processed 07/11/2023 7128801109 NIRANJAN SINGH ICICI BANK LTD(508534)
130 MAUR PB-11-007-006-001/243
(CHANNARTHAL) 		2611007000NRG24050920230199790 05/09/2023 KIRNA KAUR 2611007WL007247 KIRNA KAUR 00415 SBIN0050297 1212 1212 Processed 07/11/2023 7128801110 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
131 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24050920230199782 05/09/2023 DARSHAN SINGH 2611007WL007246 DARSHAN SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128741081 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
132 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24050920230199783 05/09/2023 BHAGVAN SINGH 2611007WL007246 BHAGVAN SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128741068 BHAGWAN SINGH HDFC BANK LTD(607152)
133 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG24050920230199791 05/09/2023 JAGGA SINGH 2611007WL007247 JAGGA SINGH 00415 SBIN0050297 1212 1212 Processed 07/11/2023 7128741080 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
134 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24040920230198885 05/09/2023 MANPREET KAUR 2611007WL007195 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 07/11/2023 7128741083 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
135 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24050920230199200 05/09/2023 HARPREET KAUR 2611007WL007223 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128801120 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
136 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24050920230199402 05/09/2023 HARPREET SINGH 2611007WL007231 HARPREET SINGH 00415 SBIN0051358 909 909 Processed 07/11/2023 7128741095 MR HARPREET SINGH STATE BANK OF INDIA(508548)
137 MAUR PB-11-007-002-001/181
(BAGHER MOHABBAT) 		2611007000NRG24050920230199404 05/09/2023 INDERJIT SINGH 2611007WL007231 INDERJIT SINGH 00415 SBIN0051358 1515 1515 Processed 07/11/2023 7128741067 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
138 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24050920230199416 05/09/2023 PALLO KAUR 2611007WL007231 PALLO KAUR 00415 SBIN0051358 1515 1515 Processed 07/11/2023 7128801105 MRS PAL KAUR STATE BANK OF INDIA(508548)
139 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG24050920230199392 05/09/2023 BOOTA SINGH 2611007WL007230 BOOTA SINGH 00415 SBIN0051358 1818 1818 Processed 07/11/2023 7128801104 MR BUTA SINGH STATE BANK OF INDIA(508548)
140 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24050920230199814 05/09/2023 MANDER SINGH 2611007WL007250 MANDER SINGH 00415 SBIN0051358 1212 1212 Processed 07/11/2023 7128801101 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
Total 202707 202707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_050923APB_FTO_50284 Bank of India BKID0006361 MAUR MANDI 8787
2 MAUR PB2611007_050923APB_FTO_50284 Canara Bank CNRB0005888 Maur 3636
3 MAUR PB2611007_050923APB_FTO_50284 Central Bank Of India CBIN0280327 TALWANDI SABO 6363
4 MAUR PB2611007_050923APB_FTO_50284 HDFC HDFC0000646 MANSA - PUNJAB 1818
5 MAUR PB2611007_050923APB_FTO_50284 HDFC HDFC0001322 TALWANDI SABO 1515
6 MAUR PB2611007_050923APB_FTO_50284 Indian Bank IDIB000M671 MAUR MANDI 3636
7 MAUR PB2611007_050923APB_FTO_50284 Punjab National Bank PUNB0024810 Kot Fateh 80598
8 MAUR PB2611007_050923APB_FTO_50284 Punjab National Bank PUNB0063510 Maur 4848
9 MAUR PB2611007_050923APB_FTO_50284 Punjab National Bank PUNB0080110 Talwandi Sabo 1818
10 MAUR PB2611007_050923APB_FTO_50284 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1818
11 MAUR PB2611007_050923APB_FTO_50284 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
12 MAUR PB2611007_050923APB_FTO_50284 State Bank of India SBIN0001732 MAUR MANDI 19392
13 MAUR PB2611007_050923APB_FTO_50284 State Bank of India SBIN0011897 TALWANDI SABO 2424
14 MAUR PB2611007_050923APB_FTO_50284 State Bank of India SBIN0050045 MAUR 22119
15 MAUR PB2611007_050923APB_FTO_50284 State Bank of India SBIN0050054 KOT FATTA 16665
16 MAUR PB2611007_050923APB_FTO_50284 State Bank of India SBIN0050297 MYSER KHANA 18786
17 MAUR PB2611007_050923APB_FTO_50284 State Bank of India SBIN0051358 JODHPUR PAKHAR 6969

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